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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 - APRIL 17, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
35.94 |
04/17/2018 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
690.00 |
04/17/2018 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,388.00 |
04/17/2018 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
670.00 |
04/17/2018 |
1304
VILLA BELLA EULESS LLC |
Rent Subsidy to
Land |
749.00 |
04/17/2018 |
1401
MORRISON LP |
Rent Sub to
L'lords |
802.00 |
04/17/2018 |
1401
MORRISON LP |
HAP Reimb
Port-in |
886.00 |
04/17/2018 |
2800
VILLAGE CREEK LLC |
HAP Reimb
Port-in |
305.00 |
04/17/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,660.00 |
04/17/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
5,291.00 |
04/17/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
8,862.00 |
04/17/2018 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
652.00 |
04/17/2018 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
1,668.00 |
04/17/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
(407.00) |
04/17/2018 |
2925 WEST
NORMANDALE LP |
HAP Reimb
Port-in |
748.00 |
04/17/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
921.00 |
04/17/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
2,670.00 |
04/17/2018 |
32TEN ON
THE BLVD LP |
HAP Reimb
Port-in |
563.00 |
04/17/2018 |
350 SHADY
LANE LP |
Utility
Allowance |
161.00 |
04/17/2018 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
480.00 |
04/17/2018 |
350 SHADY
LANE LP |
HAP Reimb
Port-in |
2,191.00 |
04/17/2018 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
3,954.00 |
04/17/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
504.00 |
04/17/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
523.00 |
04/17/2018 |
3500
RIVERSIDE LLC |
HAP Reimb
Port-in |
700.00 |
04/17/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,476.00 |
04/17/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
2,357.00 |
04/17/2018 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,637.00 |
04/17/2018 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
720.00 |
04/17/2018 |
400RALPHST
LLC |
Utility
Allowance |
61.00 |
04/17/2018 |
400RALPHST
LLC |
Rent Subsidy to
Land |
532.19 |
04/17/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
860.00 |
04/17/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
1,263.00 |
04/17/2018 |
4720
NORMA STREET LLC |
Rent Sub to
L'lords |
471.00 |
04/17/2018 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
183.00 |
04/17/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
824.00 |
04/17/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
2,366.00 |
04/17/2018 |
5401
OVERTON LP |
Rent Sub to
L'lords |
500.00 |
04/17/2018 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
534.00 |
04/17/2018 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
3,557.00 |
04/17/2018 |
5613
COVENTRY LP |
HAP Reimb
Port-in |
629.00 |
04/17/2018 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
10.00 |
04/17/2018 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
230.00 |
04/17/2018 |
57
HUNDRED BOCA LP |
HAP Reimb
Port-in |
2,119.00 |
04/17/2018 |
5700
HULEN LTD |
Rent Sub to
L'lords |
426.00 |
04/17/2018 |
5700
HULEN LTD |
Rent Sub to
L'lords |
2,859.00 |
04/17/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
296.00 |
04/17/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,050.00 |
04/17/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,170.00 |
04/17/2018 |
5950 BOCA
RATON LP |
HAP Reimb
Port-in |
1,463.00 |
04/17/2018 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
2,885.00 |
04/17/2018 |
6001
STONEYBROOK LP |
Utility
Allowance |
58.00 |
04/17/2018 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
2,088.00 |
04/17/2018 |
6001
STONEYBROOK LP |
HAP Reimb
Port-in |
2,187.00 |
04/17/2018 |
6201
WOODWAY LLC |
HAP Reimb
Port-in |
279.00 |
04/17/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
463.00 |
04/17/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
719.00 |
04/17/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
1,962.00 |
04/17/2018 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
3,450.00 |
04/17/2018 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
817.00 |
04/17/2018 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
2,124.00 |
04/17/2018 |
6520 RED
SIERRA LLC |
HAP Reimb
Port-in |
621.00 |
04/17/2018 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
2,995.00 |
04/17/2018 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
614.00 |
04/17/2018 |
6751
CREEKSIDE LP |
HAP Reimb
Port-in |
778.00 |
04/17/2018 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
337.00 |
04/17/2018 |
7000
PRIME LLC |
Rent Sub to
L'lords |
387.00 |
04/17/2018 |
7071 CC
LLC |
Rent Sub to
L'lords |
1,009.00 |
04/17/2018 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,824.00 |
04/17/2018 |
7501
KINGSWOOD LP |
HAP Reimb
Port-in |
626.00 |
04/17/2018 |
807 QUAIL
WOOD LP |
HAP Reimb
Port-in |
66.00 |
04/17/2018 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
458.00 |
04/17/2018 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
925.00 |
04/17/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
391.00 |
04/17/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
466.00 |
04/17/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
1,184.00 |
04/17/2018 |
A & D
REAL ESTATE HOLDING LLC |
Rent Sub to
L'lords |
925.00 |
04/17/2018 |
A & N
ASSET MANAGEMENT LLC |
HAP Reimb
Port-in |
988.00 |
04/17/2018 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
200.00 |
04/17/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
730.00 |
04/17/2018 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
601.00 |
04/17/2018 |
ABBA
INVESTMENT GROUP LLC |
HAP Reimb
Port-in |
980.00 |
04/17/2018 |
ABDEE
MOLAVI |
Rent Sub to
L'lords |
600.00 |
04/17/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
725.00 |
04/17/2018 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
12,445.85 |
04/17/2018 |
Abram J
Oliver |
Travel |
70.00 |
04/17/2018 |
ABUL K
RASHID |
Rent Sub to
L'lords |
1,494.00 |
04/17/2018 |
ACACIA
ENERGY LLC |
Utility
Allowance |
35.00 |
04/17/2018 |
ACACIA
ENERGY LLC |
HAP Reimb
Port-in |
93.00 |
04/17/2018 |
ACACIA
ENERGY LLC |
Utility
Allowance |
168.00 |
04/17/2018 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
13,795.00 |
04/17/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
24.00 |
04/17/2018 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
102.28 |
04/17/2018 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
1,988.52 |
04/17/2018 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,200.00 |
04/17/2018 |
ADELL
MURPHY |
Rent Sub to
L'lords |
572.00 |
04/17/2018 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
606.00 |
04/17/2018 |
ADMK HOME
IMPROVEMENT PROPERTIES |
HAP Reimb
Port-in |
735.00 |
04/17/2018 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
997.00 |
04/17/2018 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
447.00 |
04/17/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,290.40 |
04/17/2018 |
AFCC-ASSOCIATION
OF FAMILY AND |
Dues |
430.00 |
04/17/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
553.00 |
04/17/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
665.00 |
04/17/2018 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
850.00 |
04/17/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
5,305.00 |
04/17/2018 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
426.00 |
04/17/2018 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
3,021.00 |
04/17/2018 |
AHMAD
RABIE |
Rent Sub to
L'lords |
715.00 |
04/17/2018 |
AHMER
QURESHI |
Rent Sub to
L'lords |
394.00 |
04/17/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
20.56 |
04/17/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
105.89 |
04/17/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
171.32 |
04/17/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
04/17/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
425.00 |
04/17/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
600.00 |
04/17/2018 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
251.00 |
04/17/2018 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
3,280.00 |
04/17/2018 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
2,546.00 |
04/17/2018 |
ALBERT
PEREZ |
Interpreter Fees |
100.00 |
04/17/2018 |
ALBERTSONS
#4032 |
Food/Hygiene
Assista |
26.00 |
04/17/2018 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
78.00 |
04/17/2018 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
25.68 |
04/17/2018 |
ALBERTSONS
#4267 |
Food/Hygiene
Assista |
26.00 |
04/17/2018 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
52.00 |
04/17/2018 |
ALBERTSON'S
4124 |
Food/Hygiene
Assista |
26.00 |
04/17/2018 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
368.00 |
04/17/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
564.00 |
04/17/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
685.00 |
04/17/2018 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
2,342.00 |
04/17/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
7,740.00 |
04/17/2018 |
ALEX
IKBARIAH |
Rent Sub to
L'lords |
1,291.00 |
04/17/2018 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
434.00 |
04/17/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
645.00 |
04/17/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
850.00 |
04/17/2018 |
ALFRED
SCHILLER |
Rent Sub to
L'lords |
1,422.00 |
04/17/2018 |
ALI
MOTAMED |
Rent Sub to
L'lords |
4,259.00 |
04/17/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
135.00 |
04/17/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
417.50 |
04/17/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
200.00 |
04/17/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
350.00 |
04/17/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
462.50 |
04/17/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
500.00 |
04/17/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
775.00 |
04/17/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,600.00 |
04/17/2018 |
ALISHA
FLEET |
Clothing |
199.10 |
04/17/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
138.00 |
04/17/2018 |
ALL
POINTS PIONEER |
Professional
Service |
3,900.00 |
04/17/2018 |
ALLEGHENY
COUNTY SHERIFF |
Court Costs |
95.00 |
04/17/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,590.00 |
04/17/2018 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
04/17/2018 |
ALNA
PROPERTIES II LLC |
Rent Sub to
L'lords |
1,425.00 |
04/17/2018 |
ALNA
PROPERTIES III LLC |
HAP Reimb
Port-in |
2,898.00 |
04/17/2018 |
ALNA
PROPERTIES III LLC |
Rent Sub to
L'lords |
6,604.00 |
04/17/2018 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,047.00 |
04/17/2018 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
3,334.00 |
04/17/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
118.50 |
04/17/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
158.00 |
04/17/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
321.88 |
04/17/2018 |
ALTERNATIVE
BUS AUTOMATION SOLUTION |
Equipment
Maintenanc |
582.00 |
04/17/2018 |
ALTISOURCE
RESIDENTIAL CORPORATION |
Rent Sub to
L'lords |
5,094.00 |
04/17/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
04/17/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
04/17/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
550.00 |
04/17/2018 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
618.00 |
04/17/2018 |
AMANDA
COX |
Clothing |
75.77 |
04/17/2018 |
Amanda M
McKernan |
Travel |
70.00 |
04/17/2018 |
AMBER
WILKERSON |
Restitution
Payable |
562.93 |
04/17/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
9.00 |
04/17/2018 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
365.00 |
04/17/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
395.00 |
04/17/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
772.00 |
04/17/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,059.02 |
04/17/2018 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Dues |
35.00 |
04/17/2018 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
556.00 |
04/17/2018 |
AMIGO
ENERGY |
Utility
Assistance |
98.69 |
04/17/2018 |
AMIGO
ENERGY |
HAP Reimb
Port-in |
209.00 |
04/17/2018 |
AMIGO
ENERGY |
Utility
Allowance |
260.00 |
04/17/2018 |
AMIGO
ENERGY |
Utility
Allowance |
1,052.00 |
04/17/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
435.00 |
04/17/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
1,014.00 |
04/17/2018 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
553.00 |
04/17/2018 |
AMY HUNG |
Rent Sub to
L'lords |
1,550.00 |
04/17/2018 |
AMY
MORGAN |
Clothing |
95.20 |
04/17/2018 |
ANAND
PATEL |
Rent Sub to
L'lords |
589.00 |
04/17/2018 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,192.00 |
04/17/2018 |
ANAND
PROPERTIES LLC |
Rent Subsidy to
Land |
1,295.00 |
04/17/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
Court |
569.00 |
04/17/2018 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
973.00 |
04/17/2018 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
04/17/2018 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
495.00 |
04/17/2018 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
789.00 |
04/17/2018 |
ANDY U
NGUYEN |
HAP Reimb
Port-in |
1,332.00 |
04/17/2018 |
ANEIDRA D
CLEVELAND |
Rent Sub to
L'lords |
435.00 |
04/17/2018 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
603.00 |
04/17/2018 |
ANGELA E
CULPEPPER |
Rent Sub to
L'lords |
1,185.00 |
04/17/2018 |
ANGELA
HENRY |
Clothing |
300.00 |
04/17/2018 |
Anissa N
Ibarra |
Travel |
5.00 |
04/17/2018 |
Anissa N
Ibarra |
Travel-Taxable
Meals |
96.00 |
04/17/2018 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,530.00 |
04/17/2018 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
600.00 |
04/17/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
186.25 |
04/17/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
312.50 |
04/17/2018 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,392.00 |
04/17/2018 |
ANQUY
TONG |
Rent Sub to
L'lords |
2,653.00 |
04/17/2018 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
425.00 |
04/17/2018 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
750.00 |
04/17/2018 |
ANTHONY
NG |
Rent Sub to
L'lords |
1,081.00 |
04/17/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
200.00 |
04/17/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
275.00 |
04/17/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
375.00 |
04/17/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
510.00 |
04/17/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
1,125.00 |
04/17/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,575.00 |
04/17/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
1,690.30 |
04/17/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
7,399.35 |
04/17/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
442.00 |
04/17/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
513.00 |
04/17/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb
Port-in |
1,794.00 |
04/17/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
8,214.00 |
04/17/2018 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,375.00 |
04/17/2018 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
758.00 |
04/17/2018 |
AQUA-REC
INC |
Pool Maintenance |
360.00 |
04/17/2018 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
1,009.00 |
04/17/2018 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
201.00 |
04/17/2018 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
750.00 |
04/17/2018 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
950.00 |
04/17/2018 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
04/17/2018 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
465.00 |
04/17/2018 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
964.00 |
04/17/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
70.00 |
04/17/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
411.10 |
04/17/2018 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
800.00 |
04/17/2018 |
ARMORE
LIMITED |
HAP Reimb
Port-in |
383.00 |
04/17/2018 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
2,672.00 |
04/17/2018 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
642.00 |
04/17/2018 |
ARTHUR
JOHNSON |
Restitution
Payable |
900.00 |
04/17/2018 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
636.00 |
04/17/2018 |
ASHRAF
ISHAK |
HAP Reimb
Port-in |
1,674.00 |
04/17/2018 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
216.00 |
04/17/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
93.95 |
04/17/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,188.00 |
04/17/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
4,286.00 |
04/17/2018 |
AT&T |
Data
Transmission Li |
43.17 |
04/17/2018 |
AT&T |
Data
Transmission Li |
74.99 |
04/17/2018 |
AT&T |
Data
Transmission Li |
108.55 |
04/17/2018 |
AT&T |
Data
Transmission Li |
252.45 |
04/17/2018 |
AT&T |
Data
Transmission Li |
435.40 |
04/17/2018 |
AT&T |
Data Transmiss
Line |
455.40 |
04/17/2018 |
AT&T |
Data
Transmission Li |
579.89 |
04/17/2018 |
AT&T |
Data
Transmission Li |
1,831.50 |
04/17/2018 |
AT&T |
Data
Transmission Li |
2,455.45 |
04/17/2018 |
AT&T |
Data
Transmission Li |
19,325.28 |
04/17/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.62 |
04/17/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.60 |
04/17/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
101.61 |
04/17/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
101.61 |
04/17/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
121.46 |
04/17/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
125.03 |
04/17/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
205.67 |
04/17/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
445.50 |
04/17/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
698.20 |
04/17/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,463.78 |
04/17/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,633.56 |
04/17/2018 |
ATHLETES
FOR CHANGE |
Clothing |
124.44 |
04/17/2018 |
ATMOS
ENERGY CORP |
Gas |
25.54 |
04/17/2018 |
ATMOS
ENERGY CORP |
Gas |
32.51 |
04/17/2018 |
ATMOS
ENERGY CORP |
Gas |
182.67 |
04/17/2018 |
ATMOS
ENERGY CORP |
Gas |
1,518.27 |
04/17/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,930.81 |
04/17/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,140.75 |
04/17/2018 |
ATMOS
ENERGY CORP |
Gas |
2,141.48 |
04/17/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,753.28 |
04/17/2018 |
ATMOS
ENERGY CORP |
Gas |
6,290.33 |
04/17/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,455.16 |
04/17/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
04/17/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
24,078.00 |
04/17/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Non-Tracked
Equipmen |
151,483.68 |
04/17/2018 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
4,698.00 |
04/17/2018 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
04/17/2018 |
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
800.00 |
04/17/2018 |
AUTISTIC
TREATMENT CENTER |
Clothing |
125.00 |
04/17/2018 |
AUTONATION |
Central Garage
Inv |
401.55 |
04/17/2018 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
641.00 |
04/17/2018 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
1,198.00 |
04/17/2018 |
AVA B
POWELL |
Rent Sub to
L'lords |
48.00 |
04/17/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
77.00 |
04/17/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
388.00 |
04/17/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
632.00 |
04/17/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
698.00 |
04/17/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
10,739.00 |
04/17/2018 |
AXON
POWER & GAS LLC |
Utility
Allowance |
19.00 |
04/17/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
212.00 |
04/17/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
246.00 |
04/17/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
298.00 |
04/17/2018 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
539.00 |
04/17/2018 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,145.00 |
04/17/2018 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
2,314.00 |
04/17/2018 |
BACK TO
SCHOOL ROUNDUP INC |
Meeting Expenses |
100.00 |
04/17/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
145.00 |
04/17/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
156.25 |
04/17/2018 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,143.00 |
04/17/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
400.00 |
04/17/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
558.75 |
04/17/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,587.50 |
04/17/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,025.00 |
04/17/2018 |
BALL
& HASE PC |
Counsel
Fees-Crimina |
1,625.00 |
04/17/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
3,075.00 |
04/17/2018 |
BANKSTON
MEADOWS |
Health Pool
Permits |
25.00 |
04/17/2018 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
630.00 |
04/17/2018 |
BARBARA A
THOMAS |
HAP Reimb
Port-in |
282.00 |
04/17/2018 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
413.00 |
04/17/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
624.00 |
04/17/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,006.00 |
04/17/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,007.00 |
04/17/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Subsidy to
Land |
3,137.74 |
04/17/2018 |
BARONHR
LLC |
Contract Labor |
312.48 |
04/17/2018 |
BARONHR
LLC |
Contract Labor |
322.15 |
04/17/2018 |
BARONHR
LLC |
Contract Labor |
857.84 |
04/17/2018 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
339.00 |
04/17/2018 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
04/17/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
78.51 |
04/17/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
437.94 |
04/17/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
573.70 |
04/17/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,137.17 |
04/17/2018 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
1,270.00 |
04/17/2018 |
BEDFORD
HILLS 928 SIMPSON LLC |
Health Pool
Permits |
25.00 |
04/17/2018 |
BEDFORD
HOTELS LLC |
Health Food
Permits |
50.00 |
04/17/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
273.00 |
04/17/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
04/17/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
805.00 |
04/17/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,380.00 |
04/17/2018 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
745.00 |
04/17/2018 |
BENGANG
FANG |
Rent Sub to
L'lords |
878.00 |
04/17/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,885.00 |
04/17/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
38,201.70 |
04/17/2018 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
178.00 |
04/17/2018 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
491.00 |
04/17/2018 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
342.00 |
04/17/2018 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
1,182.00 |
04/17/2018 |
BEVERLY
PITTMAN |
Rent Sub to
L'lords |
857.00 |
04/17/2018 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
413.00 |
04/17/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.42 |
04/17/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
357.99 |
04/17/2018 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,895.33 |
04/17/2018 |
BILL G
HARRISON |
Rent Sub to
L'lords |
523.00 |
04/17/2018 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
210.00 |
04/17/2018 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
890.00 |
04/17/2018 |
BIMBO
BAKERIES USA INC |
Food |
245.85 |
04/17/2018 |
BINH VU |
Rent Sub to
L'lords |
943.00 |
04/17/2018 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
413.00 |
04/17/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
3,267.09 |
04/17/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
518.75 |
04/17/2018 |
BLR |
Subscriptions |
366.99 |
04/17/2018 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
627.00 |
04/17/2018 |
BLUE
LAKES AT MARINE CREEK LP |
HAP Reimb
Port-in |
453.00 |
04/17/2018 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
9,667.00 |
04/17/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
107.90 |
04/17/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
323.70 |
04/17/2018 |
Bobby J
Alexander |
Transportation |
276.46 |
04/17/2018 |
BOCA
BIOLISTICS LLC |
Lab Supplies |
3,770.00 |
04/17/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
161.31 |
04/17/2018 |
BOSTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
04/17/2018 |
BOSTON
HOUSING AUTHORITY |
Port HAP
Port-out |
1,995.00 |
04/17/2018 |
BOUNCE
ENERGY INC |
Utility
Allowance |
7.00 |
04/17/2018 |
BOUNCE
ENERGY INC |
HAP Reimb
Port-in |
19.00 |
04/17/2018 |
BOUNCE
ENERGY INC |
Utility
Allowance |
324.00 |
04/17/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
104.64 |
04/17/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
3,660.80 |
04/17/2018 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
9,989.78 |
04/17/2018 |
BRAD
SCALISE |
Counsel Fees -
CPS |
250.00 |
04/17/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
43.80 |
04/17/2018 |
BRAINWAVE
GROUP INC |
Rent Sub to
L'lords |
1,508.00 |
04/17/2018 |
BRENDA
PEREZ |
Clothing |
300.00 |
04/17/2018 |
BRETT
BOONE |
Counsel
Fees-Crimina |
10.00 |
04/17/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
215.00 |
04/17/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
375.00 |
04/17/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
560.00 |
04/17/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
680.00 |
04/17/2018 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,642.00 |
04/17/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
04/17/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
70.00 |
04/17/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
340.00 |
04/17/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
810.00 |
04/17/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
04/17/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
450.00 |
04/17/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
60.00 |
04/17/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
805.00 |
04/17/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
2,675.00 |
04/17/2018 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
1,250.00 |
04/17/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
516.00 |
04/17/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,233.00 |
04/17/2018 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
1,790.00 |
04/17/2018 |
BROOKE
COOKS |
Professional
Service |
400.00 |
04/17/2018 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
461.00 |
04/17/2018 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,728.00 |
04/17/2018 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
3,200.00 |
04/17/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
450.00 |
04/17/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
450.00 |
04/17/2018 |
C D
HARTNETT CO |
Kitchen Supplies |
165.57 |
04/17/2018 |
C D
HARTNETT CO |
Food |
13,783.50 |
04/17/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
900.00 |
04/17/2018 |
C R
MCWILLIAMS |
Rent Sub to
L'lords |
559.00 |
04/17/2018 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.00 |
04/17/2018 |
CADET
VENTURES LLC |
Rent Sub to
L'lords |
933.00 |
04/17/2018 |
CALPINE
CORPORATION |
Utility
Allowance |
8.00 |
04/17/2018 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
383.00 |
04/17/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
331.25 |
04/17/2018 |
CANDACE
BULLER |
Witness Travel |
225.14 |
04/17/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
350.00 |
04/17/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
395.00 |
04/17/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,320.00 |
04/17/2018 |
CAPLE
SHAW INDUSTRIES INC |
Parts and
Supplies |
28.95 |
04/17/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
04/17/2018 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
19,611.14 |
04/17/2018 |
CARDINAL
HEALTH |
Lab Supplies |
909.55 |
04/17/2018 |
CARDINAL
HEALTH |
Capital
Outlay-Furni |
9,933.00 |
04/17/2018 |
CARLA J
DORSEY |
Rent Sub to
L'lords |
1,097.00 |
04/17/2018 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,326.00 |
04/17/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
718.00 |
04/17/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,049.00 |
04/17/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,318.00 |
04/17/2018 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
611.00 |
04/17/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
230.00 |
04/17/2018 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
1,500.00 |
04/17/2018 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
534.00 |
04/17/2018 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,061.00 |
04/17/2018 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
2,476.00 |
04/17/2018 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
455.00 |
04/17/2018 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
2,548.81 |
04/17/2018 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
04/17/2018 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
272.00 |
04/17/2018 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
CASEY
COLE |
Counsel Fees -
Court |
150.00 |
04/17/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
176.00 |
04/17/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
1,377.00 |
04/17/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,097.00 |
04/17/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
2,821.00 |
04/17/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
3,534.00 |
04/17/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
264.00 |
04/17/2018 |
CDW
GOVERNMENT |
Supplies |
204.40 |
04/17/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
5,443.50 |
04/17/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
131,962.50 |
04/17/2018 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
1,072.50 |
04/17/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,890.00 |
04/17/2018 |
CEDAR
POINT APARTMENTS LP |
Rent Subsidy to
Land |
1,029.00 |
04/17/2018 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
6,027.00 |
04/17/2018 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
1,300.00 |
04/17/2018 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
900.00 |
04/17/2018 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
351.00 |
04/17/2018 |
CENTURY
MARK REALTY INC |
Rental
Assistance |
750.00 |
04/17/2018 |
CHADWELL
GROUP LP |
Professional
Service |
2,156.25 |
04/17/2018 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
92.99 |
04/17/2018 |
CHANCE
FRANKLIN |
Restitution
Payable |
49.00 |
04/17/2018 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
478.00 |
04/17/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
04/17/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
04/17/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
450.00 |
04/17/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,000.00 |
04/17/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
3,700.00 |
04/17/2018 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
439.00 |
04/17/2018 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
1,283.00 |
04/17/2018 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
583.00 |
04/17/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
124.59 |
04/17/2018 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
2,008.00 |
04/17/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
04/17/2018 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
04/17/2018 |
CHEMSEARCH |
Building
Maintenance |
803.80 |
04/17/2018 |
CHIEM THI
NGUYEN |
Rent Sub to
L'lords |
623.00 |
04/17/2018 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
507.00 |
04/17/2018 |
CHRISTINA
VO |
Rent Sub to
L'lords |
705.00 |
04/17/2018 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
655.00 |
04/17/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,240.00 |
04/17/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
210.00 |
04/17/2018 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
2,146.00 |
04/17/2018 |
CHURCHILL
AT CHAMPIONS CIRCLE |
HAP Reimb
Port-in |
2,321.00 |
04/17/2018 |
CINDY
DICKASON |
Psych
Exams/Testimon |
1,125.00 |
04/17/2018 |
CINDY LE |
Rent Sub to
L'lords |
3,092.00 |
04/17/2018 |
CIRRO
ENERGY |
Utility
Allowance |
47.00 |
04/17/2018 |
CIRRO
ENERGY |
Utility
Allowance |
204.00 |
04/17/2018 |
CIRRO
ENERGY |
Utility
Assistance |
339.00 |
04/17/2018 |
CITIBANK |
Transportation |
35.37 |
04/17/2018 |
CITIBANK |
Education |
65.79 |
04/17/2018 |
CITIBANK |
Travel |
310.39 |
04/17/2018 |
CITIBANK |
Education |
410.39 |
04/17/2018 |
CITIBANK |
Education |
540.79 |
04/17/2018 |
CITIBANK |
Travel |
856.78 |
04/17/2018 |
CITIBANK |
Travel |
1,186.87 |
04/17/2018 |
CITIBANK |
Witness Travel |
6,645.19 |
04/17/2018 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
75.00 |
04/17/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
150.00 |
04/17/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
2.65 |
04/17/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
6.80 |
04/17/2018 |
CITY OF
FORT WORTH |
Utility
Assistance |
62.00 |
04/17/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
697.80 |
04/17/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,786.80 |
04/17/2018 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
150.00 |
04/17/2018 |
CITY OF
HALTOM CITY |
Utility
Assistance |
75.00 |
04/17/2018 |
CITY OF
KENNEDALE |
Water |
138.58 |
04/17/2018 |
CITY OF
LAKE WORTH |
Utility
Assistance |
75.00 |
04/17/2018 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
48.02 |
04/17/2018 |
CITY OF
RIVER OAKS |
Utility
Assistance |
150.00 |
04/17/2018 |
CITY OF
SANSOM PARK |
Utility
Assistance |
75.00 |
04/17/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
850.00 |
04/17/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
905.00 |
04/17/2018 |
CLASSIC
LOCATORS INC |
HAP Reimb
Port-in |
1,619.00 |
04/17/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
7,116.00 |
04/17/2018 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
33.00 |
04/17/2018 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
57.00 |
04/17/2018 |
CLEARVIEW
ELECTRIC INC |
HAP Reimb
Port-in |
60.00 |
04/17/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
420.00 |
04/17/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
460.00 |
04/17/2018 |
CLIVE
LYNCH |
HAP Reimb
Port-in |
350.00 |
04/17/2018 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
1,650.00 |
04/17/2018 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
2,020.00 |
04/17/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
568.00 |
04/17/2018 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
799.00 |
04/17/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
1,700.00 |
04/17/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
5,299.00 |
04/17/2018 |
COBBLE
HILLS APARTMENTS LTD |
Rent Sub to
L'lords |
1,000.00 |
04/17/2018 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
1,933.00 |
04/17/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
21.00 |
04/17/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
04/17/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
167.00 |
04/17/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
1,050.00 |
04/17/2018 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
165.00 |
04/17/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
344.00 |
04/17/2018 |
CON-REAL
SUPPORT GROUP PARTNERS GP |
Retainage |
(45,592.00) |
04/17/2018 |
CON-REAL
SUPPORT GROUP PARTNERS GP |
Professional
Service |
975,146.00 |
04/17/2018 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
300.00 |
04/17/2018 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
110.00 |
04/17/2018 |
COOK
CHILDREN'S PHYSICIAN NETWORK |
Medical Services |
168.00 |
04/17/2018 |
CORINA
HATFIELD |
Clothing |
100.00 |
04/17/2018 |
CORSICANA
ARB LTD |
HAP Reimb
Port-in |
626.00 |
04/17/2018 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
435.00 |
04/17/2018 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
267.56 |
04/17/2018 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
267.57 |
04/17/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,020.00 |
04/17/2018 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
1,217.00 |
04/17/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
3,996.00 |
04/17/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
11,809.00 |
04/17/2018 |
COTTONWOOD
PARK VILLAGE LTD |
HAP Reimb
Port-in |
1,020.00 |
04/17/2018 |
COVER TEK
INC |
Professional
Service |
213.75 |
04/17/2018 |
COVER TEK
INC |
Employee
Physicals |
812.75 |
04/17/2018 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
2,230.00 |
04/17/2018 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
1,367.00 |
04/17/2018 |
CRAFCO
INC |
Asphalt-Liquid |
20,520.00 |
04/17/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
818.75 |
04/17/2018 |
Craig S
Driskell |
Education |
226.18 |
04/17/2018 |
CRAIG S
MICHALK |
Counsel Fees -
Court |
200.00 |
04/17/2018 |
CRAIG S
MICHALK |
Counsel Fees -
CPS |
400.00 |
04/17/2018 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
25.00 |
04/17/2018 |
CRIUS
ENERGY CORPORATION |
HAP Reimb
Port-in |
35.00 |
04/17/2018 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
440.00 |
04/17/2018 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,938.00 |
04/17/2018 |
CRUISERS
INC |
Non-Tracked
Equipmen |
199.39 |
04/17/2018 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
236.00 |
04/17/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
350.00 |
04/17/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,850.00 |
04/17/2018 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
456.00 |
04/17/2018 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
814.00 |
04/17/2018 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
596.00 |
04/17/2018 |
CYNTOX
LLC |
Disposal Service |
75.00 |
04/17/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
185.00 |
04/17/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
246.00 |
04/17/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
HAP Reimb
Port-in |
738.00 |
04/17/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
318.98 |
04/17/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Capital
Outlay-Furni |
69,632.19 |
04/17/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
480.00 |
04/17/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
852.00 |
04/17/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,005.00 |
04/17/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,197.00 |
04/17/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,244.00 |
04/17/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,385.00 |
04/17/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,444.00 |
04/17/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,096.00 |
04/17/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,522.00 |
04/17/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
4,251.00 |
04/17/2018 |
DALE A
BALLARD |
Rent Sub to
L'lords |
113.00 |
04/17/2018 |
DALLAS
COUNTY CONSTABLE |
Court Costs |
150.00 |
04/17/2018 |
DALLAS
COUNTY CSCD |
Fee Office - Due
to |
62.00 |
04/17/2018 |
DALLAS
TRAILER REPAIR CO INC |
Parts and
Supplies |
363.71 |
04/17/2018 |
DALVEST |
Rent Sub to
L'lords |
1,474.00 |
04/17/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
350.00 |
04/17/2018 |
DANA
PONDT |
HAP Reimb
Port-in |
634.00 |
04/17/2018 |
DANA
PONDT |
Rent Sub to
L'lords |
850.00 |
04/17/2018 |
DANA
PONDT |
Rent Sub to
L'lords |
1,018.00 |
04/17/2018 |
DANGER
ZONE PROPERTIES LLC |
Rent Sub to
L'lords |
584.00 |
04/17/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,690.00 |
04/17/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
750.00 |
04/17/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
370.00 |
04/17/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
221.25 |
04/17/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
312.50 |
04/17/2018 |
DANNY L
HELMS |
Rent Sub to
L'lords |
832.00 |
04/17/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
300.00 |
04/17/2018 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
750.00 |
04/17/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
150.00 |
04/17/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
925.00 |
04/17/2018 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
1,095.00 |
04/17/2018 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
974.00 |
04/17/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
675.00 |
04/17/2018 |
DAVID
DANIELS |
Rent Sub to
L'lords |
797.00 |
04/17/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
650.00 |
04/17/2018 |
DAVID L
ELLIS |
Rent Sub to
L'lords |
495.00 |
04/17/2018 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,729.00 |
04/17/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
289.96 |
04/17/2018 |
DAVID W
PARSON |
Rental
Assistance |
750.00 |
04/17/2018 |
DAVION
SANDIFER |
Clothing |
103.81 |
04/17/2018 |
DC2
HOLDINGS LTD |
Rent Sub to
L'lords |
822.00 |
04/17/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Utility
Allowance |
56.00 |
04/17/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
558.00 |
04/17/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
730.00 |
04/17/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
2,030.00 |
04/17/2018 |
DCP 601
BROWN TRAIL LLC |
Rent Sub to
L'lords |
482.00 |
04/17/2018 |
DCP
CROSSING LLC |
HAP Reimb
Port-in |
589.00 |
04/17/2018 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
713.00 |
04/17/2018 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
1,732.00 |
04/17/2018 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
1,872.00 |
04/17/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
592.00 |
04/17/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
893.00 |
04/17/2018 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
1,819.00 |
04/17/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
11,250.00 |
04/17/2018 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
544.00 |
04/17/2018 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
694.00 |
04/17/2018 |
DEANN
MILLER |
Clothing |
182.27 |
04/17/2018 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
560.30 |
04/17/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
850.00 |
04/17/2018 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
841.00 |
04/17/2018 |
DECATUR
ANGLE LTD |
HAP Reimb
Port-in |
2,669.00 |
04/17/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
3,316.00 |
04/17/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
3,573.00 |
04/17/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
605.00 |
04/17/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
733.00 |
04/17/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
HAP Reimb
Port-in |
1,670.00 |
04/17/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
7,290.00 |
04/17/2018 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
312.00 |
04/17/2018 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
632.00 |
04/17/2018 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
4,865.34 |
04/17/2018 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tactical
Supp |
563.64 |
04/17/2018 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,139.00 |
04/17/2018 |
Delbert
Martinez |
Education |
195.00 |
04/17/2018 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
276.00 |
04/17/2018 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,842.50 |
04/17/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
113.50 |
04/17/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,002.59 |
04/17/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,167.98 |
04/17/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,197.19 |
04/17/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,333.44 |
04/17/2018 |
DENNIS
SERVICES LLC |
Professional
Service |
4,054.58 |
04/17/2018 |
DENTON
COUNTY ELECTRIC COOPERATIVE |
HAP Reimb
Port-in |
9.00 |
04/17/2018 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
04/17/2018 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
708.00 |
04/17/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
1,800.00 |
04/17/2018 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
469.00 |
04/17/2018 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
345.00 |
04/17/2018 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
DEXTER
3613 LP |
Rent Sub to
L'lords |
963.00 |
04/17/2018 |
DFW
COMMUNICATIONS INC |
Radio
Service-Non Co |
1,074.00 |
04/17/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
04/17/2018 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
627.00 |
04/17/2018 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
645.00 |
04/17/2018 |
DFW R20
LLC |
Rent Sub to
L'lords |
3,310.00 |
04/17/2018 |
DFW TOWER
VILLAGE LP |
Rent Sub to
L'lords |
518.00 |
04/17/2018 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
637.00 |
04/17/2018 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
815.00 |
04/17/2018 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
2,043.00 |
04/17/2018 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
637.00 |
04/17/2018 |
DINH
NGUYEN |
Rent Sub to
L'lords |
1,450.00 |
04/17/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
44.70 |
04/17/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
117.81 |
04/17/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
201.85 |
04/17/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
247.77 |
04/17/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
307.44 |
04/17/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
400.00 |
04/17/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
751.82 |
04/17/2018 |
DIRECT
ENERGY LP |
Utility
Allowance |
911.00 |
04/17/2018 |
DIRECTV
INC |
Subscriptions |
46.21 |
04/17/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,201.50 |
04/17/2018 |
DIVISION
STREET PARTNERSHIP |
Rental
Assistance |
375.67 |
04/17/2018 |
DIXON-SHANE
LLC |
Medical Supplies |
215,100.13 |
04/17/2018 |
DJ NES
LLC |
HAP Reimb
Port-in |
465.00 |
04/17/2018 |
DJ NES
LLC |
Rent Sub to
L'lords |
554.00 |
04/17/2018 |
DON C
TILLMAN |
Rent Sub to
L'lords |
1,154.00 |
04/17/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
712.50 |
04/17/2018 |
DON R
BUMPUS |
Rent Sub to
L'lords |
532.00 |
04/17/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
680.00 |
04/17/2018 |
DONG
THANH BUI |
Rent Sub to
L'lords |
339.00 |
04/17/2018 |
DONNA
GUERRA |
Clothing |
100.00 |
04/17/2018 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maintenanc |
400.00 |
04/17/2018 |
DREAM
RANCH LLC |
Photo Processing
Inv |
448.64 |
04/17/2018 |
DREAM
RANCH LLC |
Supplies |
1,075.48 |
04/17/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
1,282.90 |
04/17/2018 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
DSI-HGA
LLC |
HAP Reimb
Port-in |
1,971.00 |
04/17/2018 |
DSI-HGA
LLC |
Rent Sub to
L'lords |
5,959.00 |
04/17/2018 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
3,669.00 |
04/17/2018 |
DU NGO |
HAP Reimb
Port-in |
1,200.00 |
04/17/2018 |
DU T PHAM |
Rent Sub to
L'lords |
331.00 |
04/17/2018 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
1,153.00 |
04/17/2018 |
DUNG Q
TRAN |
HAP Reimb
Port-in |
757.00 |
04/17/2018 |
DUNG Q
TRAN |
Rent Subsidy to
Land |
1,386.30 |
04/17/2018 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,139.00 |
04/17/2018 |
DW REALTY
INC |
Rent Sub to
L'lords |
1,513.00 |
04/17/2018 |
DWAYNE
ANTHONY GARCIA |
County Burials |
1,380.00 |
04/17/2018 |
DYNATEN
CORPORATION |
Equipment
Maintenanc |
167.97 |
04/17/2018 |
DYNATEN
CORPORATION |
Equipment
Maintenanc |
249.50 |
04/17/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
499.44 |
04/17/2018 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
2,619.00 |
04/17/2018 |
EARL OWEN
COMPANY INC |
Non-Tracked
Equipmen |
1,217.76 |
04/17/2018 |
EARL OWEN
COMPANY INC |
Non-Tracked
Equipmen |
1,325.19 |
04/17/2018 |
EARL OWEN
COMPANY INC |
Non-Tracked
Equipmen |
2,759.80 |
04/17/2018 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
4,683.00 |
04/17/2018 |
EATON
CORPORATION |
Electronic
Equipment |
768.68 |
04/17/2018 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
11,566.37 |
04/17/2018 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen Supplies |
269.66 |
04/17/2018 |
ED FASKE |
Rent Sub to
L'lords |
566.00 |
04/17/2018 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,075.00 |
04/17/2018 |
EDWARD
ANNIS |
Miscellaneous
Payabl |
130.00 |
04/17/2018 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
453.00 |
04/17/2018 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
2,699.00 |
04/17/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
617.50 |
04/17/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,530.00 |
04/17/2018 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
604.00 |
04/17/2018 |
EDWIN
COTTO |
Rent Sub to
L'lords |
406.00 |
04/17/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
04/17/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
04/17/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
836.00 |
04/17/2018 |
ELEGACY
HOMES LLC |
HAP Reimb
Port-in |
931.00 |
04/17/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
943.00 |
04/17/2018 |
Elizabeth
A Young |
Travel-Taxable
Meals |
15.00 |
04/17/2018 |
Elizabeth
A Young |
Travel |
288.90 |
04/17/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
500.00 |
04/17/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,250.00 |
04/17/2018 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
1.99 |
04/17/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
325.00 |
04/17/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
400.00 |
04/17/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,025.00 |
04/17/2018 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
955.00 |
04/17/2018 |
ELRODS
COST PLUS |
Food/Hygiene
Assista |
26.00 |
04/17/2018 |
EMELIA
GIDNEY |
Restitution
Payable |
70.00 |
04/17/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
180.80 |
04/17/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
180.80 |
04/17/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
180.80 |
04/17/2018 |
EMMANUEL
N OKAFOR JR |
Rent Sub to
L'lords |
900.00 |
04/17/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
18.67 |
04/17/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
39.64 |
04/17/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
95.04 |
04/17/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
332.75 |
04/17/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,756.77 |
04/17/2018 |
ENCLAVE @
PARKVIEW LP |
HAP Reimb
Port-in |
617.00 |
04/17/2018 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
790.00 |
04/17/2018 |
ENCON
SYSTEMS INC |
Lab Supplies |
212.39 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
73.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
74.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
106.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
153.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
153.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
224.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
424.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
480.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
645.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
840.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
896.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
954.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,185.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,360.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Equipment
Maintenanc |
1,824.00 |
04/17/2018 |
ENTRUST
ENERGY INC |
Utility
Allowance |
57.00 |
04/17/2018 |
ENTRUST
ENERGY INC |
Utility
Assistance |
271.34 |
04/17/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
04/17/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
04/17/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
190.00 |
04/17/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
243.00 |
04/17/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
986.05 |
04/17/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,753.52 |
04/17/2018 |
ENVIRONMENTAL
SYSTEMS RESEARCH |
Software
Maintenance |
6,235.99 |
04/17/2018 |
EQUIPMENT
DEPOT-FORT WORTH |
Equipment
Maintenanc |
150.00 |
04/17/2018 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,375.00 |
04/17/2018 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,422.00 |
04/17/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
796.66 |
04/17/2018 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
526.00 |
04/17/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
500.00 |
04/17/2018 |
ERICA
LANDERS |
Professional
Service |
400.00 |
04/17/2018 |
ERNEST
WALKER |
Rent Sub to
L'lords |
218.00 |
04/17/2018 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
813.00 |
04/17/2018 |
eSOLUTIONS
INC |
Professional
Service |
492.48 |
04/17/2018 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
210.00 |
04/17/2018 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
864.00 |
04/17/2018 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
1,177.00 |
04/17/2018 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
759.00 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
5.16 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
8.68 |
04/17/2018 |
EVCO
PARTNERS LP |
Supplies |
11.52 |
04/17/2018 |
EVCO
PARTNERS LP |
Supplies |
13.10 |
04/17/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
14.38 |
04/17/2018 |
EVCO
PARTNERS LP |
Supplies |
16.80 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
18.15 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
21.84 |
04/17/2018 |
EVCO
PARTNERS LP |
Lab Supplies |
23.46 |
04/17/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
23.88 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
24.84 |
04/17/2018 |
EVCO
PARTNERS LP |
Small Tools |
25.39 |
04/17/2018 |
EVCO
PARTNERS LP |
Equipment |
25.97 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
32.42 |
04/17/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
33.64 |
04/17/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
43.60 |
04/17/2018 |
EVCO
PARTNERS LP |
Supplies |
45.36 |
04/17/2018 |
EVCO
PARTNERS LP |
Small Tools |
46.14 |
04/17/2018 |
EVCO
PARTNERS LP |
Supplies |
48.96 |
04/17/2018 |
EVCO
PARTNERS LP |
Supplies |
49.35 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
53.44 |
04/17/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
61.36 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
62.65 |
04/17/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
63.40 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
65.11 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
66.30 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
66.36 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
66.93 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
68.04 |
04/17/2018 |
EVCO
PARTNERS LP |
Supplies |
69.37 |
04/17/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
72.84 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
81.80 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
86.50 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
88.41 |
04/17/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
89.50 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
90.60 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
91.78 |
04/17/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
100.10 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
108.39 |
04/17/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
116.16 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
124.80 |
04/17/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
126.70 |
04/17/2018 |
EVCO
PARTNERS LP |
Supplies |
131.17 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
135.20 |
04/17/2018 |
EVCO
PARTNERS LP |
Small Tools |
135.92 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
140.65 |
04/17/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
147.02 |
04/17/2018 |
EVCO
PARTNERS LP |
Pool Maintenance |
148.43 |
04/17/2018 |
EVCO
PARTNERS LP |
Electronic
Equipment |
151.10 |
04/17/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
152.34 |
04/17/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
153.18 |
04/17/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
160.08 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
161.08 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
164.40 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
166.15 |
04/17/2018 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
166.90 |
04/17/2018 |
EVCO
PARTNERS LP |
Supplies |
175.00 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
184.80 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
189.92 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
195.31 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
201.36 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
224.68 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
226.94 |
04/17/2018 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
228.41 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
241.40 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
245.28 |
04/17/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
246.06 |
04/17/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
255.08 |
04/17/2018 |
EVCO
PARTNERS LP |
Electronic
Equipment |
257.76 |
04/17/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
266.32 |
04/17/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
273.30 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
302.60 |
04/17/2018 |
EVCO
PARTNERS LP |
Equipment |
376.58 |
04/17/2018 |
EVCO
PARTNERS LP |
Training
Supplies |
404.00 |
04/17/2018 |
EVCO
PARTNERS LP |
Supplies |
443.12 |
04/17/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
460.52 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
489.10 |
04/17/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
494.76 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
509.19 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
518.77 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
541.40 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
572.75 |
04/17/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
593.40 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
636.76 |
04/17/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
677.56 |
04/17/2018 |
EVCO
PARTNERS LP |
Asphalt-Rock/Hot
Mix |
694.00 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
812.91 |
04/17/2018 |
EVCO
PARTNERS LP |
Small Tools |
818.74 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
861.60 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
868.68 |
04/17/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
899.70 |
04/17/2018 |
EVCO
PARTNERS LP |
Supplies |
955.02 |
04/17/2018 |
EVCO
PARTNERS LP |
Equipment
Maintenanc |
1,010.10 |
04/17/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
1,059.00 |
04/17/2018 |
EVCO
PARTNERS LP |
Supplies |
1,231.92 |
04/17/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,578.11 |
04/17/2018 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
542.00 |
04/17/2018 |
EVERYTHING
REAL ESTATE LLC |
Rent Sub to
L'lords |
802.00 |
04/17/2018 |
EZ
PROPERTY LOANS LLC |
Rent Sub to
L'lords |
992.00 |
04/17/2018 |
EZ
PROPERTY LOANS LLC |
HAP Reimb
Port-in |
1,023.00 |
04/17/2018 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
636.00 |
04/17/2018 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
868.00 |
04/17/2018 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,063.79 |
04/17/2018 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
45.00 |
04/17/2018 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
1,349.00 |
04/17/2018 |
FARAZ
MOTA |
Travel |
424.38 |
04/17/2018 |
FARROUHA
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
644.00 |
04/17/2018 |
FASCLAMPITT
PAPER STORE |
Supplies |
310.00 |
04/17/2018 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
460.00 |
04/17/2018 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
975.00 |
04/17/2018 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
596.00 |
04/17/2018 |
FCM
PROPERTIES LLC |
HAP Reimb
Port-in |
1,300.00 |
04/17/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
200.00 |
04/17/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
644.75 |
04/17/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
908.00 |
04/17/2018 |
FELIX
GALINDO |
Rent Sub to
L'lords |
353.00 |
04/17/2018 |
FERTITTA
HOSPITALITY LLC |
Education |
188.01 |
04/17/2018 |
FERTITTA
HOSPITALITY LLC |
Education |
188.01 |
04/17/2018 |
FIESTA
#46 |
Food/Hygiene
Assista |
77.36 |
04/17/2018 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
26.00 |
04/17/2018 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
26.00 |
04/17/2018 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
645.97 |
04/17/2018 |
FIESTA
MART INC |
Food/Hygiene
Assista |
182.00 |
04/17/2018 |
FINLEY
& COOK PLLC |
Software
Maintenance |
10,026.75 |
04/17/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
55.00 |
04/17/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
56.00 |
04/17/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
71.00 |
04/17/2018 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
241.00 |
04/17/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
667.00 |
04/17/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
127.36 |
04/17/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
145.44 |
04/17/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
152.67 |
04/17/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
163.47 |
04/17/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
269.66 |
04/17/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,544.04 |
04/17/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,521.27 |
04/17/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
92,113.72 |
04/17/2018 |
FKF
INVESTMENT GROUP INC |
Rent Sub to
L'lords |
1,300.00 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
73.56 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
89.94 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
95.62 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
97.39 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
269.89 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
286.36 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
313.75 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
369.76 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
394.31 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
466.84 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
482.34 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,298.23 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,406.15 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,485.75 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,584.29 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
3,453.40 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,637.39 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
5,149.72 |
04/17/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,929.02 |
04/17/2018 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
25.76 |
04/17/2018 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
54.00 |
04/17/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
471.00 |
04/17/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
715.00 |
04/17/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,909.00 |
04/17/2018 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
2,065.00 |
04/17/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
3,420.00 |
04/17/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
5,589.00 |
04/17/2018 |
FORT
WORTH DOWNTOWN LODGING LLC |
Witness Travel |
3,045.48 |
04/17/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
59.50 |
04/17/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
79.05 |
04/17/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
280.00 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
48.11 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
109.15 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
214.91 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
233.51 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
400.64 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
438.62 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
473.36 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
618.53 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,211.26 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,280.24 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,342.73 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,958.30 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,027.03 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
5,255.96 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,476.66 |
04/17/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
55,867.28 |
04/17/2018 |
FORTRESS
RESOURCES LLC |
Capital Outlay -
Veh |
7,450.00 |
04/17/2018 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
2,032.00 |
04/17/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
789.00 |
04/17/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
966.00 |
04/17/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,244.00 |
04/17/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
8,537.00 |
04/17/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
370.00 |
04/17/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
493.00 |
04/17/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
685.00 |
04/17/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
2,270.00 |
04/17/2018 |
FRANCISCA
RODRIGUEZ |
Restitution
Payable |
80.00 |
04/17/2018 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
357.00 |
04/17/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
04/17/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
04/17/2018 |
FRANK
ADLER |
Counsel
Fees-Crimina |
1,500.00 |
04/17/2018 |
FRANK
RILEY |
Rent Sub to
L'lords |
1,200.00 |
04/17/2018 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
301.00 |
04/17/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
200.00 |
04/17/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
975.00 |
04/17/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
395.00 |
04/17/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
4,100.00 |
04/17/2018 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
399.00 |
04/17/2018 |
FRED
QUATRO |
Rent Sub to
L'lords |
481.00 |
04/17/2018 |
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
1,309.00 |
04/17/2018 |
FREDRIKA
L SAMPSON |
Rent Sub to
L'lords |
1,102.00 |
04/17/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
04/17/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
726.53 |
04/17/2018 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
04/17/2018 |
FRESHMINT
PROPERTIES I LLC |
Rent Sub to
L'lords |
3,037.00 |
04/17/2018 |
FRIDAY
RODRIGUEZ PLLC |
Counsel Fees -
CPS |
1,300.00 |
04/17/2018 |
FRONTIER
11 LLC |
Rent Sub to
L'lords |
56.00 |
04/17/2018 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
87.00 |
04/17/2018 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
2,821.00 |
04/17/2018 |
FT WORTH
CHAPTER OF THE ASSOC |
Education |
225.00 |
04/17/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
148.00 |
04/17/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
HAP Reimb
Port-in |
341.00 |
04/17/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,494.00 |
04/17/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
435.00 |
04/17/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
468.00 |
04/17/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
523.00 |
04/17/2018 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
1,281.00 |
04/17/2018 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
(572.00) |
04/17/2018 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
285.00 |
04/17/2018 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
528.00 |
04/17/2018 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
2,255.00 |
04/17/2018 |
FW
SPRINGS LP |
HAP Reimb
Port-in |
3,189.00 |
04/17/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
450.00 |
04/17/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
462.00 |
04/17/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
5,470.00 |
04/17/2018 |
GAIK SUAN
CHUA-THOMAS |
Rent Sub to
L'lords |
926.00 |
04/17/2018 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
406.00 |
04/17/2018 |
Garland G
Tetens |
Education |
135.00 |
04/17/2018 |
GARRETT
JAMES MINO |
Rent Sub to
L'lords |
326.00 |
04/17/2018 |
GARY M
GILES |
Rent Sub to
L'lords |
810.00 |
04/17/2018 |
GARY
PAINTER |
Education |
250.00 |
04/17/2018 |
GARY
PAINTER |
Education |
250.00 |
04/17/2018 |
GAYLE
WAITMAN |
Damage Claims |
875.00 |
04/17/2018 |
GDF
CORPORATION |
Rent Sub to
L'lords |
244.00 |
04/17/2018 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
80.52 |
04/17/2018 |
GEM JONES |
Rent Sub to
L'lords |
732.00 |
04/17/2018 |
GENERAL
DATATECH LP |
Application
Service |
1,692.48 |
04/17/2018 |
GENVAL
INC |
Rent Sub to
L'lords |
1,020.00 |
04/17/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
868.75 |
04/17/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,650.00 |
04/17/2018 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
504.00 |
04/17/2018 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
550.00 |
04/17/2018 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
99.00 |
04/17/2018 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
806.00 |
04/17/2018 |
GEXA
ENERGY CORPORATION |
HAP Reimb
Port-in |
12.00 |
04/17/2018 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
197.00 |
04/17/2018 |
GFO
WOODRIDGE |
Utility
Assistance |
22.05 |
04/17/2018 |
GFO
WOODRIDGE |
Rental
Assistance |
695.00 |
04/17/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
697.50 |
04/17/2018 |
GILBERTO
TORREZ |
Investigative |
574.50 |
04/17/2018 |
GILBERTO
TORREZ |
Investigative |
798.00 |
04/17/2018 |
GIRISH
SHELKE |
Travel |
137.06 |
04/17/2018 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
9,150.10 |
04/17/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
426.94 |
04/17/2018 |
Glen
Whitley |
Travel |
297.41 |
04/17/2018 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
387.00 |
04/17/2018 |
GLENNELL
S WEST |
Rent Sub to
L'lords |
1,300.00 |
04/17/2018 |
GOLTHER
DE LEON |
Restitution
Payable |
57.00 |
04/17/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
602.00 |
04/17/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
669.00 |
04/17/2018 |
GOMEL
HILLSIDE LLC |
HAP Reimb
Port-in |
674.00 |
04/17/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
912.00 |
04/17/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
204.00 |
04/17/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,699.60 |
04/17/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
2,572.80 |
04/17/2018 |
GORDON
& SYKES LLP |
Counsel Fees -
Proba |
500.00 |
04/17/2018 |
GORDON K
GHEEN |
Rent Sub to
L'lords |
572.00 |
04/17/2018 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
379.00 |
04/17/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
689.92 |
04/17/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
13,174.00 |
04/17/2018 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
25.00 |
04/17/2018 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
111.00 |
04/17/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
29.75 |
04/17/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
60.56 |
04/17/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
120.24 |
04/17/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
152.00 |
04/17/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
200.00 |
04/17/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
499.00 |
04/17/2018 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
04/17/2018 |
GRICELDA
SAMANO |
Interpreter Fees |
4,600.00 |
04/17/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
122.45 |
04/17/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
420.00 |
04/17/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,222.44 |
04/17/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
2,112.24 |
04/17/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
2,580.00 |
04/17/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
3,000.00 |
04/17/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
04/17/2018 |
GUARANTEED
EXPRESS INC |
Professional
Service |
308.18 |
04/17/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
225.00 |
04/17/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
262.50 |
04/17/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
04/17/2018 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
427.00 |
04/17/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
495.00 |
04/17/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
596.00 |
04/17/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
611.00 |
04/17/2018 |
H JAMES
KOJIAN II |
HAP Reimb
Port-in |
797.00 |
04/17/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
2,135.00 |
04/17/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
254.00 |
04/17/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,100.00 |
04/17/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
4,074.50 |
04/17/2018 |
HALO
BRANDED SOLUTIONS INC |
Supplies |
965.00 |
04/17/2018 |
HALO
BRANDED SOLUTIONS INC |
Volunteer
Program |
1,955.00 |
04/17/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
675.00 |
04/17/2018 |
HAMILTON
CONSULTING LLC |
Rent Sub to
L'lords |
869.00 |
04/17/2018 |
HANDLEY
OAKS APTS LLC |
Rent Subsidy to
Land |
1,578.81 |
04/17/2018 |
HANES
APPRAISAL COMPANY |
County Projects |
1,950.00 |
04/17/2018 |
HANG
NGUYEN |
Rent Sub to
L'lords |
2,088.00 |
04/17/2018 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
526.00 |
04/17/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,367.99 |
04/17/2018 |
HAO WEI
HSU |
Rent Sub to
L'lords |
1,561.00 |
04/17/2018 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
1,111.00 |
04/17/2018 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
2,331.00 |
04/17/2018 |
HARAF
REAL ESTATE LLC |
Rent Sub to
L'lords |
258.00 |
04/17/2018 |
HARDY
DIAGNOSTICS |
Lab Supplies |
73.38 |
04/17/2018 |
HARDY
DIAGNOSTICS |
Lab Supplies |
83.74 |
04/17/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
471.00 |
04/17/2018 |
HARMON
VILLAS INVESTMENTS LP |
HAP Reimb
Port-in |
628.00 |
04/17/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
760.00 |
04/17/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
4,656.00 |
04/17/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
137.50 |
04/17/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
150.00 |
04/17/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
367.50 |
04/17/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
420.00 |
04/17/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
730.00 |
04/17/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
990.00 |
04/17/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
216.25 |
04/17/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
221.25 |
04/17/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
400.00 |
04/17/2018 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
173.64 |
04/17/2018 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
3,972.00 |
04/17/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
200.00 |
04/17/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
450.00 |
04/17/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
500.00 |
04/17/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,300.00 |
04/17/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,400.00 |
04/17/2018 |
HARRY P
SCHNEIDER |
Counsel Fees -
Proba |
250.00 |
04/17/2018 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
395.00 |
04/17/2018 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
435.00 |
04/17/2018 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
434.00 |
04/17/2018 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
2,539.00 |
04/17/2018 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
9,668.00 |
04/17/2018 |
HEATHER
VILLAGE LLC |
Utility
Assistance |
33.33 |
04/17/2018 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
875.00 |
04/17/2018 |
HELLO
DIRECT INC |
Supplies |
(185.58) |
04/17/2018 |
HELLO
DIRECT INC |
Supplies |
799.49 |
04/17/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
590.00 |
04/17/2018 |
HEMPHILL
SAMARITAN LP |
HAP Reimb
Port-in |
611.00 |
04/17/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
5,022.00 |
04/17/2018 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,190.00 |
04/17/2018 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
346.00 |
04/17/2018 |
HERMANN
FULGENCE GNINIA |
Rent Sub to
L'lords |
1,473.00 |
04/17/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
550.00 |
04/17/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
1,012.50 |
04/17/2018 |
HH
NORWOOD |
Rent Subsidy to
Land |
1,195.00 |
04/17/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
04/17/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Miscellaneous
Receiv |
(1,857.00) |
04/17/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Miscellaneous
Receiv |
(238.00) |
04/17/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
847.74 |
04/17/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
9,296.71 |
04/17/2018 |
HIXLO LTD |
Rent Sub to
L'lords |
587.00 |
04/17/2018 |
HK
LEASING LLC |
Rent Sub to
L'lords |
950.00 |
04/17/2018 |
HOAN PHAM |
Rent Sub to
L'lords |
1,020.00 |
04/17/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,495.00 |
04/17/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,852.00 |
04/17/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
9,881.00 |
04/17/2018 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
793.00 |
04/17/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
142.00 |
04/17/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,483.00 |
04/17/2018 |
HOME FOR
TEXANS LLC |
Rent Subsidy to
Land |
998.41 |
04/17/2018 |
HOME SFR
BORROWER IV LLC |
Rent Sub to
L'lords |
822.00 |
04/17/2018 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,116.00 |
04/17/2018 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port Admin Fee
Expen |
42.25 |
04/17/2018 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port HAP
Port-out |
782.00 |
04/17/2018 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port Admin Fee
Expen |
42.25 |
04/17/2018 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port HAP
Port-out |
753.00 |
04/17/2018 |
HOUSING
AUTHORITY OF ST JOHN THE |
Port Admin Fee
Expen |
42.25 |
04/17/2018 |
HOUSING
AUTHORITY OF ST JOHN THE |
Port HAP
Port-out |
1,184.00 |
04/17/2018 |
HOUSING
AUTHORITY OF THE CITY |
Port Admin Fee
Expen |
42.25 |
04/17/2018 |
HOUSING
AUTHORITY OF THE CITY |
Port HAP
Port-out |
799.00 |
04/17/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
502.00 |
04/17/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
560.00 |
04/17/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
2,624.00 |
04/17/2018 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
591.00 |
04/17/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
300.00 |
04/17/2018 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
917.00 |
04/17/2018 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
953.00 |
04/17/2018 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
5,838.00 |
04/17/2018 |
Hyun
Rocco |
Education |
219.41 |
04/17/2018 |
I & M
PARTNERS LLP |
Rent Sub to
L'lords |
639.00 |
04/17/2018 |
ICOM
AMERICA INC |
Field Equipment
& Su |
205.54 |
04/17/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
100.80 |
04/17/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
266.00 |
04/17/2018 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
1,113.00 |
04/17/2018 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
3,790.00 |
04/17/2018 |
ICS POST
LLC |
Rent Sub to
L'lords |
636.00 |
04/17/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,354.50 |
04/17/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
141.54 |
04/17/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
172.02 |
04/17/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
301.13 |
04/17/2018 |
INMARK
LLC |
Lab Supplies |
1,057.75 |
04/17/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
107.88 |
04/17/2018 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
6,441.60 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
04/17/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
224.55 |
04/17/2018 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
260.00 |
04/17/2018 |
INTERNATIONAL
ASSOCIATION OF ARSON |
Education |
1,390.00 |
04/17/2018 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
458.00 |
04/17/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
360.00 |
04/17/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
507.00 |
04/17/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
12,798.00 |
04/17/2018 |
IRVING
BRITAIN WAY LP |
Rent Sub to
L'lords |
604.00 |
04/17/2018 |
IRVING
HOLDINGS INC |
Transportation |
87.70 |
04/17/2018 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
129.20 |
04/17/2018 |
IRVING
HOLDINGS INC |
Transportation |
1,826.23 |
04/17/2018 |
ISAAC
JONES |
Rent Sub to
L'lords |
610.00 |
04/17/2018 |
J B
TURNER |
Rent Sub to
L'lords |
334.00 |
04/17/2018 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
1,686.00 |
04/17/2018 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
2,348.00 |
04/17/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
267.50 |
04/17/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
432.50 |
04/17/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
790.00 |
04/17/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,040.00 |
04/17/2018 |
JACK
HENSON JR |
Rent Sub to
L'lords |
776.00 |
04/17/2018 |
JACKIE
FRITZEL |
Clothing |
100.00 |
04/17/2018 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
813.00 |
04/17/2018 |
JACKSON
COUNTY |
Court Costs |
36.00 |
04/17/2018 |
JACOB
KING |
Miscellaneous
Payabl |
60.00 |
04/17/2018 |
JACOBI
WHITE |
Miscellaneous
Payabl |
165.08 |
04/17/2018 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,060.00 |
04/17/2018 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
651.00 |
04/17/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
520.00 |
04/17/2018 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
604.00 |
04/17/2018 |
JAMES E
MAY |
Rent Sub to
L'lords |
415.00 |
04/17/2018 |
JAMES
KINDER REAL ESTATE LTD |
Rent Sub to
L'lords |
695.00 |
04/17/2018 |
JAMES M
MULROY |
Rent Sub to
L'lords |
585.00 |
04/17/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
3,235.00 |
04/17/2018 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
365.00 |
04/17/2018 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
58.00 |
04/17/2018 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,364.00 |
04/17/2018 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
320.00 |
04/17/2018 |
JAMES
WILHITE |
Relative
Assistance |
300.00 |
04/17/2018 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
902.00 |
04/17/2018 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
1,410.00 |
04/17/2018 |
JASON
ANDREWS |
Witness Travel |
332.43 |
04/17/2018 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
630.00 |
04/17/2018 |
JASON RAY |
Rent Sub to
L'lords |
294.00 |
04/17/2018 |
JASON RAY |
Rent Sub to
L'lords |
473.00 |
04/17/2018 |
JASON'S
DELI |
Meeting Expenses |
1,579.75 |
04/17/2018 |
JAVIER
PUENTE JR |
Rent Sub to
L'lords |
814.00 |
04/17/2018 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
301.00 |
04/17/2018 |
Jay B
Aycock |
Education |
170.00 |
04/17/2018 |
JDB
TOWING LLC |
Wrecker Service |
130.00 |
04/17/2018 |
JDB
TOWING LLC |
Central Garage
Inv |
195.00 |
04/17/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
458.40 |
04/17/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
519.33 |
04/17/2018 |
JEFF
WALKER |
Travel |
233.34 |
04/17/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
175.00 |
04/17/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
450.00 |
04/17/2018 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
995.00 |
04/17/2018 |
JENNIFER
FLANNERY |
Clothing |
172.57 |
04/17/2018 |
JENNIFER
KNIGHT |
Meeting Expenses |
45.97 |
04/17/2018 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
434.00 |
04/17/2018 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
815.00 |
04/17/2018 |
JEROME C
SOCHA |
Rent Subsidy to
Land |
796.00 |
04/17/2018 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
651.00 |
04/17/2018 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
800.00 |
04/17/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
1,941.25 |
04/17/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
500.00 |
04/17/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
600.00 |
04/17/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
2,662.50 |
04/17/2018 |
JESSICA
DAVIS |
Clothing |
300.00 |
04/17/2018 |
JI LAND
LLC |
Rent Sub to
L'lords |
799.00 |
04/17/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
450.00 |
04/17/2018 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
1,095.00 |
04/17/2018 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
831.00 |
04/17/2018 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
455.00 |
04/17/2018 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
463.00 |
04/17/2018 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
912.00 |
04/17/2018 |
JOANN
SPEARS |
Relative
Assistance |
300.00 |
04/17/2018 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
999.00 |
04/17/2018 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
2,046.00 |
04/17/2018 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
900.00 |
04/17/2018 |
JOHN ECK |
Counsel Fees -
CPS |
2,500.00 |
04/17/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
04/17/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
04/17/2018 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
553.00 |
04/17/2018 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
606.00 |
04/17/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
190.00 |
04/17/2018 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
567.00 |
04/17/2018 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,109.00 |
04/17/2018 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
16,767.00 |
04/17/2018 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
571.00 |
04/17/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
730.00 |
04/17/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,963.00 |
04/17/2018 |
JOHN
WEEKS |
Travel |
184.12 |
04/17/2018 |
JOHNATHAN
JOE |
Restitution
Payable |
70.00 |
04/17/2018 |
JOHNNIE
GADSON |
Clothing |
125.00 |
04/17/2018 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
632.00 |
04/17/2018 |
Jorge E
Nava |
Transportation |
70.00 |
04/17/2018 |
JOSE
RAMOS LLC |
Rent Sub to
L'lords |
895.00 |
04/17/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
605.00 |
04/17/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,126.25 |
04/17/2018 |
JOSMATAVA
LLC |
Rent Subsidy to
Land |
860.70 |
04/17/2018 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
273.00 |
04/17/2018 |
JUANITA
FLORES |
Health Food
Permits |
25.00 |
04/17/2018 |
JUANITA
ZAMBRANA |
Interpreter Fees |
150.00 |
04/17/2018 |
JUDGE L
DEE SHIPMAN |
Travel |
59.06 |
04/17/2018 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
446.00 |
04/17/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
3,360.00 |
04/17/2018 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
625.00 |
04/17/2018 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
685.00 |
04/17/2018 |
JULIE ANN
ROSENTHAL |
HAP Reimb
Port-in |
945.00 |
04/17/2018 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
1,071.00 |
04/17/2018 |
Julie Kay
Hillhouse |
Education |
170.00 |
04/17/2018 |
JULIE
MCDANIEL |
Witness Travel |
380.41 |
04/17/2018 |
JUN WU |
Rent Sub to
L'lords |
491.00 |
04/17/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
9.00 |
04/17/2018 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
229.00 |
04/17/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
273.85 |
04/17/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
732.00 |
04/17/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
957.00 |
04/17/2018 |
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
669.20 |
04/17/2018 |
JUSTICE
BENEFITS INC |
Professional
Service |
969.43 |
04/17/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
570.00 |
04/17/2018 |
JUZER
KHORAKIWALLA |
HAP Reimb
Port-in |
1,375.00 |
04/17/2018 |
K N S
INVESTMENTS INC |
Rent Sub to
L'lords |
535.00 |
04/17/2018 |
K T HOME
SERVICES |
Rent Sub to
L'lords |
786.00 |
04/17/2018 |
K.A.T.
FORESTHILL PROPERTIES LLC |
Rent Sub to
L'lords |
3,715.00 |
04/17/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
300.00 |
04/17/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
725.00 |
04/17/2018 |
KAREN A
POWELL |
Rent Sub to
L'lords |
4,224.00 |
04/17/2018 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
637.00 |
04/17/2018 |
KAREN
HYDEN |
Rent Sub to
L'lords |
394.00 |
04/17/2018 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
565.00 |
04/17/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
400.00 |
04/17/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
500.00 |
04/17/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
04/17/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
2,200.00 |
04/17/2018 |
KARWAN
NOAMAN |
HAP Reimb
Port-in |
1,230.00 |
04/17/2018 |
KASHIF
KHAN |
Rent Sub to
L'lords |
531.00 |
04/17/2018 |
KATHERINE
WHEATFALL |
Rent Sub to
L'lords |
751.00 |
04/17/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
400.00 |
04/17/2018 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
256.00 |
04/17/2018 |
KATHRYN
PHILLIPS |
Clothing |
63.74 |
04/17/2018 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
918.00 |
04/17/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
150.00 |
04/17/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
368.75 |
04/17/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
700.00 |
04/17/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,000.00 |
04/17/2018 |
KATHY
WALKER |
Rent Sub to
L'lords |
630.00 |
04/17/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
324.00 |
04/17/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent
Subsidy/Deposit |
698.00 |
04/17/2018 |
KATZ LA
JOLLA TERRACE LLC |
HAP Reimb
Port-in |
1,197.00 |
04/17/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
1,841.00 |
04/17/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Subsidy to
Land |
3,069.95 |
04/17/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
3,207.00 |
04/17/2018 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
1,300.00 |
04/17/2018 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
1,317.00 |
04/17/2018 |
KEILANI
SANTEE |
Witness Travel |
51.23 |
04/17/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
04/17/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
470.00 |
04/17/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
595.00 |
04/17/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
571.00 |
04/17/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
4,941.00 |
04/17/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
1,096.00 |
04/17/2018 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
443.00 |
04/17/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
75.00 |
04/17/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
442.50 |
04/17/2018 |
KENNEDALE
SENIORS LTD |
HAP Reimb
Port-in |
2,551.00 |
04/17/2018 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
510.00 |
04/17/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
200.00 |
04/17/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
650.00 |
04/17/2018 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
907.00 |
04/17/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
225.00 |
04/17/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
1,650.00 |
04/17/2018 |
KERI-DAWN
POWERS |
Rent Sub to
L'lords |
336.00 |
04/17/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
04/17/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
390.00 |
04/17/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
612.50 |
04/17/2018 |
KEVIN
LAVENDER |
Rent Sub to
L'lords |
1,600.00 |
04/17/2018 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
850.00 |
04/17/2018 |
KHOZINDAR,
ERIC (3900) |
Bail Bond Surety
Fee |
15.00 |
04/17/2018 |
KIMBERLY
CAMPBELL |
Counsel
Fees-Crimina |
1,425.00 |
04/17/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,975.00 |
04/17/2018 |
Kimberly
M Buchanan |
Education |
170.00 |
04/17/2018 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
798.00 |
04/17/2018 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
1,117.00 |
04/17/2018 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,899.00 |
04/17/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
319.00 |
04/17/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
634.00 |
04/17/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
HAP Reimb
Port-in |
2,114.00 |
04/17/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
4,924.00 |
04/17/2018 |
KJP GREER
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
103.00 |
04/17/2018 |
KOFAX INC |
Professional
Service |
500.00 |
04/17/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
257.77 |
04/17/2018 |
KRR
VILLAS ON BEAR CREEK LP |
HAP Reimb
Port-in |
267.00 |
04/17/2018 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
444.00 |
04/17/2018 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,742.00 |
04/17/2018 |
KRYSTAL
DAVIS |
Clothing |
100.00 |
04/17/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
193.87 |
04/17/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
186.00 |
04/17/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
7,502.00 |
04/17/2018 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,610.00 |
04/17/2018 |
Kyle G
Hackett |
Education |
195.00 |
04/17/2018 |
Kynda C
Turpin |
Education |
135.00 |
04/17/2018 |
L & M
LEASING |
Rent Sub to
L'lords |
859.00 |
04/17/2018 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,156.00 |
04/17/2018 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
3,834.00 |
04/17/2018 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
04/17/2018 |
LADELL
HUNTER |
HAP Reimb
Port-in |
869.00 |
04/17/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
3,150.00 |
04/17/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
833.00 |
04/17/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Subsidy to
Land |
1,483.00 |
04/17/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
5,409.00 |
04/17/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
5,553.00 |
04/17/2018 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
840.00 |
04/17/2018 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
04/17/2018 |
LAMGROUP
LLC |
Rent Sub to
L'lords |
512.00 |
04/17/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
15.48 |
04/17/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
25.54 |
04/17/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
39.92 |
04/17/2018 |
LARRY E
REED |
Counsel Fees -
Court |
450.00 |
04/17/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
250.00 |
04/17/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
305.00 |
04/17/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
860.00 |
04/17/2018 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
245.00 |
04/17/2018 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
595.00 |
04/17/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
200.00 |
04/17/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
580.00 |
04/17/2018 |
LAURIVA
DAY |
Rent Sub to
L'lords |
609.00 |
04/17/2018 |
LAVALLE L
HINTON |
Rent Sub to
L'lords |
612.00 |
04/17/2018 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
04/17/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
486.00 |
04/17/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
04/17/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
681.00 |
04/17/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,277.25 |
04/17/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,515.00 |
04/17/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
04/17/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,000.00 |
04/17/2018 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
332.50 |
04/17/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
385.00 |
04/17/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
447.50 |
04/17/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
1,160.00 |
04/17/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
635.00 |
04/17/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
250.00 |
04/17/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
988.50 |
04/17/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
5,080.00 |
04/17/2018 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
04/17/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
400.00 |
04/17/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
475.00 |
04/17/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
320.00 |
04/17/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
04/17/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
212.50 |
04/17/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
130.00 |
04/17/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
137.50 |
04/17/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
400.00 |
04/17/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
532.50 |
04/17/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
612.50 |
04/17/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
3,820.00 |
04/17/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
100.00 |
04/17/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
500.00 |
04/17/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
635.00 |
04/17/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
170.38 |
04/17/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
620.00 |
04/17/2018 |
LDG
STALLION POINTE LP |
HAP Reimb
Port-in |
2,191.00 |
04/17/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
3,578.00 |
04/17/2018 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
726.00 |
04/17/2018 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
2,378.00 |
04/17/2018 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
294.00 |
04/17/2018 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
241.00 |
04/17/2018 |
LEE CHUN
SU |
Rent Sub to
L'lords |
593.00 |
04/17/2018 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
32.74 |
04/17/2018 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
230.33 |
04/17/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
200.00 |
04/17/2018 |
LEIGH
MOURING |
Rent Sub to
L'lords |
347.00 |
04/17/2018 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
379.00 |
04/17/2018 |
LEON REED
JR |
Counsel Fees -
Court |
2,400.00 |
04/17/2018 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
1,155.00 |
04/17/2018 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
589.00 |
04/17/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,190.00 |
04/17/2018 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
409.00 |
04/17/2018 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,810.00 |
04/17/2018 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,501.00 |
04/17/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
8,160.00 |
04/17/2018 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
2,067.75 |
04/17/2018 |
LINDA L
BALEY |
Professional
Service |
2,135.00 |
04/17/2018 |
LINDA
REGAN |
Clothing |
100.00 |
04/17/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
186.25 |
04/17/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
306.25 |
04/17/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
725.00 |
04/17/2018 |
LINDSEY
BARKER |
Miscellaneous
Payabl |
59.00 |
04/17/2018 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
150.00 |
04/17/2018 |
LINDSEY
LAIRD |
Counsel Fees -
Court |
380.00 |
04/17/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
112.50 |
04/17/2018 |
LISA
JONES |
Clothing |
164.74 |
04/17/2018 |
LISA
MORTON |
Reporter's
Records ( |
2,648.00 |
04/17/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
550.00 |
04/17/2018 |
LISA
ROBERTS |
Professional
Service |
6.70 |
04/17/2018 |
LJC-ADF
CAROL OAKS OPCO 2 LLC |
Rent Sub to
L'lords |
2,999.00 |
04/17/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
32.50 |
04/17/2018 |
LOCK
TIGHT SECURITY INC |
Equipment
Maintenanc |
134.00 |
04/17/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
184.10 |
04/17/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
197.70 |
04/17/2018 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
636.00 |
04/17/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
360.00 |
04/17/2018 |
LORENZO J
DIXON |
Rent Sub to
L'lords |
484.00 |
04/17/2018 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
149.00 |
04/17/2018 |
LOUIS
FLORES |
Clothing |
250.00 |
04/17/2018 |
LOURDES
GALLEGOS |
Rent Sub to
L'lords |
1,604.00 |
04/17/2018 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Expert Witness
Servi |
5,151.52 |
04/17/2018 |
LOVELY
HOME SOLUTIONS LLC |
HAP Reimb
Port-in |
643.00 |
04/17/2018 |
LOZANO
PROPERTIES LLC |
HAP Reimb
Port-in |
768.00 |
04/17/2018 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
6,327.00 |
04/17/2018 |
LSBS LAKE
WORTH HOSPITALITY LLC |
Health Food
Permits |
50.00 |
04/17/2018 |
Lucas E
Allan |
Travel |
61.63 |
04/17/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
04/17/2018 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
723.00 |
04/17/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
341.70 |
04/17/2018 |
LYNNE
KACZMAREK |
Clothing |
100.00 |
04/17/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
427.00 |
04/17/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
2,329.00 |
04/17/2018 |
M ALICIA
DIAZ LOPEZ |
Rent Sub to
L'lords |
864.00 |
04/17/2018 |
M S AIR
INC |
Building
Maintenance |
2,280.63 |
04/17/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
272.10 |
04/17/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
316.24 |
04/17/2018 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
139.95 |
04/17/2018 |
MACK E
TIPPENS |
Rent Sub to
L'lords |
740.00 |
04/17/2018 |
MADELINE
D HUGHES |
Educational
Material |
1,831.25 |
04/17/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,248.00 |
04/17/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,368.00 |
04/17/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
5,839.00 |
04/17/2018 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
945.00 |
04/17/2018 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
538.00 |
04/17/2018 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
997.00 |
04/17/2018 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
108.00 |
04/17/2018 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
617.00 |
04/17/2018 |
MAHMUDUL
H KHAN |
Rent Sub to
L'lords |
976.00 |
04/17/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
921.00 |
04/17/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
1,040.00 |
04/17/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
6,162.00 |
04/17/2018 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,134.00 |
04/17/2018 |
MANAXI
LLC |
Rent Sub to
L'lords |
694.00 |
04/17/2018 |
MANNEET
SINGH |
Rent Sub to
L'lords |
843.00 |
04/17/2018 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
852.00 |
04/17/2018 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
230.00 |
04/17/2018 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
56.00 |
04/17/2018 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
259.00 |
04/17/2018 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
140.00 |
04/17/2018 |
MANUEL
REYES |
Investigative |
450.00 |
04/17/2018 |
MANZANA
GROVE PLACE LLC |
Rent Subsidy to
Land |
602.64 |
04/17/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
830.00 |
04/17/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,071.00 |
04/17/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
4,418.00 |
04/17/2018 |
MARIA
JACKSON |
Relative
Assistance |
600.00 |
04/17/2018 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
642.00 |
04/17/2018 |
MARIAN
MCDOWELL |
Clothing |
200.00 |
04/17/2018 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
652.00 |
04/17/2018 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
439.00 |
04/17/2018 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
8,718.00 |
04/17/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
(667.00) |
04/17/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,319.00 |
04/17/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,887.00 |
04/17/2018 |
MARION J
AIKEN |
Rent Sub to
L'lords |
763.00 |
04/17/2018 |
MARIPOSA
ELK DRIVE LP |
HAP Reimb
Port-in |
554.00 |
04/17/2018 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,424.00 |
04/17/2018 |
MARIPOSA
PARK INVESTMENT APARTMENTS |
Rent Sub to
L'lords |
1,122.00 |
04/17/2018 |
MARK
ANTHONY LOPEZ |
Rent Sub to
L'lords |
1,034.00 |
04/17/2018 |
MARK D
HIXSON |
Rent Sub to
L'lords |
474.00 |
04/17/2018 |
MARK D
SHEARER |
Rent Sub to
L'lords |
2,845.00 |
04/17/2018 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
810.00 |
04/17/2018 |
MARK
ROSTEET |
Counsel Fees -
Court |
200.00 |
04/17/2018 |
MARK WOOD |
Rent Sub to
L'lords |
587.00 |
04/17/2018 |
MARRIOTT
HOTEL SERVICES INC |
Education |
615.85 |
04/17/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
15,625.64 |
04/17/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
34,954.68 |
04/17/2018 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
2,805.00 |
04/17/2018 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
2,950.00 |
04/17/2018 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
750.00 |
04/17/2018 |
MARY B
THORNTON |
Counsel
Fees-Crimina |
625.00 |
04/17/2018 |
MARY
CHLOE STEINHAGEN |
Rent Sub to
L'lords |
621.00 |
04/17/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
150.00 |
04/17/2018 |
MARY
SHEPHERD |
Rent Sub to
L'lords |
1,053.00 |
04/17/2018 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
900.00 |
04/17/2018 |
Matthew F
Riek |
Dues |
125.00 |
04/17/2018 |
Matthew J
Loughran |
Travel-Taxable
Meals |
35.00 |
04/17/2018 |
Matthew J
Loughran |
Travel |
205.98 |
04/17/2018 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
569.00 |
04/17/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
3,080.00 |
04/17/2018 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,980.00 |
04/17/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
175.00 |
04/17/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
850.00 |
04/17/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
400.00 |
04/17/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
453.75 |
04/17/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
612.50 |
04/17/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,560.00 |
04/17/2018 |
MCSCA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
900.00 |
04/17/2018 |
MDRD LLC |
Rent Sub to
L'lords |
397.00 |
04/17/2018 |
MDRD LLC |
Rent Sub to
L'lords |
411.00 |
04/17/2018 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,375.00 |
04/17/2018 |
MELINDA
MULLEE |
Witness Travel |
182.11 |
04/17/2018 |
MENTAL
HEALTH HOUSING DEVELOPMENT |
Rent Sub to
L'lords |
185.00 |
04/17/2018 |
MERCANTILE
APARTMENTS LTD |
HAP Reimb
Port-in |
2,278.00 |
04/17/2018 |
MERICA
LLC TIME SQUARE ON THE HILL |
Rent Sub to
L'lords |
662.00 |
04/17/2018 |
MERICA
LLC TIME SQUARE ON THE HILL |
Rent Sub to
L'lords |
2,780.00 |
04/17/2018 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
983.00 |
04/17/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
150.00 |
04/17/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
240.00 |
04/17/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
04/17/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
04/17/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
04/17/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
112.35 |
04/17/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
04/17/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
13,169.38 |
04/17/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
13,440.00 |
04/17/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
100.00 |
04/17/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,270.52 |
04/17/2018 |
Michael C
Clark |
Prepaid Expenses
- T |
270.00 |
04/17/2018 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
506.00 |
04/17/2018 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
397.00 |
04/17/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
600.00 |
04/17/2018 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
756.00 |
04/17/2018 |
Michael L
Rehfeld |
Education |
47.00 |
04/17/2018 |
MICHAEL
LINDNER |
Meeting Expenses |
36.97 |
04/17/2018 |
MICHAEL P
USERY |
Rent Sub to
L'lords |
722.00 |
04/17/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
225.00 |
04/17/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
900.00 |
04/17/2018 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
564.00 |
04/17/2018 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
875.00 |
04/17/2018 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
19.00 |
04/17/2018 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,350.00 |
04/17/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
131.04 |
04/17/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
201.44 |
04/17/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
206.10 |
04/17/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
402.88 |
04/17/2018 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
440.00 |
04/17/2018 |
MIKE
RUBENKOENIG |
HAP Reimb
Port-in |
950.00 |
04/17/2018 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
671.00 |
04/17/2018 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
815.00 |
04/17/2018 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
3,139.00 |
04/17/2018 |
MINH
QUANG VU |
Rent Sub to
L'lords |
366.00 |
04/17/2018 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,930.00 |
04/17/2018 |
MIR UZAIR |
Rent Sub to
L'lords |
254.00 |
04/17/2018 |
MIR UZAIR |
HAP Reimb
Port-in |
922.00 |
04/17/2018 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
(530.00) |
04/17/2018 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,832.00 |
04/17/2018 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
2,397.00 |
04/17/2018 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
470.00 |
04/17/2018 |
MIRIAM R
VAZQUEZ |
Travel |
1,090.00 |
04/17/2018 |
MIRIAM
REYES |
Clothing |
250.00 |
04/17/2018 |
MIRZA
FARIDUL ALAM |
Rent Sub to
L'lords |
1,267.00 |
04/17/2018 |
MITCHELL
ADDING MACHINE COMPANY INC |
Building
Maintenance |
125.00 |
04/17/2018 |
MITCHELL
H DUNN |
Psych
Exams/Testimon |
2,210.00 |
04/17/2018 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
569.00 |
04/17/2018 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
1,076.00 |
04/17/2018 |
MONICA L
JETER |
Psych
Exams/Testimon |
2,750.00 |
04/17/2018 |
MONICA
LEUCK |
Rent Sub to
L'lords |
528.00 |
04/17/2018 |
Monica
Lugo |
Education |
407.67 |
04/17/2018 |
MONICA
NGUYEN |
Rent Sub to
L'lords |
1,884.00 |
04/17/2018 |
MONSE
GONZALEZ |
Restitution
Payable |
20.00 |
04/17/2018 |
MONTGOMERY
COUNTY HOUSING AUTH |
Port Admin Fee
Expen |
42.25 |
04/17/2018 |
MONTGOMERY
COUNTY HOUSING AUTH |
Port HAP
Port-out |
591.00 |
04/17/2018 |
MORGAN
LEA MCMAHAN |
Rent Sub to
L'lords |
580.00 |
04/17/2018 |
MORRIS-BATES
MORTUARY |
County Burials |
1,730.00 |
04/17/2018 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
797.00 |
04/17/2018 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
633.00 |
04/17/2018 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
769.00 |
04/17/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
29.34 |
04/17/2018 |
MSR I LP |
Rent Sub to
L'lords |
1,001.00 |
04/17/2018 |
MUHAMMAD
A RAJA |
Rent Sub to
L'lords |
1,489.00 |
04/17/2018 |
MULTATECH
ENGINEERING INC |
Professional
Service |
4,500.00 |
04/17/2018 |
MUNICIPAL
SERVICES BUREAU |
Travel |
5.18 |
04/17/2018 |
MYSTERIO
SERIES LLC |
HAP Reimb
Port-in |
934.00 |
04/17/2018 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,048.00 |
04/17/2018 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
753.00 |
04/17/2018 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,913.00 |
04/17/2018 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
825.00 |
04/17/2018 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
75.00 |
04/17/2018 |
NAPA
VENTURES RAVENWOOD LLC |
Rent Sub to
L'lords |
875.00 |
04/17/2018 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
250.00 |
04/17/2018 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,715.00 |
04/17/2018 |
NEIL PIOR
& CO INC |
Investigative |
500.00 |
04/17/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
280.00 |
04/17/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
175.00 |
04/17/2018 |
NEW A
& A INVESTMENTS LLC |
Rent Sub to
L'lords |
830.00 |
04/17/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
510.00 |
04/17/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
150.00 |
04/17/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,415.00 |
04/17/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,530.00 |
04/17/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,540.00 |
04/17/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,350.00 |
04/17/2018 |
NIDHI
TANDON |
Rent Sub to
L'lords |
847.00 |
04/17/2018 |
NING WEI |
Rent Sub to
L'lords |
995.00 |
04/17/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
60,742.20 |
04/17/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
103,764.50 |
04/17/2018 |
NOBEL
SOURCE COMPANY LLC |
Rent Sub to
L'lords |
1,479.00 |
04/17/2018 |
NOE
PIEDRA |
Rent Sub to
L'lords |
1,125.00 |
04/17/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
346.00 |
04/17/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
1,952.00 |
04/17/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
1,964.00 |
04/17/2018 |
NORSTAR
ASH PARK LLC |
HAP Reimb
Port-in |
3,360.00 |
04/17/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
29,553.00 |
04/17/2018 |
NORTH
AMERICAN POWER AND GAS |
Utility
Allowance |
121.00 |
04/17/2018 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
51,432.00 |
04/17/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
245.00 |
04/17/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
04/17/2018 |
NORTH
TEXAS PRIMARY CARE ASSOCIATES |
Professional
Service |
488.00 |
04/17/2018 |
NORTH
TEXAS SUPERSAVE LP |
Food/Hygiene
Assista |
52.00 |
04/17/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.13 |
04/17/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.65 |
04/17/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.81 |
04/17/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
6.37 |
04/17/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
551.00 |
04/17/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,237.00 |
04/17/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,560.00 |
04/17/2018 |
NORTHPOINT
ASSET MANAGEMENT LLC |
HAP Reimb
Port-in |
495.00 |
04/17/2018 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
1,240.00 |
04/17/2018 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
666.67 |
04/17/2018 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
1,333.33 |
04/17/2018 |
NRG
ENERGY INC |
Utility
Assistance |
221.00 |
04/17/2018 |
NWVG LTP |
Rent Sub to
L'lords |
835.00 |
04/17/2018 |
NWVG LTP |
Rent Sub to
L'lords |
5,045.00 |
04/17/2018 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,862.00 |
04/17/2018 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
5,552.00 |
04/17/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
594.00 |
04/17/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,206.00 |
04/17/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
11,569.00 |
04/17/2018 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,134.00 |
04/17/2018 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,942.00 |
04/17/2018 |
OANH THI
PHUONG TRINH |
Rent Sub to
L'lords |
228.00 |
04/17/2018 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
311.00 |
04/17/2018 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
560.00 |
04/17/2018 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
1,581.00 |
04/17/2018 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
295.00 |
04/17/2018 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
295.00 |
04/17/2018 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
295.00 |
04/17/2018 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
295.00 |
04/17/2018 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
295.00 |
04/17/2018 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
535.00 |
04/17/2018 |
OHB
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,519.00 |
04/17/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
254.00 |
04/17/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
498.00 |
04/17/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
602.00 |
04/17/2018 |
OHC
COBBLESTONE LTD |
HAP Reimb
Port-in |
1,018.00 |
04/17/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,312.00 |
04/17/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,835.50 |
04/17/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
11,625.50 |
04/17/2018 |
OLGA
CAMPBELL |
Counsel Fees -
Proba |
3,827.08 |
04/17/2018 |
OLIVIA
GORDON |
Restitution
Payable |
190.99 |
04/17/2018 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
430.00 |
04/17/2018 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
1,681.00 |
04/17/2018 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
5,477.00 |
04/17/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
518.00 |
04/17/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,808.00 |
04/17/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
4,588.00 |
04/17/2018 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
7,646.00 |
04/17/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
28,195.00 |
04/17/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
2,546.25 |
04/17/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
9,486.00 |
04/17/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,184.00 |
04/17/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
11,287.50 |
04/17/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,780.00 |
04/17/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
13,680.00 |
04/17/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
13,680.00 |
04/17/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
24,507.50 |
04/17/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
11.39 |
04/17/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
11.47 |
04/17/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
34.41 |
04/17/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
36.02 |
04/17/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
106.40 |
04/17/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
277.35 |
04/17/2018 |
O'REILLY
AUTO PARTS |
Vehicle
Maintenance |
420.00 |
04/17/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
619.90 |
04/17/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
469.60 |
04/17/2018 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
243.00 |
04/17/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
230.00 |
04/17/2018 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
355.00 |
04/17/2018 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
1,442.00 |
04/17/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,097.50 |
04/17/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,290.00 |
04/17/2018 |
OZROW
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
967.00 |
04/17/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
04/17/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
356.25 |
04/17/2018 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,773.00 |
04/17/2018 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
8,827.00 |
04/17/2018 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
632.00 |
04/17/2018 |
PARK
PLACE EA LLC |
HAP Reimb
Port-in |
797.00 |
04/17/2018 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
1,405.00 |
04/17/2018 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
6,865.00 |
04/17/2018 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
8,171.00 |
04/17/2018 |
PARKER
COMMONS LTD |
HAP Reimb
Port-in |
572.00 |
04/17/2018 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
6,029.00 |
04/17/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
719.38 |
04/17/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
732.54 |
04/17/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
7,700.00 |
04/17/2018 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
2,121.00 |
04/17/2018 |
PARNELL E
RYAN |
Professional
Service |
2,655.00 |
04/17/2018 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
337.99 |
04/17/2018 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
506.99 |
04/17/2018 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
506.99 |
04/17/2018 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
506.99 |
04/17/2018 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
506.99 |
04/17/2018 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
474.00 |
04/17/2018 |
PASCO
BROKERAGE INC |
Sheriff
Inventory |
3,684.00 |
04/17/2018 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
307.00 |
04/17/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
500.00 |
04/17/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,250.00 |
04/17/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,705.00 |
04/17/2018 |
PATRICK
FRITZ |
Clothing |
375.00 |
04/17/2018 |
Patrick O
Howell |
Other Payable |
101.50 |
04/17/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
243.50 |
04/17/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
775.00 |
04/17/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
2,510.00 |
04/17/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
621.25 |
04/17/2018 |
PAUL E
MAYS |
Rent Sub to
L'lords |
671.00 |
04/17/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
137.50 |
04/17/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
256.25 |
04/17/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
670.00 |
04/17/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
725.00 |
04/17/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
167.50 |
04/17/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
220.00 |
04/17/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
440.00 |
04/17/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
1,050.00 |
04/17/2018 |
PAULA K
GREEN |
Investigative |
498.56 |
04/17/2018 |
PAULA K
GREEN |
Investigative |
926.78 |
04/17/2018 |
PAULA K
GREEN |
Investigative |
2,128.89 |
04/17/2018 |
PC
BRIDGE HOLLOW LLC |
Rent Sub to
L'lords |
91.00 |
04/17/2018 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
663.00 |
04/17/2018 |
PENGAD
INC |
Supplies |
22.60 |
04/17/2018 |
PENGAD
INC |
Supplies |
46.45 |
04/17/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
448.00 |
04/17/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
703.00 |
04/17/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
884.00 |
04/17/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
2,847.00 |
04/17/2018 |
PENNYWISE
POWER LLC |
Utility
Allowance |
9.00 |
04/17/2018 |
PENSTAR
POWER LLC |
Utility
Allowance |
163.00 |
04/17/2018 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
1,078.00 |
04/17/2018 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
347.00 |
04/17/2018 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
535.00 |
04/17/2018 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
1,020.00 |
04/17/2018 |
PETERMILL
ENTERPRISES |
Bedding and
Clothing |
1,545.00 |
04/17/2018 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,905.00 |
04/17/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
100.00 |
04/17/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
375.00 |
04/17/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
04/17/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
137.50 |
04/17/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
200.00 |
04/17/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
390.00 |
04/17/2018 |
PIERCE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
04/17/2018 |
PIERCE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
612.00 |
04/17/2018 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
39.60 |
04/17/2018 |
PITNEY
BOWES INC |
Computer
Supplies |
159.54 |
04/17/2018 |
PITNEY
BOWES INC |
Computer
Supplies |
735.98 |
04/17/2018 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
814.85 |
04/17/2018 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
527.00 |
04/17/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
367.00 |
04/17/2018 |
POLARIS
TX8 LLC |
Rent Subsidy to
Land |
500.20 |
04/17/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
604.00 |
04/17/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
942.00 |
04/17/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
2,080.00 |
04/17/2018 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
395.00 |
04/17/2018 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,490.00 |
04/17/2018 |
POST
LADERA LLC |
HAP Reimb
Port-in |
816.00 |
04/17/2018 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,231.00 |
04/17/2018 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
417.00 |
04/17/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
82.36 |
04/17/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
89.75 |
04/17/2018 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
216.00 |
04/17/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
308.85 |
04/17/2018 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,186.00 |
04/17/2018 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
609.00 |
04/17/2018 |
PRESTON
TIERRA LLC |
Rent Sub to
L'lords |
944.00 |
04/17/2018 |
PRO POWER
PROVIDERS LLC |
Utility
Allowance |
144.00 |
04/17/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
17.15 |
04/17/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
3,117.30 |
04/17/2018 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
4,935.00 |
04/17/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
5,898.25 |
04/17/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,689.00 |
04/17/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
3,550.00 |
04/17/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
6,389.00 |
04/17/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
9,867.00 |
04/17/2018 |
PYRAMID
PAPER COMPANY |
Kitchen Supplies |
35.96 |
04/17/2018 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
04/17/2018 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
295.00 |
04/17/2018 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
HAP Reimb
Port-in |
725.00 |
04/17/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
18.50 |
04/17/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
26.50 |
04/17/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
45.50 |
04/17/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
56.00 |
04/17/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
66.91 |
04/17/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
75.32 |
04/17/2018 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
158.79 |
04/17/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
167.74 |
04/17/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
189.64 |
04/17/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
284.54 |
04/17/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
789.78 |
04/17/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,676.25 |
04/17/2018 |
QUICKSERIES
PUBLISHING INC |
Supplies |
8,079.77 |
04/17/2018 |
QUILL
CORPORATION |
Graphics
Inventory |
83.28 |
04/17/2018 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
1,020.00 |
04/17/2018 |
R D SHEET
METAL INC |
Building
Maintenance |
875.00 |
04/17/2018 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,738.00 |
04/17/2018 |
RACE
STREET LOFTS LTD |
HAP Reimb
Port-in |
773.00 |
04/17/2018 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
69.00 |
04/17/2018 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
843.00 |
04/17/2018 |
RAJIV
SHARMA |
HAP Reimb
Port-in |
1,037.00 |
04/17/2018 |
RAM P
MALIK |
Rent Sub to
L'lords |
352.00 |
04/17/2018 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
663.00 |
04/17/2018 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,071.00 |
04/17/2018 |
Randy A
Cundiff |
Travel-Taxable
Meals |
35.00 |
04/17/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
600.00 |
04/17/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
960.00 |
04/17/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
51.06 |
04/17/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
115.72 |
04/17/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
158.20 |
04/17/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
771.36 |
04/17/2018 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
729.00 |
04/17/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
150.00 |
04/17/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
150.00 |
04/17/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
1,787.50 |
04/17/2018 |
RAY
ECKLUND |
HAP Reimb
Port-in |
1,120.00 |
04/17/2018 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,060.00 |
04/17/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
04/17/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
410.00 |
04/17/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
525.00 |
04/17/2018 |
RAY HALL
JR |
Counsel Fees -
Capit |
2,535.00 |
04/17/2018 |
RAYMOND
BUCK THOMPSON |
Rent Sub to
L'lords |
1,176.00 |
04/17/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
04/17/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
750.00 |
04/17/2018 |
RAZA MIAN |
HAP Reimb
Port-in |
765.00 |
04/17/2018 |
RAZA MIAN |
Rent Sub to
L'lords |
1,153.00 |
04/17/2018 |
RAZA MIAN |
Rent Sub to
L'lords |
3,379.00 |
04/17/2018 |
RD
CORNELL LLC |
Parts and
Supplies |
80.00 |
04/17/2018 |
RDE
CAPITAL GROUP LLC |
Rent Sub to
L'lords |
494.00 |
04/17/2018 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
150.87 |
04/17/2018 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
896.00 |
04/17/2018 |
REALOGY
HOLDINGS CORP |
Rent Sub to
L'lords |
452.00 |
04/17/2018 |
REBECCA
HARRISON |
Restitution
Payable |
77.00 |
04/17/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
215.00 |
04/17/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,445.00 |
04/17/2018 |
RED DOG
STUDIOS |
Clothing |
144.96 |
04/17/2018 |
REDI-MIX
CONCRETE |
Base
Stabilization M |
5,551.20 |
04/17/2018 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
575.00 |
04/17/2018 |
RELIABLE
CHEVROLET |
Capital Outlay -
Veh |
27,160.00 |
04/17/2018 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
04/17/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
04/17/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2.00 |
04/17/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
18.00 |
04/17/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
66.00 |
04/17/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
128.00 |
04/17/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
153.00 |
04/17/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
251.35 |
04/17/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
269.00 |
04/17/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
424.65 |
04/17/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
489.00 |
04/17/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
495.00 |
04/17/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
527.00 |
04/17/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,489.00 |
04/17/2018 |
RELX INC |
Subscriptions |
293.00 |
04/17/2018 |
RELX INC |
On-line Service |
1,296.50 |
04/17/2018 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
946.00 |
04/17/2018 |
RENTAL
ZEBRA |
Rent Sub to
L'lords |
956.00 |
04/17/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
467.00 |
04/17/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
956.00 |
04/17/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
HAP Reimb
Port-in |
1,133.00 |
04/17/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
376.00 |
04/17/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
HAP Reimb
Port-in |
725.00 |
04/17/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
2,638.00 |
04/17/2018 |
REPUBLIC
BURGUNDY LP |
Rent Sub to
L'lords |
568.00 |
04/17/2018 |
REPUBLIC
BURGUNDY LP |
Rent Sub to
L'lords |
2,293.00 |
04/17/2018 |
REPUBLIC
PRIMAVERA APARTMENTS LP |
Rent Sub to
L'lords |
740.00 |
04/17/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
725.00 |
04/17/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
1,547.00 |
04/17/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
8,681.00 |
04/17/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
182.82 |
04/17/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
230.25 |
04/17/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,293.87 |
04/17/2018 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
1,557.00 |
04/17/2018 |
RETHA
TEAGUE |
Miscellaneous |
889.85 |
04/17/2018 |
REX
SELLERS |
Rent Sub to
L'lords |
438.00 |
04/17/2018 |
REXEL USA
INC |
Building
Maintenance |
173.13 |
04/17/2018 |
REXEL USA
INC |
Building
Maintenance |
594.00 |
04/17/2018 |
REYNALDO
VILLAVICENCIO S |
Rent Sub to
L'lords |
525.00 |
04/17/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
33,944.15 |
04/17/2018 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,104.00 |
04/17/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
400.00 |
04/17/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
2,035.00 |
04/17/2018 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
610.00 |
04/17/2018 |
RICHARD E
JOHNSON SR |
HAP Reimb
Port-in |
888.00 |
04/17/2018 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,156.00 |
04/17/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
400.00 |
04/17/2018 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,550.00 |
04/17/2018 |
RICHLAND
HILLS PARTNERS LTD |
HAP Reimb
Port-in |
1,555.00 |
04/17/2018 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
75.00 |
04/17/2018 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
373.00 |
04/17/2018 |
RICKY K
ROSE |
Rent Sub to
L'lords |
857.00 |
04/17/2018 |
RICOH USA
INC |
Equipment
Maintenanc |
640.13 |
04/17/2018 |
Riley N
Shaw |
Travel |
273.00 |
04/17/2018 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
889.00 |
04/17/2018 |
RITA L
DAVIS |
Rent Sub to
L'lords |
1,809.00 |
04/17/2018 |
RITA
SIMMONS ESTATE |
HAP Reimb
Port-in |
98.00 |
04/17/2018 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
428.00 |
04/17/2018 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,200.00 |
04/17/2018 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
603.00 |
04/17/2018 |
ROBERT
HART |
Rent Sub to
L'lords |
1,323.00 |
04/17/2018 |
ROBERT J
GIEB |
Counsel Fees -
Proba |
1,000.00 |
04/17/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
690.00 |
04/17/2018 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
636.00 |
04/17/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
624.00 |
04/17/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
1,337.00 |
04/17/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
2,446.00 |
04/17/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
2,942.00 |
04/17/2018 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
1,694.00 |
04/17/2018 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
1,070.00 |
04/17/2018 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
761.00 |
04/17/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
75.00 |
04/17/2018 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
230.00 |
04/17/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
04/17/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,100.00 |
04/17/2018 |
ROBIN E
WORLEY |
Reporter's
Records ( |
524.00 |
04/17/2018 |
Robin O
Dettmer |
Education |
350.00 |
04/17/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
430.00 |
04/17/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
500.00 |
04/17/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
530.00 |
04/17/2018 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
600.00 |
04/17/2018 |
ROCKPORT
NRH LLC |
Utility
Assistance |
40.00 |
04/17/2018 |
ROCKPORT
NRH LLC |
Rental
Assistance |
710.00 |
04/17/2018 |
Roderick
F Miles Jr |
Education |
270.00 |
04/17/2018 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,020.00 |
04/17/2018 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
1,308.00 |
04/17/2018 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
558.00 |
04/17/2018 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
942.00 |
04/17/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
04/17/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
04/17/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
04/17/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
23.00 |
04/17/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
25.00 |
04/17/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
75.00 |
04/17/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
80.00 |
04/17/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
161.00 |
04/17/2018 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
438.00 |
04/17/2018 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
468.00 |
04/17/2018 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
253.00 |
04/17/2018 |
ROMCO INC |
Parts and
Supplies |
65.57 |
04/17/2018 |
ROMCO INC |
Capital
Outlay-Heavy |
135,821.00 |
04/17/2018 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
654.00 |
04/17/2018 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,484.00 |
04/17/2018 |
RONALD
COOK |
Rent Sub to
L'lords |
329.00 |
04/17/2018 |
RONALD R
LOWE |
Rent Sub to
L'lords |
199.00 |
04/17/2018 |
RONALD S
BABCOCK |
Investigative |
465.09 |
04/17/2018 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
215.00 |
04/17/2018 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
772.00 |
04/17/2018 |
ROOSEVELT
HAMILTON |
Rent Sub to
L'lords |
496.00 |
04/17/2018 |
ROOSEVELT
HAMILTON |
Rent Subsidy to
Land |
900.00 |
04/17/2018 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
549.00 |
04/17/2018 |
ROSEBETH
M RENTERIA |
Health TCPH-PMC |
8.58 |
04/17/2018 |
ROSEBETH
M RENTERIA |
Health TCPH-PMC |
19.80 |
04/17/2018 |
ROSEBETH
M RENTERIA |
Health TCPH-PMC |
37.62 |
04/17/2018 |
ROSLAND B
LEOPOLD |
HAP Reimb
Port-in |
900.00 |
04/17/2018 |
ROSS LAND
& REAL ESTATE INC |
Rent Sub to
L'lords |
619.00 |
04/17/2018 |
Roxie A
Biggio |
Travel |
70.00 |
04/17/2018 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
04/17/2018 |
ROYER
& SCHUTTS |
Non-Tracked
Equipmen |
2,255.02 |
04/17/2018 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
407.00 |
04/17/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,102.00 |
04/17/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,497.00 |
04/17/2018 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
6,855.00 |
04/17/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
7,597.00 |
04/17/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
29,467.00 |
04/17/2018 |
RUSSELL A
FRIEMEL |
Litigation
Expense |
10,200.00 |
04/17/2018 |
RUSSELL
FEED INC |
Canine Expense |
52.99 |
04/17/2018 |
RUSSELL
FEED INC |
Landscaping
Expense |
170.59 |
04/17/2018 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
598.00 |
04/17/2018 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
361.00 |
04/17/2018 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
465.00 |
04/17/2018 |
RYNE PELL |
Miscellaneous
Payabl |
370.00 |
04/17/2018 |
S A T
TRUCKING INC |
Rock and Gravel |
2,013.41 |
04/17/2018 |
S Renee
Tidwell |
Education |
170.00 |
04/17/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
(520.00) |
04/17/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
887.00 |
04/17/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
1,245.00 |
04/17/2018 |
S2 OAK
CREEK LLC |
HAP Reimb
Port-in |
3,249.00 |
04/17/2018 |
S2
OAKLAND HILLS |
Rent Sub to
L'lords |
503.00 |
04/17/2018 |
S2
OAKLAND HILLS |
HAP Reimb
Port-in |
616.00 |
04/17/2018 |
S2
OAKLAND HILLS |
Rent Sub to
L'lords |
640.00 |
04/17/2018 |
S2
OAKLAND HILLS |
Rent Sub to
L'lords |
2,830.00 |
04/17/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
650.00 |
04/17/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,648.00 |
04/17/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,868.00 |
04/17/2018 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
12,769.77 |
04/17/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
3,371.56 |
04/17/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
37,877.16 |
04/17/2018 |
SAI
RENTAL PROPERTIES |
Rent Sub to
L'lords |
1,020.00 |
04/17/2018 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
855.00 |
04/17/2018 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
592.00 |
04/17/2018 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,340.00 |
04/17/2018 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
708.00 |
04/17/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
137.50 |
04/17/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
208.00 |
04/17/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
312.50 |
04/17/2018 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
258.00 |
04/17/2018 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
651.00 |
04/17/2018 |
SAMUELS
AVENUE LP |
HAP Reimb
Port-in |
987.00 |
04/17/2018 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,541.00 |
04/17/2018 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,100.00 |
04/17/2018 |
SANDI
YOUNG |
Rent Sub to
L'lords |
548.00 |
04/17/2018 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
442.00 |
04/17/2018 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
495.00 |
04/17/2018 |
SANSOM
RIDGE LP |
Rent Sub to
L'lords |
494.00 |
04/17/2018 |
SANSOM
RIDGE LP |
HAP Reimb
Port-in |
760.00 |
04/17/2018 |
SANTIAGO
GARCIA |
HAP Reimb
Port-in |
952.00 |
04/17/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
150.00 |
04/17/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
568.00 |
04/17/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
888.00 |
04/17/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,273.00 |
04/17/2018 |
SARAH LEE |
Restitution
Payable |
120.00 |
04/17/2018 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
404.00 |
04/17/2018 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
735.00 |
04/17/2018 |
SC FUTURE
LLC |
Rent Sub to
L'lords |
912.00 |
04/17/2018 |
SCHOOL
HEALTH CORPORATION |
Medical Supplies |
664.80 |
04/17/2018 |
SCHOOL
OUTFITTERS.COM |
Non-Tracked
Equipmen |
680.98 |
04/17/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
145.00 |
04/17/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
260.00 |
04/17/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,840.00 |
04/17/2018 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
879.00 |
04/17/2018 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,433.00 |
04/17/2018 |
SEBASTIAN
RODRIGUEZIRIZARRY |
Miscellaneous
Payabl |
75.00 |
04/17/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
250.00 |
04/17/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
600.00 |
04/17/2018 |
SEMAJ MGT
CORP |
Rent Sub to
L'lords |
856.00 |
04/17/2018 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
04/17/2018 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
702.00 |
04/17/2018 |
SERGEY
SKROBOTOV |
Rent Sub to
L'lords |
1,364.00 |
04/17/2018 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
251.00 |
04/17/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
480.00 |
04/17/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
3,670.00 |
04/17/2018 |
SERVICELINK
HOLDINGS LLC |
Rent Sub to
L'lords |
1,698.00 |
04/17/2018 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
566.00 |
04/17/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,000.00 |
04/17/2018 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
846.00 |
04/17/2018 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
678.00 |
04/17/2018 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
800.00 |
04/17/2018 |
Shawn
Sears |
Education |
320.00 |
04/17/2018 |
SHEA
RENAISSANCE LLC |
Rent Sub to
L'lords |
620.00 |
04/17/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
75.00 |
04/17/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
156.25 |
04/17/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
487.50 |
04/17/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,065.00 |
04/17/2018 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
2,531.00 |
04/17/2018 |
SHEKHAR
GANDHI |
HAP Reimb
Port-in |
2,627.00 |
04/17/2018 |
SHELL |
Fuel |
56.92 |
04/17/2018 |
SHELL |
Travel |
68.75 |
04/17/2018 |
SHELL |
Education |
118.41 |
04/17/2018 |
SHELLEY
STRAWTHER |
HAP Reimb
Port-in |
889.00 |
04/17/2018 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,505.00 |
04/17/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
04/17/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
85.00 |
04/17/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
85.00 |
04/17/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
235.00 |
04/17/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
293.00 |
04/17/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
1,077.55 |
04/17/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,718.00 |
04/17/2018 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Lab Supplies |
2,042.00 |
04/17/2018 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
580.00 |
04/17/2018 |
SHOWCASE
DFW REALTY LLC |
Rent Sub to
L'lords |
175.00 |
04/17/2018 |
SHOWCASE
DFW REALTY LLC |
HAP Reimb
Port-in |
945.00 |
04/17/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
690.00 |
04/17/2018 |
SIERRA
HERMOSA APARTMENTS LLC |
Rent Sub to
L'lords |
1,043.00 |
04/17/2018 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
438.00 |
04/17/2018 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
789.00 |
04/17/2018 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
50,768.00 |
04/17/2018 |
SILVER
LINING STANDARD INC |
HAP Reimb
Port-in |
671.00 |
04/17/2018 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
906.00 |
04/17/2018 |
SIMBA
INDUSTRIES |
Safety/Tactical
Supp |
109.88 |
04/17/2018 |
SIMBA
INDUSTRIES |
Supplies |
142.32 |
04/17/2018 |
SIMBA
INDUSTRIES |
Parts and
Supplies |
351.12 |
04/17/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
912.84 |
04/17/2018 |
SIMBA
INDUSTRIES |
Parts and
Supplies |
1,261.00 |
04/17/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,303.44 |
04/17/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
59.12 |
04/17/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
354.75 |
04/17/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
354.75 |
04/17/2018 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
406.00 |
04/17/2018 |
SMART
GROUP SYSTEMS |
Supplies |
124.00 |
04/17/2018 |
SMART
GROUP SYSTEMS |
Supplies |
124.00 |
04/17/2018 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
04/17/2018 |
SMITH
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
1,183.00 |
04/17/2018 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
4,467.00 |
04/17/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,576.79 |
04/17/2018 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
2,462.00 |
04/17/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
247.00 |
04/17/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
996.00 |
04/17/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
HAP Reimb
Port-in |
2,139.00 |
04/17/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
7,062.00 |
04/17/2018 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
691.00 |
04/17/2018 |
SOLOPROTECT
US LLC |
Subscriptions |
351.00 |
04/17/2018 |
SONIA B
SANCHEZ |
Interpreter Fees |
150.00 |
04/17/2018 |
SONYA
(DANA JO) MCDONALD |
Supplies |
146.81 |
04/17/2018 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
04/17/2018 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
966.00 |
04/17/2018 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
2,169.00 |
04/17/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
401.00 |
04/17/2018 |
SOUTH
HULEN LP |
HAP Reimb
Port-in |
825.00 |
04/17/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
3,622.00 |
04/17/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
9,453.00 |
04/17/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
285.00 |
04/17/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Telephone -
Mobile |
29.22 |
04/17/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
109.16 |
04/17/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,669.36 |
04/17/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
7,699.05 |
04/17/2018 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port Admin Fee
Expen |
42.25 |
04/17/2018 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port HAP
Port-out |
1,380.00 |
04/17/2018 |
SOUTHERN
STAR COURTS I LP |
Travel |
388.70 |
04/17/2018 |
SOUTHERN
STAR COURTS I LP |
Travel |
388.70 |
04/17/2018 |
SOUTHERN
STAR COURTS I LP |
Travel |
388.70 |
04/17/2018 |
SOUTHWEST
TEXAS EQUIPMENT DIST INC |
Equipment
Maintenanc |
48.88 |
04/17/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
241.00 |
04/17/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
588.00 |
04/17/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Subsidy to
Land |
770.00 |
04/17/2018 |
SPARK
ENERGY LP |
Utility
Allowance |
9.00 |
04/17/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
04/17/2018 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
Rent Sub to
L'lords |
840.00 |
04/17/2018 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
HAP Reimb
Port-in |
2,141.00 |
04/17/2018 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
890.00 |
04/17/2018 |
SRI WEST
POINTE PINES LLC |
HAP Reimb
Port-in |
728.00 |
04/17/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
965.00 |
04/17/2018 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,020.00 |
04/17/2018 |
STANLEY
RAFAEL HILL |
HAP Reimb
Port-in |
1,020.00 |
04/17/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
(288.32) |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
(113.88) |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
3.16 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
4.57 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
5.52 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
8.51 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
9.58 |
04/17/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
10.36 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.80 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
17.76 |
04/17/2018 |
STAPLES
ADVANTAGE |
Field Equipment
& Su |
22.24 |
04/17/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
29.95 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
29.96 |
04/17/2018 |
STAPLES
ADVANTAGE |
Salaries |
32.32 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
38.28 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
38.48 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
42.13 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
42.54 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
42.73 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
43.08 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
46.74 |
04/17/2018 |
STAPLES
ADVANTAGE |
Field Equipment
& Su |
51.16 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
51.39 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.58 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
56.96 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
60.06 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
67.46 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
70.81 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
73.52 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
97.60 |
04/17/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
97.90 |
04/17/2018 |
STAPLES
ADVANTAGE |
Medical Supplies |
124.26 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
125.45 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
126.54 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
130.64 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
133.97 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
134.90 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
136.96 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
138.57 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
141.17 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
145.55 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
148.36 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
169.08 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
169.11 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
190.93 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
205.91 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
217.55 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
218.78 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
222.47 |
04/17/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
234.30 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
247.57 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
258.47 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
269.47 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
270.81 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
272.07 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
299.95 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
312.30 |
04/17/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
465.92 |
04/17/2018 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
544.54 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
558.58 |
04/17/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
780.30 |
04/17/2018 |
STARTEX
POWER |
Utility
Allowance |
88.00 |
04/17/2018 |
STARTEX
POWER |
Utility
Assistance |
96.77 |
04/17/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
125.00 |
04/17/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,156.00 |
04/17/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,850.00 |
04/17/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
575.00 |
04/17/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
600.00 |
04/17/2018 |
Stephen C
Maxwell |
Education |
120.00 |
04/17/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,175.00 |
04/17/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
5,500.00 |
04/17/2018 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
2,897.00 |
04/17/2018 |
Steven G
Trujillo |
Education |
120.00 |
04/17/2018 |
STREAM
ENERGY |
Utility
Allowance |
16.00 |
04/17/2018 |
STREAM
ENERGY |
HAP Reimb
Port-in |
106.00 |
04/17/2018 |
STREAM
ENERGY |
Utility
Allowance |
912.00 |
04/17/2018 |
STREAM
ENERGY |
Utility
Assistance |
1,937.65 |
04/17/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
111.22 |
04/17/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
374.27 |
04/17/2018 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
SUGAR
CREEK PROPERTIES LLC |
HAP Reimb
Port-in |
553.00 |
04/17/2018 |
SUMMER
ENERGY LLC |
Utility
Allowance |
68.00 |
04/17/2018 |
SUMMER
ENERGY LLC |
Utility
Allowance |
112.00 |
04/17/2018 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
12,571.00 |
04/17/2018 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
300.00 |
04/17/2018 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
04/17/2018 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
04/17/2018 |
SUPPLYWORKS |
Sheriff
Inventory |
220.48 |
04/17/2018 |
SUPPLYWORKS |
Building
Maintenance |
410.15 |
04/17/2018 |
SUPPLYWORKS |
Custodian
Supplies |
822.60 |
04/17/2018 |
SUPPLYWORKS |
Kitchen
Maintenance |
2,421.46 |
04/17/2018 |
SUPPLYWORKS |
Sheriff
Inventory |
3,792.00 |
04/17/2018 |
SUPREME
RED TEAM REAL ESTATE LLC |
Rent Sub to
L'lords |
1,727.00 |
04/17/2018 |
Susan E
Black |
Education |
170.00 |
04/17/2018 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
276.00 |
04/17/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
137.50 |
04/17/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
137.50 |
04/17/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
2,368.75 |
04/17/2018 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,543.00 |
04/17/2018 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,689.75 |
04/17/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
(464.00) |
04/17/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,563.00 |
04/17/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,571.00 |
04/17/2018 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb
Port-in |
3,426.00 |
04/17/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
13,603.00 |
04/17/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
HAP Reimb
Port-in |
696.00 |
04/17/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,527.00 |
04/17/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
8,837.00 |
04/17/2018 |
SYNERGON
SOLUTIONS INC |
Application
Service |
3,491.25 |
04/17/2018 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
184,196.13 |
04/17/2018 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
967.00 |
04/17/2018 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,030.00 |
04/17/2018 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Dues |
40.00 |
04/17/2018 |
TAQI
BEGUM |
Rent Sub to
L'lords |
1,074.00 |
04/17/2018 |
TARA
ENERGY LLC |
HAP Reimb
Port-in |
9.00 |
04/17/2018 |
TARA
ENERGY LLC |
Utility
Allowance |
55.00 |
04/17/2018 |
TARA
ENERGY LLC |
Utility
Allowance |
301.00 |
04/17/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
200.00 |
04/17/2018 |
TARRANT
AREA FOOD BANK |
CSCD - Food Bank |
500.00 |
04/17/2018 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
993.00 |
04/17/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
04/17/2018 |
TARRANT
COUNTY COLLEGE |
Education |
25.00 |
04/17/2018 |
TARRANT
COUNTY COLLEGE |
Education |
550.00 |
04/17/2018 |
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Governm |
76.68 |
04/17/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
583.00 |
04/17/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
616.00 |
04/17/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
739.00 |
04/17/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
15,212.91 |
04/17/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
26,901.55 |
04/17/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
31,979.86 |
04/17/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
34,615.61 |
04/17/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
44,456.77 |
04/17/2018 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
2,077.00 |
04/17/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
4,584.00 |
04/17/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
14,685.00 |
04/17/2018 |
TARRANT
COUNTY PUBLIC HEALTH |
Laboratory Costs |
1,285.00 |
04/17/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
452.00 |
04/17/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
475.92 |
04/17/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
495.97 |
04/17/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
700.00 |
04/17/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
650.00 |
04/17/2018 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,150.00 |
04/17/2018 |
TASG
INVESTMENTS INC |
HAP Reimb
Port-in |
528.00 |
04/17/2018 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
65.00 |
04/17/2018 |
TAYLOR
TECHNOLOGIES INC |
Field Equipment
& Su |
335.32 |
04/17/2018 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
513.45 |
04/17/2018 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
10.00 |
04/17/2018 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
270.00 |
04/17/2018 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
290.00 |
04/17/2018 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
330.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/17/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
105.00 |
04/17/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,166.76 |
04/17/2018 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
872.00 |
04/17/2018 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
635.00 |
04/17/2018 |
TERANCE
JUST |
Rent Sub to
L'lords |
250.00 |
04/17/2018 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
2,261.00 |
04/17/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
520.00 |
04/17/2018 |
TERRELL
HOMES LTD |
HAP Reimb
Port-in |
632.00 |
04/17/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
6,513.00 |
04/17/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
500.00 |
04/17/2018 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
1,020.00 |
04/17/2018 |
TERRY L
HILL |
Rent Sub to
L'lords |
746.00 |
04/17/2018 |
TERRY
MABRY |
Miscellaneous |
628.15 |
04/17/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
819.00 |
04/17/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,946.00 |
04/17/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,382.00 |
04/17/2018 |
TERRY W
GIBBONS |
HAP Reimb
Port-in |
2,654.00 |
04/17/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
9,044.00 |
04/17/2018 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
105.00 |
04/17/2018 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
160.00 |
04/17/2018 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
160.00 |
04/17/2018 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
375.00 |
04/17/2018 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assualt |
5,345.49 |
04/17/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
2,536.65 |
04/17/2018 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,764.00 |
04/17/2018 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
885.00 |
04/17/2018 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
31,933.00 |
04/17/2018 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
04/17/2018 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
04/17/2018 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
521.00 |
04/17/2018 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,150.00 |
04/17/2018 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
593.00 |
04/17/2018 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
8,053.00 |
04/17/2018 |
THA
ASSOCIATION LLC |
Rent Sub to
L'lords |
1,500.00 |
04/17/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
7,370.00 |
04/17/2018 |
THE
BEDFORD AVERY LP |
Rent Sub to
L'lords |
830.00 |
04/17/2018 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
750.00 |
04/17/2018 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1,550.00 |
04/17/2018 |
THE CIMA
COMPANIES,INC. |
Casualty
Insurance |
456.49 |
04/17/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
225.00 |
04/17/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
537.50 |
04/17/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
04/17/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
04/17/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
04/17/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,375.00 |
04/17/2018 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
04/17/2018 |
THE
HUDSON FAMILY TRUST |
Rent Sub to
L'lords |
1,218.00 |
04/17/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,290.00 |
04/17/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
225.00 |
04/17/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
193.75 |
04/17/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
04/17/2018 |
THE S R
DAVIDSON FAMILY LIMITED |
Rental
Assistance |
750.00 |
04/17/2018 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
1,940.00 |
04/17/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
04/17/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
12,113.14 |
04/17/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
47,157.26 |
04/17/2018 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,564.00 |
04/17/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
30.87 |
04/17/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
271.90 |
04/17/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
1,402.41 |
04/17/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
2,290.70 |
04/17/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
3,594.94 |
04/17/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
75.00 |
04/17/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
675.00 |
04/17/2018 |
THERMO
FLUIDS INC |
Disposal Service |
119.87 |
04/17/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
375.00 |
04/17/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
750.00 |
04/17/2018 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
391.00 |
04/17/2018 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
609.00 |
04/17/2018 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
187.85 |
04/17/2018 |
THOMAS
SHELBY JUNG III |
Rent Sub to
L'lords |
484.00 |
04/17/2018 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
724.00 |
04/17/2018 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,217.00 |
04/17/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.37 |
04/17/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
900.00 |
04/17/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
912.00 |
04/17/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,756.00 |
04/17/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,175.33 |
04/17/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
24,595.12 |
04/17/2018 |
Tiffany N
Smith |
Travel |
27.71 |
04/17/2018 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
TIM MOORE |
Counsel Fees -
Court |
200.00 |
04/17/2018 |
TIM MOORE |
Counsel Fees -
Court |
650.00 |
04/17/2018 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
380.00 |
04/17/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
150.00 |
04/17/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
342.50 |
04/17/2018 |
TIMOTHY L
MARTIN |
Rent Sub to
L'lords |
843.00 |
04/17/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,100.00 |
04/17/2018 |
TOM MINH
LE |
Rent Sub to
L'lords |
837.00 |
04/17/2018 |
TOM WHITE |
Rent Sub to
L'lords |
459.00 |
04/17/2018 |
TOM
WITTROCK |
Rent Sub to
L'lords |
549.00 |
04/17/2018 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,285.00 |
04/17/2018 |
TONY P
HOLMES |
Rent Sub to
L'lords |
251.00 |
04/17/2018 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
636.00 |
04/17/2018 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
724.00 |
04/17/2018 |
TOP RANK
SECURITY |
Investigative |
400.00 |
04/17/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
2,747.50 |
04/17/2018 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
508.00 |
04/17/2018 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
783.00 |
04/17/2018 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
1,858.00 |
04/17/2018 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
18.00 |
04/17/2018 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,740.00 |
04/17/2018 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,840.00 |
04/17/2018 |
TRI OMEGA
PROPERTY INVESTORS LLC |
Rent Sub to
L'lords |
846.00 |
04/17/2018 |
TRINITY
QUALITY HOUSING LP |
HAP Reimb
Port-in |
384.00 |
04/17/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,330.00 |
04/17/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
4,891.00 |
04/17/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
797.00 |
04/17/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,007.00 |
04/17/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
5,612.00 |
04/17/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
14,691.00 |
04/17/2018 |
TROY
BETHLEY |
Rent Sub to
L'lords |
747.00 |
04/17/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
55.00 |
04/17/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
04/17/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
04/17/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
440.00 |
04/17/2018 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,052.00 |
04/17/2018 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
695.00 |
04/17/2018 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
1,308.00 |
04/17/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,495.00 |
04/17/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
4,560.00 |
04/17/2018 |
TURKETT
LAW OFFICE PLLC |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
TURN KEY
REAL ESTATE & MANAGEMENT |
Rent Sub to
L'lords |
1,239.00 |
04/17/2018 |
TX
EMERGENCY MANAGEMENT CONFERENCE |
Education |
100.00 |
04/17/2018 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
27.44 |
04/17/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
18.00 |
04/17/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
95.00 |
04/17/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
100.00 |
04/17/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.36 |
04/17/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
164.00 |
04/17/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
174.00 |
04/17/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
187.09 |
04/17/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
882.52 |
04/17/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,105.70 |
04/17/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,881.49 |
04/17/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,461.00 |
04/17/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,027.77 |
04/17/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,021.70 |
04/17/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
461.00 |
04/17/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,290.00 |
04/17/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
5,312.00 |
04/17/2018 |
Tyler
Reainthong |
Education |
170.00 |
04/17/2018 |
TYLER
TECHNOLOGIES INC |
Education |
2,250.00 |
04/17/2018 |
UCT LLC |
Lab Supplies |
4,472.42 |
04/17/2018 |
UHUNOMAN
N IGHODARO |
Rent Sub to
L'lords |
910.00 |
04/17/2018 |
ULINE INC |
Supplies |
42.04 |
04/17/2018 |
ULINE INC |
Supplies |
212.45 |
04/17/2018 |
ULINE INC |
Custodian
Supplies |
313.45 |
04/17/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.20 |
04/17/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
04/17/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
04/17/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
04/17/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
04/17/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
04/17/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
04/17/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.51 |
04/17/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
37.50 |
04/17/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
38.96 |
04/17/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
04/17/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
04/17/2018 |
UNIPAK
CORP |
Building
Maintenance |
1,950.00 |
04/17/2018 |
UNITED
ELECTRIC COOPERATIVE SER INC |
HAP Reimb
Port-in |
15.00 |
04/17/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
75.00 |
04/17/2018 |
UNITED
INTERPRETATION AND |
Investigative |
150.00 |
04/17/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
04/17/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
1.08 |
04/17/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
56.35 |
04/17/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
134.58 |
04/17/2018 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
6,050.00 |
04/17/2018 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
7,150.00 |
04/17/2018 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
1,310.00 |
04/17/2018 |
V A DAVIS |
Rent Sub to
L'lords |
435.00 |
04/17/2018 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
556.00 |
04/17/2018 |
VALENCIA
FW INVESTORS LLC |
HAP Reimb
Port-in |
1,645.00 |
04/17/2018 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
1,910.00 |
04/17/2018 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
460.00 |
04/17/2018 |
VALLEY
OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
1,938.00 |
04/17/2018 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
336.00 |
04/17/2018 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
2,916.00 |
04/17/2018 |
VAN TRAN |
Rent Sub to
L'lords |
677.00 |
04/17/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
110.00 |
04/17/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
550.00 |
04/17/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
720.00 |
04/17/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,780.00 |
04/17/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
6,880.00 |
04/17/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
14,180.00 |
04/17/2018 |
VELSOFT
TRAINING MATERIALS INC |
Educational
Material |
948.00 |
04/17/2018 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,225.00 |
04/17/2018 |
VGI LLC |
Rent Sub to
L'lords |
444.00 |
04/17/2018 |
VIC A
AKERS |
Rent Sub to
L'lords |
677.00 |
04/17/2018 |
VICKIE
LAWON BONHAM |
HAP Reimb
Port-in |
2,077.00 |
04/17/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
330.00 |
04/17/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
610.00 |
04/17/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
1,030.00 |
04/17/2018 |
VICTOR
GALVEZ |
Rent Sub to
L'lords |
551.00 |
04/17/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
933.00 |
04/17/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,500.00 |
04/17/2018 |
VIJAY K
CHAWLA |
HAP Reimb
Port-in |
2,797.00 |
04/17/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
24,668.00 |
04/17/2018 |
VILLAS OF
MARINE CREEK LP |
Rent Sub to
L'lords |
3,361.00 |
04/17/2018 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
1,050.00 |
04/17/2018 |
VINCENT
LAM |
Rent Sub to
L'lords |
790.00 |
04/17/2018 |
VINH
HUYNH |
Rent Sub to
L'lords |
189.00 |
04/17/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
04/17/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
425.00 |
04/17/2018 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
871.00 |
04/17/2018 |
VVDT LLC |
Rent Sub to
L'lords |
1,396.00 |
04/17/2018 |
VWR
INTERNATIONAL LLC |
Medical Supplies |
113.55 |
04/17/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
578.40 |
04/17/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,113.74 |
04/17/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
2,531.20 |
04/17/2018 |
WAK FLP |
Rent Sub to
L'lords |
1,562.00 |
04/17/2018 |
WAK FLP |
HAP Reimb
Port-in |
1,629.00 |
04/17/2018 |
WAK FS LP |
Rent Sub to
L'lords |
1,580.00 |
04/17/2018 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,266.00 |
04/17/2018 |
WAK HG
LLC |
HAP Reimb
Port-in |
1,412.00 |
04/17/2018 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,671.00 |
04/17/2018 |
WAK HG
LLC |
Rent Sub to
L'lords |
10,047.00 |
04/17/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
521.00 |
04/17/2018 |
WAK SYC
LLC |
HAP Reimb
Port-in |
633.00 |
04/17/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,310.00 |
04/17/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,855.00 |
04/17/2018 |
WAL MART
#01-1178 |
Food/Hygiene
Assista |
26.00 |
04/17/2018 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
26.00 |
04/17/2018 |
WALGREENS
#05922 |
Food/Hygiene
Assista |
26.00 |
04/17/2018 |
WALGREENS
#4858 |
Food/Hygiene
Assista |
26.00 |
04/17/2018 |
WALGREENS
#9023 |
Food/Hygiene
Assista |
25.52 |
04/17/2018 |
WALL
STREET HOSPITALITY LTD |
Education |
855.00 |
04/17/2018 |
WALL
STREET HOSPITALITY LTD |
Education |
855.00 |
04/17/2018 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
103.97 |
04/17/2018 |
WALMART
#2980 |
Promotional
Expenses |
97.36 |
04/17/2018 |
WALMART
#3135 |
Food/Hygiene
Assista |
26.00 |
04/17/2018 |
WALMART
#3284 |
Food/Hygiene
Assista |
26.00 |
04/17/2018 |
WALMART
#3419 |
Food/Hygiene
Assista |
52.00 |
04/17/2018 |
WALMART
#4165 |
Food/Hygiene
Assista |
77.74 |
04/17/2018 |
WALMART
#5312 |
Food/Hygiene
Assista |
77.64 |
04/17/2018 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
26.00 |
04/17/2018 |
WALMART
STORE 01-5312 |
Personal Hygiene |
16.55 |
04/17/2018 |
WALMART
STORE 01-5312 |
Clothing |
175.25 |
04/17/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
225.00 |
04/17/2018 |
WALTER
JONES JR |
Rent Sub to
L'lords |
555.00 |
04/17/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
04/17/2018 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
10,875.00 |
04/17/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
616.00 |
04/17/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
945.00 |
04/17/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
4,582.00 |
04/17/2018 |
WESLEY
VEASLEY |
HAP Reimb
Port-in |
589.00 |
04/17/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
114.86 |
04/17/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
229.74 |
04/17/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,148.70 |
04/17/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
2,642.02 |
04/17/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
2,758.98 |
04/17/2018 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
253.00 |
04/17/2018 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
264.00 |
04/17/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
622.22 |
04/17/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
677.00 |
04/17/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
724.00 |
04/17/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
4,085.00 |
04/17/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
312.00 |
04/17/2018 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
547.00 |
04/17/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
4,191.00 |
04/17/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
04/17/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
04/17/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
04/17/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
04/17/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
506.00 |
04/17/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
995.20 |
04/17/2018 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
402.00 |
04/17/2018 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
1,400.00 |
04/17/2018 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
574.00 |
04/17/2018 |
WHITBURN
& PEVSNER PLLC |
Counsel Fees -
CPS |
100.00 |
04/17/2018 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
971.00 |
04/17/2018 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
520.00 |
04/17/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
827.00 |
04/17/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,256.00 |
04/17/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
4,862.00 |
04/17/2018 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
2,302.00 |
04/17/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
335.00 |
04/17/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
700.00 |
04/17/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
CPS |
1,215.00 |
04/17/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
175.00 |
04/17/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,475.00 |
04/17/2018 |
William F
Stephens |
Education |
19.48 |
04/17/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
525.00 |
04/17/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,093.75 |
04/17/2018 |
WILLIAM
HOFFMAN JR |
Restitution
Payable |
250.00 |
04/17/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
100.00 |
04/17/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
980.00 |
04/17/2018 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
900.00 |
04/17/2018 |
WINDMILL
TERRANCE APARTMENT HOMES |
Health Food
Permits |
50.00 |
04/17/2018 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
668.00 |
04/17/2018 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,483.00 |
04/17/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
04/17/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
04/17/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
04/17/2018 |
WM BARRY
NORMAN |
Interpreter Fees |
500.00 |
04/17/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
04/17/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
04/17/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
04/17/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,200.00 |
04/17/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
04/17/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,300.00 |
04/17/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
162.00 |
04/17/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
330.00 |
04/17/2018 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
3,357.00 |
04/17/2018 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
HAP Reimb
Port-in |
950.00 |
04/17/2018 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
2,910.00 |
04/17/2018 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
130.00 |
04/17/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
499.00 |
04/17/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,842.00 |
04/17/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
10,981.00 |
04/17/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
850.00 |
04/17/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,419.00 |
04/17/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,137.00 |
04/17/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
2,370.00 |
04/17/2018 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
4,493.00 |
04/17/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
15,804.00 |
04/17/2018 |
WRBD LP |
Rent Sub to
L'lords |
727.00 |
04/17/2018 |
WRBD LP |
HAP Reimb
Port-in |
1,061.00 |
04/17/2018 |
WRBD LP |
Rent Sub to
L'lords |
1,235.00 |
04/17/2018 |
WRBD LP |
Rent Sub to
L'lords |
3,787.00 |
04/17/2018 |
XIANGDONG
HE |
Rent Sub to
L'lords |
1,330.00 |
04/17/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
191.88 |
04/17/2018 |
XL PARTS
PARTNERSHIP LTD |
Vehicle
Maintenance |
196.78 |
04/17/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
220.24 |
04/17/2018 |
YEB I LLC |
Meeting Expenses |
157.85 |
04/17/2018 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
966.00 |
04/17/2018 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,620.00 |
04/17/2018 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
519.00 |
04/17/2018 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,130.00 |
04/17/2018 |
YOUNG
ENERGY LLC |
HAP Reimb
Port-in |
9.00 |
04/17/2018 |
YOUNG
ENERGY LLC |
Utility
Allowance |
106.00 |
04/17/2018 |
YOUNG
ENERGY LLC |
Utility
Allowance |
223.00 |
04/17/2018 |
Yvette M
Wingate |
Travel |
115.71 |
04/17/2018 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
343.00 |
04/17/2018 |
ZACH
WRIGHT REALTY LLC |
Rent Sub to
L'lords |
653.00 |
04/17/2018 |
ZACHARY
LEDBETTER |
Witness Travel |
253.59 |
04/17/2018 |
ZENA
YOUNG |
Clothing |
97.56 |
04/17/2018 |
ZIE
SHEIKH |
Rent Sub to
L'lords |
1,357.00 |
04/17/2018 |
COURT CLAIMS TOTAL |
|
5,990,369.93 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -APRIL 17, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
175.20 |
04/17/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,543.80 |
04/17/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.41 |
04/17/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
9.23 |
04/17/2018 |
CLC INC |
Professional
Service |
270.00 |
04/17/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
16.75 |
04/17/2018 |
Dennis W
Davidson |
Mileage
Allowance |
81.75 |
04/17/2018 |
EASTVHR
HS ROUND ROCK LLC |
Travel |
287.50 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
2,680.00 |
04/17/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,474.00 |
04/17/2018 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
665.40 |
04/17/2018 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
3.36 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,410.00 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
654.60 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
477.60 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
663.58 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
203.40 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
445.80 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
238.15 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
9,626.40 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
348.15 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
25.41 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
9.11 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
4.92 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
4.38 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.25 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
9.18 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.35 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
14.04 |
04/17/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.51 |
04/17/2018 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
2,106.00 |
04/17/2018 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
24.33 |
04/17/2018 |
LA QUINTA
INN & SUITES #0937 |
Travel |
273.70 |
04/17/2018 |
Leighton
G Iles |
Travel |
199.98 |
04/17/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
713.24 |
04/17/2018 |
Marquetta
E Westmoreland |
Travel |
120.00 |
04/17/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,841.21 |
04/17/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.82 |
04/17/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.47 |
04/17/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.80 |
04/17/2018 |
Sawaki D
Samuels |
Travel |
170.00 |
04/17/2018 |
SECOND
COURT OF APPEALS |
Professional
Service |
6,016.17 |
04/17/2018 |
Sharon A
Boson |
Travel |
170.00 |
04/17/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,582.00 |
04/17/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
84.00 |
04/17/2018 |
SMART
GROUP SYSTEMS |
Supplies |
1,860.00 |
04/17/2018 |
SMART
GROUP SYSTEMS |
Supplies |
372.00 |
04/17/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
10,096.14 |
04/17/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
94.22 |
04/17/2018 |
STAPLES
ADVANTAGE |
Supplies |
42.47 |
04/17/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
1,149.88 |
04/17/2018 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Education |
135.00 |
04/17/2018 |
TRI
COUNTY AUTO THEFT TASK FORCE |
Drug Seizures |
1,971.00 |
04/17/2018 |
TRI
COUNTY AUTO THEFT TASK FORCE |
Drug Seizure
Interes |
8.49 |
04/17/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/17/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/17/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/17/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/17/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/17/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/17/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
10.23 |
04/17/2018 |
UNIVERSITY
HOTEL |
Travel |
502.55 |
04/17/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
04/17/2018 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
547.20 |
04/17/2018 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
1.52 |
04/17/2018 |
Wynona J
Wilkerson |
Travel |
140.02 |
04/17/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
26,664.00 |
04/17/2018 |
NON COURT CLAIMS TOTAL |
|
117,613.47 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,107,983.40 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
127,403,455.36 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -APRIL 17, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Affordable
Housing Network LLC |
Software
Maintenance and Licenses |
6,718.00 |
04/17/2018 |
Alice
Whitten |
5006 Chapter 13
Levy |
289.84 |
04/17/2018 |
Alice
Whitten |
5006 Chapter 13
Levy |
689.99 |
04/17/2018 |
AT&T
Mobility |
Telephone -
Mobile |
3.99 |
04/17/2018 |
AT&T
Mobility |
Telephone -
Mobile |
31.87 |
04/17/2018 |
AT&T
Mobility |
Telephone -
Mobile |
704.46 |
04/17/2018 |
AT&T
Mobility |
Telephone -
Mobile |
35.86 |
04/17/2018 |
AT&T
Mobility |
Telephone -
Mobile |
71.72 |
04/17/2018 |
Atmos
Energy Corp |
Gas |
205.27 |
04/17/2018 |
Atmos
Energy Corp |
Gas |
1,048.29 |
04/17/2018 |
Atmos
Energy Corp |
Gas |
455.18 |
04/17/2018 |
Atmos
Energy Corp |
Gas |
8,679.34 |
04/17/2018 |
Atmos
Energy Corp |
Gas |
87.57 |
04/17/2018 |
Atmos
Energy Corp |
Gas |
49.18 |
04/17/2018 |
C L E A T |
LE Association |
270.00 |
04/17/2018 |
C L E A T |
LE Association |
8,784.00 |
04/17/2018 |
Cassata
Learning Center |
Prepaid - Rent |
5,041.67 |
04/17/2018 |
Charter
Communications |
Subscriptions |
62.21 |
04/17/2018 |
Charter
Communications |
Subscriptions |
45.11 |
04/17/2018 |
Colleyville
3809 LLC |
Prepaid - Rent |
2,503.08 |
04/17/2018 |
DCS
Information Systems |
Subscriptions |
30.00 |
04/17/2018 |
Delta
Dental |
Dental
Claims |
27,156.08 |
04/17/2018 |
Delta
Dental |
Dental
Claims |
4,957.90 |
04/17/2018 |
Dongtal
Investment Group |
Prepaid Expenses
- Travel |
801.45 |
04/17/2018 |
East
Texas Fruit And Vegetable |
Education |
50.00 |
04/17/2018 |
East
Texas Fruit And Vegetable |
Education |
50.00 |
04/17/2018 |
Fisher
Scientific Company LLC |
Capital
Outlay-Grant |
17,457.69 |
04/17/2018 |
Fisher
Scientific Company LLC |
Non-Tracked
Equipment |
1,001.63 |
04/17/2018 |
Fort
Dearborn Life Insurance Co |
Optional Term |
61,675.03 |
04/17/2018 |
Fort
Dearborn Life Insurance Co |
Dependent Group
Life |
2,794.05 |
04/17/2018 |
Fort
Dearborn Life Insurance Co |
Spousal Optional
Term Life |
3,392.61 |
04/17/2018 |
Fort
Dearborn Life Insurance Co |
Basic Life |
28,846.69 |
04/17/2018 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
04/17/2018 |
Fraternal
Order of Police #44 |
LE Association |
1,050.00 |
04/17/2018 |
GSBS
Batenhorst Inc |
Professional
Service |
1,863.00 |
04/17/2018 |
GTS
Technology Solutions Inc |
Supplies |
104.07 |
04/17/2018 |
Halawa
View Apartments GP |
Prepaid - Rent |
3,092.57 |
04/17/2018 |
Halawa
View Apartments GP |
Prepaid - Rent |
537.83 |
04/17/2018 |
Halawa
View Apartments GP |
Prepaid - Rent |
3,092.57 |
04/17/2018 |
Heather D
Pacchetti |
Travel |
220.00 |
04/17/2018 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
04/17/2018 |
Imperial
Construction Inc |
Professional
Service |
225,452.95 |
04/17/2018 |
Inspiron
Logistics LLC |
Software
Maintenance |
9,850.00 |
04/17/2018 |
Internal
Revenue Service |
5001 Tax Levy |
0.01 |
04/17/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.25 |
04/17/2018 |
IRS FICA
EE |
FICA-Employee |
(12,640.48) |
04/17/2018 |
IRS FICA
EE |
FICA-Employee |
650,279.24 |
04/17/2018 |
IRS FICA
ER |
FICA-Employer |
(12,639.81) |
04/17/2018 |
IRS FICA
ER |
FICA-Employer |
650,278.93 |
04/17/2018 |
IRS FIT |
FIT Withholding |
(23,667.66) |
04/17/2018 |
IRS FIT |
FIT Withholding |
1,060,469.03 |
04/17/2018 |
IRS MED
EE |
Medicare-Employee |
(2,891.08) |
04/17/2018 |
IRS MED
EE |
Medicare-Employee |
152,146.52 |
04/17/2018 |
IRS MED
ER |
Medicare-Employer |
(2,890.93) |
04/17/2018 |
IRS MED
ER |
Medicare-Employer |
152,146.44 |
04/17/2018 |
JB DFW
LLC |
Prepaid - Rent |
5,783.00 |
04/17/2018 |
JPMorgan
Chase Bank NA |
Educational
Material |
65.74 |
04/17/2018 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
82.35 |
04/17/2018 |
JPMorgan
Chase Bank NA |
Transportation |
103.23 |
04/17/2018 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
130.00 |
04/17/2018 |
JPMorgan
Chase Bank NA |
Education |
310.00 |
04/17/2018 |
JPMorgan
Chase Bank NA |
Education |
(28.20) |
04/17/2018 |
JPMorgan
Chase Bank NA |
Clothing |
2,300.00 |
04/17/2018 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
818.83 |
04/17/2018 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
83.85 |
04/17/2018 |
JPMorgan
Chase Bank NA |
Field Equipment
& Supplies |
27.99 |
04/17/2018 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
67.81 |
04/17/2018 |
JPMorgan
Chase Bank NA |
Cement and
Concrete |
202.50 |
04/17/2018 |
JPMorgan
Chase Bank NA |
Central Garage
Inv |
832.97 |
04/17/2018 |
Lena Pope
Home Inc |
Prepaid - Rent |
3,909.92 |
04/17/2018 |
Lincoln
Financial Group |
Deferred Comp |
75.00 |
04/17/2018 |
Lincoln
Financial Group |
Deferred Comp |
15,531.62 |
04/17/2018 |
LMC
Properties Inc |
Prepaid - Rent |
775.00 |
04/17/2018 |
Mercantile
Partners LP |
Prepaid - Rent |
3,630.00 |
04/17/2018 |
Mercantile
Partners LP |
Prepaid - Rent |
7,709.22 |
04/17/2018 |
Mercantile
Partners LP |
Prepaid - Rent |
1,645.49 |
04/17/2018 |
Mercantile
Partners LP |
Prepaid - Rent |
18,551.13 |
04/17/2018 |
Mercantile
Partners LP |
Prepaid - Rent |
3,958.33 |
04/17/2018 |
Metropolitan
Life |
Metlife |
(174.08) |
04/17/2018 |
Metropolitan
Life |
Metlife |
8,118.09 |
04/17/2018 |
MHMR of
Tarrant County |
Prepaid - Rent |
4,635.56 |
04/17/2018 |
MHMR of
Tarrant County |
Prepaid - Rent |
2,166.66 |
04/17/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
04/17/2018 |
Mimosa
Lane LLC |
Prepaid - Rent |
8,365.33 |
04/17/2018 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
04/17/2018 |
MVM
Services LLC |
Prepaid - Rent |
4,810.66 |
04/17/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
(11,065.42) |
04/17/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
116,057.86 |
04/17/2018 |
New
Horizons |
Tuition
Classroom Training |
4,614.72 |
04/17/2018 |
Newborn
& Childrens Med SRVC |
Prepaid - Rent |
2,640.00 |
04/17/2018 |
NLLEO
Greater Tarrant County |
LE Association |
26.00 |
04/17/2018 |
NLLEO
Greater Tarrant County |
LE Association |
126.00 |
04/17/2018 |
North
Texas Tollway Authority |
Travel |
4.69 |
04/17/2018 |
North
Texas Tollway Authority |
Travel |
3.48 |
04/17/2018 |
O'Connor
Architecture & Interior |
Professional
Service |
13,200.00 |
04/17/2018 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
04/17/2018 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
04/17/2018 |
Optum
Bank |
HSA Employee
Contribution |
496.46 |
04/17/2018 |
Optum
Bank |
HSR Employer
Seed |
3,634.96 |
04/17/2018 |
P#
58216 457 Refund |
Deferred Comp |
30.00 |
04/17/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
33.00 |
04/17/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,413.91 |
04/17/2018 |
Paradayil
Investment Group LLC |
Prepaid - Rent |
8,305.02 |
04/17/2018 |
PayFlex |
Dependent Care
Claims |
2,055.13 |
04/17/2018 |
PayFlex |
Section 125
Claims |
45,554.81 |
04/17/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
4.44 |
04/17/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
490.00 |
04/17/2018 |
Penthouse
Condominium HOA |
Prepaid - Rent |
289.00 |
04/17/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
(29.21) |
04/17/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
17,036.59 |
04/17/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
(11.80) |
04/17/2018 |
Rachel N
Dabbs |
County Projects |
100.00 |
04/17/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
2.94 |
04/17/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
207.82 |
04/17/2018 |
Recorded
Evidence Solutions LLC |
Education |
1,266.00 |
04/17/2018 |
Romco
Exchange CO LLC |
Heavy Equipment
(MOD) |
135,821.00 |
04/17/2018 |
S2
Oakland Hills |
Rent Sub to
L'lords |
666.00 |
04/17/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
04/17/2018 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
37.73 |
04/17/2018 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
229.67 |
04/17/2018 |
Standard
Insurance Company |
Long Term
Disability |
34,246.03 |
04/17/2018 |
State of
Louisiana |
Child Support |
533.52 |
04/17/2018 |
SVP MDO
LLC |
Prepaid - Rent |
4,352.00 |
04/17/2018 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(311,755.28) |
04/17/2018 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,535,565.70 |
04/17/2018 |
Tarrant
County Bar Association |
Education |
675.00 |
04/17/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
51.50 |
04/17/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,096.75 |
04/17/2018 |
Tarrant
County Hospital District |
Prepaid - Rent |
300.00 |
04/17/2018 |
Tarrant
County Jury Services |
Jury
Services-04/18/18 |
100,000.00 |
04/17/2018 |
Texas
Board of Legal Specialization |
Dues |
125.00 |
04/17/2018 |
Texas
Child Support Disbursement |
Child Support |
(203.09) |
04/17/2018 |
Texas
Child Support Disbursement |
Child Support |
40,600.39 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
1,001.95 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
3.00 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
38.97 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
410.47 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
8.31 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
51.32 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
3,175.74 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
23.16 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
6.28 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
21.26 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
0.49 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
15.92 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
20.49 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
0.90 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
1,422.79 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
288,883.45 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
83.14 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
6.46 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
16,508.31 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
5.10 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
5,673.35 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
28,789.67 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
101,358.00 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
16,371.56 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
37,902.56 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
24,554.55 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
6,726.07 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
9,192.34 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
28,479.40 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
68.00 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
145.14 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
1,118.58 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
1,755.10 |
04/17/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
330.26 |
04/17/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2018 |
3,482.00 |
04/17/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2018 |
195,369.74 |
04/17/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2018 |
31,810.00 |
04/17/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2018 |
396,481.07 |
04/17/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2018 |
65,570.00 |
04/17/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2018 |
1,764.00 |
04/17/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2018 |
358,514.30 |
04/17/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2018 |
24,919.20 |
04/17/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2018 |
108,433.15 |
04/17/2018 |
Texas
Comptroller of Public Accts |
Drug Court
Program Account State Compt - 1st Qtr 2018 |
32,642.91 |
04/17/2018 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St Fund - 1st Qtr 2018 |
425,282.09 |
04/17/2018 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St Fund - 1st Qtr 2018 |
12,622.28 |
04/17/2018 |
Texas
Comptroller of Public Accts |
Texas Home
Visting Program-March 2018 |
15.00 |
04/17/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
29.77 |
04/17/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,699.78 |
04/17/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
773.08 |
04/17/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
2,151.16 |
04/17/2018 |
Time
Warner Cable Media Sales |
Utilities |
87.91 |
04/17/2018 |
Town
Center Mall LP |
Prepaid - Rent |
3,960.92 |
04/17/2018 |
Town
Center Mall LP |
Prepaid - Rent |
5,246.24 |
04/17/2018 |
Town
North Association LTD |
Prepaid - Rent |
5,184.00 |
04/17/2018 |
Town
North Association LTD |
Prepaid - Rent |
2,016.00 |
04/17/2018 |
TSCA-230
LLC |
Prepaid - Rent |
6,043.66 |
04/17/2018 |
TX
Emergency Management Conference |
Education |
200.00 |
04/17/2018 |
United
Healthcare |
Retiree
supplemental Insurance January 2018 |
392,406.09 |
04/17/2018 |
United
Healthcare |
Retiree
supplemental Insurance February 2018 |
394,196.65 |
04/17/2018 |
United
Healthcare |
Retiree
supplemental Insurance March 2018 |
393,024.15 |
04/17/2018 |
United
States Treasury |
Levy- Law Office
of Anthony Green |
100.00 |
04/17/2018 |
United
States Treasury |
Levy- Law Office
of Anthony Green |
486.00 |
04/17/2018 |
United
States Treasury |
Levy- Law Office
of Anthony Green |
100.00 |
04/17/2018 |
United
Way |
United Fund |
(2.00) |
04/17/2018 |
United
Way |
United Fund |
1,774.85 |
04/17/2018 |
UnitedHealthcare |
Medical
Claims |
997,144.53 |
04/17/2018 |
UnitedHealthcare |
Medical
Claims |
51,219.66 |
04/17/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(541.89) |
04/17/2018 |
UNTHSC-Lib106 |
Professional
Service |
3,750.00 |
04/17/2018 |
Valic
Retirement |
Deferred Comp |
(100.00) |
04/17/2018 |
Valic
Retirement |
Deferred Comp |
15,918.34 |
04/17/2018 |
WCJ
Wilson 95 LTD |
Prepaid - Rent |
6,167.98 |
04/17/2018 |
WCJ
Wilson 95 LTD |
Prepaid - Rent |
5,469.71 |
04/17/2018 |
YMCA |
YMCA |
1,880.72 |
04/17/2018 |
York Risk
Services Group |
Worker's Comp -
04/09/18-04/13/18 |
60,178.50 |
04/17/2018 |
York Risk
Services Group |
Worker's Comp -
04/16/18-04/20/18 |
65,000.00 |
04/17/2018 |
Yutaka
Green Oaks LLC |
Prepaid - Rent |
9,850.00 |
04/17/2018 |
COURT ADDENDUM TOTAL |
|
15,549,497.53 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - APRIL 17, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Lena Pope
Home Inc |
Prepaid - Rent |
17,417.00 |
04/17/2018 |
Mulholland
Industries LLC |
Equipment |
1,771.00 |
04/17/2018 |
North
Texas Tollway Authority |
Travel |
11.84 |
04/17/2018 |
North
Texas Tollway Authority |
Travel |
3.38 |
04/17/2018 |
NON COURT ADDENDUM TOTAL |
|
19,203.22 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
15,568,700.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
21,676,684.15 |
|
CURRENT PERIOD VOIDS |
|
(12,926.13) |
|
CURRENT PERIOD GRAND TOTAL |
|
21,663,758.02 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
395,842,552.78 |
|
FY2018 YTD VOIDS |
|
(1,126,146.44) |
|
FY2018 YTD GRAND TOTAL |
|
394,716,406.34 |
|
|
|
|
|