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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 - JUNE 26, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,388.00 |
06/26/2018 |
1301
SYCAMORE LLC |
Utility
Assistance |
51.35 |
06/26/2018 |
1304 VILLA
BELLA EULESS LLC |
Rent Sub to
L'lords |
670.00 |
06/26/2018 |
1401
MORRISON LP |
HAP Reimb Port-in |
870.00 |
06/26/2018 |
1401
MORRISON LP |
Rent Sub to
L'lords |
1,165.00 |
06/26/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,065.00 |
06/26/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
4,867.00 |
06/26/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
7,841.00 |
06/26/2018 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
86.00 |
06/26/2018 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
652.00 |
06/26/2018 |
2925 WEST
NORMANDALE LP |
Utility Allowance |
166.00 |
06/26/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
921.00 |
06/26/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
3,764.00 |
06/26/2018 |
32TEN ON
THE BLVD LP |
Rent Sub to
L'lords |
573.00 |
06/26/2018 |
350 SHADY
LANE LP |
Utility Allowance |
161.00 |
06/26/2018 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
480.00 |
06/26/2018 |
350 SHADY
LANE LP |
HAP Reimb Port-in |
1,499.00 |
06/26/2018 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
3,829.00 |
06/26/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
504.00 |
06/26/2018 |
3500
RIVERSIDE LLC |
HAP Reimb Port-in |
700.00 |
06/26/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,470.00 |
06/26/2018 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
2,347.00 |
06/26/2018 |
3M COMPANY |
Lab Supplies |
7,775.68 |
06/26/2018 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,637.00 |
06/26/2018 |
400RALPHST
LLC |
Utility Allowance |
(60.00) |
06/26/2018 |
400RALPHST
LLC |
Rent Subsidy to
Land |
532.19 |
06/26/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
860.00 |
06/26/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
1,243.00 |
06/26/2018 |
4720 NORMA
STREET LLC |
Rent Sub to
L'lords |
471.00 |
06/26/2018 |
4CHANGE
ENERGY COMPANY |
Utility Allowance |
175.00 |
06/26/2018 |
520 INGRAM
APARTMENTS LLC |
Rent Sub to
L'lords |
745.00 |
06/26/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
824.00 |
06/26/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
2,366.00 |
06/26/2018 |
5401
OVERTON LP |
Rent Sub to
L'lords |
565.00 |
06/26/2018 |
5401
OVERTON LP |
Rent Sub to
L'lords |
2,089.00 |
06/26/2018 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
534.00 |
06/26/2018 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
3,660.00 |
06/26/2018 |
5613
COVENTRY LP |
Rent Sub to
L'lords |
629.00 |
06/26/2018 |
57 HUNDRED
BOCA LP |
Rent Sub to
L'lords |
525.00 |
06/26/2018 |
57 HUNDRED
BOCA LP |
Rent Sub to
L'lords |
705.00 |
06/26/2018 |
57 HUNDRED
BOCA LP |
HAP Reimb Port-in |
920.00 |
06/26/2018 |
5700 HULEN
LTD |
Rent Sub to
L'lords |
426.00 |
06/26/2018 |
5700 HULEN
LTD |
Rent Sub to
L'lords |
2,896.00 |
06/26/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
162.00 |
06/26/2018 |
5950 BOCA
RATON LP |
HAP Reimb Port-in |
875.00 |
06/26/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,170.00 |
06/26/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,640.00 |
06/26/2018 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
3,124.00 |
06/26/2018 |
6001
STONEYBROOK LP |
Utility Allowance |
55.00 |
06/26/2018 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
1,980.00 |
06/26/2018 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
2,296.00 |
06/26/2018 |
6001
STONEYBROOK LP |
HAP Reimb Port-in |
2,495.00 |
06/26/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
423.00 |
06/26/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
719.00 |
06/26/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
2,359.00 |
06/26/2018 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
4,603.00 |
06/26/2018 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
(416.00) |
06/26/2018 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
1,067.00 |
06/26/2018 |
6520 RED
SIERRA LLC |
HAP Reimb Port-in |
621.00 |
06/26/2018 |
6520 RED
SIERRA LLC |
Rental Assistance |
700.00 |
06/26/2018 |
6520 RED
SIERRA LLC |
Rent
Subsidy/Deposit |
1,050.00 |
06/26/2018 |
6520 RED
SIERRA LLC |
Rent Subsidy to
Land |
1,633.67 |
06/26/2018 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
3,244.00 |
06/26/2018 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
620.00 |
06/26/2018 |
6751
CREEKSIDE LP |
HAP Reimb Port-in |
778.00 |
06/26/2018 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
337.00 |
06/26/2018 |
7000 PRIME
LLC |
Rent Sub to
L'lords |
387.00 |
06/26/2018 |
7071 CC
LLC |
Rent Sub to
L'lords |
1,009.00 |
06/26/2018 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,824.00 |
06/26/2018 |
7501
KINGSWOOD LP |
Rent Sub to
L'lords |
626.00 |
06/26/2018 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
458.00 |
06/26/2018 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
991.00 |
06/26/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
391.00 |
06/26/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
466.00 |
06/26/2018 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
734.00 |
06/26/2018 |
A & D
REAL ESTATE HOLDING LLC |
Rent Sub to
L'lords |
713.00 |
06/26/2018 |
A & N
ASSET MANAGEMENT LLC |
HAP Reimb Port-in |
1,000.00 |
06/26/2018 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
112.06 |
06/26/2018 |
A.H. BELO
MANAGEMENT SERVICES |
Subscriptions |
290.56 |
06/26/2018 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
80.00 |
06/26/2018 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
420.00 |
06/26/2018 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
540.00 |
06/26/2018 |
ABDEE
MOLAVI |
Rent Sub to
L'lords |
600.00 |
06/26/2018 |
ABE FACTOR |
Counsel Fees -
Court |
550.00 |
06/26/2018 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
9,268.07 |
06/26/2018 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
19,462.03 |
06/26/2018 |
ABUL K
RASHID |
Rent Sub to
L'lords |
1,213.00 |
06/26/2018 |
ACACIA
ENERGY LLC |
Utility Allowance |
35.00 |
06/26/2018 |
ACACIA
ENERGY LLC |
HAP Reimb Port-in |
93.00 |
06/26/2018 |
ACACIA
ENERGY LLC |
Utility Allowance |
162.00 |
06/26/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
142.50 |
06/26/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
149.00 |
06/26/2018 |
ACE TIRE
& SERVICE |
Parts and
Supplies |
353.00 |
06/26/2018 |
ADAPCO INC |
Field Equipment
& Su |
305.80 |
06/26/2018 |
ADELL
MURPHY |
Rent Sub to
L'lords |
572.00 |
06/26/2018 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
444.00 |
06/26/2018 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
762.05 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
538.40 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
592.24 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
753.76 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,049.88 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,211.40 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,211.40 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,372.92 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,429.20 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
1,812.88 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,034.50 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,127.92 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,318.48 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,344.32 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,344.32 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,344.32 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,344.32 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,450.88 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,826.60 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,001.32 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,048.96 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,930.32 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
4,235.70 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,057.00 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,205.06 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
7,032.96 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,086.69 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,564.52 |
06/26/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,591.44 |
06/26/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
568.00 |
06/26/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
690.00 |
06/26/2018 |
AHF-HILLCREST
LLC |
HAP Reimb Port-in |
850.00 |
06/26/2018 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
3,148.00 |
06/26/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
5,168.00 |
06/26/2018 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
426.00 |
06/26/2018 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
3,081.00 |
06/26/2018 |
AHMAD
RABIE |
Rent Sub to
L'lords |
715.00 |
06/26/2018 |
AHMER
QURESHI |
Rent Sub to
L'lords |
394.00 |
06/26/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
1,625.00 |
06/26/2018 |
AIR
BALANCING COMPANY INC |
Professional
Service |
3,000.00 |
06/26/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
3,437.50 |
06/26/2018 |
AIR
BALANCING COMPANY INC |
Professional
Service |
15,800.00 |
06/26/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
36.01 |
06/26/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
116.68 |
06/26/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
127.13 |
06/26/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
862.15 |
06/26/2018 |
AIRGAS USA
LLC |
Building
Maintenance |
11.78 |
06/26/2018 |
AIRGAS USA
LLC |
Parts and
Supplies |
58.90 |
06/26/2018 |
AIRGAS USA
LLC |
Parts and
Supplies |
64.79 |
06/26/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
06/26/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
06/26/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
06/26/2018 |
ALAMO
BRIDGE AND ROAD LLC |
Building
Maintenance |
3,500.00 |
06/26/2018 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
251.00 |
06/26/2018 |
ALBERT
EDWARD |
HAP Reimb Port-in |
1,231.00 |
06/26/2018 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
3,280.00 |
06/26/2018 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
2,546.00 |
06/26/2018 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
06/26/2018 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
368.00 |
06/26/2018 |
ALDINGER
CO |
Lab Equipment
Mainte |
5,705.75 |
06/26/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
575.00 |
06/26/2018 |
ALEMEDA
VILLAS LP |
HAP Reimb Port-in |
857.00 |
06/26/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,342.00 |
06/26/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
7,922.00 |
06/26/2018 |
ALEX
IKBARIAH |
Rent Sub to
L'lords |
1,291.00 |
06/26/2018 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
474.00 |
06/26/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
550.00 |
06/26/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
550.00 |
06/26/2018 |
ALEXIS ANN
KERN |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
ALFRED
SCHILLER |
Rent Sub to
L'lords |
1,339.00 |
06/26/2018 |
ALI
MOTAMED |
Rent Sub to
L'lords |
3,448.00 |
06/26/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
660.00 |
06/26/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
4,115.00 |
06/26/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
575.00 |
06/26/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,000.00 |
06/26/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
3,325.00 |
06/26/2018 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
182.87 |
06/26/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
06/26/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
250.00 |
06/26/2018 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
06/26/2018 |
ALMA WELLS |
Clothing |
350.00 |
06/26/2018 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
841.00 |
06/26/2018 |
ALNA
PROPERTIES III LLC |
HAP Reimb Port-in |
1,163.00 |
06/26/2018 |
ALNA
PROPERTIES III LLC |
Rent Sub to
L'lords |
7,610.00 |
06/26/2018 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,016.00 |
06/26/2018 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
3,495.00 |
06/26/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
158.00 |
06/26/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,676.94 |
06/26/2018 |
ALTISOURCE
RESIDENTIAL CORPORATION |
Rent Sub to
L'lords |
2,043.00 |
06/26/2018 |
ALVEY REAL
ESTATE LLC |
Rent Sub to
L'lords |
618.00 |
06/26/2018 |
AMBER
MALONE |
Clothing |
100.00 |
06/26/2018 |
AMBIT
ENERGY LLC |
Utility Allowance |
66.00 |
06/26/2018 |
AMBIT
ENERGY LLC |
Utility Allowance |
124.00 |
06/26/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
127.14 |
06/26/2018 |
AMBIT
ENERGY LLC |
HAP Reimb Port-in |
179.00 |
06/26/2018 |
AMBIT
ENERGY LLC |
Utility Allowance |
794.00 |
06/26/2018 |
AMBIT
TEXAS LLC |
Utility
Assistance |
59.00 |
06/26/2018 |
Amelia
Rice |
Education |
124.30 |
06/26/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
70.00 |
06/26/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
06/26/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
110.00 |
06/26/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
115.00 |
06/26/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
120.00 |
06/26/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
175.00 |
06/26/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
260.00 |
06/26/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
540.00 |
06/26/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
545.00 |
06/26/2018 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
433.55 |
06/26/2018 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
556.00 |
06/26/2018 |
AMIGO
ENERGY |
HAP Reimb Port-in |
172.00 |
06/26/2018 |
AMIGO
ENERGY |
Utility Allowance |
314.00 |
06/26/2018 |
AMIGO
ENERGY |
Utility Allowance |
1,009.00 |
06/26/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
435.00 |
06/26/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
1,162.00 |
06/26/2018 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
595.00 |
06/26/2018 |
AMY HUNG |
Rent Sub to
L'lords |
844.00 |
06/26/2018 |
ANAND
KUMAR |
Rent Sub to
L'lords |
(4,760.00) |
06/26/2018 |
ANAND
KUMAR |
Rent Sub to
L'lords |
5,327.00 |
06/26/2018 |
ANAND
PATEL |
Rent Sub to
L'lords |
589.00 |
06/26/2018 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,526.00 |
06/26/2018 |
ANAND
PROPERTIES LLC |
Rent Subsidy to
Land |
1,295.00 |
06/26/2018 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
1,224.00 |
06/26/2018 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
789.00 |
06/26/2018 |
ANDY U
NGUYEN |
HAP Reimb Port-in |
1,332.00 |
06/26/2018 |
ANEIDRA D
CLEVELAND |
Rent Sub to
L'lords |
79.00 |
06/26/2018 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
781.00 |
06/26/2018 |
ANGELA E
CULPEPPER |
Rent Sub to
L'lords |
1,164.00 |
06/26/2018 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
2,145.00 |
06/26/2018 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
600.00 |
06/26/2018 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,742.00 |
06/26/2018 |
ANQUY TONG |
HAP Reimb Port-in |
1,687.00 |
06/26/2018 |
ANQUY TONG |
Rent Sub to
L'lords |
2,653.00 |
06/26/2018 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
306.00 |
06/26/2018 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
750.00 |
06/26/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
199.75 |
06/26/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
374.75 |
06/26/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
2,671.55 |
06/26/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
442.00 |
06/26/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
513.00 |
06/26/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb Port-in |
760.00 |
06/26/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
11,997.00 |
06/26/2018 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,414.00 |
06/26/2018 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
863.00 |
06/26/2018 |
AQUA-REC
INC |
Pool Maintenance |
997.50 |
06/26/2018 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
1,159.00 |
06/26/2018 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
201.00 |
06/26/2018 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
950.00 |
06/26/2018 |
ARK
SOLUTIONS INC |
Professional
Service |
18,990.00 |
06/26/2018 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.99 |
06/26/2018 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP Port-out |
673.00 |
06/26/2018 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
964.00 |
06/26/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
70.00 |
06/26/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
75.00 |
06/26/2018 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
800.00 |
06/26/2018 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
3,053.00 |
06/26/2018 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,210.00 |
06/26/2018 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
642.00 |
06/26/2018 |
Arthur L
Wilder |
Education |
170.00 |
06/26/2018 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
636.00 |
06/26/2018 |
ASHRAF
ISHAK |
HAP Reimb Port-in |
1,100.00 |
06/26/2018 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
216.00 |
06/26/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,213.00 |
06/26/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
4,164.00 |
06/26/2018 |
AT&T |
Telephone-Basic |
38.09 |
06/26/2018 |
AT&T |
Telephone-Basic |
165.91 |
06/26/2018 |
AT&T |
Data Transmission
Li |
2,701.00 |
06/26/2018 |
AT&T |
Telephone-Basic |
67,212.94 |
06/26/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.00 |
06/26/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
06/26/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
39.00 |
06/26/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
06/26/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
06/26/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
06/26/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.83 |
06/26/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
89.00 |
06/26/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
91.78 |
06/26/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
122.17 |
06/26/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
152.94 |
06/26/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
621.72 |
06/26/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
1,103.40 |
06/26/2018 |
ATMOS
ENERGY CORP |
Gas |
32.86 |
06/26/2018 |
ATMOS
ENERGY CORP |
Gas |
44.15 |
06/26/2018 |
ATMOS
ENERGY CORP |
Gas |
45.06 |
06/26/2018 |
ATMOS
ENERGY CORP |
Gas |
47.54 |
06/26/2018 |
ATMOS
ENERGY CORP |
Gas |
49.39 |
06/26/2018 |
ATMOS
ENERGY CORP |
Gas |
57.10 |
06/26/2018 |
ATMOS
ENERGY CORP |
Gas |
59.27 |
06/26/2018 |
ATMOS
ENERGY CORP |
Gas |
74.66 |
06/26/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
89.12 |
06/26/2018 |
ATMOS
ENERGY CORP |
Gas |
196.38 |
06/26/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
235.03 |
06/26/2018 |
ATMOS
ENERGY CORP |
Gas |
343.65 |
06/26/2018 |
ATMOS
ENERGY CORP |
Gas |
2,848.68 |
06/26/2018 |
ATMOS
ENERGY CORP |
Gas |
4,577.79 |
06/26/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data Transmission
Li |
8,628.00 |
06/26/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
16,440.85 |
06/26/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Non-Track
Equipment |
48,487.38 |
06/26/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Non-Tracked
Equipmen |
158,851.60 |
06/26/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
200.00 |
06/26/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
550.00 |
06/26/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
800.00 |
06/26/2018 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
4,138.00 |
06/26/2018 |
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
800.00 |
06/26/2018 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
641.00 |
06/26/2018 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
1,198.00 |
06/26/2018 |
AVA B
POWELL |
Rent Sub to
L'lords |
48.00 |
06/26/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
392.00 |
06/26/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
632.00 |
06/26/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
698.00 |
06/26/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
10,754.00 |
06/26/2018 |
AXON POWER
& GAS LLC |
Utility Allowance |
19.00 |
06/26/2018 |
Azia F
Pontious |
Education |
105.00 |
06/26/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
205.00 |
06/26/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
240.00 |
06/26/2018 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
298.00 |
06/26/2018 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
475.00 |
06/26/2018 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
539.00 |
06/26/2018 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
2,417.00 |
06/26/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
60.00 |
06/26/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
356.25 |
06/26/2018 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,200.00 |
06/26/2018 |
BAIRD
HAMPTON & BROWN INC |
Building
Maintenance |
2,250.00 |
06/26/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,400.00 |
06/26/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
3,000.00 |
06/26/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
18,487.50 |
06/26/2018 |
BALL &
HASE PC |
Counsel Fees -
Court |
50.00 |
06/26/2018 |
BALL &
HASE PC |
Counsel Fees -
Court |
725.00 |
06/26/2018 |
BALL &
HASE PC |
Counsel Fees -
Court |
1,525.00 |
06/26/2018 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
630.00 |
06/26/2018 |
BARBARA A
THOMAS |
Rent Sub to
L'lords |
207.00 |
06/26/2018 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
413.00 |
06/26/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
624.00 |
06/26/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,006.00 |
06/26/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Subsidy to
Land |
3,137.74 |
06/26/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
640.00 |
06/26/2018 |
BARONHR
LLC |
Contract Labor |
149.44 |
06/26/2018 |
BARONHR
LLC |
Contract Labor |
149.44 |
06/26/2018 |
BARONHR
LLC |
Contract Labor |
424.20 |
06/26/2018 |
BARONHR
LLC |
Contract Labor |
476.58 |
06/26/2018 |
BARONHR
LLC |
Contract Labor |
1,187.11 |
06/26/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
225.00 |
06/26/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
775.00 |
06/26/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
900.00 |
06/26/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
600.00 |
06/26/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,435.00 |
06/26/2018 |
BATIK LEAF
LLC |
Rent Sub to
L'lords |
339.00 |
06/26/2018 |
BAY PROMO
LLC |
Supplies |
312.50 |
06/26/2018 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
2,334.00 |
06/26/2018 |
BEAL LAW
FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
1,270.00 |
06/26/2018 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
152.55 |
06/26/2018 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
152.56 |
06/26/2018 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
152.56 |
06/26/2018 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
152.56 |
06/26/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
670.00 |
06/26/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
06/26/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
30,000.00 |
06/26/2018 |
BEN ZEN
PROPERTIES LLC |
Rent Sub to
L'lords |
615.00 |
06/26/2018 |
BENGANG
FANG |
Rent Sub to
L'lords |
1,020.00 |
06/26/2018 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
22.00 |
06/26/2018 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
491.00 |
06/26/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
750.00 |
06/26/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
1,925.00 |
06/26/2018 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
93.00 |
06/26/2018 |
BEVERLY
PITTMAN |
Rent Sub to
L'lords |
857.00 |
06/26/2018 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
413.00 |
06/26/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
93.50 |
06/26/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
203.80 |
06/26/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
212.20 |
06/26/2018 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
235.32 |
06/26/2018 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Asphalt-Rock/Hot
Mix |
2,838.95 |
06/26/2018 |
BHUPAL
SINGH RATHLAVATH |
Rent Sub to
L'lords |
556.00 |
06/26/2018 |
BILL G
HARRISON |
Rent Sub to
L'lords |
523.00 |
06/26/2018 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
727.00 |
06/26/2018 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
890.00 |
06/26/2018 |
BIMBO
BAKERIES USA INC |
Food |
14.90 |
06/26/2018 |
BINH VU |
Rent Sub to
L'lords |
1,020.00 |
06/26/2018 |
BINSWANGER
GLASS |
Building
Maintenance |
840.62 |
06/26/2018 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
413.00 |
06/26/2018 |
BLAGG TIRE
AND SERVICE |
Central Garage
Inv |
3,492.50 |
06/26/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
222.50 |
06/26/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
650.00 |
06/26/2018 |
Blanca E
Burciaga Thompson |
Education |
401.24 |
06/26/2018 |
BLUE CROWN
INVESTMENTS LLC |
Rent Sub to
L'lords |
481.00 |
06/26/2018 |
BLUE LAKES
AT MARINE CREEK LP |
Rent Sub to
L'lords |
8,572.00 |
06/26/2018 |
BOB BARKER
COMPANY INC |
Custodian
Supplies |
72.87 |
06/26/2018 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
(98.58) |
06/26/2018 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
340.36 |
06/26/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
664.81 |
06/26/2018 |
BORUM LAW
FIRM PLLC |
Counsel Fees -
Court |
1,825.00 |
06/26/2018 |
BOSTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
06/26/2018 |
BOUNCE
ENERGY INC |
Utility Allowance |
7.00 |
06/26/2018 |
BOUNCE
ENERGY INC |
HAP Reimb Port-in |
19.00 |
06/26/2018 |
BOUNCE
ENERGY INC |
Utility Allowance |
315.00 |
06/26/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
944.21 |
06/26/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
2,534.40 |
06/26/2018 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
127.50 |
06/26/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
487.50 |
06/26/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,682.30 |
06/26/2018 |
BRAINWAVE
GROUP INC |
Rent Sub to
L'lords |
1,508.00 |
06/26/2018 |
BREEZE LLC |
Utility Allowance |
12.00 |
06/26/2018 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
06/26/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
06/26/2018 |
Brent A
Carr |
Education |
302.00 |
06/26/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
7.50 |
06/26/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
412.50 |
06/26/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
880.00 |
06/26/2018 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,649.00 |
06/26/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
250.00 |
06/26/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
06/26/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
357.50 |
06/26/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
470.00 |
06/26/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
432.00 |
06/26/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,020.00 |
06/26/2018 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
1,790.00 |
06/26/2018 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
453.00 |
06/26/2018 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,694.00 |
06/26/2018 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
900.00 |
06/26/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
378.75 |
06/26/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
750.00 |
06/26/2018 |
Bryce E
Buchmann |
Education |
240.00 |
06/26/2018 |
C R
MCWILLIAMS |
Rent Sub to
L'lords |
559.00 |
06/26/2018 |
CADET
VENTURES LLC |
Rent Sub to
L'lords |
933.00 |
06/26/2018 |
Caitlin M
Hodge |
Education |
240.00 |
06/26/2018 |
CAMDEN
COUNTY SHERIFF |
Court Costs |
31.92 |
06/26/2018 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
383.00 |
06/26/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
118.75 |
06/26/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
156.25 |
06/26/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
331.25 |
06/26/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
368.75 |
06/26/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
531.25 |
06/26/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,425.00 |
06/26/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
06/26/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
450.00 |
06/26/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
545.00 |
06/26/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
600.00 |
06/26/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,220.00 |
06/26/2018 |
CARAHSOFT
TECHNOLOGY CORP |
Professional
Service |
3,930.02 |
06/26/2018 |
CARLA J
DORSEY |
Rent Sub to
L'lords |
1,097.00 |
06/26/2018 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,302.00 |
06/26/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
718.00 |
06/26/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,185.00 |
06/26/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
3,545.00 |
06/26/2018 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
611.00 |
06/26/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
150.00 |
06/26/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
99.00 |
06/26/2018 |
CAROLINA
IMAGING COMPUTER |
Computer Supplies |
176.00 |
06/26/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
198.00 |
06/26/2018 |
CAROLINA
IMAGING COMPUTER |
Computer Supplies |
198.00 |
06/26/2018 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,061.00 |
06/26/2018 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
2,573.00 |
06/26/2018 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
455.00 |
06/26/2018 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
272.00 |
06/26/2018 |
CASCO
INDUSTRIES INC. |
Equipment
Maintenanc |
325.75 |
06/26/2018 |
CASEY COLE |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
CASEY COLE |
Counsel Fees -
Court |
275.00 |
06/26/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
719.00 |
06/26/2018 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
06/26/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
130.00 |
06/26/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
712.50 |
06/26/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
2,721.75 |
06/26/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
130.00 |
06/26/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
421.08 |
06/26/2018 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
4,137.00 |
06/26/2018 |
CECO
INDUSTRIAL SALES CORP |
Landscaping
Expense |
944.00 |
06/26/2018 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
2,520.00 |
06/26/2018 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
5,573.00 |
06/26/2018 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
06/26/2018 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
900.00 |
06/26/2018 |
CENTER FOR
SUCCESS & INDEPENDENCE |
Residential Servc |
20,125.20 |
06/26/2018 |
CENTER FOR
TRANSFORMING LIVES |
Subrecipient
Service |
5,997.07 |
06/26/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
71.55 |
06/26/2018 |
CENTRAL
POLY CORP |
Kitchen Supplies |
316.50 |
06/26/2018 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
351.00 |
06/26/2018 |
CERILLIANT
CORPORATION |
Lab Supplies |
57.15 |
06/26/2018 |
CHAMPION
ENERGY SERVICES LLC |
Utility Allowance |
17.00 |
06/26/2018 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
478.00 |
06/26/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
500.00 |
06/26/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
637.50 |
06/26/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
200.00 |
06/26/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
150.00 |
06/26/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
06/26/2018 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
435.00 |
06/26/2018 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
689.00 |
06/26/2018 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
583.00 |
06/26/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
CHARM-TEX |
Personal Hygiene |
280.00 |
06/26/2018 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
1,459.00 |
06/26/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
06/26/2018 |
CHERYL
NASON |
Professional
Service |
1,050.00 |
06/26/2018 |
CHIEM THI
NGUYEN |
Rent Sub to
L'lords |
623.00 |
06/26/2018 |
Chloe B
McKnight |
Education |
270.00 |
06/26/2018 |
CHRISTINA
VO |
Rent Sub to
L'lords |
705.00 |
06/26/2018 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
655.00 |
06/26/2018 |
Christopher
L Taylor |
Education |
150.00 |
06/26/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
770.00 |
06/26/2018 |
Christopher
Nchopa Ayafor |
Education |
254.03 |
06/26/2018 |
Christopher
Nchopa Ayafor |
Education |
255.00 |
06/26/2018 |
CHURCHILL
AT CHAMPIONS CIRCLE |
HAP Reimb Port-in |
1,537.00 |
06/26/2018 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
3,026.00 |
06/26/2018 |
CINDY LE |
Rent Sub to
L'lords |
3,092.00 |
06/26/2018 |
CIRRO
ENERGY |
HAP Reimb Port-in |
(1.00) |
06/26/2018 |
CIRRO
ENERGY |
Utility Allowance |
47.00 |
06/26/2018 |
CIRRO
ENERGY |
Utility Allowance |
226.00 |
06/26/2018 |
CITY OF
BEDFORD |
Utility
Assistance |
58.21 |
06/26/2018 |
CITY OF
EVERMAN |
Utility
Assistance |
61.33 |
06/26/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
52.95 |
06/26/2018 |
CITY OF
FORT WORTH |
Utility
Assistance |
62.00 |
06/26/2018 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
28,209.37 |
06/26/2018 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
44,459.86 |
06/26/2018 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
191,013.80 |
06/26/2018 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
227,065.60 |
06/26/2018 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
344,977.81 |
06/26/2018 |
CITY OF
HALTOM CITY |
Utility
Assistance |
210.95 |
06/26/2018 |
CITY OF
HURST |
Utility
Assistance |
75.00 |
06/26/2018 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
10,062.60 |
06/26/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
850.00 |
06/26/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
905.00 |
06/26/2018 |
CLASSIC
LOCATORS INC |
HAP Reimb Port-in |
1,615.00 |
06/26/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
7,522.00 |
06/26/2018 |
CLEARVIEW
ELECTRIC INC |
Utility Allowance |
57.00 |
06/26/2018 |
CLEARVIEW
ELECTRIC INC |
Utility Allowance |
88.00 |
06/26/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
400.00 |
06/26/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
620.00 |
06/26/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
825.00 |
06/26/2018 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
2,370.00 |
06/26/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
568.00 |
06/26/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
1,250.00 |
06/26/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
5,252.00 |
06/26/2018 |
COBBLE
HILLS APARTMENTS LTD |
Rent Sub to
L'lords |
697.00 |
06/26/2018 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
1,905.00 |
06/26/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
400.00 |
06/26/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
1,082.50 |
06/26/2018 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,503.08 |
06/26/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
320.00 |
06/26/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
410.00 |
06/26/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
80.50 |
06/26/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
144.00 |
06/26/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
391.00 |
06/26/2018 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
143.34 |
06/26/2018 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
341.34 |
06/26/2018 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
1,154.79 |
06/26/2018 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
200.00 |
06/26/2018 |
CORINA
HATFIELD |
Clothing |
100.00 |
06/26/2018 |
CORSICANA
ARB LTD |
Rent Sub to
L'lords |
626.00 |
06/26/2018 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
435.00 |
06/26/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
626.00 |
06/26/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
3,865.00 |
06/26/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
14,001.00 |
06/26/2018 |
COTTONWOOD
PARK VILLAGE LTD |
HAP Reimb Port-in |
1,020.00 |
06/26/2018 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
360.48 |
06/26/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
792.50 |
06/26/2018 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
2,098.00 |
06/26/2018 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
1,260.00 |
06/26/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
212.50 |
06/26/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
493.75 |
06/26/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
1,756.25 |
06/26/2018 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,458.90 |
06/26/2018 |
CRIUS
ENERGY CORPORATION |
Utility Allowance |
58.00 |
06/26/2018 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
440.00 |
06/26/2018 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,893.00 |
06/26/2018 |
CRYSTAL
GUNTER |
Clothing |
125.00 |
06/26/2018 |
CSC
HOLDINGS LLC |
Education |
1,220.80 |
06/26/2018 |
CSC
HOLDINGS LLC |
Education |
1,220.80 |
06/26/2018 |
CSC
HOLDINGS LLC |
Education |
1,220.80 |
06/26/2018 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
944.00 |
06/26/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,500.00 |
06/26/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
456.00 |
06/26/2018 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
814.00 |
06/26/2018 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
596.00 |
06/26/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
185.00 |
06/26/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
246.00 |
06/26/2018 |
CYPRESS
CREEK JOSHUA STATION LP |
HAP Reimb Port-in |
738.00 |
06/26/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
422.54 |
06/26/2018 |
Daisy Y
Espinoza |
Education |
70.00 |
06/26/2018 |
Daisy Y
Espinoza |
Education |
105.00 |
06/26/2018 |
DAKOTA
COUNTY SHERIFF'S OFFICE |
Court Costs |
70.00 |
06/26/2018 |
DALE A
BALLARD |
Rent Sub to
L'lords |
113.00 |
06/26/2018 |
DALVEST |
Rent Sub to
L'lords |
737.00 |
06/26/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
DANA PONDT |
HAP Reimb Port-in |
634.00 |
06/26/2018 |
DANA PONDT |
Rent Sub to
L'lords |
850.00 |
06/26/2018 |
DANA PONDT |
Rent Sub to
L'lords |
1,018.00 |
06/26/2018 |
DANA
SAFETY SUPPLY |
Safety/Tactical
Supp |
312.00 |
06/26/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
760.00 |
06/26/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,080.00 |
06/26/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
6,240.00 |
06/26/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
06/26/2018 |
DANIEL L
HALE |
Rent Sub to
L'lords |
4,754.00 |
06/26/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
460.00 |
06/26/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
560.00 |
06/26/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
642.50 |
06/26/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,585.00 |
06/26/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,670.00 |
06/26/2018 |
DANNY L
HELMS |
Rent Sub to
L'lords |
832.00 |
06/26/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
06/26/2018 |
Darren N
May |
Education |
255.00 |
06/26/2018 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
06/26/2018 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
1,250.00 |
06/26/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,375.00 |
06/26/2018 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
1,097.00 |
06/26/2018 |
DAVID BAYS |
Counsel Fees -
Court |
1,250.00 |
06/26/2018 |
DAVID BAYS |
Counsel Fees -
Court |
1,750.00 |
06/26/2018 |
DAVID
DANIELS |
Rent Sub to
L'lords |
797.00 |
06/26/2018 |
David F
Bennett |
Education |
270.00 |
06/26/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
300.00 |
06/26/2018 |
DAVID L
ELLIS |
Rent Sub to
L'lords |
633.00 |
06/26/2018 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,729.00 |
06/26/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
116.20 |
06/26/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
528.72 |
06/26/2018 |
DAVID
VILLAVICENCIO |
Rent Sub to
L'lords |
525.00 |
06/26/2018 |
DC2
HOLDINGS LTD |
Rent Sub to
L'lords |
822.00 |
06/26/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
(633.00) |
06/26/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
558.00 |
06/26/2018 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
2,091.00 |
06/26/2018 |
DCP 601
BROWN TRAIL LLC |
Rent Sub to
L'lords |
482.00 |
06/26/2018 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
(264.00) |
06/26/2018 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
1,732.00 |
06/26/2018 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
1,872.00 |
06/26/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
432.00 |
06/26/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
581.00 |
06/26/2018 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb Port-in |
914.00 |
06/26/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
9,069.00 |
06/26/2018 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,238.00 |
06/26/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
4,806.10 |
06/26/2018 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
841.00 |
06/26/2018 |
DECATUR
ANGLE LTD |
HAP Reimb Port-in |
778.00 |
06/26/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
3,537.00 |
06/26/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
5,506.00 |
06/26/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
605.00 |
06/26/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
733.00 |
06/26/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
HAP Reimb Port-in |
1,091.00 |
06/26/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
6,113.00 |
06/26/2018 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
312.00 |
06/26/2018 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
632.00 |
06/26/2018 |
DEERE
& COMPANY |
Capital
Outlay-Heavy |
20,979.49 |
06/26/2018 |
DEFENDER
SUPPLY LLC |
Range Supplies |
500.00 |
06/26/2018 |
DEFENDER
SUPPLY LLC |
Vehicle
Maintenance |
876.00 |
06/26/2018 |
DEFENDER
SUPPLY LLC |
Capital
Outlay-Grant |
11,788.00 |
06/26/2018 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,287.00 |
06/26/2018 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
1,538.56 |
06/26/2018 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
5,921.28 |
06/26/2018 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
06/26/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
163.75 |
06/26/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
163.86 |
06/26/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
243.95 |
06/26/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
419.05 |
06/26/2018 |
DENNIS
SERVICES LLC |
Equipment
Maintenanc |
1,361.22 |
06/26/2018 |
DENTON
COUNTY ELECTRIC COOPERATIVE |
HAP Reimb Port-in |
9.00 |
06/26/2018 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
175.96 |
06/26/2018 |
DENTON
HOUSING AUTHORITY |
Port HAP Port-out |
3,161.00 |
06/26/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
06/26/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
418.88 |
06/26/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
418.88 |
06/26/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
570.00 |
06/26/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
DESARAY R
MUMA |
Counsel Fees -
Juven |
200.00 |
06/26/2018 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
469.00 |
06/26/2018 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
345.00 |
06/26/2018 |
DEXTER
3613 LP |
Rent Sub to
L'lords |
963.00 |
06/26/2018 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
06/26/2018 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
627.00 |
06/26/2018 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
645.00 |
06/26/2018 |
DFW R20
LLC |
Rent Sub to
L'lords |
3,021.00 |
06/26/2018 |
DFW TOWER
VILLAGE LP |
Rent Sub to
L'lords |
620.00 |
06/26/2018 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
637.00 |
06/26/2018 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
815.00 |
06/26/2018 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
2,043.00 |
06/26/2018 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
403.00 |
06/26/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
3,365.81 |
06/26/2018 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
24,048.34 |
06/26/2018 |
DINH
NGUYEN |
Rent Sub to
L'lords |
915.00 |
06/26/2018 |
DIRECT
ENERGY LP |
HAP Reimb Port-in |
70.00 |
06/26/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
108.00 |
06/26/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
300.00 |
06/26/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
300.00 |
06/26/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
351.12 |
06/26/2018 |
DIRECT
ENERGY LP |
Utility Allowance |
881.00 |
06/26/2018 |
DIRECTV
INC |
Subscriptions |
7.00 |
06/26/2018 |
DIRECTV
INC |
Subscriptions |
7.00 |
06/26/2018 |
DIRECTV
INC |
Subscriptions |
84.99 |
06/26/2018 |
DIRECTV
INC |
Subscriptions |
89.98 |
06/26/2018 |
DIVISION
STREET PARTNERSHIP |
Rental Assistance |
374.94 |
06/26/2018 |
DJ NES LLC |
Rent Sub to
L'lords |
554.00 |
06/26/2018 |
DJ NES LLC |
Rent Sub to
L'lords |
1,008.00 |
06/26/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
350.00 |
06/26/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
06/26/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
06/26/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
490.00 |
06/26/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
900.00 |
06/26/2018 |
DON C
TILLMAN |
Rent Sub to
L'lords |
502.00 |
06/26/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
DON R
BUMPUS |
Rent Sub to
L'lords |
185.00 |
06/26/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
550.00 |
06/26/2018 |
DONALD H
TAYLOR |
Rent Sub to
L'lords |
850.00 |
06/26/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
212.50 |
06/26/2018 |
DONEL LEE
DAVIDSON |
Counsel
Fees-Crimina |
190.00 |
06/26/2018 |
DONG THANH
BUI |
Rent Sub to
L'lords |
339.00 |
06/26/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
197.82 |
06/26/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
441.46 |
06/26/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
1,691.82 |
06/26/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
11,311.16 |
06/26/2018 |
DREAM
RANCH LLC |
Supplies |
73.51 |
06/26/2018 |
DREAM
RANCH LLC |
Supplies |
146.79 |
06/26/2018 |
DREAM
RANCH LLC |
Supplies |
147.02 |
06/26/2018 |
DREAM
RANCH LLC |
Sheriff Inventory |
160.00 |
06/26/2018 |
DREAM
RANCH LLC |
Lab Supplies |
178.04 |
06/26/2018 |
DREAM
RANCH LLC |
Supplies |
300.50 |
06/26/2018 |
DSI-HGA
LLC |
HAP Reimb Port-in |
864.00 |
06/26/2018 |
DSI-HGA
LLC |
Rent Sub to
L'lords |
4,626.00 |
06/26/2018 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
3,866.00 |
06/26/2018 |
DU T PHAM |
Rent Sub to
L'lords |
331.00 |
06/26/2018 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
1,072.00 |
06/26/2018 |
DUNG Q
TRAN |
HAP Reimb Port-in |
982.00 |
06/26/2018 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,037.00 |
06/26/2018 |
DW REALTY
INC |
Rent Sub to
L'lords |
1,555.00 |
06/26/2018 |
DWAIN
CARROLL FULLER |
Expert Witness
Servi |
500.00 |
06/26/2018 |
DWAYNE
ANTHONY GARCIA |
County Burials |
700.00 |
06/26/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
228.00 |
06/26/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
304.00 |
06/26/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
557.58 |
06/26/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
623.42 |
06/26/2018 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
2,086.00 |
06/26/2018 |
EAGLE
PRIDE SUPPLY LLC |
Custodian
Supplies |
36.00 |
06/26/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
175.00 |
06/26/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
456.25 |
06/26/2018 |
EARL
MCKEAN |
Clothing |
250.00 |
06/26/2018 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
4,827.00 |
06/26/2018 |
EATON
CORPORATION |
Electronic
Equipment |
768.68 |
06/26/2018 |
ECLINICALWORKS
LLC |
Professional
Service |
3,300.00 |
06/26/2018 |
ED FASKE |
Rent Sub to
L'lords |
623.00 |
06/26/2018 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,113.00 |
06/26/2018 |
Edrea A Au |
Education |
110.00 |
06/26/2018 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
453.00 |
06/26/2018 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
994.00 |
06/26/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
315.00 |
06/26/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
442.50 |
06/26/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
600.00 |
06/26/2018 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
604.00 |
06/26/2018 |
EDWIN
COTTO |
Rent Sub to
L'lords |
783.00 |
06/26/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
189.26 |
06/26/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
738.77 |
06/26/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,108.15 |
06/26/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
310.00 |
06/26/2018 |
ELEGACY
HOMES LLC |
HAP Reimb Port-in |
922.00 |
06/26/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
1,200.00 |
06/26/2018 |
Elisa H
Hand |
Education |
121.53 |
06/26/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
800.00 |
06/26/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,600.00 |
06/26/2018 |
Elizabeth
B Hubbard |
Education |
240.00 |
06/26/2018 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
762.30 |
06/26/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,100.00 |
06/26/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
5,050.00 |
06/26/2018 |
ELRASHED M
MARAGAN |
Rent Sub to
L'lords |
955.00 |
06/26/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
180.80 |
06/26/2018 |
EMMANUEL N
OKAFOR JR |
Rent Sub to
L'lords |
900.00 |
06/26/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
56.76 |
06/26/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
70.79 |
06/26/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
87.90 |
06/26/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
95.04 |
06/26/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
104.22 |
06/26/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
180.50 |
06/26/2018 |
EMPIRE
PAPER COMPANY |
Parts and
Supplies |
214.53 |
06/26/2018 |
ENCLAVE @
PARKVIEW LP |
HAP Reimb Port-in |
404.00 |
06/26/2018 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
790.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
58.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
111.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
120.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
149.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
153.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
158.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
201.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
210.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
237.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
240.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
274.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
293.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
316.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
348.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
438.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Sheriff Inventory |
510.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
928.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,360.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,608.00 |
06/26/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
2,280.00 |
06/26/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
175.00 |
06/26/2018 |
ENTRUST
ENERGY INC |
Utility Allowance |
57.00 |
06/26/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
428.81 |
06/26/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
813.00 |
06/26/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
974.08 |
06/26/2018 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,662.34 |
06/26/2018 |
ENVIROMATIC
SERVICES |
Landscaping
Expense |
1,757.07 |
06/26/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,035.08 |
06/26/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
5,287.23 |
06/26/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
11,703.26 |
06/26/2018 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,375.00 |
06/26/2018 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,422.00 |
06/26/2018 |
ERC WIPING
PRODUCTS INC |
Kitchen Supplies |
4,104.00 |
06/26/2018 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
1,150.00 |
06/26/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
310.00 |
06/26/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
802.50 |
06/26/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
860.00 |
06/26/2018 |
Erica A
Loera |
Transportation |
64.11 |
06/26/2018 |
Erica A
Loera |
Juvenile
Transportat |
118.00 |
06/26/2018 |
ERNEST
WALKER |
Rent Sub to
L'lords |
218.00 |
06/26/2018 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
813.00 |
06/26/2018 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
210.00 |
06/26/2018 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
51.00 |
06/26/2018 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
864.00 |
06/26/2018 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
1,220.00 |
06/26/2018 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
846.00 |
06/26/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
6.25 |
06/26/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
13.53 |
06/26/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
13.94 |
06/26/2018 |
EVCO
PARTNERS LP |
Pool Maintenance |
19.68 |
06/26/2018 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
30.20 |
06/26/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
33.55 |
06/26/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
46.60 |
06/26/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
50.94 |
06/26/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
52.32 |
06/26/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
53.16 |
06/26/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
77.70 |
06/26/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
92.06 |
06/26/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
101.90 |
06/26/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
110.16 |
06/26/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
121.10 |
06/26/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
150.86 |
06/26/2018 |
EVCO
PARTNERS LP |
Supplies |
151.68 |
06/26/2018 |
EVCO
PARTNERS LP |
Small Tools |
160.05 |
06/26/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
168.40 |
06/26/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
198.67 |
06/26/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
207.48 |
06/26/2018 |
EVCO
PARTNERS LP |
Supplies |
231.40 |
06/26/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
254.76 |
06/26/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
288.00 |
06/26/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
310.00 |
06/26/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
332.00 |
06/26/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
339.08 |
06/26/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
371.76 |
06/26/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
416.40 |
06/26/2018 |
EVCO
PARTNERS LP |
Lab Supplies |
662.65 |
06/26/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
781.71 |
06/26/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
988.42 |
06/26/2018 |
EVCO
PARTNERS LP |
Support Services
Sup |
1,270.36 |
06/26/2018 |
EVCO
PARTNERS LP |
Non-Tracked
Equipmen |
2,382.92 |
06/26/2018 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
542.00 |
06/26/2018 |
EVERYTHING
REAL ESTATE LLC |
Rent Sub to
L'lords |
802.00 |
06/26/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,536.00 |
06/26/2018 |
EZ
PROPERTY LOANS LLC |
HAP Reimb Port-in |
1,290.00 |
06/26/2018 |
EZ
PROPERTY LOANS LLC |
Rent Sub to
L'lords |
1,831.00 |
06/26/2018 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
636.00 |
06/26/2018 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
1,011.00 |
06/26/2018 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
45.00 |
06/26/2018 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
1,166.00 |
06/26/2018 |
FARMERS
MARKET |
Food |
205.23 |
06/26/2018 |
FARROUHA
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
644.00 |
06/26/2018 |
FAST PRO
LEGAL SUPPORT SERVICES |
Court Costs |
55.00 |
06/26/2018 |
FATHER
FLANAGAN'S BOYS' HOME |
Resident MH
Nonsecur |
5,031.30 |
06/26/2018 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
460.00 |
06/26/2018 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
975.00 |
06/26/2018 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
596.00 |
06/26/2018 |
FCM
PROPERTIES LLC |
HAP Reimb Port-in |
1,300.00 |
06/26/2018 |
FEDEX |
Postage |
26.08 |
06/26/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
17.79 |
06/26/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
200.00 |
06/26/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
200.00 |
06/26/2018 |
FELIX
GALINDO |
Rent Sub to
L'lords |
880.00 |
06/26/2018 |
FERNANDO
ORTIZ |
Sheriff Bond
Collate |
5,052.48 |
06/26/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
40.00 |
06/26/2018 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
62.00 |
06/26/2018 |
FIESTA
MART INC |
Food/Hygiene
Assista |
26.00 |
06/26/2018 |
FIRST
CHOICE POWER |
Utility Allowance |
55.00 |
06/26/2018 |
FIRST
CHOICE POWER |
Utility Allowance |
56.00 |
06/26/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
56.79 |
06/26/2018 |
FIRST
CHOICE POWER |
Utility Allowance |
71.00 |
06/26/2018 |
FIRST
CHOICE POWER |
HAP Reimb Port-in |
201.00 |
06/26/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
321.71 |
06/26/2018 |
FIRST
CHOICE POWER |
Utility Allowance |
736.00 |
06/26/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
64.99 |
06/26/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Field Equipment
& Su |
78.35 |
06/26/2018 |
FIT SUPPLY
LLC |
Health Promotion
Pro |
689.00 |
06/26/2018 |
FKF
INVESTMENT GROUP INC |
Rent Sub to
L'lords |
1,450.00 |
06/26/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
537.00 |
06/26/2018 |
FORT WORTH
AFFORDABILITY INC |
HAP Reimb Port-in |
1,430.00 |
06/26/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
1,822.00 |
06/26/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
1,961.00 |
06/26/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
2,045.00 |
06/26/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
5,818.00 |
06/26/2018 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
32.00 |
06/26/2018 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
87.75 |
06/26/2018 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
35.55 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
76.75 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
76.75 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
108.00 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
118.80 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
130.21 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
162.00 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
170.08 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
232.91 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
237.60 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
280.80 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
324.00 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
437.40 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
471.34 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
525.30 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
594.00 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
670.77 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
734.38 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
737.85 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,533.60 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
1,567.63 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,788.99 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,251.45 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,517.20 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,558.98 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,186.00 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,708.29 |
06/26/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
9,456.86 |
06/26/2018 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
2,627.00 |
06/26/2018 |
FOSTER'S
HOME FOR CHILDREN |
Recreation |
180.00 |
06/26/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
789.00 |
06/26/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,244.00 |
06/26/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb Port-in |
1,933.00 |
06/26/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
8,719.00 |
06/26/2018 |
FOX
SCIENTIFIC INC |
Lab Supplies |
588.96 |
06/26/2018 |
FQFW WATER
MEADOW INC |
Rent Sub to
L'lords |
370.00 |
06/26/2018 |
FQFW WATER
MEADOW INC |
Rent Sub to
L'lords |
493.00 |
06/26/2018 |
FQFW WATER
MEADOW INC |
Rent Sub to
L'lords |
685.00 |
06/26/2018 |
FQFW WATER
MEADOW INC |
Rent Sub to
L'lords |
1,763.00 |
06/26/2018 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
270.00 |
06/26/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
06/26/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
06/26/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
250.00 |
06/26/2018 |
FRANK
RILEY |
Rent Sub to
L'lords |
1,200.00 |
06/26/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
165.00 |
06/26/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
977.50 |
06/26/2018 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
301.00 |
06/26/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
137.50 |
06/26/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Juven |
200.00 |
06/26/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
910.00 |
06/26/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
485.00 |
06/26/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
950.00 |
06/26/2018 |
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
1,020.00 |
06/26/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
387.17 |
06/26/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
762.86 |
06/26/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
877.82 |
06/26/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
985.44 |
06/26/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,321.56 |
06/26/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,711.80 |
06/26/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,877.26 |
06/26/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,956.50 |
06/26/2018 |
FRESHMINT
PROPERTIES I LLC |
Rent Sub to
L'lords |
1,148.00 |
06/26/2018 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
98.08 |
06/26/2018 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
2,821.00 |
06/26/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
148.00 |
06/26/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
3,294.00 |
06/26/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
435.00 |
06/26/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
523.00 |
06/26/2018 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
2,036.00 |
06/26/2018 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
525.00 |
06/26/2018 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
1,055.00 |
06/26/2018 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
5,355.00 |
06/26/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
450.00 |
06/26/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
500.00 |
06/26/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
593.75 |
06/26/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
444.00 |
06/26/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
462.00 |
06/26/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
7,964.00 |
06/26/2018 |
GAIK SUAN
CHUA-THOMAS |
Rent Sub to
L'lords |
926.00 |
06/26/2018 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
406.00 |
06/26/2018 |
GARRETT
JAMES MINO |
Rent Sub to
L'lords |
326.00 |
06/26/2018 |
GARY M
GILES |
Rent Sub to
L'lords |
654.00 |
06/26/2018 |
GDF
CORPORATION |
Rent Sub to
L'lords |
244.00 |
06/26/2018 |
GEM JONES |
Rent Sub to
L'lords |
1,178.00 |
06/26/2018 |
GENVAL INC |
Rent Sub to
L'lords |
772.00 |
06/26/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
275.00 |
06/26/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,510.00 |
06/26/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,820.00 |
06/26/2018 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
504.00 |
06/26/2018 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
550.00 |
06/26/2018 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
99.00 |
06/26/2018 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
736.00 |
06/26/2018 |
GEXA
ENERGY CORPORATION |
Utility Allowance |
31.00 |
06/26/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
220.00 |
06/26/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
285.00 |
06/26/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
856.27 |
06/26/2018 |
GILBERTO
TORREZ |
Investigative |
270.50 |
06/26/2018 |
GILBERTO
TORREZ |
Investigative |
1,121.00 |
06/26/2018 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
387.00 |
06/26/2018 |
GLENNELL S
WEST |
Rent Sub to
L'lords |
1,300.00 |
06/26/2018 |
GLORIA
HUNT |
Clothing |
309.63 |
06/26/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,000.00 |
06/26/2018 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
495.00 |
06/26/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
602.00 |
06/26/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
668.00 |
06/26/2018 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
1,564.00 |
06/26/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
712.00 |
06/26/2018 |
GORDON
& SYKES LLP |
Counsel Fees -
Proba |
1,000.00 |
06/26/2018 |
GORDON K
GHEEN |
Rent Sub to
L'lords |
502.00 |
06/26/2018 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
379.00 |
06/26/2018 |
GOVCONNECTION
INC |
Computer Supplies |
1,760.00 |
06/26/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
580.48 |
06/26/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
650.57 |
06/26/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP Port-out |
12,175.00 |
06/26/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
47.00 |
06/26/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb Port-in |
105.00 |
06/26/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
306.00 |
06/26/2018 |
GREEN
PLANET INC |
Environmental
Dispos |
373.00 |
06/26/2018 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,345.00 |
06/26/2018 |
GSBS
BATENHORST INC |
Professional
Service |
960.00 |
06/26/2018 |
GT
DISTRIBUTORS INC |
Range Supplies |
65.37 |
06/26/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
81.50 |
06/26/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
86.73 |
06/26/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
244.90 |
06/26/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,223.47 |
06/26/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
06/26/2018 |
GW
OUTFITTERS LP |
Supplies |
495.00 |
06/26/2018 |
GW
OUTFITTERS LP |
Supplies |
975.00 |
06/26/2018 |
GW
OUTFITTERS LP |
Sheriff Inventory |
990.00 |
06/26/2018 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
427.00 |
06/26/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
495.00 |
06/26/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
596.00 |
06/26/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
601.00 |
06/26/2018 |
H JAMES
KOJIAN II |
HAP Reimb Port-in |
797.00 |
06/26/2018 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
2,723.00 |
06/26/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,100.00 |
06/26/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,366.00 |
06/26/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
5,860.00 |
06/26/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
9,146.01 |
06/26/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
535.23 |
06/26/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,077.60 |
06/26/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,077.60 |
06/26/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
575.00 |
06/26/2018 |
HAMILTON
CONSULTING LLC |
Rent Sub to
L'lords |
869.00 |
06/26/2018 |
HANDLEY
OAKS APTS LLC |
Rent Subsidy to
Land |
1,578.81 |
06/26/2018 |
HANG
NGUYEN |
Rent Sub to
L'lords |
1,899.00 |
06/26/2018 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
555.00 |
06/26/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
3,923.18 |
06/26/2018 |
HAO WEI
HSU |
Rent Sub to
L'lords |
1,537.00 |
06/26/2018 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
1,111.00 |
06/26/2018 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
2,453.00 |
06/26/2018 |
HARAF REAL
ESTATE LLC |
Rent Sub to
L'lords |
258.00 |
06/26/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
458.00 |
06/26/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
760.00 |
06/26/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
4,871.00 |
06/26/2018 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Crimina |
730.00 |
06/26/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
321.25 |
06/26/2018 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
86.82 |
06/26/2018 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP Port-out |
2,180.00 |
06/26/2018 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
395.00 |
06/26/2018 |
HART
INTERCIVIC INC |
Hardware
Maintenance |
5,106.00 |
06/26/2018 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
435.00 |
06/26/2018 |
HAYDAY INC |
Equipment
Maintenanc |
20.37 |
06/26/2018 |
HAYDAY INC |
Equipment
Maintenanc |
63.80 |
06/26/2018 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
434.00 |
06/26/2018 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
13,024.00 |
06/26/2018 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
HEATHER
PERRICONE |
Clothing |
100.00 |
06/26/2018 |
HEATHER
VILLAGE LLC |
Utility
Assistance |
36.96 |
06/26/2018 |
HEATHER
VILLAGE LLC |
Rental Assistance |
750.00 |
06/26/2018 |
HECTOR
GARZA |
Clothing |
614.62 |
06/26/2018 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
875.00 |
06/26/2018 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,474.00 |
06/26/2018 |
Helen H
Huynh |
Education |
70.00 |
06/26/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
435.00 |
06/26/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
6,074.00 |
06/26/2018 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,076.00 |
06/26/2018 |
HENRIETTA
D GAUNICHAUX |
Rent Sub to
L'lords |
370.00 |
06/26/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
220.00 |
06/26/2018 |
HENRY
SCHEIN |
Medical Supplies |
24.00 |
06/26/2018 |
HENRY
SCHEIN |
Medical Supplies |
95.04 |
06/26/2018 |
HENRY
SCHEIN |
Medical Supplies |
143.00 |
06/26/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
205.75 |
06/26/2018 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
41.72 |
06/26/2018 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
346.00 |
06/26/2018 |
HH NORWOOD |
Rent Subsidy to
Land |
1,195.00 |
06/26/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
06/26/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
06/26/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
06/26/2018 |
HILL
COUNTRY GALLERIA HOTEL LLC |
Education |
239.01 |
06/26/2018 |
HILL
COUNTRY GALLERIA HOTEL LLC |
Education |
239.01 |
06/26/2018 |
HILL
COUNTRY GALLERIA HOTEL LLC |
Education |
239.01 |
06/26/2018 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
06/26/2018 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
06/26/2018 |
HIRED
HANDS INC. |
Interpreter Fees |
124.00 |
06/26/2018 |
HIXLO LTD |
Rent Sub to
L'lords |
587.00 |
06/26/2018 |
HK LEASING
LLC |
Rent Sub to
L'lords |
950.00 |
06/26/2018 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
06/26/2018 |
HOAN PHAM |
Rent Sub to
L'lords |
1,020.00 |
06/26/2018 |
HOLIDAY
CHEVROLET |
Capital Outlay -
Veh |
32,905.00 |
06/26/2018 |
HOLIDAY
CHEVROLET |
Non-Tracked
Equipmen |
32,905.00 |
06/26/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,504.00 |
06/26/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,055.00 |
06/26/2018 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
9,691.00 |
06/26/2018 |
HOLIDAY
INN RIVERWALK |
Education |
694.65 |
06/26/2018 |
HOLIDAY
INN RIVERWALK |
Education |
694.65 |
06/26/2018 |
HOLIDAY
INN RIVERWALK |
Education |
694.65 |
06/26/2018 |
HOLIDAY
INN RIVERWALK |
Education |
694.65 |
06/26/2018 |
HOLIDAY
INN SOUTH BROADWAY |
Education |
683.10 |
06/26/2018 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
793.00 |
06/26/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
3,391.00 |
06/26/2018 |
HOLT CAT |
Parts and
Supplies |
(149.92) |
06/26/2018 |
HOLT CAT |
Parts and
Supplies |
(149.75) |
06/26/2018 |
HOLT CAT |
Parts and
Supplies |
42.80 |
06/26/2018 |
HOLT CAT |
Parts and
Supplies |
58.16 |
06/26/2018 |
HOLT CAT |
Parts and
Supplies |
69.92 |
06/26/2018 |
HOLT CAT |
Parts and
Supplies |
90.82 |
06/26/2018 |
HOLT CAT |
Parts and
Supplies |
105.14 |
06/26/2018 |
HOLT CAT |
Parts and
Supplies |
201.70 |
06/26/2018 |
HOLT CAT |
Parts and
Supplies |
857.46 |
06/26/2018 |
HOME FOR
TEXANS LLC |
Rent Subsidy to
Land |
998.41 |
06/26/2018 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
477.00 |
06/26/2018 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,083.00 |
06/26/2018 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port Admin Fee
Expen |
42.25 |
06/26/2018 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port HAP Port-out |
782.00 |
06/26/2018 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port Admin Fee
Expen |
42.25 |
06/26/2018 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port HAP Port-out |
753.00 |
06/26/2018 |
HOUSING
AUTHORITY OF ST JOHN THE |
Port Admin Fee
Expen |
42.25 |
06/26/2018 |
HOUSING
AUTHORITY OF ST JOHN THE |
Port HAP Port-out |
1,184.00 |
06/26/2018 |
HOUSING
AUTHORITY OF THE CITY |
Port Admin Fee
Expen |
42.25 |
06/26/2018 |
HOUSING
AUTHORITY OF THE CITY |
Port HAP Port-out |
799.00 |
06/26/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
502.00 |
06/26/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
560.00 |
06/26/2018 |
HOUSING
CHANNEL |
HAP Reimb Port-in |
945.00 |
06/26/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
4,174.00 |
06/26/2018 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
531.00 |
06/26/2018 |
HUGHES LAW
CENTER PC |
Counsel Fees -
CPS |
200.00 |
06/26/2018 |
HUGHES LAW
CENTER PC |
Counsel Fees -
Proba |
2,100.00 |
06/26/2018 |
HUNADA
SHUNNAR |
Trust - Justice
of t |
2,540.00 |
06/26/2018 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
369.24 |
06/26/2018 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
917.00 |
06/26/2018 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
994.00 |
06/26/2018 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
5,767.00 |
06/26/2018 |
HYLAND
SOFTWARE INC |
Software
Maintenance |
24,606.00 |
06/26/2018 |
I & M
PARTNERS LLP |
Rent Sub to
L'lords |
639.00 |
06/26/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
3.25 |
06/26/2018 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
2,700.00 |
06/26/2018 |
ICS POST
LLC |
Rent Sub to
L'lords |
636.00 |
06/26/2018 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
600.00 |
06/26/2018 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
32,780.77 |
06/26/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
521.13 |
06/26/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,219.81 |
06/26/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
190.00 |
06/26/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
317.50 |
06/26/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
321.92 |
06/26/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
880.00 |
06/26/2018 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
660.00 |
06/26/2018 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
1,598.28 |
06/26/2018 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
3,489.20 |
06/26/2018 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
4,922.07 |
06/26/2018 |
INFINITE
ELECTRIC LLC |
Utility Allowance |
47.00 |
06/26/2018 |
INFINITE
ELECTRIC LLC |
HAP Reimb Port-in |
48.00 |
06/26/2018 |
INGRAM
LIBRARY SERVICES INC |
Law Books |
28.99 |
06/26/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/26/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
06/26/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/26/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
06/26/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
06/26/2018 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
305.48 |
06/26/2018 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
458.00 |
06/26/2018 |
IRENE M
VERA |
Interpreter Fees |
337.50 |
06/26/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,266.00 |
06/26/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb Port-in |
2,928.00 |
06/26/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
12,721.00 |
06/26/2018 |
IRVING
BRITAIN WAY LP |
Rent Sub to
L'lords |
598.00 |
06/26/2018 |
IRVING
HOLDINGS INC |
Transportation |
9.45 |
06/26/2018 |
IRVING
HOLDINGS INC |
Transportation |
398.80 |
06/26/2018 |
ISAAC
JONES |
Rent Sub to
L'lords |
610.00 |
06/26/2018 |
J & N
SUPPLY |
Building
Maintenance |
157.82 |
06/26/2018 |
J B TURNER |
Rent Sub to
L'lords |
334.00 |
06/26/2018 |
J LOCKWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
1,682.00 |
06/26/2018 |
J LOCKWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
2,348.00 |
06/26/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
60.00 |
06/26/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,230.00 |
06/26/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
300.00 |
06/26/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
340.00 |
06/26/2018 |
JACK
HENSON JR |
Rent Sub to
L'lords |
713.00 |
06/26/2018 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
813.00 |
06/26/2018 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,060.00 |
06/26/2018 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
651.00 |
06/26/2018 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
604.00 |
06/26/2018 |
JAMES E
MAY |
Rent Sub to
L'lords |
415.00 |
06/26/2018 |
JAMES
KINDER REAL ESTATE LTD |
Rent Sub to
L'lords |
695.00 |
06/26/2018 |
JAMES M
MULROY |
Rent Sub to
L'lords |
585.00 |
06/26/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
150.00 |
06/26/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
390.00 |
06/26/2018 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
152.00 |
06/26/2018 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
86.00 |
06/26/2018 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,364.00 |
06/26/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
227.50 |
06/26/2018 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
320.00 |
06/26/2018 |
JARC
ASSOCIATES |
HAP Reimb Port-in |
876.00 |
06/26/2018 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,148.00 |
06/26/2018 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
630.00 |
06/26/2018 |
JASON RAY |
Rent Sub to
L'lords |
294.00 |
06/26/2018 |
JASON RAY |
Rent Sub to
L'lords |
473.00 |
06/26/2018 |
JASON RAY |
HAP Reimb Port-in |
575.00 |
06/26/2018 |
JASON'S
DELI |
Promotional
Expenses |
125.00 |
06/26/2018 |
JAVIER
PUENTE JR |
Rent Sub to
L'lords |
1,427.00 |
06/26/2018 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
301.00 |
06/26/2018 |
JAY CAPLE |
Sales Tax Payable
Pa |
1.52 |
06/26/2018 |
JAY CAPLE |
Parking Revenue |
18.48 |
06/26/2018 |
JAY HAMDAN |
Interpreter Fees |
825.00 |
06/26/2018 |
JB DFW LLC |
Prepaid - Rent |
5,783.00 |
06/26/2018 |
JB
HOLDINGS CORP |
Supplies |
477.44 |
06/26/2018 |
JDB TOWING
LLC |
Wrecker Service |
130.00 |
06/26/2018 |
JDB TOWING
LLC |
Wrecker Service |
130.00 |
06/26/2018 |
JDB TOWING
LLC |
Central Garage
Inv |
270.00 |
06/26/2018 |
JDB TOWING
LLC |
Auction Expense |
1,305.00 |
06/26/2018 |
JEANNIE M
JOBE |
Professional
Service |
500.00 |
06/26/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
06/26/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
300.00 |
06/26/2018 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
995.00 |
06/26/2018 |
Jennifer L
Guiliani |
Education |
467.26 |
06/26/2018 |
Jeremy F
Duskin |
Education |
185.00 |
06/26/2018 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
434.00 |
06/26/2018 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
815.00 |
06/26/2018 |
JEROME C
SOCHA |
Rent Subsidy to
Land |
796.00 |
06/26/2018 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
642.00 |
06/26/2018 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
261.00 |
06/26/2018 |
JERRY WOOD |
Counsel Fees -
Court |
175.00 |
06/26/2018 |
JI LAND
LLC |
Rent Sub to
L'lords |
799.00 |
06/26/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
100.00 |
06/26/2018 |
JIM LANE |
Counsel Fees -
Court |
390.00 |
06/26/2018 |
JIMMIE LEE
BELL |
Rent Sub to
L'lords |
831.00 |
06/26/2018 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
455.00 |
06/26/2018 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
912.00 |
06/26/2018 |
Joan I
Jacobsen |
Education |
409.75 |
06/26/2018 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
999.00 |
06/26/2018 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
2,717.00 |
06/26/2018 |
JOEL'S AIR
INC |
Rent Sub to
L'lords |
476.00 |
06/26/2018 |
JOHN
CHARLES OSWALT |
Investigative |
250.00 |
06/26/2018 |
JOHN
CHARLES OSWALT |
Investigative |
325.00 |
06/26/2018 |
JOHN
CHARLES OSWALT |
Investigative |
325.00 |
06/26/2018 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
336.00 |
06/26/2018 |
JOHN ECK |
Counsel Fees -
CPS |
195.00 |
06/26/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
937.50 |
06/26/2018 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
606.00 |
06/26/2018 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
859.00 |
06/26/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
327.50 |
06/26/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
420.00 |
06/26/2018 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
2,459.00 |
06/26/2018 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
17,898.00 |
06/26/2018 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
571.00 |
06/26/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
168.00 |
06/26/2018 |
JOHN TRENT
PURDIE |
Rental Assistance |
675.00 |
06/26/2018 |
Johnny R
Wright |
Education |
170.00 |
06/26/2018 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
632.00 |
06/26/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,325.00 |
06/26/2018 |
Jose D
Aguilar |
Prepaid Expenses
- T |
(190.00) |
06/26/2018 |
Jose D
Aguilar |
Travel |
254.16 |
06/26/2018 |
JOSE RAMOS
LLC |
Rent Sub to
L'lords |
895.00 |
06/26/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
325.00 |
06/26/2018 |
JOSMATAVA
LLC |
Rent Subsidy to
Land |
860.70 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Employee
Donations-C |
(331.68) |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Grease and Oil |
(3.71) |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
5.49 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
12.78 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Education |
20.00 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
33.00 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Small Tools |
36.89 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
56.69 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
154.99 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
162.00 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Books/Pamphlets |
170.95 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Data Transmission
Li |
184.98 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Education |
191.66 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
198.00 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Equipment Rentals |
217.50 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
338.67 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
County Projects |
449.28 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
511.42 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
641.56 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Volunteer Program |
673.00 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
747.76 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
885.81 |
06/26/2018 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
231.00 |
06/26/2018 |
Juan M
Rios |
Education |
434.78 |
06/26/2018 |
Juana L
Garnett |
Education |
74.17 |
06/26/2018 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
446.00 |
06/26/2018 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
450.00 |
06/26/2018 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
625.00 |
06/26/2018 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
685.00 |
06/26/2018 |
JULIE ANN
ROSENTHAL |
HAP Reimb Port-in |
945.00 |
06/26/2018 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
1,071.00 |
06/26/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
06/26/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
400.00 |
06/26/2018 |
JUN WU |
Rent Sub to
L'lords |
491.00 |
06/26/2018 |
JURIS
PUBLISHING INC |
Law Books |
265.35 |
06/26/2018 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
9.00 |
06/26/2018 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb Port-in |
157.00 |
06/26/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
197.64 |
06/26/2018 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
599.00 |
06/26/2018 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
1,074.00 |
06/26/2018 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
JUZER
KHORAKIWALLA |
HAP Reimb Port-in |
1,375.00 |
06/26/2018 |
K N S
INVESTMENTS INC |
Rent Sub to
L'lords |
535.00 |
06/26/2018 |
K T HOME
SERVICES |
Rent Sub to
L'lords |
786.00 |
06/26/2018 |
K.A.T.
FORESTHILL PROPERTIES LLC |
Rent Sub to
L'lords |
4,229.00 |
06/26/2018 |
Kachelle
Johnson |
Education |
370.90 |
06/26/2018 |
KAREN A
POWELL |
Rent Sub to
L'lords |
4,368.00 |
06/26/2018 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
440.00 |
06/26/2018 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
737.00 |
06/26/2018 |
KAREN
HYDEN |
Rent Sub to
L'lords |
394.00 |
06/26/2018 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
565.00 |
06/26/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
350.00 |
06/26/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
500.00 |
06/26/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
06/26/2018 |
KARWAN
NOAMAN |
HAP Reimb Port-in |
1,282.00 |
06/26/2018 |
Karyan S
Evans |
Education |
145.98 |
06/26/2018 |
KASHIF
KHAN |
Rent Sub to
L'lords |
531.00 |
06/26/2018 |
KATHERINE
WHEATFALL |
Rent Sub to
L'lords |
744.00 |
06/26/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
06/26/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
1,100.00 |
06/26/2018 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
256.00 |
06/26/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
1,170.00 |
06/26/2018 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
741.00 |
06/26/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
137.50 |
06/26/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
450.00 |
06/26/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
475.00 |
06/26/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
700.00 |
06/26/2018 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
75.00 |
06/26/2018 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
141.25 |
06/26/2018 |
KATHY
WALKER |
Rent Sub to
L'lords |
630.00 |
06/26/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
324.00 |
06/26/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
670.00 |
06/26/2018 |
KATZ LA
JOLLA TERRACE LLC |
HAP Reimb Port-in |
1,141.00 |
06/26/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Subsidy to
Land |
2,709.30 |
06/26/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
4,778.00 |
06/26/2018 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
693.00 |
06/26/2018 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
1,300.00 |
06/26/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
600.00 |
06/26/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
930.00 |
06/26/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
2,310.00 |
06/26/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
850.00 |
06/26/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
585.00 |
06/26/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
4,955.00 |
06/26/2018 |
Kelly B
Biggs |
Education |
290.00 |
06/26/2018 |
KELLY HART
& HALLMAN LLP |
Litigation
Expense |
562.22 |
06/26/2018 |
KELLY
HORTON |
Rental Assistance |
750.00 |
06/26/2018 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
443.00 |
06/26/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
190.00 |
06/26/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
470.00 |
06/26/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
560.00 |
06/26/2018 |
KENNEDALE
SENIORS LTD |
Rent Sub to
L'lords |
2,551.00 |
06/26/2018 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
510.00 |
06/26/2018 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
907.00 |
06/26/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
350.00 |
06/26/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
650.00 |
06/26/2018 |
KERI-DAWN
POWERS |
Rent Sub to
L'lords |
336.00 |
06/26/2018 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
450.00 |
06/26/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
175.00 |
06/26/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
300.00 |
06/26/2018 |
KEVIN
LAVENDER |
Rent Sub to
L'lords |
1,532.00 |
06/26/2018 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
850.00 |
06/26/2018 |
KIA DAVIS |
Travel |
123.59 |
06/26/2018 |
KIM MARIE
CATALANO |
Counsel Fees -
Court |
1,600.00 |
06/26/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
500.00 |
06/26/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
800.00 |
06/26/2018 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
798.00 |
06/26/2018 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
1,117.00 |
06/26/2018 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,202.00 |
06/26/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
319.00 |
06/26/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
634.00 |
06/26/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
HAP Reimb Port-in |
825.00 |
06/26/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
5,846.00 |
06/26/2018 |
KJP GREER
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
67.00 |
06/26/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
850.00 |
06/26/2018 |
KOFAX INC |
Professional
Service |
375.00 |
06/26/2018 |
Kristen
Harmonson |
Education |
102.13 |
06/26/2018 |
KRISTI
CATES |
Clothing |
250.00 |
06/26/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
256.68 |
06/26/2018 |
KRR VILLAS
ON BEAR CREEK LP |
Rent Sub to
L'lords |
444.00 |
06/26/2018 |
KRR VILLAS
ON BEAR CREEK LP |
Rent Sub to
L'lords |
4,010.00 |
06/26/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
125.64 |
06/26/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
(186.00) |
06/26/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
7,551.00 |
06/26/2018 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,610.00 |
06/26/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
175.00 |
06/26/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
275.00 |
06/26/2018 |
L & M
LEASING |
Rent Sub to
L'lords |
859.00 |
06/26/2018 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
659.00 |
06/26/2018 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
2,578.00 |
06/26/2018 |
LADELL
HUNTER |
HAP Reimb Port-in |
869.00 |
06/26/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
06/26/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
06/26/2018 |
LAKE
COUNTRY CHEVROLET |
Capital Outlay -
Veh |
26,191.00 |
06/26/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
398.00 |
06/26/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Subsidy to
Land |
578.00 |
06/26/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rental Assistance |
750.00 |
06/26/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb Port-in |
2,170.00 |
06/26/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
5,207.00 |
06/26/2018 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
840.00 |
06/26/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
06/26/2018 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
06/26/2018 |
LAMBETHGATLIN
INC |
Supplies |
46.08 |
06/26/2018 |
LAMGROUP
LLC |
Rent Sub to
L'lords |
512.00 |
06/26/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
2.52 |
06/26/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
4.33 |
06/26/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
6.97 |
06/26/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
25.47 |
06/26/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
95.46 |
06/26/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
285.52 |
06/26/2018 |
LARRY E
REED |
Counsel Fees -
Court |
800.00 |
06/26/2018 |
LARRY G
PETERS |
Capital Murder -
Exp |
2,500.00 |
06/26/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
550.00 |
06/26/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
574.00 |
06/26/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
398.75 |
06/26/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
665.00 |
06/26/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
715.00 |
06/26/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
780.00 |
06/26/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,125.00 |
06/26/2018 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
245.00 |
06/26/2018 |
Laura M
Miller |
Education |
460.66 |
06/26/2018 |
LAURA ROSE |
Clothing |
99.07 |
06/26/2018 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
595.00 |
06/26/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
193.75 |
06/26/2018 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
200.00 |
06/26/2018 |
LAURIVA
DAY |
Rent Sub to
L'lords |
609.00 |
06/26/2018 |
LAVALLE L
HINTON |
Rent Sub to
L'lords |
612.00 |
06/26/2018 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
175.00 |
06/26/2018 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
175.00 |
06/26/2018 |
LAW OFFICE
OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
06/26/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
665.00 |
06/26/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel
Fees-Crimina |
3,375.00 |
06/26/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
350.00 |
06/26/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
412.50 |
06/26/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
840.00 |
06/26/2018 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
06/26/2018 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
150.00 |
06/26/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
425.00 |
06/26/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
750.00 |
06/26/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
806.25 |
06/26/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
2,850.00 |
06/26/2018 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
140.00 |
06/26/2018 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
1,640.00 |
06/26/2018 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
06/26/2018 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
820.00 |
06/26/2018 |
LAW OFFICE
OF SHELLY K MESSERLI |
Litigation
Expense |
7.83 |
06/26/2018 |
LAW OFFICE
OF SHELLY K MESSERLI |
Counsel
Fees-Crimina |
150.00 |
06/26/2018 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
310.00 |
06/26/2018 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
545.00 |
06/26/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
200.00 |
06/26/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
325.00 |
06/26/2018 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
300.00 |
06/26/2018 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
512.50 |
06/26/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
3,155.00 |
06/26/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,125.00 |
06/26/2018 |
LDG
STALLION POINTE LP |
Rent Subsidy to
Land |
814.28 |
06/26/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
1,774.00 |
06/26/2018 |
LDG
STALLION POINTE LP |
HAP Reimb Port-in |
4,462.00 |
06/26/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
8,511.00 |
06/26/2018 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
726.00 |
06/26/2018 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
2,581.00 |
06/26/2018 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
294.00 |
06/26/2018 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
241.00 |
06/26/2018 |
Lee A
Blaisdell |
Witness Travel |
70.77 |
06/26/2018 |
LEE CHUN
SU |
Rent Sub to
L'lords |
399.00 |
06/26/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
LEISURETIME
ENTERPRISES |
Rent Sub to
L'lords |
355.00 |
06/26/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,409.00 |
06/26/2018 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,909.92 |
06/26/2018 |
LEON REED
JR |
Counsel Fees -
Court |
700.00 |
06/26/2018 |
LEON REED
JR |
Counsel Fees -
Court |
955.00 |
06/26/2018 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
1,155.00 |
06/26/2018 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
377.98 |
06/26/2018 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
480.00 |
06/26/2018 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
606.94 |
06/26/2018 |
LEROY
JOHNSON |
Rent Sub to
L'lords |
662.00 |
06/26/2018 |
LESA
PAMPLIN |
Counsel Fees -
Court |
3,800.00 |
06/26/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
272.50 |
06/26/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
510.00 |
06/26/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
640.00 |
06/26/2018 |
LESLIE'S
POOLMART INC |
Pool Maintenance |
162.64 |
06/26/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Supplies |
0.50 |
06/26/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Supplies |
0.50 |
06/26/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,353.30 |
06/26/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
06/26/2018 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
409.00 |
06/26/2018 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,932.00 |
06/26/2018 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,825.00 |
06/26/2018 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Equipment
Mainte |
3,930.00 |
06/26/2018 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
13,105.69 |
06/26/2018 |
Lina Roeun |
Education |
105.00 |
06/26/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
150.00 |
06/26/2018 |
LISA
MORTON |
Interpreter Fees |
160.00 |
06/26/2018 |
LJC-ADF
CAROL OAKS OPCO 2 LLC |
Rent Sub to
L'lords |
2,740.00 |
06/26/2018 |
LMC
PROPERTIES INC |
Prepaid - Rent |
775.00 |
06/26/2018 |
LOCK TIGHT
SECURITY INC |
Supplies |
17.50 |
06/26/2018 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
613.88 |
06/26/2018 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
636.00 |
06/26/2018 |
LONGHORN
INC |
Landscaping
Expense |
620.81 |
06/26/2018 |
LONGHORN
INC |
Landscaping
Expense |
767.23 |
06/26/2018 |
LORENZO J
DIXON |
Rent Sub to
L'lords |
484.00 |
06/26/2018 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
163.00 |
06/26/2018 |
Louis E
Sturns |
Education |
610.58 |
06/26/2018 |
LOURDES
GALLEGOS |
Rent Sub to
L'lords |
1,553.00 |
06/26/2018 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
4,000.00 |
06/26/2018 |
LOVELY
HOME SOLUTIONS LLC |
Rent Sub to
L'lords |
643.00 |
06/26/2018 |
LOWE'S |
Parts and
Supplies |
14.88 |
06/26/2018 |
LOWE'S |
Landscaping
Expense |
21.00 |
06/26/2018 |
LOWE'S |
Building
Maintenance |
32.51 |
06/26/2018 |
LOWE'S |
Parts and
Supplies |
99.69 |
06/26/2018 |
LOWE'S |
Building
Maintenance |
111.50 |
06/26/2018 |
LOWE'S |
Building
Maintenance |
123.09 |
06/26/2018 |
LOWE'S |
Parts and
Supplies |
131.10 |
06/26/2018 |
LOWE'S |
Landscaping
Expense |
228.46 |
06/26/2018 |
LOZANO
PROPERTIES LLC |
HAP Reimb Port-in |
2,823.00 |
06/26/2018 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
5,177.00 |
06/26/2018 |
LSREF3
CHICAGO TRS LLC |
Travel |
189.21 |
06/26/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
75.00 |
06/26/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
125.00 |
06/26/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
225.00 |
06/26/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
268.75 |
06/26/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
575.00 |
06/26/2018 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
823.00 |
06/26/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
100.00 |
06/26/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
422.00 |
06/26/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
2,266.00 |
06/26/2018 |
M ALICIA
DIAZ LOPEZ |
Rent Sub to
L'lords |
864.00 |
06/26/2018 |
M E Hart |
Education |
713.34 |
06/26/2018 |
M FLOYD C
I LLC |
Investigative |
100.00 |
06/26/2018 |
M FLOYD C
I LLC |
Investigative |
325.00 |
06/26/2018 |
M S AIR
INC |
Building
Maintenance |
110.00 |
06/26/2018 |
M S AIR
INC |
Building
Maintenance |
490.00 |
06/26/2018 |
M S AIR
INC |
Building
Maintenance |
540.00 |
06/26/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
06/26/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
500.00 |
06/26/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
49.41 |
06/26/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
1,317.60 |
06/26/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
7,659.00 |
06/26/2018 |
MACK E
TIPPENS |
Rent Sub to
L'lords |
740.00 |
06/26/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
496.00 |
06/26/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,377.00 |
06/26/2018 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
5,432.00 |
06/26/2018 |
MAEDC PALM
HOUSE LLC |
Rent Sub to
L'lords |
898.00 |
06/26/2018 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
538.00 |
06/26/2018 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
997.00 |
06/26/2018 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
108.00 |
06/26/2018 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
617.00 |
06/26/2018 |
MAHMUDUL H
KHAN |
Rent Sub to
L'lords |
976.00 |
06/26/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
921.00 |
06/26/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
1,040.00 |
06/26/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
5,141.00 |
06/26/2018 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,219.00 |
06/26/2018 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
200.00 |
06/26/2018 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
225.00 |
06/26/2018 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
2,620.00 |
06/26/2018 |
MANAXI LLC |
Rental Assistance |
750.00 |
06/26/2018 |
MANAXI LLC |
Rent Sub to
L'lords |
844.00 |
06/26/2018 |
MANNEET
SINGH |
Rent Sub to
L'lords |
1,050.00 |
06/26/2018 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
852.00 |
06/26/2018 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
56.00 |
06/26/2018 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
254.00 |
06/26/2018 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
135.00 |
06/26/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
12.00 |
06/26/2018 |
MANZANA
GROVE PLACE LLC |
Rent Subsidy to
Land |
602.64 |
06/26/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,064.00 |
06/26/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
4,763.00 |
06/26/2018 |
MAREK
MAXWELL LLC |
Capital
Outlay-Low V |
8,750.00 |
06/26/2018 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
872.00 |
06/26/2018 |
MARIE PIGG
INC |
Rent Sub to
L'lords |
652.00 |
06/26/2018 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
9,155.00 |
06/26/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,923.00 |
06/26/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
3,239.00 |
06/26/2018 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
2,019.00 |
06/26/2018 |
MARIPOSA
PARK INVESTMENT APARTMENTS |
Rent Sub to
L'lords |
1,122.00 |
06/26/2018 |
MARK D
HIXSON |
Rent Sub to
L'lords |
474.00 |
06/26/2018 |
MARK D
SHEARER |
Rent Sub to
L'lords |
2,272.00 |
06/26/2018 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
810.00 |
06/26/2018 |
MARK WOOD |
Rent Sub to
L'lords |
587.00 |
06/26/2018 |
MARKETLAB
INC |
Lab Supplies |
388.90 |
06/26/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
242.45 |
06/26/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
477.91 |
06/26/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
5,888.17 |
06/26/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
11,364.71 |
06/26/2018 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
750.00 |
06/26/2018 |
MARY CHLOE
STEINHAGEN |
Rent Sub to
L'lords |
621.00 |
06/26/2018 |
MARY
SHEPHERD |
Rent Sub to
L'lords |
2,106.00 |
06/26/2018 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
900.00 |
06/26/2018 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
569.00 |
06/26/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
150.00 |
06/26/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
06/26/2018 |
MAX JOHN
STRIKER |
Counsel
Fees-Crimina |
400.00 |
06/26/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
1,150.00 |
06/26/2018 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
194.00 |
06/26/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
146.13 |
06/26/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
153.76 |
06/26/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
361.80 |
06/26/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
06/26/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
2,225.00 |
06/26/2018 |
MCRT EL
PASO TENANT LLC |
Education |
580.24 |
06/26/2018 |
MCSCA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
900.00 |
06/26/2018 |
MDRD LLC |
Rent Sub to
L'lords |
411.00 |
06/26/2018 |
MDRD LLC |
Rent Sub to
L'lords |
481.00 |
06/26/2018 |
MEADOWS OF
BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,375.00 |
06/26/2018 |
Megan K
Ross |
Education |
240.00 |
06/26/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
122.50 |
06/26/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
130.00 |
06/26/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
280.00 |
06/26/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
437.50 |
06/26/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
497.50 |
06/26/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
06/26/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Capit |
245.00 |
06/26/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
540.00 |
06/26/2018 |
MENTAL
HEALTH HOUSING DEVELOPMENT |
Rent Sub to
L'lords |
49.00 |
06/26/2018 |
MEP
CONSULTING ENGINEERS INC |
Building
Maintenance |
1,350.00 |
06/26/2018 |
MEP
CONSULTING ENGINEERS INC |
Building
Maintenance |
19,750.00 |
06/26/2018 |
MERCANTILE
APARTMENTS LTD |
HAP Reimb Port-in |
1,880.00 |
06/26/2018 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
2,960.00 |
06/26/2018 |
MERCANTILE
PARTNERS LP |
Electricity |
386.44 |
06/26/2018 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,605.33 |
06/26/2018 |
MERCANTILE
PARTNERS LP |
Rent |
10,450.31 |
06/26/2018 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
29,897.41 |
06/26/2018 |
MERICA LLC
TIME SQUARE ON THE HILL |
Rent Sub to
L'lords |
662.00 |
06/26/2018 |
MERICA LLC
TIME SQUARE ON THE HILL |
Rent Sub to
L'lords |
3,141.00 |
06/26/2018 |
MG HOPE
LLC |
Rent Sub to
L'lords |
418.00 |
06/26/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
06/26/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
06/26/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
06/26/2018 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,635.56 |
06/26/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
6,785.73 |
06/26/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
11,962.71 |
06/26/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
47,600.56 |
06/26/2018 |
MICHAEL
BERGER |
Criminal Appeals
- O |
60.00 |
06/26/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
175.00 |
06/26/2018 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
200.00 |
06/26/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
375.00 |
06/26/2018 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
506.00 |
06/26/2018 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
397.00 |
06/26/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
600.00 |
06/26/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,800.00 |
06/26/2018 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
756.00 |
06/26/2018 |
MICHAEL P
USERY |
Rent Sub to
L'lords |
722.00 |
06/26/2018 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
875.00 |
06/26/2018 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
19.00 |
06/26/2018 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,350.00 |
06/26/2018 |
MICRO
PRECISION CALIBRATION INC |
Equipment
Maintenanc |
300.00 |
06/26/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Personal Hygiene |
134.62 |
06/26/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
190.80 |
06/26/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
402.88 |
06/26/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
805.76 |
06/26/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
954.00 |
06/26/2018 |
MIKE
RUBENKOENIG |
HAP Reimb Port-in |
10.00 |
06/26/2018 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
1,453.00 |
06/26/2018 |
MILES JANE
LANE LLC |
Rent Sub to
L'lords |
821.00 |
06/26/2018 |
MILES JANE
LANE LLC |
Rent Sub to
L'lords |
869.00 |
06/26/2018 |
MILES JANE
LANE LLC |
Rent Sub to
L'lords |
2,354.00 |
06/26/2018 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
06/26/2018 |
MINH QUANG
VU |
Rent Sub to
L'lords |
366.00 |
06/26/2018 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,256.00 |
06/26/2018 |
MIR UZAIR |
Rent Sub to
L'lords |
254.00 |
06/26/2018 |
MIR UZAIR |
HAP Reimb Port-in |
922.00 |
06/26/2018 |
MIRA MONTE
APARTMENTS LLC |
Rent Sub to
L'lords |
685.00 |
06/26/2018 |
MIRA MONTE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,509.00 |
06/26/2018 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
470.00 |
06/26/2018 |
MIRZA
FARIDUL ALAM |
Rent Sub to
L'lords |
1,267.00 |
06/26/2018 |
MISSOURI
OZARKS COMMUNITY ACTION |
Port Admin Fee
Expen |
43.99 |
06/26/2018 |
MISSOURI
OZARKS COMMUNITY ACTION |
Port HAP Port-out |
439.00 |
06/26/2018 |
Mitchell A
Monthie |
Education |
240.00 |
06/26/2018 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
557.00 |
06/26/2018 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
1,076.00 |
06/26/2018 |
MONICA
LEUCK |
Rent Sub to
L'lords |
528.00 |
06/26/2018 |
MONICA
NGUYEN |
Rent Sub to
L'lords |
1,884.00 |
06/26/2018 |
MONROE
COUNTY SHERIFF |
Court Costs |
150.00 |
06/26/2018 |
MONTGOMERY
COUNTY HOUSING AUTH |
Port Admin Fee
Expen |
42.25 |
06/26/2018 |
MONTGOMERY
COUNTY HOUSING AUTH |
Port HAP Port-out |
591.00 |
06/26/2018 |
MOORE
MEDICAL LLC |
Training Supplies |
22.88 |
06/26/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
122.00 |
06/26/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
154.50 |
06/26/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
576.00 |
06/26/2018 |
MORGAN LEA
MCMAHAN |
Rent Sub to
L'lords |
580.00 |
06/26/2018 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
797.00 |
06/26/2018 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
856.60 |
06/26/2018 |
MOTOROLA
SOLUTIONS INC |
Supplies |
523.44 |
06/26/2018 |
MOTOROLA
SOLUTIONS INC |
Capital
Outlay-Furni |
19,381.56 |
06/26/2018 |
MOTOROLA
SOLUTIONS INC |
Radio
Service-Contra |
35,568.48 |
06/26/2018 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
769.00 |
06/26/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
98.20 |
06/26/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
188.86 |
06/26/2018 |
MSR I LP |
Rent Sub to
L'lords |
1,001.00 |
06/26/2018 |
MUHAMMAD A
RAJA |
Rent Sub to
L'lords |
1,489.00 |
06/26/2018 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.25 |
06/26/2018 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
364.00 |
06/26/2018 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
06/26/2018 |
MYSTERIO
SERIES LLC |
HAP Reimb Port-in |
934.00 |
06/26/2018 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,098.00 |
06/26/2018 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
753.00 |
06/26/2018 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,913.00 |
06/26/2018 |
NAKESHA
REDDICK |
Clothing |
300.00 |
06/26/2018 |
NAKISHA
JACKSON |
Clothing |
300.00 |
06/26/2018 |
Nancy A
Hawkins |
Education |
233.70 |
06/26/2018 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
447.00 |
06/26/2018 |
NANTAMBU J
KAMBON |
Rent Sub to
L'lords |
75.00 |
06/26/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
06/26/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
06/26/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
4,881.92 |
06/26/2018 |
Natasha E
Egharevba |
Education |
240.00 |
06/26/2018 |
NATIONAL
INSTITUTE OF STANDARDS AND |
Lab Supplies |
1,638.00 |
06/26/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
650.00 |
06/26/2018 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,472.00 |
06/26/2018 |
NEIL PIOR
& CO INC |
Investigative |
466.20 |
06/26/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
460.00 |
06/26/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
507.50 |
06/26/2018 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
38,999.00 |
06/26/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
2,500.00 |
06/26/2018 |
NEW A
& A INVESTMENTS LLC |
Rent Sub to
L'lords |
830.00 |
06/26/2018 |
NEWBART
PRODUCTS INC |
ID Dept Supplies |
8,750.00 |
06/26/2018 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
06/26/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
190.00 |
06/26/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
200.00 |
06/26/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
440.00 |
06/26/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
560.00 |
06/26/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
640.00 |
06/26/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
650.00 |
06/26/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,100.00 |
06/26/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,200.00 |
06/26/2018 |
NIDHI
TANDON |
Rent Sub to
L'lords |
847.00 |
06/26/2018 |
NOBEL
SOURCE COMPANY LLC |
Rent Sub to
L'lords |
1,479.00 |
06/26/2018 |
NOE PIEDRA |
Rent Sub to
L'lords |
1,125.00 |
06/26/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
346.00 |
06/26/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
1,217.00 |
06/26/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
1,794.00 |
06/26/2018 |
NORSTAR
ASH PARK LLC |
HAP Reimb Port-in |
2,444.00 |
06/26/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
29,334.00 |
06/26/2018 |
NORTH
AMERICAN POWER AND GAS |
Utility Allowance |
121.00 |
06/26/2018 |
NORTH
BEACH TX PARTNERS LLC |
Utility
Assistance |
67.57 |
06/26/2018 |
NORTH
BEACH TX PARTNERS LLC |
Rental Assistance |
750.00 |
06/26/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
06/26/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
551.00 |
06/26/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,607.00 |
06/26/2018 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,685.00 |
06/26/2018 |
NORTHPOINT
ASSET MANAGEMENT LLC |
HAP Reimb Port-in |
750.00 |
06/26/2018 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
1,623.00 |
06/26/2018 |
NRG ENERGY
INC |
Utility
Assistance |
162.00 |
06/26/2018 |
NURSE-FAMILY
PARTNERSHIP |
Education |
535.00 |
06/26/2018 |
NWVG LTP |
Rent Sub to
L'lords |
835.00 |
06/26/2018 |
NWVG LTP |
HAP Reimb Port-in |
2,115.00 |
06/26/2018 |
NWVG LTP |
Rent Sub to
L'lords |
5,144.00 |
06/26/2018 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,858.00 |
06/26/2018 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
4,825.00 |
06/26/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
594.00 |
06/26/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,206.00 |
06/26/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
11,920.00 |
06/26/2018 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,251.00 |
06/26/2018 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,503.00 |
06/26/2018 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
311.00 |
06/26/2018 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
1,581.00 |
06/26/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
121.03 |
06/26/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
135.72 |
06/26/2018 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
535.00 |
06/26/2018 |
OHB
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,354.00 |
06/26/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
174.00 |
06/26/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
498.00 |
06/26/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
599.00 |
06/26/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
7,918.00 |
06/26/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
750.50 |
06/26/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,818.50 |
06/26/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
51,837.89 |
06/26/2018 |
ONE AMELIA
PARC LP |
Rent Sub to
L'lords |
430.00 |
06/26/2018 |
ONE AMELIA
PARC LP |
HAP Reimb Port-in |
897.00 |
06/26/2018 |
ONE AMELIA
PARC LP |
Rent Sub to
L'lords |
7,527.00 |
06/26/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
518.00 |
06/26/2018 |
ONE
VILLAGE CREEK LP |
Rent Subsidy to
Land |
930.00 |
06/26/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,835.00 |
06/26/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
4,619.00 |
06/26/2018 |
ONE
VILLAGE CREEK LP |
HAP Reimb Port-in |
5,266.00 |
06/26/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
30,321.00 |
06/26/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,120.00 |
06/26/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
23,220.00 |
06/26/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(36.00) |
06/26/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
15.70 |
06/26/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
24.64 |
06/26/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
32.28 |
06/26/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
274.68 |
06/26/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
410.98 |
06/26/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
477.64 |
06/26/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
534.69 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
111.92 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
727.48 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,091.22 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,311.04 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,969.88 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,014.56 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,122.95 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,342.56 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,342.56 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,342.56 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,448.00 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,462.24 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,462.24 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,631.88 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,685.12 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,685.12 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,636.84 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,987.72 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,561.60 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
10,072.80 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
18,641.68 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
20,005.70 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
20,607.27 |
06/26/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
24,783.29 |
06/26/2018 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
236.00 |
06/26/2018 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
355.00 |
06/26/2018 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
1,442.00 |
06/26/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
06/26/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
06/26/2018 |
OZARK
MATERIALS LLC |
Parts and
Supplies |
26,488.00 |
06/26/2018 |
OZROW FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
878.00 |
06/26/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,050.00 |
06/26/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,700.00 |
06/26/2018 |
PAKOR INC |
Supplies |
2,079.60 |
06/26/2018 |
PALO ALTO
EQUITY ENTERPRISES LLC |
Utility
Assistance |
51.67 |
06/26/2018 |
PALO ALTO
EQUITY ENTERPRISES LLC |
Rental Assistance |
750.00 |
06/26/2018 |
Pamela H
George |
Education |
654.37 |
06/26/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
80.00 |
06/26/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
220.00 |
06/26/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
775.00 |
06/26/2018 |
PANKAJ
BHANSALI |
Rent Sub to
L'lords |
562.00 |
06/26/2018 |
PARADAYIL
INVESTMENT GROUP LLC |
Prepaid - Rent |
8,305.02 |
06/26/2018 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,876.00 |
06/26/2018 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
8,786.00 |
06/26/2018 |
PARK PLACE
EA LLC |
Rent Sub to
L'lords |
632.00 |
06/26/2018 |
PARK PLACE
EA LLC |
Rent Sub to
L'lords |
1,405.00 |
06/26/2018 |
PARK PLACE
EA LLC |
Rent Sub to
L'lords |
6,982.00 |
06/26/2018 |
PARK PLACE
POE LLC |
Rental Assistance |
750.00 |
06/26/2018 |
PARK VISTA
OTM HARMONY LP |
Rent Sub to
L'lords |
7,535.00 |
06/26/2018 |
PARK WEST
LLC |
Utility
Assistance |
39.31 |
06/26/2018 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
6,799.00 |
06/26/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
163.31 |
06/26/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
1,107.91 |
06/26/2018 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,526.00 |
06/26/2018 |
PARTY
WAREHOUSE |
Kitchen Supplies |
55.00 |
06/26/2018 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
474.00 |
06/26/2018 |
PAT
MCCARTHY PRODUCTIONS INC |
Education |
299.00 |
06/26/2018 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field Equipment
& Su |
36.00 |
06/26/2018 |
PATRICIA G
MINSHEW |
Relative
Assistance |
300.00 |
06/26/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
218.75 |
06/26/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
875.00 |
06/26/2018 |
PATRICIA R
POOL |
Rent Sub to
L'lords |
307.00 |
06/26/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
100.00 |
06/26/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
300.00 |
06/26/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,275.00 |
06/26/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
2,455.00 |
06/26/2018 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
3,735.00 |
06/26/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
107.50 |
06/26/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
300.00 |
06/26/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
820.00 |
06/26/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
200.00 |
06/26/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
250.00 |
06/26/2018 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
250.00 |
06/26/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
708.00 |
06/26/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
870.00 |
06/26/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
1,643.75 |
06/26/2018 |
PAUL E
MAYS |
Rent Sub to
L'lords |
614.00 |
06/26/2018 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
4,130.00 |
06/26/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
500.00 |
06/26/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
420.00 |
06/26/2018 |
PAULA K
GREEN |
Investigative |
293.57 |
06/26/2018 |
PAULA K
GREEN |
Investigative |
494.61 |
06/26/2018 |
PEDRO
MONTOYA |
HAP Reimb Port-in |
288.00 |
06/26/2018 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
663.00 |
06/26/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
448.00 |
06/26/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
703.00 |
06/26/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
884.00 |
06/26/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
2,743.00 |
06/26/2018 |
PENNYWISE
POWER LLC |
Utility Allowance |
9.00 |
06/26/2018 |
PENSTAR
POWER LLC |
Utility Allowance |
224.00 |
06/26/2018 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
289.00 |
06/26/2018 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
1,178.00 |
06/26/2018 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
535.00 |
06/26/2018 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
669.00 |
06/26/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
06/26/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
06/26/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
06/26/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
06/26/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
06/26/2018 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
1,020.00 |
06/26/2018 |
PHAM HOANG
LONG |
Rent Sub to
L'lords |
1,521.00 |
06/26/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
150.00 |
06/26/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
06/26/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
625.00 |
06/26/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
700.00 |
06/26/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
200.00 |
06/26/2018 |
PITNEY
BOWES INC |
Equipment Rentals |
840.00 |
06/26/2018 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
06/26/2018 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
527.00 |
06/26/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
600.00 |
06/26/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
943.00 |
06/26/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
1,082.00 |
06/26/2018 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
395.00 |
06/26/2018 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,620.00 |
06/26/2018 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,152.00 |
06/26/2018 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
573.00 |
06/26/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
155.35 |
06/26/2018 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
446.00 |
06/26/2018 |
PRESTON
TIERRA LLC |
Rent Sub to
L'lords |
719.00 |
06/26/2018 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
06/26/2018 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
164.80 |
06/26/2018 |
PRO POWER
PROVIDERS LLC |
Utility Allowance |
147.00 |
06/26/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
76.44 |
06/26/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
145.15 |
06/26/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
158.95 |
06/26/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
427.94 |
06/26/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
480.00 |
06/26/2018 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
607.00 |
06/26/2018 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
985.00 |
06/26/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
1,237.80 |
06/26/2018 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
150.00 |
06/26/2018 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
1,128.00 |
06/26/2018 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
1,289.00 |
06/26/2018 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
1,492.00 |
06/26/2018 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
2,109.00 |
06/26/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
48.96 |
06/26/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
62.70 |
06/26/2018 |
PYRAMID
PAPER COMPANY |
Kitchen Supplies |
107.88 |
06/26/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
334.40 |
06/26/2018 |
PYRAMID
PAPER COMPANY |
Sheriff Inventory |
2,090.00 |
06/26/2018 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
06/26/2018 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
1,020.00 |
06/26/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
53.00 |
06/26/2018 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
156.01 |
06/26/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
417.69 |
06/26/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
529.34 |
06/26/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
684.67 |
06/26/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
929.54 |
06/26/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
948.22 |
06/26/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,357.63 |
06/26/2018 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
1,013.00 |
06/26/2018 |
R D SHEET
METAL INC |
Building
Maintenance |
2,805.00 |
06/26/2018 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,738.00 |
06/26/2018 |
RAAMCO
TEXAS PROPERTIES LP |
Utility
Assistance |
40.57 |
06/26/2018 |
RAAMCO
TEXAS PROPERTIES LP |
Rental Assistance |
745.00 |
06/26/2018 |
RACE
STREET LOFTS LTD |
HAP Reimb Port-in |
773.00 |
06/26/2018 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
69.00 |
06/26/2018 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
843.00 |
06/26/2018 |
RAJIV
SHARMA |
HAP Reimb Port-in |
1,037.00 |
06/26/2018 |
Ralph D.
Swearingin Jr |
Education |
70.00 |
06/26/2018 |
Ralph D.
Swearingin Jr |
Education |
331.67 |
06/26/2018 |
RAM P
MALIK |
Rent Sub to
L'lords |
867.00 |
06/26/2018 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
960.00 |
06/26/2018 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,071.00 |
06/26/2018 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
729.00 |
06/26/2018 |
RAY
ECKLUND |
HAP Reimb Port-in |
1,170.00 |
06/26/2018 |
RAY
ECKLUND |
Rent Sub to
L'lords |
3,196.00 |
06/26/2018 |
RAY HALL
JR |
Counsel Fees -
Capit |
100.00 |
06/26/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
525.00 |
06/26/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
700.00 |
06/26/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
975.00 |
06/26/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
5,100.00 |
06/26/2018 |
RAYMOND
BUCK THOMPSON |
Rent Sub to
L'lords |
1,176.00 |
06/26/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
600.00 |
06/26/2018 |
RAZA MIAN |
Rent Sub to
L'lords |
1,779.00 |
06/26/2018 |
RAZA MIAN |
Rent Sub to
L'lords |
2,896.00 |
06/26/2018 |
RDE
CAPITAL GROUP LLC |
Rent Sub to
L'lords |
494.00 |
06/26/2018 |
READYREFRESH |
Supplies |
14.36 |
06/26/2018 |
READYREFRESH |
Support Services
Sup |
21.44 |
06/26/2018 |
READYREFRESH |
Food |
409.46 |
06/26/2018 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
896.00 |
06/26/2018 |
REALOGY
HOLDINGS CORP |
Rent Sub to
L'lords |
448.00 |
06/26/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(720.71) |
06/26/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
43.99 |
06/26/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
132.58 |
06/26/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
187.96 |
06/26/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
233.95 |
06/26/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
351.92 |
06/26/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
2,903.46 |
06/26/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
3,722.40 |
06/26/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
7,350.85 |
06/26/2018 |
REDMON
& HOLLAWAY FUNERAL SERVICES |
County Burials |
245.00 |
06/26/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
221.00 |
06/26/2018 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
853.60 |
06/26/2018 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
575.00 |
06/26/2018 |
RELIABLE
PAVING INC |
Cement and
Concrete |
4,670.00 |
06/26/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
1.00 |
06/26/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
9.00 |
06/26/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
128.00 |
06/26/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
153.00 |
06/26/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb Port-in |
153.00 |
06/26/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
288.11 |
06/26/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
311.65 |
06/26/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,036.85 |
06/26/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
1,227.00 |
06/26/2018 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
684.00 |
06/26/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
325.00 |
06/26/2018 |
RENT SPACE
MANAGEMENT LLC |
Rent Sub to
L'lords |
563.00 |
06/26/2018 |
RENTAL
ZEBRA |
Rent Sub to
L'lords |
1,096.00 |
06/26/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
467.00 |
06/26/2018 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
956.00 |
06/26/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
641.00 |
06/26/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
HAP Reimb Port-in |
725.00 |
06/26/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
2,696.00 |
06/26/2018 |
REPUBLIC
BURGUNDY LP |
Rent Sub to
L'lords |
643.00 |
06/26/2018 |
REPUBLIC
BURGUNDY LP |
Rent Sub to
L'lords |
2,358.00 |
06/26/2018 |
REPUBLIC
PRIMAVERA APARTMENTS LP |
Rent Sub to
L'lords |
740.00 |
06/26/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
735.00 |
06/26/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
1,547.00 |
06/26/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
7,304.00 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
115.24 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
150.82 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
182.82 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
261.00 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
261.00 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
300.00 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
300.00 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
305.40 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
955.00 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,250.00 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,250.00 |
06/26/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
9,351.00 |
06/26/2018 |
RESERVE AT
MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
1,441.00 |
06/26/2018 |
RESERVE AT
QUEBEC LLC |
Rent Sub to
L'lords |
542.00 |
06/26/2018 |
RESERVE AT
QUEBEC LLC |
HAP Reimb Port-in |
948.00 |
06/26/2018 |
RESERVE AT
QUEBEC LLC |
Rent Sub to
L'lords |
3,596.00 |
06/26/2018 |
REXEL USA
INC |
Building
Maintenance |
119.05 |
06/26/2018 |
REXEL USA
INC |
Building
Maintenance |
1,392.68 |
06/26/2018 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,104.00 |
06/26/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
115.00 |
06/26/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
557.50 |
06/26/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
810.00 |
06/26/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,210.00 |
06/26/2018 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
610.00 |
06/26/2018 |
RICHARD E
JOHNSON SR |
HAP Reimb Port-in |
696.00 |
06/26/2018 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,156.00 |
06/26/2018 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
2,586.00 |
06/26/2018 |
RICHARD
GEYER |
Professional
Service |
300.00 |
06/26/2018 |
RICHARD
SWAIN AND |
Clothing |
125.00 |
06/26/2018 |
RICHLAND
HILLS PARTNERS LTD |
HAP Reimb Port-in |
959.00 |
06/26/2018 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
2,087.00 |
06/26/2018 |
RICHMOND J
WEBB SR |
Rent Sub to
L'lords |
373.00 |
06/26/2018 |
RICK
MAGNIS |
Travel |
123.46 |
06/26/2018 |
RICKIE W
WALLACE |
Rental Assistance |
750.00 |
06/26/2018 |
RICKY K
ROSE |
Rent Sub to
L'lords |
857.00 |
06/26/2018 |
Riley N
Shaw |
Travel |
50.99 |
06/26/2018 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
889.00 |
06/26/2018 |
RITA L
DAVIS |
Rent Sub to
L'lords |
1,932.00 |
06/26/2018 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
430.00 |
06/26/2018 |
RITE OF
PASSAGE |
Resident - MH
Secure |
10,549.50 |
06/26/2018 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
12,659.40 |
06/26/2018 |
RITE OF
PASSAGE |
Foster Home Care |
15,093.90 |
06/26/2018 |
ROBERT C
BENJAMIN |
Psych
Exams/Testimon |
1,125.00 |
06/26/2018 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
605.00 |
06/26/2018 |
ROBERT
HART |
Rent Sub to
L'lords |
1,323.00 |
06/26/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,740.00 |
06/26/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,260.00 |
06/26/2018 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
636.00 |
06/26/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
624.00 |
06/26/2018 |
ROBERT S
CONTE |
HAP Reimb Port-in |
750.00 |
06/26/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
1,337.00 |
06/26/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
2,356.00 |
06/26/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
2,981.00 |
06/26/2018 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
1,694.00 |
06/26/2018 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
1,070.00 |
06/26/2018 |
ROBERT W
KING III |
Trust - Justice
of t |
25.00 |
06/26/2018 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
761.00 |
06/26/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
06/26/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
06/26/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
593.75 |
06/26/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
695.00 |
06/26/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,940.00 |
06/26/2018 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
600.00 |
06/26/2018 |
Roderick F
Miles Jr |
Education |
270.00 |
06/26/2018 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
842.00 |
06/26/2018 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
1,308.00 |
06/26/2018 |
RODNEY M
PATTERSON |
Counsel Fees -
Juven |
100.00 |
06/26/2018 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
558.00 |
06/26/2018 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
942.00 |
06/26/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
06/26/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
20.00 |
06/26/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
26.00 |
06/26/2018 |
Roel
Elizalde Jr |
Education |
240.00 |
06/26/2018 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
438.00 |
06/26/2018 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
699.00 |
06/26/2018 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
567.00 |
06/26/2018 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,484.00 |
06/26/2018 |
RONALD
COOK |
Rent Sub to
L'lords |
329.00 |
06/26/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
290.00 |
06/26/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
580.00 |
06/26/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
850.00 |
06/26/2018 |
Ronald J
Wright |
Travel-Taxable
Meals |
16.00 |
06/26/2018 |
Ronald J
Wright |
Education |
122.51 |
06/26/2018 |
RONALD R
LOWE |
Rent Sub to
L'lords |
199.00 |
06/26/2018 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
306.00 |
06/26/2018 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
772.00 |
06/26/2018 |
ROOSEVELT
HAMILTON |
Rent Sub to
L'lords |
496.00 |
06/26/2018 |
ROOSEVELT
HAMILTON |
Rent Subsidy to
Land |
900.00 |
06/26/2018 |
Roosevelt
N Kennedy III |
Education |
454.32 |
06/26/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
350.00 |
06/26/2018 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
549.00 |
06/26/2018 |
ROSLAND B
LEOPOLD |
HAP Reimb Port-in |
900.00 |
06/26/2018 |
ROSS LAND
& REAL ESTATE INC |
Rent Sub to
L'lords |
619.00 |
06/26/2018 |
RT
VERANDAHS CLIFFSIDE PC LLC |
Rental Assistance |
534.00 |
06/26/2018 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
407.00 |
06/26/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,560.00 |
06/26/2018 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb Port-in |
2,889.00 |
06/26/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,484.00 |
06/26/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
5,469.00 |
06/26/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
30,208.00 |
06/26/2018 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Capital Outlay -
Veh |
170,000.00 |
06/26/2018 |
RUSSELL
FEED INC |
Canine Expense |
50.87 |
06/26/2018 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
871.00 |
06/26/2018 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
465.00 |
06/26/2018 |
S2 OAK
CREEK LLC |
Utility
Assistance |
56.27 |
06/26/2018 |
S2 OAK
CREEK LLC |
HAP Reimb Port-in |
1,004.00 |
06/26/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
1,245.00 |
06/26/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
1,897.00 |
06/26/2018 |
S2 OAKLAND
HILLS LP |
Rent Sub to
L'lords |
(495.00) |
06/26/2018 |
S2 OAKLAND
HILLS LP |
Rent Sub to
L'lords |
503.00 |
06/26/2018 |
S2 OAKLAND
HILLS LP |
Rent Sub to
L'lords |
3,415.00 |
06/26/2018 |
S2 REALM
LLC |
Utility Allowance |
485.00 |
06/26/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
650.00 |
06/26/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,648.00 |
06/26/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,868.00 |
06/26/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
1,815.74 |
06/26/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,369.75 |
06/26/2018 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
06/26/2018 |
SAI RENTAL
PROPERTIES |
Rent Sub to
L'lords |
1,020.00 |
06/26/2018 |
SALDANA
INC |
County Burials |
245.00 |
06/26/2018 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
855.00 |
06/26/2018 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,877.00 |
06/26/2018 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
799.00 |
06/26/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
167.50 |
06/26/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
40.00 |
06/26/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Juven |
100.00 |
06/26/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
1,100.00 |
06/26/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
175.00 |
06/26/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
200.00 |
06/26/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
300.00 |
06/26/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
608.00 |
06/26/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
900.00 |
06/26/2018 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
189.00 |
06/26/2018 |
SAMUELS
AVENUE LP |
HAP Reimb Port-in |
277.00 |
06/26/2018 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,539.00 |
06/26/2018 |
SAN DIEGO
HOTEL COMPANY LLC |
Education |
1,370.53 |
06/26/2018 |
SAN DIEGO
HOTEL COMPANY LLC |
Education |
1,370.53 |
06/26/2018 |
SANDI
YOUNG |
Rent Sub to
L'lords |
473.00 |
06/26/2018 |
SANDRA
BALDERAS |
Meeting Expenses |
49.18 |
06/26/2018 |
SANDRA
OLAH |
Clothing |
125.00 |
06/26/2018 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
442.00 |
06/26/2018 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
495.00 |
06/26/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,490.00 |
06/26/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,735.00 |
06/26/2018 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
430.00 |
06/26/2018 |
SANSOM
RIDGE LP |
Utility Allowance |
73.00 |
06/26/2018 |
SANSOM
RIDGE LP |
Rent Sub to
L'lords |
1,335.00 |
06/26/2018 |
SANTIAGO
GARCIA |
HAP Reimb Port-in |
1,170.00 |
06/26/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
300.00 |
06/26/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
305.00 |
06/26/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
510.00 |
06/26/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
540.00 |
06/26/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
662.50 |
06/26/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
568.00 |
06/26/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
2,155.00 |
06/26/2018 |
Sarah A
Smith |
Education |
170.00 |
06/26/2018 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
404.00 |
06/26/2018 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
735.00 |
06/26/2018 |
SC FUTURE
LLC |
Rent Sub to
L'lords |
912.00 |
06/26/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Bail Bond Surety
Fee |
15.00 |
06/26/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
110.00 |
06/26/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
450.00 |
06/26/2018 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
879.00 |
06/26/2018 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,429.00 |
06/26/2018 |
SECRETARY
OF STATE |
Education |
210.00 |
06/26/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
590.00 |
06/26/2018 |
SEMAJ MGT
CORP |
Rent Sub to
L'lords |
856.00 |
06/26/2018 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
06/26/2018 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port HAP Port-out |
702.00 |
06/26/2018 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
251.00 |
06/26/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
480.00 |
06/26/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
2,642.00 |
06/26/2018 |
SERVICELINK
HOLDINGS LLC |
Rent Sub to
L'lords |
849.00 |
06/26/2018 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
566.00 |
06/26/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,600.00 |
06/26/2018 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
212.00 |
06/26/2018 |
SHARISSE
MONTGOMERY |
Clothing |
300.00 |
06/26/2018 |
Sharocka L
Corbett |
Travel-Taxable
Meals |
80.00 |
06/26/2018 |
SHARON
GORDON |
Clothing |
100.00 |
06/26/2018 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
678.00 |
06/26/2018 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
800.00 |
06/26/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
115.00 |
06/26/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
330.00 |
06/26/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
720.00 |
06/26/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
890.00 |
06/26/2018 |
SHEA
RENAISSANCE LLC |
Rent Sub to
L'lords |
620.00 |
06/26/2018 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
2,041.00 |
06/26/2018 |
SHEKHAR
GANDHI |
HAP Reimb Port-in |
2,413.00 |
06/26/2018 |
SHELLEY
STRAWTHER |
Rent Sub to
L'lords |
889.00 |
06/26/2018 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
586.00 |
06/26/2018 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,466.00 |
06/26/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
1,007.00 |
06/26/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
1,012.00 |
06/26/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
5,290.00 |
06/26/2018 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
667.00 |
06/26/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
765.00 |
06/26/2018 |
SIERRA
HERMOSA APARTMENTS LLC |
Rent Sub to
L'lords |
1,043.00 |
06/26/2018 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
426.00 |
06/26/2018 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,441.00 |
06/26/2018 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
241.50 |
06/26/2018 |
SILVER
CREEK MATERIALS INC |
Landscaping
Expense |
304.00 |
06/26/2018 |
SILVER
LINING STANDARD INC |
HAP Reimb Port-in |
720.00 |
06/26/2018 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
966.00 |
06/26/2018 |
SIMBA
INDUSTRIES |
Small Tools |
115.88 |
06/26/2018 |
SIMBA
INDUSTRIES |
Parts and
Supplies |
180.15 |
06/26/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,750.00 |
06/26/2018 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
418.00 |
06/26/2018 |
SMITH
PROPERTY MANAGEMENT LLC |
HAP Reimb Port-in |
1,183.00 |
06/26/2018 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
3,841.00 |
06/26/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
997.30 |
06/26/2018 |
SOCIETY
FOR HUMAN RESOURCE |
Dues |
209.00 |
06/26/2018 |
SOCIETY OF
CORPORATE COMPLIANCE AND |
Educational
Material |
375.00 |
06/26/2018 |
SOCIETY OF
CORPORATE COMPLIANCE AND |
Educational
Material |
440.00 |
06/26/2018 |
SOF EULESS
OWNER LP |
Rent Sub to
L'lords |
2,118.00 |
06/26/2018 |
SOF EULESS
OWNER LP |
HAP Reimb Port-in |
4,502.00 |
06/26/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
247.00 |
06/26/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
836.00 |
06/26/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
HAP Reimb Port-in |
1,019.00 |
06/26/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
7,841.00 |
06/26/2018 |
SOLAR
SCAPE |
Non-Tracked
Equipmen |
1,625.00 |
06/26/2018 |
SOLAR
SCAPE |
Central Garage
Inv |
2,155.00 |
06/26/2018 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
693.00 |
06/26/2018 |
SONYA
(DANA JO) MCDONALD |
Supplies |
96.57 |
06/26/2018 |
SOUTH FORT
WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
1,075.00 |
06/26/2018 |
SOUTH FORT
WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
2,236.00 |
06/26/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
452.00 |
06/26/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
3,626.00 |
06/26/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
8,232.00 |
06/26/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Educational
Material |
106.56 |
06/26/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
137.80 |
06/26/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
467.65 |
06/26/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Electronic
Equipment |
526.34 |
06/26/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Grant |
3,434.34 |
06/26/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Track
Equipment |
4,077.76 |
06/26/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
4,215.27 |
06/26/2018 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port Admin Fee
Expen |
42.25 |
06/26/2018 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port HAP Port-out |
1,380.00 |
06/26/2018 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
484.25 |
06/26/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
109.02 |
06/26/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
198.55 |
06/26/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
242.00 |
06/26/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
588.00 |
06/26/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Subsidy to
Land |
770.00 |
06/26/2018 |
SPARK
ENERGY LP |
Utility Allowance |
65.00 |
06/26/2018 |
SPARKS LAW
FIRM PC |
Counsel Fees -
Court |
500.00 |
06/26/2018 |
SPARKS LAW
FIRM PC |
Counsel Fees -
Court |
4,250.00 |
06/26/2018 |
SPI
LEBLANC 168 LLC |
Utility
Assistance |
63.38 |
06/26/2018 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
Rent Sub to
L'lords |
3,003.00 |
06/26/2018 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
890.00 |
06/26/2018 |
SPRINGHILL
SMC CORP |
Education |
426.65 |
06/26/2018 |
SPRINGHILL
SMC CORP |
Education |
426.65 |
06/26/2018 |
SSPIBR LTD |
Education |
479.28 |
06/26/2018 |
SSPIBR LTD |
Education |
638.22 |
06/26/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
06/26/2018 |
STACY
GILMORE |
Clothing |
280.50 |
06/26/2018 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
965.00 |
06/26/2018 |
STANLEY
RAFAEL HILL |
HAP Reimb Port-in |
1,020.00 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
(17.94) |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
1.72 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
4.20 |
06/26/2018 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
6.68 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
7.00 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.04 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.06 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
12.86 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
14.96 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.71 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
21.13 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.19 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
24.62 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
25.81 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
31.78 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
37.91 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
37.95 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
42.03 |
06/26/2018 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
43.68 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
51.48 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
55.25 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
57.35 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.45 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
60.44 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.66 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
68.78 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
70.69 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
78.56 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
90.89 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
94.06 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
96.88 |
06/26/2018 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
101.30 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
124.95 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
129.95 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
130.82 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
139.14 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
143.73 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
150.00 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
155.97 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
250.78 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
307.88 |
06/26/2018 |
STAPLES
ADVANTAGE |
Supplies |
409.31 |
06/26/2018 |
STARTEX
POWER |
Utility Allowance |
24.00 |
06/26/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
325.00 |
06/26/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
193.75 |
06/26/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
681.25 |
06/26/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,200.00 |
06/26/2018 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
3,294.00 |
06/26/2018 |
Steven D
Fields |
Education |
35.00 |
06/26/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
06/26/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
253.50 |
06/26/2018 |
STREAM
ENERGY |
Utility
Assistance |
98.23 |
06/26/2018 |
STREAM
ENERGY |
Utility Allowance |
139.00 |
06/26/2018 |
STREAM
ENERGY |
HAP Reimb Port-in |
143.00 |
06/26/2018 |
STREAM
ENERGY |
Utility Allowance |
1,594.00 |
06/26/2018 |
SUE S
BROWNING |
Counsel Fees -
CPS |
675.00 |
06/26/2018 |
SUGAR
CREEK PROPERTIES LLC |
Rent Sub to
L'lords |
553.00 |
06/26/2018 |
SUMMER
ENERGY LLC |
Utility Allowance |
68.00 |
06/26/2018 |
SUMMER
ENERGY LLC |
Utility Allowance |
112.00 |
06/26/2018 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
12,764.00 |
06/26/2018 |
SUPPLYWORKS |
Personal Hygiene |
71.52 |
06/26/2018 |
SUPPLYWORKS |
Building
Maintenance |
3,620.56 |
06/26/2018 |
SUPREME
RED TEAM REAL ESTATE LLC |
Rent Sub to
L'lords |
1,777.00 |
06/26/2018 |
Susan Au |
Travel |
639.59 |
06/26/2018 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
276.00 |
06/26/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
118.75 |
06/26/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
400.00 |
06/26/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
637.50 |
06/26/2018 |
SVP MDO
LLC |
Prepaid - Rent |
4,352.00 |
06/26/2018 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
2,941.00 |
06/26/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,567.00 |
06/26/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,751.00 |
06/26/2018 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb Port-in |
1,917.00 |
06/26/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
14,639.00 |
06/26/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,832.00 |
06/26/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
10,426.00 |
06/26/2018 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
973.00 |
06/26/2018 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,166.00 |
06/26/2018 |
TAQI BEGUM |
Rent Sub to
L'lords |
1,074.00 |
06/26/2018 |
TARA
ENERGY LLC |
HAP Reimb Port-in |
9.00 |
06/26/2018 |
TARA
ENERGY LLC |
Utility Allowance |
55.00 |
06/26/2018 |
TARA
ENERGY LLC |
Utility Allowance |
122.00 |
06/26/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
299.99 |
06/26/2018 |
TARGET
SPECIALTY PRODUCTS |
Field Equipment
& Su |
36,096.00 |
06/26/2018 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
987.00 |
06/26/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
10.00 |
06/26/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
06/26/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,287.07 |
06/26/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
25,023.59 |
06/26/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
121,155.52 |
06/26/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
149,470.84 |
06/26/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,755.00 |
06/26/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
4,113.00 |
06/26/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
12,922.00 |
06/26/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,461.44 |
06/26/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
168.69 |
06/26/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
802.00 |
06/26/2018 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,150.00 |
06/26/2018 |
TASG
INVESTMENTS INC |
Rent Sub to
L'lords |
326.00 |
06/26/2018 |
TASK
PRESSURE WASHING LLC |
Building
Maintenance |
9,500.89 |
06/26/2018 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
224.14 |
06/26/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
146.00 |
06/26/2018 |
TDI FLEET
SERVICES |
Central Garage
Inv |
3,805.25 |
06/26/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
25,714.29 |
06/26/2018 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
872.00 |
06/26/2018 |
TEKEISHA D
ZIMMERMAN |
Rent Sub to
L'lords |
635.00 |
06/26/2018 |
TERANCE
JUST |
Rent Sub to
L'lords |
250.00 |
06/26/2018 |
TERI LYNNE
WORKMAN |
Reporter's
Records ( |
728.00 |
06/26/2018 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
2,257.00 |
06/26/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
520.00 |
06/26/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
6,056.00 |
06/26/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
100.00 |
06/26/2018 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
1,020.00 |
06/26/2018 |
TERRY L
HILL |
Rent Sub to
L'lords |
1,200.00 |
06/26/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
794.00 |
06/26/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,713.00 |
06/26/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,382.00 |
06/26/2018 |
TERRY W
GIBBONS |
HAP Reimb Port-in |
2,389.00 |
06/26/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
10,518.00 |
06/26/2018 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Education |
350.00 |
06/26/2018 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
06/26/2018 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
06/26/2018 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
06/26/2018 |
TEXAS DEPT
OF PUBLIC SAFETY |
Court Costs |
48.00 |
06/26/2018 |
TEXAS FIRE
& PROTECTION SPECIALISTS |
Professional
Service |
396.00 |
06/26/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
338.69 |
06/26/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
352.02 |
06/26/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
360.64 |
06/26/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
360.64 |
06/26/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
2,694.58 |
06/26/2018 |
TEXAS
HEALTH HARRIS METHODIST |
SAE Sexual
Assault E |
803.00 |
06/26/2018 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,405.00 |
06/26/2018 |
TEXAS REAL
ESTATE |
Rent Sub to
L'lords |
885.00 |
06/26/2018 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
521.00 |
06/26/2018 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,144.00 |
06/26/2018 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
593.00 |
06/26/2018 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,217.00 |
06/26/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
06/26/2018 |
THE
BEDFORD AVERY LP |
Rent Sub to
L'lords |
825.00 |
06/26/2018 |
THE BIG
PICTURE |
Pool Maintenance |
36.00 |
06/26/2018 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
750.00 |
06/26/2018 |
THE
BURRELL GROUP |
Professional
Service |
606.00 |
06/26/2018 |
THE
BURRELL GROUP |
Professional
Service |
2,100.00 |
06/26/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
06/26/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
850.00 |
06/26/2018 |
THE HUDSON
FAMILY TRUST |
Rent Sub to
L'lords |
632.00 |
06/26/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
100.00 |
06/26/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
150.00 |
06/26/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
200.00 |
06/26/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
510.00 |
06/26/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
225.00 |
06/26/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
500.00 |
06/26/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
162.25 |
06/26/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
375.00 |
06/26/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
06/26/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
06/26/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,300.00 |
06/26/2018 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
1,845.00 |
06/26/2018 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,564.00 |
06/26/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
100.80 |
06/26/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
150.00 |
06/26/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
150.00 |
06/26/2018 |
THE
TRAVELERS INDEMNITY COMPANY |
Bonds |
2,944.00 |
06/26/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
245.00 |
06/26/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
362.90 |
06/26/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
871.02 |
06/26/2018 |
Thomas A
Wilder |
Education |
395.33 |
06/26/2018 |
Thomas C
Schmidt |
Education |
240.00 |
06/26/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
330.00 |
06/26/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
1,890.00 |
06/26/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
550.00 |
06/26/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,750.00 |
06/26/2018 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
675.00 |
06/26/2018 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
609.00 |
06/26/2018 |
THOMAS
SHELBY JUNG III |
Rent Sub to
L'lords |
599.00 |
06/26/2018 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
724.00 |
06/26/2018 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,217.00 |
06/26/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.37 |
06/26/2018 |
TIM MOORE |
Counsel Fees -
Court |
600.00 |
06/26/2018 |
TIM MOORE |
Counsel Fees -
Court |
1,600.00 |
06/26/2018 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
380.00 |
06/26/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
444.00 |
06/26/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
720.00 |
06/26/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,000.00 |
06/26/2018 |
TIMOTHY L
MARTIN |
Rent Sub to
L'lords |
656.00 |
06/26/2018 |
TIMOTHY
RASHAD |
Rent Sub to
L'lords |
932.00 |
06/26/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
432.50 |
06/26/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
590.00 |
06/26/2018 |
TOM MINH
LE |
Rent Sub to
L'lords |
801.00 |
06/26/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
400.00 |
06/26/2018 |
TOM WHITE |
Rent Sub to
L'lords |
459.00 |
06/26/2018 |
TOM
WITTROCK |
Rent Sub to
L'lords |
541.00 |
06/26/2018 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,060.00 |
06/26/2018 |
TONY P
HOLMES |
Rent Sub to
L'lords |
251.00 |
06/26/2018 |
TOP CHOICE
PROPERTIES LLC |
Rent Sub to
L'lords |
636.00 |
06/26/2018 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
724.00 |
06/26/2018 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,530.53 |
06/26/2018 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
6,000.69 |
06/26/2018 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
06/26/2018 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
06/26/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
06/26/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,090.00 |
06/26/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
200.00 |
06/26/2018 |
Travis D
Baker |
Education |
270.00 |
06/26/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
06/26/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,300.00 |
06/26/2018 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
508.00 |
06/26/2018 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
245.00 |
06/26/2018 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
783.00 |
06/26/2018 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
1,717.00 |
06/26/2018 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Allowance |
18.00 |
06/26/2018 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
69.67 |
06/26/2018 |
TRI COUNTY
PROPERTIES |
Rent Sub to
L'lords |
1,417.00 |
06/26/2018 |
TRI COUNTY
PROPERTIES |
Rent Sub to
L'lords |
1,840.00 |
06/26/2018 |
TRI OMEGA
PROPERTY INVESTORS LLC |
Rent Sub to
L'lords |
846.00 |
06/26/2018 |
TRINITY
INVESTIGATIONS &CONSULTING |
Investigative |
354.91 |
06/26/2018 |
TRINITY
INVESTIGATIONS &CONSULTING |
Investigative |
363.86 |
06/26/2018 |
TRINITY
INVESTIGATIONS &CONSULTING |
Investigative |
422.76 |
06/26/2018 |
TRINITY
INVESTIGATIONS &CONSULTING |
Investigative |
487.67 |
06/26/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,385.00 |
06/26/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
4,739.00 |
06/26/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
797.00 |
06/26/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb Port-in |
2,318.00 |
06/26/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,366.00 |
06/26/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
17,334.00 |
06/26/2018 |
TROY
BETHLEY |
Rent Sub to
L'lords |
747.00 |
06/26/2018 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
371.31 |
06/26/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
50.00 |
06/26/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
80.00 |
06/26/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
98.00 |
06/26/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
105.00 |
06/26/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
178.00 |
06/26/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
510.00 |
06/26/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
770.00 |
06/26/2018 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,052.00 |
06/26/2018 |
TRYNTON
MILLER |
Culverts |
10.96 |
06/26/2018 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
695.00 |
06/26/2018 |
TSCA-230
LLC |
Prepaid - Rent |
6,043.66 |
06/26/2018 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
1,375.00 |
06/26/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,495.00 |
06/26/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
4,785.00 |
06/26/2018 |
TURN KEY
REAL ESTATE & MANAGEMENT |
Rent Sub to
L'lords |
1,235.00 |
06/26/2018 |
TWANIQUA
JEANMARY |
Clothing |
100.00 |
06/26/2018 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
06/26/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
9.00 |
06/26/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
95.00 |
06/26/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
100.00 |
06/26/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
HAP Reimb Port-in |
140.00 |
06/26/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
181.00 |
06/26/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
316.72 |
06/26/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
539.69 |
06/26/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,699.88 |
06/26/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
2,207.00 |
06/26/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
561.00 |
06/26/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,290.00 |
06/26/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
4,428.00 |
06/26/2018 |
U S
POSTMASTER |
Postage |
1,005.00 |
06/26/2018 |
U S
POSTMASTER |
Postage |
1,005.00 |
06/26/2018 |
ULINE INC |
Supplies |
27.71 |
06/26/2018 |
ULINE INC |
Supplies |
124.48 |
06/26/2018 |
ULINE INC |
Supplies |
264.52 |
06/26/2018 |
ULINE INC |
Supplies |
1,577.09 |
06/26/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
784.19 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.81 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.25 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
45.53 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
06/26/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
67.53 |
06/26/2018 |
UNION
PACIFIC RAILROAD COMPANY |
Rent |
4,417.99 |
06/26/2018 |
UNITED
ELECTRIC COOPERATIVE SER INC |
HAP Reimb Port-in |
15.00 |
06/26/2018 |
UNITED
HEALTHCARE BENEFITS OF |
Medical Premiums |
394,894.33 |
06/26/2018 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
20,981.64 |
06/26/2018 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
250,065.33 |
06/26/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
112.50 |
06/26/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
187.50 |
06/26/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
300.00 |
06/26/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
300.00 |
06/26/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
413.20 |
06/26/2018 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
1,310.00 |
06/26/2018 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
806.20 |
06/26/2018 |
V A DAVIS |
Rent Sub to
L'lords |
584.00 |
06/26/2018 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
556.00 |
06/26/2018 |
VALENCIA
FW INVESTORS LLC |
HAP Reimb Port-in |
779.00 |
06/26/2018 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
2,945.00 |
06/26/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
252.50 |
06/26/2018 |
VALLEY
OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
2,127.00 |
06/26/2018 |
VALLEY
VIEW GN LLC |
Rental Assistance |
750.00 |
06/26/2018 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,742.00 |
06/26/2018 |
VAN TRAN |
Rent Sub to
L'lords |
677.00 |
06/26/2018 |
VANESSA
CUESTAS |
Relative
Assistance |
600.00 |
06/26/2018 |
VANN/ELLI |
ROW/Road Maint
Mater |
862.50 |
06/26/2018 |
VANN/ELLI |
ROW/Road Maint
Mater |
2,512.50 |
06/26/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
110.00 |
06/26/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
197.50 |
06/26/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
250.00 |
06/26/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
320.00 |
06/26/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
350.00 |
06/26/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
427.50 |
06/26/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
440.00 |
06/26/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
650.00 |
06/26/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
700.00 |
06/26/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
770.00 |
06/26/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,030.00 |
06/26/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,340.00 |
06/26/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,390.00 |
06/26/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,610.00 |
06/26/2018 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,221.00 |
06/26/2018 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,815.85 |
06/26/2018 |
VGI LLC |
Rent Sub to
L'lords |
446.00 |
06/26/2018 |
VIC A
AKERS |
Rent Sub to
L'lords |
677.00 |
06/26/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
250.00 |
06/26/2018 |
VICKIE
LAWON BONHAM |
HAP Reimb Port-in |
2,681.00 |
06/26/2018 |
VICTOR
GALVEZ |
Rent Sub to
L'lords |
551.00 |
06/26/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
533.00 |
06/26/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,339.00 |
06/26/2018 |
VIJAY K
CHAWLA |
HAP Reimb Port-in |
2,797.00 |
06/26/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
21,748.00 |
06/26/2018 |
VILLAS DEL
MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,567.00 |
06/26/2018 |
VILLAS DEL
MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,689.00 |
06/26/2018 |
VILLAS DEL
MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,750.00 |
06/26/2018 |
VILLAS DEL
MAR PARTNERS 29 LLC |
HAP Reimb Port-in |
2,235.00 |
06/26/2018 |
VILLAS DEL
MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
9,718.00 |
06/26/2018 |
VILLAS OF
MARINE CREEK LP |
Rent Sub to
L'lords |
3,350.00 |
06/26/2018 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
1,050.00 |
06/26/2018 |
VINH HUYNH |
Rent Sub to
L'lords |
614.00 |
06/26/2018 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
871.00 |
06/26/2018 |
VVDT LLC |
Rent Sub to
L'lords |
2,003.00 |
06/26/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
65.40 |
06/26/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
233.50 |
06/26/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
797.28 |
06/26/2018 |
WAK FLP |
Rent Sub to
L'lords |
(476.00) |
06/26/2018 |
WAK FLP |
HAP Reimb Port-in |
1,669.00 |
06/26/2018 |
WAK FS LP |
Rent Sub to
L'lords |
651.00 |
06/26/2018 |
WAK HG LLC |
Rent Sub to
L'lords |
2.00 |
06/26/2018 |
WAK HG LLC |
Rent Sub to
L'lords |
2,331.00 |
06/26/2018 |
WAK HG LLC |
Rent Sub to
L'lords |
11,348.00 |
06/26/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
(521.00) |
06/26/2018 |
WAK SYC
LLC |
HAP Reimb Port-in |
1,508.00 |
06/26/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,703.00 |
06/26/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,989.00 |
06/26/2018 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
25.87 |
06/26/2018 |
WALMART |
Personal Hygiene |
5.47 |
06/26/2018 |
WALMART |
Clothing |
143.87 |
06/26/2018 |
WALMART |
Promotional
Expenses |
200.00 |
06/26/2018 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
06/26/2018 |
WALMART
#2978 |
Food/Hygiene
Assista |
26.00 |
06/26/2018 |
WALMART
#3135 |
Food/Hygiene
Assista |
25.91 |
06/26/2018 |
WALMART
01-3631 |
Personal Hygiene |
26.35 |
06/26/2018 |
WALMART
01-3631 |
Clothing |
172.72 |
06/26/2018 |
WALMART
STORE #01-3044 |
Promotional
Expenses |
261.60 |
06/26/2018 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
74.66 |
06/26/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
2,225.00 |
06/26/2018 |
WALTER
JONES JR |
Rent Sub to
L'lords |
555.00 |
06/26/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
616.00 |
06/26/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
945.00 |
06/26/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
4,329.00 |
06/26/2018 |
WCJ WILSON
95 LTD |
Prepaid - Rent |
5,469.71 |
06/26/2018 |
WCJ WILSON
95 LTD |
Prepaid - Rent |
6,167.98 |
06/26/2018 |
WESLEY
VEASLEY |
Rent Sub to
L'lords |
587.00 |
06/26/2018 |
WEST GROUP |
On-line Service |
494.97 |
06/26/2018 |
WEST GROUP |
Subscriptions |
738.82 |
06/26/2018 |
WEST GROUP |
On-line Service |
3,901.40 |
06/26/2018 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
57.44 |
06/26/2018 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
114.87 |
06/26/2018 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
574.36 |
06/26/2018 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,321.02 |
06/26/2018 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,379.46 |
06/26/2018 |
WEST
MICHIGAN PROCESS SERVICE LLC |
Court Costs |
60.00 |
06/26/2018 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
282.00 |
06/26/2018 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
264.00 |
06/26/2018 |
WESTERN
DATA SYSTEMS |
Field Equipment
& Su |
153.00 |
06/26/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
677.00 |
06/26/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
713.00 |
06/26/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
4,732.00 |
06/26/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
461.00 |
06/26/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
3,892.00 |
06/26/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
135.60 |
06/26/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
166.60 |
06/26/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
190.40 |
06/26/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
973.70 |
06/26/2018 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
975.00 |
06/26/2018 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
507.00 |
06/26/2018 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
1,121.00 |
06/26/2018 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
520.00 |
06/26/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,256.00 |
06/26/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,516.00 |
06/26/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
4,864.00 |
06/26/2018 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
2,011.00 |
06/26/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
06/26/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
568.75 |
06/26/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
575.00 |
06/26/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
100.00 |
06/26/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
625.00 |
06/26/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
400.00 |
06/26/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,475.00 |
06/26/2018 |
WILLIAM J
SCHULTZ INC |
Non-Track
Const/Bldg |
153,885.00 |
06/26/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
150.00 |
06/26/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
900.00 |
06/26/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
160.00 |
06/26/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
275.00 |
06/26/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,290.00 |
06/26/2018 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
3,610.00 |
06/26/2018 |
William R
Campbell |
Education |
170.00 |
06/26/2018 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
900.00 |
06/26/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Capit |
2,975.00 |
06/26/2018 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
668.00 |
06/26/2018 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,413.00 |
06/26/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
06/26/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
06/26/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
06/26/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
06/26/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
06/26/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility Allowance |
529.00 |
06/26/2018 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
HAP Reimb Port-in |
950.00 |
06/26/2018 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
2,910.00 |
06/26/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
499.00 |
06/26/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,688.00 |
06/26/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
13,045.00 |
06/26/2018 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
5,031.30 |
06/26/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
606.00 |
06/26/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,336.00 |
06/26/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,137.00 |
06/26/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
2,405.00 |
06/26/2018 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb Port-in |
2,538.00 |
06/26/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
17,272.00 |
06/26/2018 |
WRBD LP |
Rent Sub to
L'lords |
727.00 |
06/26/2018 |
WRBD LP |
Rent Sub to
L'lords |
1,235.00 |
06/26/2018 |
WRBD LP |
Rent Sub to
L'lords |
5,530.00 |
06/26/2018 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
15,418.50 |
06/26/2018 |
XIANGDONG
HE |
Rent Sub to
L'lords |
1,330.00 |
06/26/2018 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
225.00 |
06/26/2018 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
966.00 |
06/26/2018 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
519.00 |
06/26/2018 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,162.00 |
06/26/2018 |
YOUNG
ENERGY LLC |
Utility Allowance |
106.00 |
06/26/2018 |
YOUNG
ENERGY LLC |
Utility Allowance |
149.00 |
06/26/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
2.53 |
06/26/2018 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
06/26/2018 |
Yvette M
Wingate |
Travel |
110.00 |
06/26/2018 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
343.00 |
06/26/2018 |
ZACH
WRIGHT REALTY LLC |
Rent Sub to
L'lords |
653.00 |
06/26/2018 |
ZIE SHEIKH |
Rent Sub to
L'lords |
1,106.00 |
06/26/2018 |
COURT CLAIMS TOTAL |
|
6,510,121.42 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JUNE 26, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
9,450.00 |
06/26/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
9,450.00 |
06/26/2018 |
ANTHONY
BLACK |
Drug Seizures |
1,200.00 |
06/26/2018 |
ANTHONY
BLACK |
Drug Seizure
Interes |
6.72 |
06/26/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,554.00 |
06/26/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
646.80 |
06/26/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
562.80 |
06/26/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
7,165.20 |
06/26/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
402.60 |
06/26/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
304.20 |
06/26/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
858.00 |
06/26/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
6.37 |
06/26/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
3.84 |
06/26/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
2.63 |
06/26/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
31.15 |
06/26/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.70 |
06/26/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.69 |
06/26/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
4.77 |
06/26/2018 |
AVERTEST
LLC |
Laboratory Costs |
29,792.50 |
06/26/2018 |
BUSINESS
INTERIORS |
Equipment Rentals |
152.00 |
06/26/2018 |
BUSINESS
INTERIORS |
Equipment Rentals |
448.00 |
06/26/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
27.00 |
06/26/2018 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
5,500.00 |
06/26/2018 |
Charles L
Vanover |
Travel |
644.13 |
06/26/2018 |
COVER TEK
INC |
Employee
Physicals |
34.00 |
06/26/2018 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
770.00 |
06/26/2018 |
DANIEL COX |
Drug Seizures |
5,842.00 |
06/26/2018 |
DANIEL COX |
Drug Seizure
Interes |
102.35 |
06/26/2018 |
Deborah
Nekhom |
Travel |
562.74 |
06/26/2018 |
Dennis W
Davidson |
Mileage Allowance |
52.32 |
06/26/2018 |
DENTON
COUNTY TREASURER |
Other Revenue |
100.00 |
06/26/2018 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
5,569.00 |
06/26/2018 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
90.00 |
06/26/2018 |
Elizabeth
L DiPaolo |
Education |
420.00 |
06/26/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
30.00 |
06/26/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
3,312.00 |
06/26/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
276.34 |
06/26/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
4,251.00 |
06/26/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
496.80 |
06/26/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
217.80 |
06/26/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.72 |
06/26/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
10.37 |
06/26/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
2.08 |
06/26/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
14.36 |
06/26/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.68 |
06/26/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.74 |
06/26/2018 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
26,191.80 |
06/26/2018 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
280.64 |
06/26/2018 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
328.20 |
06/26/2018 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
3,145.20 |
06/26/2018 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
2.23 |
06/26/2018 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
17.61 |
06/26/2018 |
HART
INTERCIVIC INC |
Voting Supplies |
71,634.75 |
06/26/2018 |
HART
INTERCIVIC INC |
Voting Supplies |
69,306.00 |
06/26/2018 |
HART
INTERCIVIC INC |
Voting Supplies |
71,625.30 |
06/26/2018 |
HART
INTERCIVIC INC |
Voting Supplies |
65,947.05 |
06/26/2018 |
HART
INTERCIVIC INC |
Voting Supplies |
96,493.35 |
06/26/2018 |
Heider I
Garcia |
Education |
420.00 |
06/26/2018 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
1,706.00 |
06/26/2018 |
HTCI EDAS
FOX LLC |
Capital
Outlay-Compu |
8,195.00 |
06/26/2018 |
INN OF THE
MOUNTAIN GODS |
Travel |
320.73 |
06/26/2018 |
JASON'S
DELI |
Food |
286.38 |
06/26/2018 |
Jennifer
Lewis |
Travel |
294.22 |
06/26/2018 |
JEREMIAH
KEVIN STRANGE |
Drug Seizures |
450.00 |
06/26/2018 |
JEREMIAH
KEVIN STRANGE |
Drug Seizure
Interes |
5.66 |
06/26/2018 |
JPMORGAN
CHASE BANK NA |
Education |
145.00 |
06/26/2018 |
Karen J
Lawrence |
Food |
20.00 |
06/26/2018 |
Karen J
Lawrence |
Education |
420.00 |
06/26/2018 |
Katy L
Aldridge |
Travel |
155.00 |
06/26/2018 |
Kortnee M
Copeland |
Travel |
185.50 |
06/26/2018 |
LARRY DEAN
ROSENKRANS |
Drug Seizures |
13,944.00 |
06/26/2018 |
LARRY DEAN
ROSENKRANS |
Drug Seizure
Interes |
12.05 |
06/26/2018 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,417.00 |
06/26/2018 |
LOWE'S |
Supplies |
5.61 |
06/26/2018 |
Misty D
Arrazola |
Training Supplies |
96.29 |
06/26/2018 |
Naomi E
Weatherly |
Travel |
320.00 |
06/26/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
165.00 |
06/26/2018 |
Nickie L
Weaver |
Education |
135.00 |
06/26/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.29 |
06/26/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.21 |
06/26/2018 |
OMAR LOPEZ
SANTIAGO |
Drug Seizures |
629.00 |
06/26/2018 |
OMAR LOPEZ
SANTIAGO |
Drug Seizure
Interes |
5.87 |
06/26/2018 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
11,476.00 |
06/26/2018 |
PINNACLE
UT LP |
Travel |
167.90 |
06/26/2018 |
PINNACLE
UT LP |
Travel |
335.80 |
06/26/2018 |
PINNACLE
UT LP |
Travel |
335.80 |
06/26/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,875.00 |
06/26/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,575.00 |
06/26/2018 |
ROYAL
SONESTA HOUSTON |
Travel |
510.12 |
06/26/2018 |
ROYAL
SONESTA HOUSTON |
Travel |
510.12 |
06/26/2018 |
ROYAL
SONESTA HOUSTON |
Travel |
765.18 |
06/26/2018 |
SECOND
COURT OF APPEALS |
Professional
Service |
5,946.58 |
06/26/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
7,361.36 |
06/26/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
29,576.12 |
06/26/2018 |
TDCJ -
INMATE TRUST FUND |
Drug Seizures |
300.00 |
06/26/2018 |
TDCJ -
INMATE TRUST FUND |
Drug Seizure
Interes |
2.04 |
06/26/2018 |
TERRANCE
PHILLIPS |
Drug Seizures |
1,000.00 |
06/26/2018 |
TERRANCE
PHILLIPS |
Drug Seizure
Interes |
18.43 |
06/26/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
217.67 |
06/26/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
37.26 |
06/26/2018 |
WAYNE
RICHARDSON |
Drug Seizures |
363.00 |
06/26/2018 |
WAYNE
RICHARDSON |
Drug Seizure
Interes |
1.23 |
06/26/2018 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,400.00 |
06/26/2018 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
800.00 |
06/26/2018 |
NON COURT CLAIMS TOTAL |
|
605,267.95 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
7,115,389.37 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
168,414,629.33 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JUNE 26, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Boutchanthataj
Corporation |
Security Contract |
944.21 |
06/26/2018 |
Brenda
Rowe |
Trust - Constable
4 |
9,204.66 |
06/26/2018 |
Brittain
& Crawford LLC |
Building
Maintenance |
22,000.00 |
06/26/2018 |
Carrier
Corporation |
A/C Maint
Contract |
6,044.28 |
06/26/2018 |
Carrier
Corporation |
A/C Maint
Contract |
(2,548.81) |
06/26/2018 |
Charter
Communications |
Subscriptions |
20.97 |
06/26/2018 |
Charter
Communications |
Subscriptions |
93.42 |
06/26/2018 |
City of
Bedford |
Water |
654.17 |
06/26/2018 |
City of
Colleyville |
Water |
41.22 |
06/26/2018 |
Delta
Dental |
Dental
Claims |
29,195.01 |
06/26/2018 |
Delta
Dental |
Dental
Claims |
3,775.80 |
06/26/2018 |
Express
Scripts |
Prescription
Claims |
332,768.39 |
06/26/2018 |
Express
Scripts |
Prescription
Claims |
6,223.92 |
06/26/2018 |
FedEx |
Postage |
86.96 |
06/26/2018 |
Fraternal
Order of Police #44 |
LE Association |
(37.50) |
06/26/2018 |
GC-
Services LP |
5002 Student Loan
Levy |
5.55 |
06/26/2018 |
Hyatt
Place Chicago River North |
Education |
675.00 |
06/26/2018 |
Interboro
Packaging Corp |
Supplies |
132.00 |
06/26/2018 |
IRS FICA
EE |
FICA-Employee |
1,796.67 |
06/26/2018 |
IRS FICA
ER |
FICA-Employer |
1,796.67 |
06/26/2018 |
IRS FIT |
FIT Withholding |
9,384.89 |
06/26/2018 |
IRS MED EE |
Medicare-Employee |
420.40 |
06/26/2018 |
IRS MED ER |
Medicare-Employer |
420.40 |
06/26/2018 |
Judge Matt
Hayes |
Trust - Constable
7 |
1,520.04 |
06/26/2018 |
Lincoln
Financial Group |
Deferred Comp |
(421.00) |
06/26/2018 |
Mary
Lousie Garcia |
Trust - Constable
4 |
312.98 |
06/26/2018 |
Metropolitan
Life |
Metlife |
(116.01) |
06/26/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
19,110.00 |
06/26/2018 |
NLLEO
Greater Tarrant County |
LE Association |
6.00 |
06/26/2018 |
Optum Bank |
HSA Employee
Contribution |
(298.06) |
06/26/2018 |
PayFlex |
Dependent Care
Claims |
1,978.88 |
06/26/2018 |
PayFlex |
Section 125
Claims |
34,742.83 |
06/26/2018 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
3.91 |
06/26/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
44.79 |
06/26/2018 |
Radius
Global Solutions LLC |
5002 Student Loan
Levy |
(15.16) |
06/26/2018 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
399.93 |
06/26/2018 |
Tarrant Co
P/R Acct |
Payroll
Transfers-Off Cycle Mar Apr May 2018 |
1,875.05 |
06/26/2018 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
81,849.60 |
06/26/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
(7.50) |
06/26/2018 |
Texas
Child Support Disbursement |
Child Support |
425.11 |
06/26/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
(175.08) |
06/26/2018 |
TXDMV-TX
Dept of Motor Vehicles |
Subscriptions |
26.48 |
06/26/2018 |
United Way |
United Fund |
(15.00) |
06/26/2018 |
UnitedHealthcare |
Medical
Claims |
926,496.03 |
06/26/2018 |
UnitedHealthcare |
Medical
Claims |
57,465.26 |
06/26/2018 |
UnitedHealthcare |
Stop Loss Credits
on Medical Claims |
(56.46) |
06/26/2018 |
YMCA |
YMCA |
(39.69) |
06/26/2018 |
York Risk
Services Group |
Worker's Comp -
06/18/18-06/22/18 |
36,193.91 |
06/26/2018 |
ADDENDUM GRAND TOTAL |
|
1,584,405.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
8,699,794.49 |
|
CURRENT PERIOD VOIDS |
|
(91,332.25) |
|
CURRENT PERIOD GRAND TOTAL |
|
8,608,462.24 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
505,200,834.71 |
|
FY2018 YTD VOIDS |
|
(1,469,187.30) |
|
FY2018 YTD GRAND TOTAL |
|
503,731,647.41 |
|
|
|
|
|