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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 - OCTOBER 24, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1000 MILL
CROSSING LLC |
Rental
Assistance |
705.00 |
10/24/2017 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,342.00 |
10/24/2017 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
458.00 |
10/24/2017 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
657.00 |
10/24/2017 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
2,231.14 |
10/24/2017 |
1325
TENNIS DRIVE LP |
Rent Sub to
L'lords |
1,390.00 |
10/24/2017 |
1401
MORRISON LP |
Rent Sub to
L'lords |
385.00 |
10/24/2017 |
1401
MORRISON LP |
HAP Reimb
Port-in |
2,658.00 |
10/24/2017 |
1611 OAK
CREEK LANE LP |
Rent Sub to
L'lords |
520.00 |
10/24/2017 |
1611 OAK
CREEK LANE LP |
HAP Reimb
Port-in |
1,617.00 |
10/24/2017 |
1611 OAK
CREEK LANE LP |
Rent Sub to
L'lords |
1,723.00 |
10/24/2017 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
900.00 |
10/24/2017 |
2502
BURNEY OAKS LANE LLC |
Rental
Assistance |
616.04 |
10/24/2017 |
2800
VILLAGE CREEK LLC |
HAP Reimb
Port-in |
755.00 |
10/24/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,655.00 |
10/24/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
4,668.00 |
10/24/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
6,269.00 |
10/24/2017 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
1,135.00 |
10/24/2017 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
2,113.00 |
10/24/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
619.00 |
10/24/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
870.00 |
10/24/2017 |
2925 WEST
NORMANDALE LP |
HAP Reimb
Port-in |
1,383.00 |
10/24/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
2,401.00 |
10/24/2017 |
32TEN ON
THE BLVD LP |
HAP Reimb
Port-in |
570.00 |
10/24/2017 |
350 SHADY
LANE LP |
Utility
Allowance |
78.00 |
10/24/2017 |
350 SHADY
LANE LP |
HAP Reimb
Port-in |
599.00 |
10/24/2017 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
4,696.00 |
10/24/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
509.00 |
10/24/2017 |
3500
RIVERSIDE LLC |
HAP Reimb
Port-in |
700.00 |
10/24/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,037.00 |
10/24/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
2,015.00 |
10/24/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
2,057.00 |
10/24/2017 |
3M
COMPANY |
Lab Supplies |
1,026.90 |
10/24/2017 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,488.00 |
10/24/2017 |
4 IMPRINT
INC |
Volunteer
Program |
382.00 |
10/24/2017 |
4 IMPRINT
INC |
Health Promotion
Pro |
906.25 |
10/24/2017 |
4720
NORMA STREET LLC |
Rent Sub to
L'lords |
471.00 |
10/24/2017 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
156.00 |
10/24/2017 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
824.00 |
10/24/2017 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
3,080.00 |
10/24/2017 |
5401
OVERTON LP |
Rent Sub to
L'lords |
576.00 |
10/24/2017 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
516.00 |
10/24/2017 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
3,350.00 |
10/24/2017 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
441.00 |
10/24/2017 |
57
HUNDRED BOCA LP |
HAP Reimb
Port-in |
861.00 |
10/24/2017 |
5700
HULEN LTD |
Rent Sub to
L'lords |
489.00 |
10/24/2017 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,709.00 |
10/24/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
470.00 |
10/24/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
839.00 |
10/24/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,026.00 |
10/24/2017 |
5950 BOCA
RATON LP |
HAP Reimb
Port-in |
1,981.00 |
10/24/2017 |
6001
OAKLAND DRIVE LP |
HAP Reimb
Port-in |
370.00 |
10/24/2017 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
2,598.00 |
10/24/2017 |
6001
STONEYBROOK LP |
Utility
Allowance |
58.00 |
10/24/2017 |
6001
STONEYBROOK LP |
HAP Reimb
Port-in |
1,518.00 |
10/24/2017 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
2,254.00 |
10/24/2017 |
6130
OAKLAND HILLS LP |
HAP Reimb
Port-in |
930.00 |
10/24/2017 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
3,951.00 |
10/24/2017 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
614.00 |
10/24/2017 |
7000
PRIME LLC |
Rent Sub to
L'lords |
391.00 |
10/24/2017 |
7000
PRIME LLC |
Rent Sub to
L'lords |
456.00 |
10/24/2017 |
7071 CC
LLC |
Rent Sub to
L'lords |
901.00 |
10/24/2017 |
7071 CC
LLC |
Rent Sub to
L'lords |
3,170.00 |
10/24/2017 |
7501
KINGSWOOD LP |
HAP Reimb
Port-in |
630.00 |
10/24/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
504.00 |
10/24/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
745.00 |
10/24/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
3,291.00 |
10/24/2017 |
807 QUAIL
WOOD LP |
Utility
Assistance |
206.69 |
10/24/2017 |
807 QUAIL
WOOD LP |
Rental
Assistance |
750.00 |
10/24/2017 |
807 QUAIL
WOOD LP |
HAP Reimb
Port-in |
834.00 |
10/24/2017 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
403.00 |
10/24/2017 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
472.00 |
10/24/2017 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
1,177.00 |
10/24/2017 |
A & D
REAL ESTATE HOLDING LLC |
Rent Sub to
L'lords |
925.00 |
10/24/2017 |
A WORLD
FOR CHILDREN |
Foster Home Care |
262.26 |
10/24/2017 |
A&P
PHARMACY |
Medical Supplies |
292.77 |
10/24/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
50.00 |
10/24/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
125.00 |
10/24/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
300.00 |
10/24/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
400.00 |
10/24/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
525.00 |
10/24/2017 |
AARON
CLAY GRAHAM |
Counsel
Fees-Crimina |
2,600.00 |
10/24/2017 |
AARON
CLAY GRAHAM |
Counsel
Fees-Crimina |
2,656.25 |
10/24/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
3,150.00 |
10/24/2017 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
605.00 |
10/24/2017 |
ABDEE
MOLAVI |
Rent Sub to
L'lords |
600.00 |
10/24/2017 |
ACACIA
ENERGY LLC |
Utility
Allowance |
55.00 |
10/24/2017 |
ACE TIRE
& SERVICE |
Parts and
Supplies |
201.00 |
10/24/2017 |
ACE TIRE
& SERVICE |
Tires and Tubes |
256.00 |
10/24/2017 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
71.70 |
10/24/2017 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,200.00 |
10/24/2017 |
ACME
SUPPLY CO LTD |
Shrff Commissary
Inv |
2,833.92 |
10/24/2017 |
ACME
SUPPLY CO LTD |
Shrff Commissary
Inv |
2,833.92 |
10/24/2017 |
ADAM
LONGORIA |
Travel |
48.00 |
10/24/2017 |
ADELL
MURPHY |
Rent Sub to
L'lords |
581.00 |
10/24/2017 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
606.00 |
10/24/2017 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
2,218.00 |
10/24/2017 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
447.00 |
10/24/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
379.50 |
10/24/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
875.52 |
10/24/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,103.25 |
10/24/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
1,568.50 |
10/24/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,480.00 |
10/24/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
553.00 |
10/24/2017 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
597.00 |
10/24/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
700.00 |
10/24/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
5,892.00 |
10/24/2017 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
493.00 |
10/24/2017 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
2,240.00 |
10/24/2017 |
AHMAD
RABIE |
Rent Sub to
L'lords |
1,027.00 |
10/24/2017 |
AHMER
QURESHI |
Rent Sub to
L'lords |
394.00 |
10/24/2017 |
AHMER
QURESHI |
Rent Sub to
L'lords |
1,020.00 |
10/24/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,080.56 |
10/24/2017 |
AIR
BALANCING COMPANY INC |
Professional
Service |
8,000.00 |
10/24/2017 |
AIR
BALANCING COMPANY INC |
Professional
Service |
10,000.00 |
10/24/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
35.58 |
10/24/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
124.05 |
10/24/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
273.51 |
10/24/2017 |
AIRGAS
USA LLC |
Equipment
Maintenanc |
9.00 |
10/24/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
49.50 |
10/24/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
214.58 |
10/24/2017 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
723.29 |
10/24/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
10/24/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
450.00 |
10/24/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
475.00 |
10/24/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
675.00 |
10/24/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
3,425.00 |
10/24/2017 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
251.00 |
10/24/2017 |
ALBERT
EDWARD |
HAP Reimb
Port-in |
1,221.00 |
10/24/2017 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
1,304.00 |
10/24/2017 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
3,887.00 |
10/24/2017 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
372.00 |
10/24/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
685.00 |
10/24/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
2,144.00 |
10/24/2017 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
2,760.00 |
10/24/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
10,097.00 |
10/24/2017 |
ALEX
IKBARIAH |
Rent Sub to
L'lords |
1,292.00 |
10/24/2017 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
435.00 |
10/24/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
660.00 |
10/24/2017 |
ALFRED
SCHILLER |
Rent Sub to
L'lords |
1,422.00 |
10/24/2017 |
ALH
PROPERTIES NO. FOURTEEN |
Travel |
1,772.84 |
10/24/2017 |
ALI
MOTAMED |
Rent Sub to
L'lords |
2,326.00 |
10/24/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
193.75 |
10/24/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
487.50 |
10/24/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,475.00 |
10/24/2017 |
ALISON
HUGHES |
Clothing |
225.00 |
10/24/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
450.00 |
10/24/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
10/24/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Court |
500.00 |
10/24/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,310.87 |
10/24/2017 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
180.00 |
10/24/2017 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
1,100.00 |
10/24/2017 |
ALLIED
TUBE & CONDUIT |
Road Signs |
447.50 |
10/24/2017 |
ALLIED
TUBE & CONDUIT |
Posts |
1,747.50 |
10/24/2017 |
ALLMARK
IMPRESSIONS LTD |
TC Historical
Comm |
117.69 |
10/24/2017 |
ALNA
PROPERTIES III LLC |
HAP Reimb
Port-in |
1,059.00 |
10/24/2017 |
ALNA
PROPERTIES III LLC |
Rent Sub to
L'lords |
1,299.00 |
10/24/2017 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,104.00 |
10/24/2017 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
3,000.00 |
10/24/2017 |
ALTISOURCE
RESIDENTIAL CORPORATION |
Rent Sub to
L'lords |
1,965.00 |
10/24/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
10/24/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
10/24/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
3,020.00 |
10/24/2017 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
649.00 |
10/24/2017 |
AMANDA
BLAIR |
Clothing |
225.00 |
10/24/2017 |
Amanda M
Key |
Travel |
150.00 |
10/24/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
33.00 |
10/24/2017 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
225.00 |
10/24/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
286.00 |
10/24/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,184.00 |
10/24/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
42.60 |
10/24/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
76.00 |
10/24/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
81.00 |
10/24/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
111.60 |
10/24/2017 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
4,965.00 |
10/24/2017 |
AMERICAN
DRUG SCREEN CORPORATION |
Medical Supplies |
743.75 |
10/24/2017 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
475.00 |
10/24/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
(268.78) |
10/24/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,328.91 |
10/24/2017 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,020.00 |
10/24/2017 |
AMIGO
ENERGY |
HAP Reimb
Port-in |
55.00 |
10/24/2017 |
AMIGO
ENERGY |
Utility
Allowance |
82.00 |
10/24/2017 |
AMIGO
ENERGY |
Utility
Allowance |
148.00 |
10/24/2017 |
AMIGO
ENERGY |
Utility
Assistance |
162.00 |
10/24/2017 |
AMIGO
ENERGY |
Utility
Allowance |
924.16 |
10/24/2017 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
477.00 |
10/24/2017 |
AMTEX
AVONDALE LP |
Rental
Assistance |
618.00 |
10/24/2017 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
751.00 |
10/24/2017 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
553.00 |
10/24/2017 |
AMY HUNG |
Rent Sub to
L'lords |
1,550.00 |
10/24/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
AMY
WILLINGHAM |
Clothing |
225.00 |
10/24/2017 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,542.00 |
10/24/2017 |
ANAND
PATEL |
Rent Sub to
L'lords |
611.00 |
10/24/2017 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,163.00 |
10/24/2017 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
974.00 |
10/24/2017 |
ANDREA
HUGGINS |
Clothing |
450.00 |
10/24/2017 |
ANDREA
REED |
Reporter's
Records ( |
7,023.80 |
10/24/2017 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
1,210.00 |
10/24/2017 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
789.00 |
10/24/2017 |
ANDY U
NGUYEN |
HAP Reimb
Port-in |
1,332.00 |
10/24/2017 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
1,645.00 |
10/24/2017 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
603.00 |
10/24/2017 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
629.00 |
10/24/2017 |
ANGELA E
CULPEPPER |
Rent Sub to
L'lords |
1,184.00 |
10/24/2017 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
687.70 |
10/24/2017 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,950.00 |
10/24/2017 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
597.00 |
10/24/2017 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,998.00 |
10/24/2017 |
ANQUY
TONG |
Rent Sub to
L'lords |
2,430.00 |
10/24/2017 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
378.00 |
10/24/2017 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
750.00 |
10/24/2017 |
ANTHONY
NG |
Rent Sub to
L'lords |
1,168.00 |
10/24/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
274.75 |
10/24/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
312.50 |
10/24/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
350.00 |
10/24/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
650.00 |
10/24/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
875.00 |
10/24/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
670.00 |
10/24/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb
Port-in |
2,608.00 |
10/24/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
8,457.00 |
10/24/2017 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
513.00 |
10/24/2017 |
APPLE
GLASS AND MIRROR |
Equipment
Maintenanc |
400.00 |
10/24/2017 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,969.00 |
10/24/2017 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
1,674.00 |
10/24/2017 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
549.00 |
10/24/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
10/24/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
10/24/2017 |
ARAPAHOE
COUNTY SHERIFF |
Court Costs |
50.00 |
10/24/2017 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
730.00 |
10/24/2017 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
2,303.00 |
10/24/2017 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
872.00 |
10/24/2017 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
875.00 |
10/24/2017 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
964.00 |
10/24/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
174.32 |
10/24/2017 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
523.00 |
10/24/2017 |
ARMORE
LIMITED |
HAP Reimb
Port-in |
423.00 |
10/24/2017 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
2,673.00 |
10/24/2017 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
1,023.62 |
10/24/2017 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
858.00 |
10/24/2017 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
642.00 |
10/24/2017 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and
Supplies |
877.88 |
10/24/2017 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
9,671.78 |
10/24/2017 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
636.00 |
10/24/2017 |
ASHRAF
ISHAK |
HAP Reimb
Port-in |
819.00 |
10/24/2017 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
221.00 |
10/24/2017 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
3,465.00 |
10/24/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
100.00 |
10/24/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
105.00 |
10/24/2017 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,192.00 |
10/24/2017 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
3,328.00 |
10/24/2017 |
AT&T |
Data
Transmission Li |
2,674.00 |
10/24/2017 |
AT&T
MOBILITY |
Supplies |
35.00 |
10/24/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.82 |
10/24/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.82 |
10/24/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.82 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
38.34 |
10/24/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.59 |
10/24/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.59 |
10/24/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.59 |
10/24/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.59 |
10/24/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.59 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
75.98 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
86.38 |
10/24/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
88.84 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
155.10 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
217.94 |
10/24/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
331.34 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
359.90 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
359.90 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
359.90 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
379.90 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
431.88 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
431.88 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
503.86 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
506.56 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
506.96 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
507.46 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
701.82 |
10/24/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
822.23 |
10/24/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
5,841.84 |
10/24/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
26.98 |
10/24/2017 |
ATMOS
ENERGY CORP |
Gas |
46.74 |
10/24/2017 |
ATMOS
ENERGY CORP |
Gas |
48.02 |
10/24/2017 |
ATMOS
ENERGY CORP |
Gas |
57.95 |
10/24/2017 |
ATMOS
ENERGY CORP |
Gas |
284.97 |
10/24/2017 |
ATMOS
ENERGY CORP |
Gas |
356.93 |
10/24/2017 |
ATMOS
ENERGY CORP |
Gas |
484.25 |
10/24/2017 |
ATMOS
ENERGY CORP |
Gas |
561.73 |
10/24/2017 |
ATMOS
ENERGY CORP |
Gas |
660.62 |
10/24/2017 |
ATMOS
ENERGY CORP |
Gas |
3,748.78 |
10/24/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
300.00 |
10/24/2017 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
3,835.00 |
10/24/2017 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
612.00 |
10/24/2017 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
1,151.56 |
10/24/2017 |
AUSTIN
VHR LLC |
Education |
222.13 |
10/24/2017 |
AUTISTIC
TREATMENT CENTER |
Clothing |
196.31 |
10/24/2017 |
AUTONATION |
Central Garage
Inv |
62.68 |
10/24/2017 |
AUTONATION |
Central Garage
Inv |
143.44 |
10/24/2017 |
AUTONATION |
Central Garage
Inv |
785.40 |
10/24/2017 |
AUTONATION |
Central Garage
Inv |
873.99 |
10/24/2017 |
AUTUMN
CHASE LLCP |
Rent Subsidy to
Land |
570.00 |
10/24/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
637.00 |
10/24/2017 |
AV PARK
PLACE ASSOCIATES |
HAP Reimb
Port-in |
797.00 |
10/24/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,828.00 |
10/24/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
5,111.00 |
10/24/2017 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
542.00 |
10/24/2017 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
1,179.00 |
10/24/2017 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
616.00 |
10/24/2017 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
738.00 |
10/24/2017 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
2,099.00 |
10/24/2017 |
AVA B
POWELL |
Rent Sub to
L'lords |
588.00 |
10/24/2017 |
AVANT
GARDE ORGANICS INC |
Landscaping
Expense |
572.28 |
10/24/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
145.00 |
10/24/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
378.00 |
10/24/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
598.00 |
10/24/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
631.00 |
10/24/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
12,111.00 |
10/24/2017 |
AXON
ENTERPRISE INC |
Computer
Supplies |
1,950.00 |
10/24/2017 |
AXON
POWER & GAS LLC |
Utility
Allowance |
19.00 |
10/24/2017 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
212.00 |
10/24/2017 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
246.00 |
10/24/2017 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
298.00 |
10/24/2017 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
585.00 |
10/24/2017 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,264.00 |
10/24/2017 |
B & H
PHOTO VIDEO |
Supplies |
486.52 |
10/24/2017 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
2,227.00 |
10/24/2017 |
B&HF
HOLDINGS LLC |
Reporter's
Records ( |
80.00 |
10/24/2017 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
966.00 |
10/24/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
517.50 |
10/24/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,170.00 |
10/24/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,250.00 |
10/24/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
287.50 |
10/24/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
550.00 |
10/24/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
675.00 |
10/24/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
695.00 |
10/24/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
850.00 |
10/24/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,068.75 |
10/24/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,300.00 |
10/24/2017 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
591.00 |
10/24/2017 |
BARBARA A
THOMAS |
HAP Reimb
Port-in |
282.00 |
10/24/2017 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
461.00 |
10/24/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
732.00 |
10/24/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Subsidy to
Land |
1,100.00 |
10/24/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,870.00 |
10/24/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
6,474.00 |
10/24/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
550.00 |
10/24/2017 |
BARONHR
LLC |
Contract Labor |
100.80 |
10/24/2017 |
BARONHR
LLC |
Contract Labor |
995.40 |
10/24/2017 |
BARONHR
LLC |
Contract Labor |
2,620.80 |
10/24/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
975.00 |
10/24/2017 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
500.00 |
10/24/2017 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
361.00 |
10/24/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
72.46 |
10/24/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
78.51 |
10/24/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
437.82 |
10/24/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
573.70 |
10/24/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,064.71 |
10/24/2017 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
352.50 |
10/24/2017 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
1,270.00 |
10/24/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
10/24/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
10/24/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,116.00 |
10/24/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
4,025.00 |
10/24/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
4,894.16 |
10/24/2017 |
BEN E
KEITH COMPANY |
Food |
2,530.18 |
10/24/2017 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
745.00 |
10/24/2017 |
BENGANG
FANG |
Rent Sub to
L'lords |
898.00 |
10/24/2017 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
178.00 |
10/24/2017 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
490.00 |
10/24/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
137.50 |
10/24/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
456.25 |
10/24/2017 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
287.00 |
10/24/2017 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
1,020.00 |
10/24/2017 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
612.00 |
10/24/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.75 |
10/24/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
10/24/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
117.66 |
10/24/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.42 |
10/24/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.42 |
10/24/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
187.00 |
10/24/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
200.49 |
10/24/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
211.58 |
10/24/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
212.20 |
10/24/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
10/24/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
234.85 |
10/24/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
253.26 |
10/24/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
435.03 |
10/24/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
893.80 |
10/24/2017 |
BEYOND
TECHNOLOGY INC |
Sheriff
Inventory |
1,176.60 |
10/24/2017 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Parts and
Supplies |
2,834.73 |
10/24/2017 |
BH VALLEY
OAKS APARTMENTS LP |
HAP Reimb
Port-in |
853.00 |
10/24/2017 |
BH VALLEY
OAKS APARTMENTS LP |
Rent Sub to
L'lords |
2,026.00 |
10/24/2017 |
BILL G
HARRISON |
Rent Sub to
L'lords |
517.00 |
10/24/2017 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
326.00 |
10/24/2017 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
1,007.00 |
10/24/2017 |
BIMBO
BAKERIES USA INC |
Food |
238.26 |
10/24/2017 |
BINH VU |
Rent Sub to
L'lords |
810.00 |
10/24/2017 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
2,843.08 |
10/24/2017 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
402.00 |
10/24/2017 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
16,455.00 |
10/24/2017 |
BLACKSTONE
COURTYARD BY MARRIOTT |
Witness Travel |
195.17 |
10/24/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
10/24/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,310.00 |
10/24/2017 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,100.00 |
10/24/2017 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
11,461.00 |
10/24/2017 |
BOBBY L
BEASLEY |
Investigative |
450.00 |
10/24/2017 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,100.00 |
10/24/2017 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,100.00 |
10/24/2017 |
BOSTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
10/24/2017 |
BOSTON
HOUSING AUTHORITY |
Port HAP
Port-out |
1,995.00 |
10/24/2017 |
BOUNCE
ENERGY INC |
Utility
Allowance |
7.00 |
10/24/2017 |
BOUNCE
ENERGY INC |
Utility
Allowance |
139.00 |
10/24/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
222.50 |
10/24/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
525.00 |
10/24/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
616.80 |
10/24/2017 |
Bradley L
Gantt |
Education |
140.00 |
10/24/2017 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.81 |
10/24/2017 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
671.00 |
10/24/2017 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
30.00 |
10/24/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
770.00 |
10/24/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
3,690.00 |
10/24/2017 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,642.00 |
10/24/2017 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
525.00 |
10/24/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
990.00 |
10/24/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
1,218.75 |
10/24/2017 |
BRIGELLE
BEDFORD HOLDINGS LLC |
Rent Sub to
L'lords |
375.00 |
10/24/2017 |
BRIGELLE
BEDFORD HOLDINGS LLC |
Rent Sub to
L'lords |
830.00 |
10/24/2017 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
2,912.50 |
10/24/2017 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
516.00 |
10/24/2017 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,128.00 |
10/24/2017 |
BRITTANY
SHAUB |
Clothing |
208.70 |
10/24/2017 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,112.00 |
10/24/2017 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
461.00 |
10/24/2017 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,559.00 |
10/24/2017 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
1,100.00 |
10/24/2017 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
1,100.00 |
10/24/2017 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
2,200.00 |
10/24/2017 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
2,200.00 |
10/24/2017 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
5,230.00 |
10/24/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
237.50 |
10/24/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
350.00 |
10/24/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
450.00 |
10/24/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
450.00 |
10/24/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
512.50 |
10/24/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
18.75 |
10/24/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
400.00 |
10/24/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
631.25 |
10/24/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
675.00 |
10/24/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
3,087.50 |
10/24/2017 |
Bryan P
Sudan |
Travel |
48.00 |
10/24/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,493.00 |
10/24/2017 |
BW PECAN
CREEK APARTMENTS LLC |
Rental
Assistance |
397.36 |
10/24/2017 |
C D
HARTNETT CO |
Food |
22,714.55 |
10/24/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,087.50 |
10/24/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
116.66 |
10/24/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
1,933.33 |
10/24/2017 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
400.00 |
10/24/2017 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
3,739.00 |
10/24/2017 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
693.00 |
10/24/2017 |
C&K
WATER SPECIALISTS LLC |
Equipment
Maintenanc |
198.00 |
10/24/2017 |
CALISA
CHAPPEL |
Clothing |
225.00 |
10/24/2017 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
388.00 |
10/24/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
175.00 |
10/24/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
660.00 |
10/24/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
10/24/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
242.50 |
10/24/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
617.50 |
10/24/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Non-Tracked
Equipmen |
52,380.00 |
10/24/2017 |
CARDINAL
HEALTH |
Non-Tracked
Equipmen |
589.00 |
10/24/2017 |
CARDINAL
HEALTH |
Capital
Outlay-Furni |
12,937.73 |
10/24/2017 |
CARINGO
INC |
Hardware
Maintenance |
3,451.00 |
10/24/2017 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,326.00 |
10/24/2017 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
531.00 |
10/24/2017 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
718.00 |
10/24/2017 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,339.00 |
10/24/2017 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
611.00 |
10/24/2017 |
Carnelius
L Carey |
Transportation |
12.00 |
10/24/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
250.00 |
10/24/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
716.00 |
10/24/2017 |
CAROL P
PIERCE |
Interpreter Fees |
150.00 |
10/24/2017 |
CAROL P
PIERCE |
Interpreter Fees |
187.50 |
10/24/2017 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,062.00 |
10/24/2017 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
2,464.00 |
10/24/2017 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
725.00 |
10/24/2017 |
CARY TIM
LAPOINT |
Rent Sub to
L'lords |
886.00 |
10/24/2017 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
277.00 |
10/24/2017 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
10/24/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
145.00 |
10/24/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
427.50 |
10/24/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,670.00 |
10/24/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,031.25 |
10/24/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
3,217.50 |
10/24/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
10/24/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
10/24/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
187.50 |
10/24/2017 |
CDE2
HOLDINGS LLC |
Rent Sub to
L'lords |
628.00 |
10/24/2017 |
CDW
GOVERNMENT |
Supplies |
76.10 |
10/24/2017 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
5,391.60 |
10/24/2017 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
22,554.00 |
10/24/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
280.00 |
10/24/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
10/24/2017 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
5,816.00 |
10/24/2017 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
10/24/2017 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
588.00 |
10/24/2017 |
CENTRAL
POLY CORP |
Parts and
Supplies |
1,500.00 |
10/24/2017 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
358.00 |
10/24/2017 |
CFA
SOFTWARE |
Software
Maintenance |
2,995.00 |
10/24/2017 |
CHADWELL
GROUP LP |
Professional
Service |
487.50 |
10/24/2017 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
156.00 |
10/24/2017 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
478.00 |
10/24/2017 |
CHAPARRAL
PARTNERS LLC |
Rental
Assistance |
605.00 |
10/24/2017 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
150.00 |
10/24/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
150.00 |
10/24/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
320.00 |
10/24/2017 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
439.00 |
10/24/2017 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
845.00 |
10/24/2017 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
1,000.00 |
10/24/2017 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
910.00 |
10/24/2017 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
2,009.00 |
10/24/2017 |
CHERYL
NASON |
Professional
Service |
525.00 |
10/24/2017 |
CHRIS'S
TRIM SHOP |
Equipment
Maintenanc |
185.00 |
10/24/2017 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
225.00 |
10/24/2017 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
492.00 |
10/24/2017 |
CHRISTINA
VO |
Rent Sub to
L'lords |
705.00 |
10/24/2017 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
655.00 |
10/24/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
105.00 |
10/24/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
131.25 |
10/24/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
507.50 |
10/24/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,390.00 |
10/24/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
610.00 |
10/24/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
855.00 |
10/24/2017 |
CHURCHILL
AT CHAMPIONS CIRCLE |
HAP Reimb
Port-in |
610.00 |
10/24/2017 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
1,216.00 |
10/24/2017 |
CINDY LE |
Rent Sub to
L'lords |
1,168.00 |
10/24/2017 |
CIRRO
ENERGY |
Utility
Allowance |
84.00 |
10/24/2017 |
CIRRO
ENERGY |
HAP Reimb
Port-in |
95.00 |
10/24/2017 |
CIRRO
ENERGY |
Utility
Assistance |
152.07 |
10/24/2017 |
CIRRO
ENERGY |
Utility
Allowance |
404.00 |
10/24/2017 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
49.60 |
10/24/2017 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
10/24/2017 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port HAP
Port-out |
383.00 |
10/24/2017 |
CITY OF
FORT WORTH |
Utility
Assistance |
90.40 |
10/24/2017 |
CITY OF
HURST |
County Projects |
27,626.71 |
10/24/2017 |
CITY OF
KENNEDALE |
Water |
79.96 |
10/24/2017 |
CITY OF
MESQUITE |
Port Admin Fee
Expen |
42.25 |
10/24/2017 |
CITY OF
MESQUITE |
Port HAP
Port-out |
245.00 |
10/24/2017 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
56.84 |
10/24/2017 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
2,477.00 |
10/24/2017 |
CLEARVIEW
ELECTRIC INC |
HAP Reimb
Port-in |
53.00 |
10/24/2017 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
228.00 |
10/24/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
910.00 |
10/24/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,980.00 |
10/24/2017 |
CLIVE
LYNCH |
HAP Reimb
Port-in |
350.00 |
10/24/2017 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
1,880.00 |
10/24/2017 |
COASTAL
TRAINING TECHNOLOGIES CORP |
Subscriptions |
24.00 |
10/24/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
572.00 |
10/24/2017 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
1,404.00 |
10/24/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
3,120.00 |
10/24/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
6,714.00 |
10/24/2017 |
COBBLE
HILLS APARTMENTS LTD |
Rent Sub to
L'lords |
1,104.00 |
10/24/2017 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
1,815.00 |
10/24/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,000.00 |
10/24/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,100.00 |
10/24/2017 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,397.19 |
10/24/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,200.00 |
10/24/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
10/24/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
439.00 |
10/24/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
904.78 |
10/24/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
12,592.16 |
10/24/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
375.00 |
10/24/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Cash for Kids |
1,575.00 |
10/24/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
4,685.88 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
10/24/2017 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
10/24/2017 |
COREY M
JONES |
Rent Sub to
L'lords |
899.00 |
10/24/2017 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
10/24/2017 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
1,694.45 |
10/24/2017 |
CORSICANA
ARB LTD |
HAP Reimb
Port-in |
1,767.00 |
10/24/2017 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
435.00 |
10/24/2017 |
CORTNEY
TIFFANY |
Clothing |
240.01 |
10/24/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,003.00 |
10/24/2017 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
2,445.00 |
10/24/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
3,181.00 |
10/24/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
13,685.00 |
10/24/2017 |
COTTONWOOD
PARK VILLAGE LTD |
HAP Reimb
Port-in |
954.00 |
10/24/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
138.00 |
10/24/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
862.50 |
10/24/2017 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
1,410.12 |
10/24/2017 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
394.88 |
10/24/2017 |
Courtney
D Young |
Travel |
494.91 |
10/24/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
383.75 |
10/24/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
470.00 |
10/24/2017 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,828.00 |
10/24/2017 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
1,805.00 |
10/24/2017 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
25.00 |
10/24/2017 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
440.00 |
10/24/2017 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
2,190.00 |
10/24/2017 |
CTN
EDUCATIONAL SERVICES INC |
Education |
140.00 |
10/24/2017 |
CULTURAL
DISTRICT PROPERTY MGMT AND |
Rent Sub to
L'lords |
434.00 |
10/24/2017 |
CULTURAL
DISTRICT PROPERTY MGMT AND |
Rent Sub to
L'lords |
435.00 |
10/24/2017 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
588.00 |
10/24/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
4,000.00 |
10/24/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
175.00 |
10/24/2017 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
850.00 |
10/24/2017 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
2,171.00 |
10/24/2017 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
577.00 |
10/24/2017 |
CYNTHIA
LACAYO |
Clothing |
161.63 |
10/24/2017 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
246.00 |
10/24/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
480.00 |
10/24/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
8,069.52 |
10/24/2017 |
DALE A
BALLARD |
Rent Sub to
L'lords |
119.00 |
10/24/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
550.00 |
10/24/2017 |
DALVEST |
Rent Sub to
L'lords |
756.00 |
10/24/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
75.00 |
10/24/2017 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
10/24/2017 |
DANA
PONDT |
Rent Sub to
L'lords |
1,018.00 |
10/24/2017 |
DANA
PONDT |
HAP Reimb
Port-in |
1,955.00 |
10/24/2017 |
DANGER
ZONE PROPERTIES LLC |
Rent Sub to
L'lords |
584.00 |
10/24/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
500.00 |
10/24/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
620.00 |
10/24/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
820.00 |
10/24/2017 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
221.00 |
10/24/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,410.00 |
10/24/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,465.00 |
10/24/2017 |
DANNY L
HELMS |
Rent Sub to
L'lords |
747.00 |
10/24/2017 |
DANNY
YOUNGBLOOD |
Relative
Assistance |
900.00 |
10/24/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
10/24/2017 |
DATA
ACCESS CORP |
Software
Maintenance |
5,031.23 |
10/24/2017 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
10/24/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
100.00 |
10/24/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
156.25 |
10/24/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
300.00 |
10/24/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
875.00 |
10/24/2017 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
3,575.00 |
10/24/2017 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
1,324.00 |
10/24/2017 |
DAVID
BERNARD |
Rent Sub to
L'lords |
881.00 |
10/24/2017 |
DAVID
DANIELS |
Rent Sub to
L'lords |
797.00 |
10/24/2017 |
DAVID L
ELLIS |
Rent Sub to
L'lords |
633.00 |
10/24/2017 |
DAVID L
MARLOW |
Investigative |
287.50 |
10/24/2017 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,943.00 |
10/24/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
558.50 |
10/24/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
594.50 |
10/24/2017 |
David S
Bowles |
Education |
10.00 |
10/24/2017 |
DCP 1021
TIMBER OAKS DRIVE LLC |
Rent Sub to
L'lords |
497.00 |
10/24/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Utility
Allowance |
56.00 |
10/24/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
558.00 |
10/24/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
700.00 |
10/24/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
1,980.00 |
10/24/2017 |
DCP 601
BROWN TRAIL LLC |
Rent Sub to
L'lords |
482.00 |
10/24/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
(275.00) |
10/24/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
159.00 |
10/24/2017 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
1,819.00 |
10/24/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
11,278.00 |
10/24/2017 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
672.00 |
10/24/2017 |
DEBORAH
STADSKLEV |
Rent Sub to
L'lords |
876.00 |
10/24/2017 |
DEBRA
PERRY HUBBARD |
Clothing |
387.33 |
10/24/2017 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
846.00 |
10/24/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
2,316.00 |
10/24/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
4,415.00 |
10/24/2017 |
DECATUR
ANGLE LTD |
HAP Reimb
Port-in |
5,294.00 |
10/24/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
(287.00) |
10/24/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
705.00 |
10/24/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
HAP Reimb
Port-in |
1,670.00 |
10/24/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
10,084.00 |
10/24/2017 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
298.00 |
10/24/2017 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
636.00 |
10/24/2017 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
3,918.48 |
10/24/2017 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,189.00 |
10/24/2017 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
22,000.00 |
10/24/2017 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
371.00 |
10/24/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
123.00 |
10/24/2017 |
DENNIS
SERVICES LLC |
Professional
Service |
678.67 |
10/24/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
974.00 |
10/24/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
3,735.80 |
10/24/2017 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
226.92 |
10/24/2017 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,335.90 |
10/24/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
203.36 |
10/24/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
10/24/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
406.72 |
10/24/2017 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
586.00 |
10/24/2017 |
DESOTO
PARTNERS LTD |
Utility
Assistance |
41.77 |
10/24/2017 |
DESOTO
PARTNERS LTD |
Rental
Assistance |
750.00 |
10/24/2017 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
350.00 |
10/24/2017 |
DEXTER
3613 LP |
Rent Sub to
L'lords |
963.00 |
10/24/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
10/24/2017 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
607.00 |
10/24/2017 |
DFW R20
LLC |
Rent Sub to
L'lords |
2,683.00 |
10/24/2017 |
DFW TOWER
VILLAGE LP |
Rent Sub to
L'lords |
518.00 |
10/24/2017 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
444.00 |
10/24/2017 |
DIANA
DIMATTEO |
Meeting Expenses |
71.94 |
10/24/2017 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
812.00 |
10/24/2017 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,839.00 |
10/24/2017 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
637.00 |
10/24/2017 |
DIEN
NGUYEN |
Rent Subsidy to
Land |
900.00 |
10/24/2017 |
DIJ
COPPER CREEK LLC |
Rent Sub to
L'lords |
(730.00) |
10/24/2017 |
DIJ
COPPER CREEK LLC |
HAP Reimb
Port-in |
456.00 |
10/24/2017 |
DIJ
COPPER CREEK LLC |
Rent Sub to
L'lords |
606.00 |
10/24/2017 |
DINH
NGUYEN |
Rent Sub to
L'lords |
932.00 |
10/24/2017 |
DIRECT
ENERGY LP |
Utility
Allowance |
564.00 |
10/24/2017 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
34,397.87 |
10/24/2017 |
DISTRICT
4 TCAAA |
Dues |
240.00 |
10/24/2017 |
DJ NES
LLC |
HAP Reimb
Port-in |
465.00 |
10/24/2017 |
DOLLAR
ATM LLC |
Econ Crime
Seizure I |
12.17 |
10/24/2017 |
DOLLAR
ATM LLC |
Econ Crime
Seizure I |
32.39 |
10/24/2017 |
DOLLAR
ATM LLC |
Econimic Crime
Seizu |
4,720.00 |
10/24/2017 |
DOLLAR
ATM LLC |
Econimic Crime
Seizu |
8,700.00 |
10/24/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
425.00 |
10/24/2017 |
DON C
TILLMAN |
Rent Sub to
L'lords |
1,424.00 |
10/24/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
375.00 |
10/24/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
575.00 |
10/24/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
2,037.50 |
10/24/2017 |
DON R
BUMPUS |
Rent Sub to
L'lords |
869.00 |
10/24/2017 |
DONEL LEE
DAVIDSON |
Counsel
Fees-Crimina |
30.00 |
10/24/2017 |
DONEL LEE
DAVIDSON |
Counsel
Fees-Crimina |
7,287.50 |
10/24/2017 |
DONG
THANH BUI |
Rent Sub to
L'lords |
339.00 |
10/24/2017 |
DONNA
BOWERS KAUFMAN |
Clothing |
250.00 |
10/24/2017 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
601.00 |
10/24/2017 |
DOROTHY
DICKERSON |
Clothing |
250.00 |
10/24/2017 |
DOROTHY L
MOODY |
Rent Sub to
L'lords |
305.00 |
10/24/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
669.70 |
10/24/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
924.26 |
10/24/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
550.00 |
10/24/2017 |
DREAM
RANCH LLC |
Supplies |
58.24 |
10/24/2017 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
250.00 |
10/24/2017 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
4,378.00 |
10/24/2017 |
DU NGO |
HAP Reimb
Port-in |
1,200.00 |
10/24/2017 |
DU T PHAM |
Rent Sub to
L'lords |
284.00 |
10/24/2017 |
DUK LEE |
Rent Sub to
L'lords |
877.00 |
10/24/2017 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
949.00 |
10/24/2017 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
2,100.00 |
10/24/2017 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
29,195.30 |
10/24/2017 |
DUNG Q
TRAN |
HAP Reimb
Port-in |
548.00 |
10/24/2017 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
1,082.00 |
10/24/2017 |
DUNG Q
TRAN |
Rent Subsidy to
Land |
1,386.30 |
10/24/2017 |
DW REALTY
INC |
Rent Sub to
L'lords |
688.00 |
10/24/2017 |
DWAYNE
ANTHONY GARCIA |
County Burials |
330.00 |
10/24/2017 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
2,386.00 |
10/24/2017 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,380.00 |
10/24/2017 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
4,373.00 |
10/24/2017 |
ECONET.COM
INC |
Hardware
Maintenance |
25,152.00 |
10/24/2017 |
ECP
CHAPARRAL PARTNERS LLC |
HAP Reimb
Port-in |
634.00 |
10/24/2017 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
1,424.00 |
10/24/2017 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
3,318.00 |
10/24/2017 |
ED FASKE |
Rent Sub to
L'lords |
566.00 |
10/24/2017 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,075.00 |
10/24/2017 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
985.00 |
10/24/2017 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
604.00 |
10/24/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
37.50 |
10/24/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
418.75 |
10/24/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
900.00 |
10/24/2017 |
ELECTION
CENTER INC |
Education |
150.00 |
10/24/2017 |
ELEGACY
HOMES LLC |
HAP Reimb
Port-in |
638.00 |
10/24/2017 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
1,027.00 |
10/24/2017 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
1,200.00 |
10/24/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
250.00 |
10/24/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
350.00 |
10/24/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
150.00 |
10/24/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
525.00 |
10/24/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
575.00 |
10/24/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,000.00 |
10/24/2017 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
955.00 |
10/24/2017 |
ELTON
ROBERTS III |
Witness Travel |
894.52 |
10/24/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
180.80 |
10/24/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
180.80 |
10/24/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
180.80 |
10/24/2017 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
101.72 |
10/24/2017 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
258.00 |
10/24/2017 |
ENCLAVE @
PARKVIEW LP |
HAP Reimb
Port-in |
286.00 |
10/24/2017 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
792.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
68.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
88.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Lab Supplies |
88.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
149.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
153.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
153.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
168.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
172.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
210.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
212.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
280.00 |
10/24/2017 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
463.00 |
10/24/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
987.55 |
10/24/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,938.00 |
10/24/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
6,600.00 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
115.52 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
722.00 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
880.84 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,039.68 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,386.24 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
1,873.55 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,310.40 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,354.31 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,079.39 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,220.79 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,524.80 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
5,494.42 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
6,377.14 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,220.00 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
9,530.40 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
17,645.68 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
17,667.34 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
18,569.84 |
10/24/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
24,194.22 |
10/24/2017 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
806.00 |
10/24/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
10/24/2017 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,037.00 |
10/24/2017 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,375.00 |
10/24/2017 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
184.00 |
10/24/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
300.00 |
10/24/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
370.00 |
10/24/2017 |
ERISA
BENEFITS CONSULTING INC |
Professional
Service |
210.00 |
10/24/2017 |
ERNEST
WALKER |
Rent Sub to
L'lords |
218.00 |
10/24/2017 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
813.00 |
10/24/2017 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
210.00 |
10/24/2017 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
129.00 |
10/24/2017 |
ESTHER
GRIFFIN |
Clothing |
454.51 |
10/24/2017 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
886.00 |
10/24/2017 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
1,168.00 |
10/24/2017 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
624.00 |
10/24/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,068.80 |
10/24/2017 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
394.00 |
10/24/2017 |
EVERYTHING
REAL ESTATE LLC |
Rent Sub to
L'lords |
806.00 |
10/24/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
150.00 |
10/24/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
768.00 |
10/24/2017 |
EXCELLING
AGENTS LLC |
Rent Sub to
L'lords |
645.00 |
10/24/2017 |
EZ LEASE |
Rent Sub to
L'lords |
1,228.00 |
10/24/2017 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
520.00 |
10/24/2017 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
637.00 |
10/24/2017 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
182.00 |
10/24/2017 |
FALMOUTH
HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
10/24/2017 |
FALMOUTH
HOUSING AUTHORITY |
Port HAP
Port-out |
759.00 |
10/24/2017 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
950.00 |
10/24/2017 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
2,025.00 |
10/24/2017 |
FARMERS
MARKET |
Food |
401.80 |
10/24/2017 |
FAYE R
HARDEN |
Counsel Fees -
CPS |
450.00 |
10/24/2017 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
460.00 |
10/24/2017 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
929.00 |
10/24/2017 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
402.00 |
10/24/2017 |
FCM
PROPERTIES LLC |
HAP Reimb
Port-in |
2,990.00 |
10/24/2017 |
FEDEX |
Postage |
36.29 |
10/24/2017 |
FEDEX |
Postage |
66.84 |
10/24/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
168.20 |
10/24/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
780.00 |
10/24/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
4,650.00 |
10/24/2017 |
FELIX
GALINDO |
Rent Sub to
L'lords |
357.00 |
10/24/2017 |
FERRELLGAS |
Parts and
Supplies |
535.98 |
10/24/2017 |
FINLEY
& COOK PLLC |
Software
Maintenance |
5,547.10 |
10/24/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
2.00 |
10/24/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
41.60 |
10/24/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
56.00 |
10/24/2017 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
127.00 |
10/24/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
141.00 |
10/24/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
913.00 |
10/24/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
418.78 |
10/24/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,539.80 |
10/24/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,377.17 |
10/24/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
94,587.59 |
10/24/2017 |
FKF
INVESTMENT |
Rent Sub to
L'lords |
1,300.00 |
10/24/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,861.25 |
10/24/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,089.33 |
10/24/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
28,207.26 |
10/24/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
58,786.80 |
10/24/2017 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
41.00 |
10/24/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
484.00 |
10/24/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
715.00 |
10/24/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,205.00 |
10/24/2017 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
2,068.00 |
10/24/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,712.00 |
10/24/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
4,757.00 |
10/24/2017 |
FORT
WORTH BOLT AND TOOL CO |
Field Equipment
& Su |
38.67 |
10/24/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
14.10 |
10/24/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
46.35 |
10/24/2017 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
2,156.52 |
10/24/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
2.99 |
10/24/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
6.46 |
10/24/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
7.24 |
10/24/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
7.28 |
10/24/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
7.33 |
10/24/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
11.02 |
10/24/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
14.68 |
10/24/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
18.93 |
10/24/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,034.40 |
10/24/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,365.60 |
10/24/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,531.20 |
10/24/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,869.00 |
10/24/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,879.80 |
10/24/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
2,592.60 |
10/24/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
2,869.80 |
10/24/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
6,544.20 |
10/24/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,125.00 |
10/24/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
152.37 |
10/24/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
225.00 |
10/24/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
758.81 |
10/24/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,368.39 |
10/24/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,067.42 |
10/24/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,226.50 |
10/24/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,069.12 |
10/24/2017 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
3,664.00 |
10/24/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
789.00 |
10/24/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
969.00 |
10/24/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,244.00 |
10/24/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
7,899.00 |
10/24/2017 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
370.00 |
10/24/2017 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
756.00 |
10/24/2017 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
2,112.00 |
10/24/2017 |
FRANCES B
JANEZIC |
Professional
Service |
418.88 |
10/24/2017 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,136.00 |
10/24/2017 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
373.00 |
10/24/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
10/24/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,200.00 |
10/24/2017 |
FRANK
ADLER |
Medical Services |
1,500.00 |
10/24/2017 |
FRANK
RILEY |
Rent Sub to
L'lords |
1,788.00 |
10/24/2017 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
397.00 |
10/24/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
750.00 |
10/24/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
400.00 |
10/24/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
427.50 |
10/24/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
740.00 |
10/24/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
3,810.00 |
10/24/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
4,085.00 |
10/24/2017 |
FRED
QUATRO |
Rent Sub to
L'lords |
481.00 |
10/24/2017 |
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
272.00 |
10/24/2017 |
FREDRIKA
L SAMPSON |
Rent Sub to
L'lords |
1,169.00 |
10/24/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.78 |
10/24/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
338.17 |
10/24/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
769.77 |
10/24/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
795.22 |
10/24/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,151.48 |
10/24/2017 |
FRONTIER
UTILITIES INC |
HAP Reimb
Port-in |
9.00 |
10/24/2017 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
87.00 |
10/24/2017 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,363.00 |
10/24/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
10/24/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
10/24/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
HAP Reimb
Port-in |
264.00 |
10/24/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
872.00 |
10/24/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
3,044.00 |
10/24/2017 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
440.00 |
10/24/2017 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
468.00 |
10/24/2017 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
535.00 |
10/24/2017 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,761.00 |
10/24/2017 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
528.00 |
10/24/2017 |
FW
SPRINGS LP |
Rent Subsidy to
Land |
725.00 |
10/24/2017 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
1,394.00 |
10/24/2017 |
FW
SPRINGS LP |
HAP Reimb
Port-in |
1,935.00 |
10/24/2017 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
2,515.00 |
10/24/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
10/24/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
200.00 |
10/24/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
450.00 |
10/24/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,600.00 |
10/24/2017 |
G K
Maenius |
Travel |
215.30 |
10/24/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
378.00 |
10/24/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
391.00 |
10/24/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
450.00 |
10/24/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
5,548.00 |
10/24/2017 |
GAIK SUAN
CHUA-THOMAS |
Rent Sub to
L'lords |
896.00 |
10/24/2017 |
GALLS LLC
/ QUARTERMASTER LLC |
Field Equipment
& Su |
134.64 |
10/24/2017 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
406.00 |
10/24/2017 |
GARRETT
JAMES MINO |
Rent Sub to
L'lords |
745.00 |
10/24/2017 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
1,444.00 |
10/24/2017 |
Gary L
Kesling |
Education |
44.42 |
10/24/2017 |
GARY M
GILES |
Rent Sub to
L'lords |
810.00 |
10/24/2017 |
GDF
CORPORATION |
Rent Sub to
L'lords |
319.00 |
10/24/2017 |
GEM JONES |
Rent Sub to
L'lords |
833.00 |
10/24/2017 |
GENVAL
INC |
Rent Sub to
L'lords |
521.00 |
10/24/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
590.00 |
10/24/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
710.00 |
10/24/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
837.50 |
10/24/2017 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
950.00 |
10/24/2017 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
528.00 |
10/24/2017 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
533.00 |
10/24/2017 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
273.00 |
10/24/2017 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
1,380.00 |
10/24/2017 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
177.00 |
10/24/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
118.75 |
10/24/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,922.50 |
10/24/2017 |
GILBERTO
TORREZ |
Investigative |
372.50 |
10/24/2017 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
387.00 |
10/24/2017 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,000.00 |
10/24/2017 |
GLENNELL
S WEST |
Rent Sub to
L'lords |
2,600.00 |
10/24/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,450.00 |
10/24/2017 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
10/24/2017 |
GOMEL
HILLSIDE LLC |
HAP Reimb
Port-in |
487.00 |
10/24/2017 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
602.00 |
10/24/2017 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
669.00 |
10/24/2017 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
912.00 |
10/24/2017 |
GOMEZ
FLOOR COVERING INC |
Construction
Costs/M |
8,647.20 |
10/24/2017 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
380.00 |
10/24/2017 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
860.10 |
10/24/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
615.88 |
10/24/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
9,780.00 |
10/24/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
9.00 |
10/24/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
12.00 |
10/24/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
120.33 |
10/24/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
461.00 |
10/24/2017 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
10/24/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
1,565.02 |
10/24/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
3,503.06 |
10/24/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
10/24/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
5,040.00 |
10/24/2017 |
GW
OUTFITTERS LP |
Supplies |
14.75 |
10/24/2017 |
GW
OUTFITTERS LP |
Supplies |
34.75 |
10/24/2017 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
580.00 |
10/24/2017 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
566.00 |
10/24/2017 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,020.00 |
10/24/2017 |
HA VAN
NGUYEN |
HAP Reimb
Port-in |
1,129.00 |
10/24/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
537.83 |
10/24/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,092.57 |
10/24/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,092.57 |
10/24/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
650.00 |
10/24/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
900.00 |
10/24/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,312.50 |
10/24/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,462.50 |
10/24/2017 |
HAMILTON
CONSULTING LLC |
Rent Sub to
L'lords |
356.00 |
10/24/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
338.00 |
10/24/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
634.00 |
10/24/2017 |
HANDLEY
OAKS APTS LLC |
Rent Subsidy to
Land |
725.00 |
10/24/2017 |
HANDLEY
OAKS APTS LLC |
HAP Reimb
Port-in |
2,042.00 |
10/24/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
5,039.00 |
10/24/2017 |
HANG
NGUYEN |
Rent Sub to
L'lords |
2,071.00 |
10/24/2017 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,163.00 |
10/24/2017 |
HAO WEI
HSU |
Rent Sub to
L'lords |
1,895.00 |
10/24/2017 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
(366.00) |
10/24/2017 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
2,460.00 |
10/24/2017 |
HARAF
REAL ESTATE LLC |
Rent Sub to
L'lords |
241.00 |
10/24/2017 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
471.00 |
10/24/2017 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
699.00 |
10/24/2017 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
4,093.00 |
10/24/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
350.00 |
10/24/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,010.00 |
10/24/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
125.00 |
10/24/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
272.50 |
10/24/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,035.00 |
10/24/2017 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
170.56 |
10/24/2017 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
3,434.00 |
10/24/2017 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
395.00 |
10/24/2017 |
HART
INTERCIVIC INC |
Hardware
Maintenance |
297,927.00 |
10/24/2017 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
439.00 |
10/24/2017 |
HAYDAY
INC |
Equipment
Maintenanc |
63.80 |
10/24/2017 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
396.00 |
10/24/2017 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
2,047.00 |
10/24/2017 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
9,268.00 |
10/24/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
312.00 |
10/24/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
25.50 |
10/24/2017 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
617.00 |
10/24/2017 |
HEMPHILL
SAMARITAN LP |
HAP Reimb
Port-in |
850.00 |
10/24/2017 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
6,869.00 |
10/24/2017 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
987.00 |
10/24/2017 |
HENRY
SCHEIN |
Lab Supplies |
717.75 |
10/24/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
200.00 |
10/24/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
524.25 |
10/24/2017 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
327.00 |
10/24/2017 |
HERMANN
FULGENCE GNINIA |
Rent Sub to
L'lords |
1,473.00 |
10/24/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
393.75 |
10/24/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
600.00 |
10/24/2017 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
10,354.09 |
10/24/2017 |
Hilary T
Aza |
Education |
220.00 |
10/24/2017 |
HIRED
HANDS INC |
Interpreter Fees |
472.50 |
10/24/2017 |
HIXLO LTD |
Rent Sub to
L'lords |
587.00 |
10/24/2017 |
HK
LEASING LLC |
Rent Sub to
L'lords |
950.00 |
10/24/2017 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
969.00 |
10/24/2017 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
2,062.00 |
10/24/2017 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
10/24/2017 |
HOAN PHAM |
Rent Sub to
L'lords |
880.00 |
10/24/2017 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,485.00 |
10/24/2017 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,888.00 |
10/24/2017 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
9,484.00 |
10/24/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
HAP Reimb
Port-in |
(251.00) |
10/24/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
574.00 |
10/24/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,351.00 |
10/24/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
343.00 |
10/24/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
628.00 |
10/24/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
6,830.00 |
10/24/2017 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,648.00 |
10/24/2017 |
HORSESHOE
BAY RESORT MARRIOTT |
Education |
337.08 |
10/24/2017 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port Admin Fee
Expen |
42.25 |
10/24/2017 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port HAP
Port-out |
782.00 |
10/24/2017 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
46.46 |
10/24/2017 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
822.00 |
10/24/2017 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port Admin Fee
Expen |
42.25 |
10/24/2017 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port HAP
Port-out |
1,048.00 |
10/24/2017 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
502.00 |
10/24/2017 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
3,431.00 |
10/24/2017 |
Howard R
Johnson |
Travel |
48.00 |
10/24/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
10/24/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
48.00 |
10/24/2017 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
227.44 |
10/24/2017 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,428.00 |
10/24/2017 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
3,331.00 |
10/24/2017 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
4,185.00 |
10/24/2017 |
I & M
PARTNERS LLP |
Rent Sub to
L'lords |
644.00 |
10/24/2017 |
IAEM-INTERNATIONAL
ASSOC OF |
Dues |
190.00 |
10/24/2017 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
50.40 |
10/24/2017 |
ICS POST
LLC |
Rent Sub to
L'lords |
636.00 |
10/24/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,152.57 |
10/24/2017 |
IGS
VENTURES INC |
HAP Reimb
Port-in |
56.00 |
10/24/2017 |
INDUS MIS
INC |
Equipment
Maintenanc |
5,040.00 |
10/24/2017 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
936.61 |
10/24/2017 |
INFINITE
ELECTRIC LLC |
Utility
Allowance |
55.00 |
10/24/2017 |
INFINITY
CONTRACTORS INTERNATIONAL |
Vendor Accounts
Paya |
9,107.30 |
10/24/2017 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
57.00 |
10/24/2017 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
109.10 |
10/24/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
10/24/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
10/24/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
10/24/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
10/24/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
10/24/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
10/24/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
51.85 |
10/24/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
55.00 |
10/24/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
11,497.00 |
10/24/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
260.00 |
10/24/2017 |
INTERNATIONAL
CONFERENCE OF POLICE |
Education |
225.00 |
10/24/2017 |
INVESTORS
REALTY OF TEXAS LLC |
Rent Sub to
L'lords |
1,330.00 |
10/24/2017 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
420.00 |
10/24/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
875.00 |
10/24/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,538.00 |
10/24/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
14,045.00 |
10/24/2017 |
IRVING
BRITAIN WAY LP |
Rent Sub to
L'lords |
604.00 |
10/24/2017 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
213.85 |
10/24/2017 |
IRVING
HOLDINGS INC |
Transportation |
2,010.46 |
10/24/2017 |
ISAAC
JONES |
Rent Sub to
L'lords |
606.00 |
10/24/2017 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
1,036.00 |
10/24/2017 |
ISI
CONTROLS LTD |
Professional
Service |
31,175.00 |
10/24/2017 |
J B
TURNER |
Rent Sub to
L'lords |
335.00 |
10/24/2017 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
725.00 |
10/24/2017 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
1,122.00 |
10/24/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
10/24/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
222.50 |
10/24/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
850.00 |
10/24/2017 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
524.00 |
10/24/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
280.00 |
10/24/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
800.00 |
10/24/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,980.00 |
10/24/2017 |
JACK
HENSON JR |
Rent Sub to
L'lords |
783.00 |
10/24/2017 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
657.00 |
10/24/2017 |
JACKSONVILLE
SHERIFF'S OFFICE |
Court Costs |
20.00 |
10/24/2017 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,060.00 |
10/24/2017 |
JAMES A
MILLER III |
Rent Sub to
L'lords |
389.00 |
10/24/2017 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
651.00 |
10/24/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,550.00 |
10/24/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,560.00 |
10/24/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,530.00 |
10/24/2017 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
604.00 |
10/24/2017 |
JAMES E
MAY |
Rent Sub to
L'lords |
420.00 |
10/24/2017 |
JAMES M
MULROY |
Rent Sub to
L'lords |
747.00 |
10/24/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
150.00 |
10/24/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
300.00 |
10/24/2017 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
365.00 |
10/24/2017 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
58.00 |
10/24/2017 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
2,479.00 |
10/24/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
680.00 |
10/24/2017 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
353.00 |
10/24/2017 |
James W
Lambeth |
Education |
220.00 |
10/24/2017 |
JAMIE
MORENO |
Rent Sub to
L'lords |
229.00 |
10/24/2017 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
876.00 |
10/24/2017 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
981.00 |
10/24/2017 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
660.00 |
10/24/2017 |
JASON
NOBLE |
Clothing |
225.00 |
10/24/2017 |
JASON
RASMUSSON |
Rent Sub to
L'lords |
529.00 |
10/24/2017 |
JASON RAY |
Rent Sub to
L'lords |
446.00 |
10/24/2017 |
JASON RAY |
Rent Sub to
L'lords |
695.00 |
10/24/2017 |
JASON'S
DELI |
Meeting Expenses |
186.33 |
10/24/2017 |
JAVIER
PUENTE JR |
Rent Sub to
L'lords |
779.00 |
10/24/2017 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
886.00 |
10/24/2017 |
JAY
HAMDAN |
Interpreter Fees |
200.00 |
10/24/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
10.00 |
10/24/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
60.00 |
10/24/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
175.00 |
10/24/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
275.00 |
10/24/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
312.50 |
10/24/2017 |
JB
HOLDINGS CORP |
Supplies |
218.95 |
10/24/2017 |
JB
HOLDINGS CORP |
Computer
Supplies |
419.87 |
10/24/2017 |
JEANNIE M
JOBE |
Reporter's
Records ( |
464.00 |
10/24/2017 |
JEFF
FRANK |
Professional
Service |
12,898.00 |
10/24/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
293.75 |
10/24/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
500.00 |
10/24/2017 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
954.00 |
10/24/2017 |
Jeffrey J
Vigil |
Transportation |
33.00 |
10/24/2017 |
JEFFREY
STEPHEN JUSTICE |
Education |
199.00 |
10/24/2017 |
JENNIFER
ADAMS |
Clothing |
222.97 |
10/24/2017 |
JEREMY
GILBERT |
Restitution
Payable |
44.00 |
10/24/2017 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
390.00 |
10/24/2017 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
815.00 |
10/24/2017 |
JEROME C
SOCHA |
Rent
Subsidy/Deposit |
750.00 |
10/24/2017 |
JEROME C
SOCHA |
Rent Subsidy to
Land |
1,352.00 |
10/24/2017 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
651.00 |
10/24/2017 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
511.00 |
10/24/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
600.00 |
10/24/2017 |
JESSE
MINTON |
Travel |
48.00 |
10/24/2017 |
JESSICA
DAVIS |
Clothing |
448.52 |
10/24/2017 |
JESSICA
GOODYEAR |
Clothing |
419.52 |
10/24/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
10/24/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
880.00 |
10/24/2017 |
JIM LANE |
Counsel Fees -
Court |
1,000.00 |
10/24/2017 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
831.00 |
10/24/2017 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
402.00 |
10/24/2017 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
2,344.00 |
10/24/2017 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
1,043.00 |
10/24/2017 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
2,525.00 |
10/24/2017 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
567.00 |
10/24/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
1,306.25 |
10/24/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
2,425.00 |
10/24/2017 |
JOHN
BENOIST |
Counsel Fees -
Court |
1,912.50 |
10/24/2017 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
780.00 |
10/24/2017 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
701.00 |
10/24/2017 |
JOHN ECK |
Counsel Fees -
CPS |
2,555.00 |
10/24/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
200.00 |
10/24/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
450.00 |
10/24/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
800.00 |
10/24/2017 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
606.00 |
10/24/2017 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,739.00 |
10/24/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
567.00 |
10/24/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,120.00 |
10/24/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
14,710.00 |
10/24/2017 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
501.00 |
10/24/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
140.30 |
10/24/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
280.60 |
10/24/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
415.15 |
10/24/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
420.90 |
10/24/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
420.90 |
10/24/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
420.90 |
10/24/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
420.90 |
10/24/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
420.90 |
10/24/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
420.90 |
10/24/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
420.90 |
10/24/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
200.00 |
10/24/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
850.00 |
10/24/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,510.00 |
10/24/2017 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
173.00 |
10/24/2017 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
636.00 |
10/24/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
200.00 |
10/24/2017 |
JONATHAN
TRENT TERRELL |
Expert Witness
Servi |
1,500.00 |
10/24/2017 |
JOSE
RAMOS LLC |
Rent Sub to
L'lords |
895.00 |
10/24/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
216.25 |
10/24/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
630.00 |
10/24/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
665.00 |
10/24/2017 |
JOSMATAVA
LLC |
Rental
Assistance |
695.00 |
10/24/2017 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
52.97 |
10/24/2017 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
106.50 |
10/24/2017 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
180.00 |
10/24/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
359.69 |
10/24/2017 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
368.46 |
10/24/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
384.92 |
10/24/2017 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
507.35 |
10/24/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
560.00 |
10/24/2017 |
JUAN
& TRACY RAMIREZ |
Clothing |
194.40 |
10/24/2017 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
273.00 |
10/24/2017 |
JUDGE
CARMEN RIVERA-WORLEY |
Travel |
49.06 |
10/24/2017 |
JUDGE L
DEE SHIPMAN |
Travel |
59.06 |
10/24/2017 |
JUDGE
ROGER E TOWERY |
Travel |
339.27 |
10/24/2017 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
446.00 |
10/24/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
150.00 |
10/24/2017 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
625.00 |
10/24/2017 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
270.00 |
10/24/2017 |
JULIE ANN
ROSENTHAL |
HAP Reimb
Port-in |
450.00 |
10/24/2017 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
685.00 |
10/24/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
JUN WU |
Rent Sub to
L'lords |
360.00 |
10/24/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
121.00 |
10/24/2017 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
204.00 |
10/24/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
294.60 |
10/24/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
609.00 |
10/24/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
1,020.00 |
10/24/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
600.00 |
10/24/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
3,365.00 |
10/24/2017 |
JUSTIN
SEED CO INC |
ROW/Road Maint
Mater |
298.28 |
10/24/2017 |
JUZER
KHORAKIWALLA |
HAP Reimb
Port-in |
1,270.00 |
10/24/2017 |
K N S
INVESTMENTS INC |
Rent Sub to
L'lords |
535.00 |
10/24/2017 |
K T HOME
SERVICES |
Rent Sub to
L'lords |
786.00 |
10/24/2017 |
K.A.T.
FORESTHILL PROPERTIES LLC |
Rent Sub to
L'lords |
3,670.00 |
10/24/2017 |
Kamisha M
Bailey |
Travel |
21.00 |
10/24/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
275.00 |
10/24/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
518.75 |
10/24/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
931.25 |
10/24/2017 |
KAREN A
POWELL |
Rent Sub to
L'lords |
5,370.00 |
10/24/2017 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
40.00 |
10/24/2017 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
476.00 |
10/24/2017 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
800.00 |
10/24/2017 |
KAREN
HYDEN |
Rent Sub to
L'lords |
394.00 |
10/24/2017 |
KAREN
PENDLETON |
Clothing |
305.27 |
10/24/2017 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
640.00 |
10/24/2017 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
797.53 |
10/24/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
600.00 |
10/24/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,547.14 |
10/24/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
10/24/2017 |
KARWAN
NOAMAN |
HAP Reimb
Port-in |
1,230.00 |
10/24/2017 |
KASHIF
KHAN |
Rent Sub to
L'lords |
533.00 |
10/24/2017 |
KATHERINE
SIMMONS INGRAM |
Recreation |
7.00 |
10/24/2017 |
KATHERINE
T HUYNH |
Rent Sub to
L'lords |
510.00 |
10/24/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
650.00 |
10/24/2017 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
177.00 |
10/24/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
Kathryn L
Rotter |
Meeting Expenses |
20.00 |
10/24/2017 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
241.00 |
10/24/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
212.50 |
10/24/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
350.00 |
10/24/2017 |
Kathy A
Quintero |
Education |
54.00 |
10/24/2017 |
KATHY
WALKER |
Rent Sub to
L'lords |
630.00 |
10/24/2017 |
KATRINA
BUTLER |
Meeting Expenses |
98.15 |
10/24/2017 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
324.00 |
10/24/2017 |
KATZ LA
JOLLA TERRACE LLC |
HAP Reimb
Port-in |
1,345.00 |
10/24/2017 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
3,150.00 |
10/24/2017 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
1,398.00 |
10/24/2017 |
KEISHA
NELSON |
Relative
Assistance |
600.00 |
10/24/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
10/24/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
467.50 |
10/24/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
525.00 |
10/24/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
2,270.00 |
10/24/2017 |
KELLER
OUTDOOR POWER INC |
Small Tools |
151.19 |
10/24/2017 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
571.00 |
10/24/2017 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
4,918.00 |
10/24/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
144.00 |
10/24/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
1,172.00 |
10/24/2017 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
385.00 |
10/24/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
170.00 |
10/24/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
300.00 |
10/24/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
530.00 |
10/24/2017 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
991.00 |
10/24/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
300.00 |
10/24/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
425.00 |
10/24/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,025.00 |
10/24/2017 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
1,743.00 |
10/24/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
37.50 |
10/24/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
590.00 |
10/24/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
1,100.00 |
10/24/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
400.00 |
10/24/2017 |
KENT
DECARDENAS |
Education |
121.45 |
10/24/2017 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
571.00 |
10/24/2017 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
1,921.00 |
10/24/2017 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
448.00 |
10/24/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
KEVIN
LAVENDER |
Rent Sub to
L'lords |
1,600.00 |
10/24/2017 |
KEVIN
TRAN |
Rent Sub to
L'lords |
848.00 |
10/24/2017 |
Kevin W
Turner |
Education |
140.00 |
10/24/2017 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
167.00 |
10/24/2017 |
KHAZEM
TEXAS INVESTMENTS LLC |
Rent Subsidy to
Land |
853.91 |
10/24/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/24/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/24/2017 |
KIMBERLY
LETWINCH |
Clothing |
225.00 |
10/24/2017 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
706.00 |
10/24/2017 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
1,121.00 |
10/24/2017 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,684.00 |
10/24/2017 |
KJP GREER
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
159.00 |
10/24/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
300.00 |
10/24/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
300.00 |
10/24/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
450.00 |
10/24/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
700.00 |
10/24/2017 |
Kristen K
Sanders |
Education |
140.00 |
10/24/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
26.00 |
10/24/2017 |
KRR
VILLAS ON BEAR CREEK LP |
HAP Reimb
Port-in |
267.00 |
10/24/2017 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,638.00 |
10/24/2017 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
186.00 |
10/24/2017 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
7,177.00 |
10/24/2017 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,367.00 |
10/24/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
700.00 |
10/24/2017 |
L & M
LEASING |
Rent Sub to
L'lords |
781.00 |
10/24/2017 |
LA QUINTA
INN & SUITES #0937 |
Education |
455.40 |
10/24/2017 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
1,020.00 |
10/24/2017 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
1,262.00 |
10/24/2017 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
790.00 |
10/24/2017 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,224.00 |
10/24/2017 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
2,649.00 |
10/24/2017 |
LADELL
HUNTER |
HAP Reimb
Port-in |
907.00 |
10/24/2017 |
LAHAINA
GROUP INC |
Professional
Service |
1,462.50 |
10/24/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Subsidy to
Land |
632.16 |
10/24/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
918.00 |
10/24/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
3,428.00 |
10/24/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
7,629.00 |
10/24/2017 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
574.00 |
10/24/2017 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
10/24/2017 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
10/24/2017 |
LAMGROUP
LLC |
Rent Sub to
L'lords |
512.00 |
10/24/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
43.01 |
10/24/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
43.92 |
10/24/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
650.00 |
10/24/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,116.00 |
10/24/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,832.00 |
10/24/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
2,100.00 |
10/24/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
110.00 |
10/24/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
400.00 |
10/24/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
642.50 |
10/24/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
725.00 |
10/24/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
2,190.00 |
10/24/2017 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
245.00 |
10/24/2017 |
LAURA
GANOZA |
Counsel Fees -
CPS |
327.50 |
10/24/2017 |
LAURA
GANOZA |
Counsel Fees -
Court |
400.00 |
10/24/2017 |
LAURA
HERNANDEZ |
Clothing |
213.81 |
10/24/2017 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
767.00 |
10/24/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
385.00 |
10/24/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
515.00 |
10/24/2017 |
LAURIE
BAILEY |
Clothing |
225.00 |
10/24/2017 |
LAURIE
SCHEIERN |
Witness Travel |
19.15 |
10/24/2017 |
LAURIVA
DAY |
Rent Sub to
L'lords |
609.00 |
10/24/2017 |
LAVALLE L
HINTON |
Rent Sub to
L'lords |
694.00 |
10/24/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
300.00 |
10/24/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
2,200.00 |
10/24/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
760.00 |
10/24/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
500.00 |
10/24/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
10/24/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
1,575.00 |
10/24/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
450.00 |
10/24/2017 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
Court |
75.00 |
10/24/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
285.00 |
10/24/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
700.00 |
10/24/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
7,848.00 |
10/24/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
187.50 |
10/24/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
450.00 |
10/24/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,050.00 |
10/24/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,550.00 |
10/24/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
4,125.00 |
10/24/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
4,875.00 |
10/24/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
220.00 |
10/24/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
570.00 |
10/24/2017 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
10/24/2017 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
10/24/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
118.75 |
10/24/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
137.50 |
10/24/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
875.00 |
10/24/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
227.50 |
10/24/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
235.00 |
10/24/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
550.00 |
10/24/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
580.00 |
10/24/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
550.00 |
10/24/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
180.00 |
10/24/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
200.00 |
10/24/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
460.00 |
10/24/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
610.00 |
10/24/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
2,150.00 |
10/24/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
2,340.00 |
10/24/2017 |
LAWRENCE
PORTER |
Restitution
Payable |
44.00 |
10/24/2017 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
775.00 |
10/24/2017 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
241.00 |
10/24/2017 |
LEE CHUN
SU |
Rent Sub to
L'lords |
593.00 |
10/24/2017 |
LEIGH
MOURING |
Rent Sub to
L'lords |
347.00 |
10/24/2017 |
LENA POPE
HOME INC |
Professional
Service |
1,422.64 |
10/24/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
10/24/2017 |
LENA POPE
HOME INC |
Professional
Service |
3,459.77 |
10/24/2017 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,909.92 |
10/24/2017 |
LENA POPE
HOME INC |
Professional
Service |
14,285.74 |
10/24/2017 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
142.00 |
10/24/2017 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
1,155.00 |
10/24/2017 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
883.00 |
10/24/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
737.50 |
10/24/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
460.00 |
10/24/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
2,650.00 |
10/24/2017 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
514.00 |
10/24/2017 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
780.00 |
10/24/2017 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,619.00 |
10/24/2017 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,607.00 |
10/24/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Equipment
Mainte |
5,295.15 |
10/24/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Equipment
Mainte |
9,196.08 |
10/24/2017 |
LINDA L
BALEY |
Professional
Service |
1,795.00 |
10/24/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
725.00 |
10/24/2017 |
LISA ANN
WATSON |
Interpreter Fees |
120.00 |
10/24/2017 |
LISA ANN
WATSON |
Interpreter Fees |
187.50 |
10/24/2017 |
LISA
MORTON |
Reporter's
Records ( |
312.00 |
10/24/2017 |
LISA
MORTON |
Reporter's
Records ( |
1,908.00 |
10/24/2017 |
LISA
MULLEN |
Counsel Fees -
Court |
600.00 |
10/24/2017 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
3,192.00 |
10/24/2017 |
LMC
PROPERTIES INC |
Prepaid - Rent |
724.00 |
10/24/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
15.16 |
10/24/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
38.00 |
10/24/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
142.00 |
10/24/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
215.10 |
10/24/2017 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
599.00 |
10/24/2017 |
LORENZO J
DIXON |
Rent Sub to
L'lords |
464.00 |
10/24/2017 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
333.00 |
10/24/2017 |
LOURDES
GALLEGOS |
Rent Sub to
L'lords |
1,604.00 |
10/24/2017 |
LOVELY
HOME SOLUTIONS |
HAP Reimb
Port-in |
643.00 |
10/24/2017 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
652.00 |
10/24/2017 |
LOZANO
PROPERTIES LLC |
HAP Reimb
Port-in |
768.00 |
10/24/2017 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
4,314.00 |
10/24/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
125.00 |
10/24/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
331.25 |
10/24/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,350.00 |
10/24/2017 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
723.00 |
10/24/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
450.00 |
10/24/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
481.25 |
10/24/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
885.00 |
10/24/2017 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
1,162.50 |
10/24/2017 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
427.00 |
10/24/2017 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
807.00 |
10/24/2017 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
3,928.00 |
10/24/2017 |
M ALICIA
DIAZ LOPEZ |
Rent Sub to
L'lords |
586.00 |
10/24/2017 |
M FLOYD C
I LLC |
Investigative |
225.00 |
10/24/2017 |
M FRED
PENDERGRAF |
Investigative |
175.00 |
10/24/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
M.A.N.S.
DISTRIBUTORS INC |
Parts and
Supplies |
54.00 |
10/24/2017 |
M.N.
GUMBERT CORPORATION |
Parts and
Supplies |
185.22 |
10/24/2017 |
MAC POLO
RUN INVESTORS LLC |
Rental
Assistance |
750.00 |
10/24/2017 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
110.40 |
10/24/2017 |
MACK E
TIPPENS |
Rent Sub to
L'lords |
740.00 |
10/24/2017 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
5,783.00 |
10/24/2017 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,365.00 |
10/24/2017 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,148.00 |
10/24/2017 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,423.00 |
10/24/2017 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
382.00 |
10/24/2017 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
997.00 |
10/24/2017 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
481.00 |
10/24/2017 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
740.00 |
10/24/2017 |
MAHMUDUL
H KHAN |
Rent Sub to
L'lords |
608.00 |
10/24/2017 |
MAI CU |
Rent Sub to
L'lords |
731.00 |
10/24/2017 |
MAI T BUI |
Rent Sub to
L'lords |
850.00 |
10/24/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
933.00 |
10/24/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
1,040.00 |
10/24/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
6,617.00 |
10/24/2017 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,134.00 |
10/24/2017 |
MALCOLM T
RICHERSON |
Rent Sub to
L'lords |
625.00 |
10/24/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
375.00 |
10/24/2017 |
MANAXI
LLC |
Rent Sub to
L'lords |
694.00 |
10/24/2017 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
630.00 |
10/24/2017 |
MANNEET
SINGH |
Rent Sub to
L'lords |
843.00 |
10/24/2017 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
1,028.00 |
10/24/2017 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
212.00 |
10/24/2017 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
259.00 |
10/24/2017 |
MANUEL
ALDERETE |
Rent Sub to
L'lords |
773.00 |
10/24/2017 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
140.00 |
10/24/2017 |
MANUEL
REYES |
Investigative |
300.00 |
10/24/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
328.00 |
10/24/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
769.00 |
10/24/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,029.00 |
10/24/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
6,055.00 |
10/24/2017 |
MARCON
INTERNATIONAL INC |
Non-Track
Equipment |
719.52 |
10/24/2017 |
MARCUSE
AND SON |
Parts and
Supplies |
29.40 |
10/24/2017 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
479.00 |
10/24/2017 |
MARICIA
JOHNSON |
Transportation |
25.00 |
10/24/2017 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
799.00 |
10/24/2017 |
MARILYN
GLENN |
Meeting Expenses |
125.00 |
10/24/2017 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
433.00 |
10/24/2017 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
7,067.00 |
10/24/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
(1,194.00) |
10/24/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
3,139.00 |
10/24/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
3,917.00 |
10/24/2017 |
MARION J
AIKEN |
Rent Sub to
L'lords |
763.00 |
10/24/2017 |
MARIPOSA
ELK DRIVE LP |
HAP Reimb
Port-in |
554.00 |
10/24/2017 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,383.00 |
10/24/2017 |
MARIPOSA
PARK INVESTMENT APARTMENTS |
Rent Sub to
L'lords |
583.00 |
10/24/2017 |
MARK
ANTHONY LOPEZ |
Rent Sub to
L'lords |
1,213.00 |
10/24/2017 |
MARK D
HIXSON |
Rent Sub to
L'lords |
479.00 |
10/24/2017 |
MARK D
SHEARER |
Rent Sub to
L'lords |
2,812.00 |
10/24/2017 |
MARK
LIMONES |
Travel |
48.00 |
10/24/2017 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
810.00 |
10/24/2017 |
MARK WOOD |
Rent Sub to
L'lords |
587.00 |
10/24/2017 |
MARLYS
WICKSTROM |
Clothing |
57.23 |
10/24/2017 |
MARTHA
ORTIZ |
Restitution
Payable |
110.00 |
10/24/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
207.28 |
10/24/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
355.63 |
10/24/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,061.79 |
10/24/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
9,230.79 |
10/24/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
14,252.36 |
10/24/2017 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
600.00 |
10/24/2017 |
MARY
CHLOE STEINHAGEN |
Rent Sub to
L'lords |
623.00 |
10/24/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
750.00 |
10/24/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,765.00 |
10/24/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
3,800.00 |
10/24/2017 |
MARY
SHEPHERD |
Rent Sub to
L'lords |
598.00 |
10/24/2017 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
600.00 |
10/24/2017 |
MATILDA W
MCVAY |
Rent Sub to
L'lords |
273.00 |
10/24/2017 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
706.00 |
10/24/2017 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
563.00 |
10/24/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
10/24/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
10/24/2017 |
Maya T
Scott |
Transportation |
12.00 |
10/24/2017 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,240.00 |
10/24/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
118.75 |
10/24/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
10/24/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
10/24/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
10/24/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
10/24/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
200.00 |
10/24/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,660.00 |
10/24/2017 |
MCSCA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,340.00 |
10/24/2017 |
MD
MACHINE |
Equipment
Maintenanc |
63.40 |
10/24/2017 |
MDRD LLC |
Rent Sub to
L'lords |
416.00 |
10/24/2017 |
MDRD LLC |
Rent Sub to
L'lords |
491.00 |
10/24/2017 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,540.00 |
10/24/2017 |
MEGAN
TAYLOR |
Clothing |
378.65 |
10/24/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
137.50 |
10/24/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,270.00 |
10/24/2017 |
Melissa E
Lee |
Education |
100.00 |
10/24/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
600.00 |
10/24/2017 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
735.00 |
10/24/2017 |
MELLY
BARO |
Restitution
Payable |
55.00 |
10/24/2017 |
MELVIN
LEE BITTERMAN |
HAP Reimb
Port-in |
597.00 |
10/24/2017 |
MENTAL
HEALTH HOUSING DEVELOPMENT |
Rent Sub to
L'lords |
185.00 |
10/24/2017 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,412.16 |
10/24/2017 |
MERCANTILE
PARTNERS LP |
Rent |
10,356.31 |
10/24/2017 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
28,956.28 |
10/24/2017 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
1,452.00 |
10/24/2017 |
MESSAGEMEDIA
USA INC |
Professional
Service |
500.00 |
10/24/2017 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
304.00 |
10/24/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
10/24/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
10/24/2017 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,635.56 |
10/24/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
13,981.07 |
10/24/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
10/24/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
750.00 |
10/24/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
2,325.00 |
10/24/2017 |
MICHAEL C
GOTTLIEB |
Psych
Exams/Testimon |
2,500.00 |
10/24/2017 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
506.00 |
10/24/2017 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
402.00 |
10/24/2017 |
Michael D
White |
Transportation |
12.00 |
10/24/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
10/24/2017 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
837.00 |
10/24/2017 |
MICHAEL J
ANDRADE |
Rental
Assistance |
750.00 |
10/24/2017 |
Michael J
Warren |
Promotional
Expenses |
34.88 |
10/24/2017 |
MICHAEL P
USERY |
Rent Sub to
L'lords |
722.00 |
10/24/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
275.00 |
10/24/2017 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
564.00 |
10/24/2017 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
875.00 |
10/24/2017 |
MICHELE
LEE |
Relative
Assistance |
600.00 |
10/24/2017 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
116.00 |
10/24/2017 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,350.00 |
10/24/2017 |
Michelle
F Cummings |
Prepaid Expenses
- T |
106.00 |
10/24/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
402.88 |
10/24/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
402.88 |
10/24/2017 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
537.00 |
10/24/2017 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
617.00 |
10/24/2017 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
746.00 |
10/24/2017 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
3,008.00 |
10/24/2017 |
MILWAUKEE
COUNTY CLERK OF COURT |
Certified
Copies/Tra |
16.74 |
10/24/2017 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
10/24/2017 |
MINH
QUANG VU |
Rent Sub to
L'lords |
1,020.00 |
10/24/2017 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,830.00 |
10/24/2017 |
MIR UZAIR |
HAP Reimb
Port-in |
345.00 |
10/24/2017 |
MIR UZAIR |
Rent Sub to
L'lords |
406.00 |
10/24/2017 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
685.00 |
10/24/2017 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,202.00 |
10/24/2017 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
475.00 |
10/24/2017 |
MIRZA
FARIDUL ALAM |
Rent Sub to
L'lords |
791.00 |
10/24/2017 |
MITCHELL
H DUNN |
Psych
Exams/Testimon |
2,252.50 |
10/24/2017 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
946.00 |
10/24/2017 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
1,083.00 |
10/24/2017 |
Monica D
Tipton |
Travel |
79.37 |
10/24/2017 |
MONICA
LEUCK |
Rent Sub to
L'lords |
446.00 |
10/24/2017 |
MONTE
LAWLIS |
Travel |
55.85 |
10/24/2017 |
Monty R
Gage |
Travel |
220.00 |
10/24/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
663.99 |
10/24/2017 |
MORGAN
LEA MCMAHAN |
Rent Sub to
L'lords |
579.00 |
10/24/2017 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
703.00 |
10/24/2017 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
635.00 |
10/24/2017 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
775.00 |
10/24/2017 |
MSR I LP |
Rent Sub to
L'lords |
1,315.00 |
10/24/2017 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
737.00 |
10/24/2017 |
MUHAMMAD
A RAJA |
Rent Sub to
L'lords |
1,475.00 |
10/24/2017 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
10/24/2017 |
MYSTERIO
SERIES LLC |
HAP Reimb
Port-in |
934.00 |
10/24/2017 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,048.00 |
10/24/2017 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
753.00 |
10/24/2017 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,913.00 |
10/24/2017 |
NAKISHA
JACKSON |
Clothing |
450.00 |
10/24/2017 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
584.00 |
10/24/2017 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
395.00 |
10/24/2017 |
NAPA
VENTURES RAVENWOOD LLC |
Rent Sub to
L'lords |
875.00 |
10/24/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
10/24/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,197.90 |
10/24/2017 |
NATIONAL
DISTRICT ATTORNEYS |
Dues |
1,551.00 |
10/24/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
375.00 |
10/24/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
2,525.00 |
10/24/2017 |
NEC
CORPORATION OF AMERICA |
Hardware
Maintenance |
8,273.73 |
10/24/2017 |
NED JAMES
KEMBLE |
Professional
Service |
286.90 |
10/24/2017 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,099.00 |
10/24/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
45.00 |
10/24/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
112.50 |
10/24/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
300.00 |
10/24/2017 |
NELSON-JAMESON
INC |
Lab Supplies |
820.66 |
10/24/2017 |
NEMO-Q
INC |
Supplies |
99.00 |
10/24/2017 |
NESCO
SALES & RENTALS |
Equipment
Rentals |
2,813.00 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
0.14 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
0.42 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
0.99 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
12.36 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
18.12 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
62.50 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
66.02 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
81.22 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
92.50 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
102.20 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
105.00 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
116.79 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
146.00 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
146.00 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
156.00 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
162.23 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
162.67 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
187.50 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
195.00 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
246.00 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
250.31 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
266.94 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
328.50 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
375.00 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
423.00 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
424.45 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
506.10 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
534.00 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
564.50 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
595.00 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
599.40 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
671.00 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
780.00 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,074.11 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,176.50 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,290.50 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,371.80 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,460.00 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,603.00 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,802.50 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
2,167.68 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
3,528.30 |
10/24/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
13,096.74 |
10/24/2017 |
NEW HAVEN
MOVING EQUIPMENT OF TEXAS |
Support Services
Sup |
900.00 |
10/24/2017 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
10/24/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
3,025.00 |
10/24/2017 |
NEWMAN
SIGNS INC |
Sign Shop
Inventory |
595.60 |
10/24/2017 |
NEWMAN
SIGNS INC |
Sign Shop
Inventory |
1,406.25 |
10/24/2017 |
NICHEVISION
FORENSICS LLC |
Lab Equipment
Mainte |
5,000.00 |
10/24/2017 |
NICHOLSON-WATERMAN
FAMILY TRUST |
Rent Sub to
L'lords |
664.00 |
10/24/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
660.00 |
10/24/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
780.00 |
10/24/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
790.00 |
10/24/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,050.00 |
10/24/2017 |
Nicolette
A Janoski |
Prepaid Expenses
- T |
(84.00) |
10/24/2017 |
Nicolette
A Janoski |
Travel |
265.70 |
10/24/2017 |
NIDHI
TANDON |
Rent Sub to
L'lords |
979.00 |
10/24/2017 |
NING WEI |
Rent Sub to
L'lords |
995.00 |
10/24/2017 |
NOE
PIEDRA |
Rent Sub to
L'lords |
1,125.00 |
10/24/2017 |
NORMA L
RICO |
Reporter's
Records ( |
65.00 |
10/24/2017 |
NORSTAR |
Rent Sub to
L'lords |
352.00 |
10/24/2017 |
NORSTAR |
HAP Reimb
Port-in |
1,113.00 |
10/24/2017 |
NORSTAR |
Rent Sub to
L'lords |
1,163.00 |
10/24/2017 |
NORSTAR |
Rent Sub to
L'lords |
1,749.00 |
10/24/2017 |
NORSTAR |
Rent Sub to
L'lords |
31,151.00 |
10/24/2017 |
NORTH
AMERICAN POWER AND GAS |
Utility
Allowance |
111.00 |
10/24/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
1,485.00 |
10/24/2017 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
443.92 |
10/24/2017 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
430.00 |
10/24/2017 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,115.00 |
10/24/2017 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,560.00 |
10/24/2017 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
487.00 |
10/24/2017 |
NWVG LTP |
Rent Sub to
L'lords |
895.00 |
10/24/2017 |
NWVG LTP |
Rent Sub to
L'lords |
4,972.00 |
10/24/2017 |
O C SMITH
JR |
Rent Sub to
L'lords |
399.00 |
10/24/2017 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,567.00 |
10/24/2017 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
4,580.00 |
10/24/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
594.00 |
10/24/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,211.00 |
10/24/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
11,754.00 |
10/24/2017 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,712.00 |
10/24/2017 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,474.00 |
10/24/2017 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
427.00 |
10/24/2017 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
783.00 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
109.80 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
109.80 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.70 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
234.87 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
560.15 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
560.15 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
560.15 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
934.15 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
1,120.30 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
1,439.76 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
1,680.45 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
1,799.70 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
2,716.50 |
10/24/2017 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
535.00 |
10/24/2017 |
OHB
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,869.00 |
10/24/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
254.00 |
10/24/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
451.00 |
10/24/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
602.00 |
10/24/2017 |
OHC
COBBLESTONE LTD |
HAP Reimb
Port-in |
1,013.00 |
10/24/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,550.00 |
10/24/2017 |
OLGA
OZUNA |
Relative
Assistance |
300.00 |
10/24/2017 |
OMNI
HOTEL MANAGEMENT CORPORATION |
Travel |
649.12 |
10/24/2017 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
439.00 |
10/24/2017 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
1,289.00 |
10/24/2017 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
8,134.00 |
10/24/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,808.00 |
10/24/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
5,108.00 |
10/24/2017 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
7,464.00 |
10/24/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
28,611.00 |
10/24/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
2,835.00 |
10/24/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
43.92 |
10/24/2017 |
O'REILLY
AUTO PARTS |
Vehicle
Maintenance |
59.99 |
10/24/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
118.95 |
10/24/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
440.30 |
10/24/2017 |
O'REILLY
AUTO PARTS |
Vehicle
Maintenance |
706.70 |
10/24/2017 |
ORION
HEALTHCARE TECHNOLOGY INC |
Software
Maintenance |
720.00 |
10/24/2017 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
243.00 |
10/24/2017 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
337.00 |
10/24/2017 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
1,512.00 |
10/24/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
250.00 |
10/24/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
350.00 |
10/24/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
838.00 |
10/24/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
870.00 |
10/24/2017 |
OWENS
& OWENS |
Professional
Service |
900.00 |
10/24/2017 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
10/24/2017 |
OZROW
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
967.00 |
10/24/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
135.00 |
10/24/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
10/24/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,425.00 |
10/24/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,650.00 |
10/24/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
137.50 |
10/24/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
230.00 |
10/24/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
290.00 |
10/24/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
637.50 |
10/24/2017 |
PARADAYIL
INVESTMENT GROUP LLC |
Prepaid - Rent |
8,305.02 |
10/24/2017 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,492.00 |
10/24/2017 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
6,086.00 |
10/24/2017 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
9,705.00 |
10/24/2017 |
PARKER
COMMONS LTD |
HAP Reimb
Port-in |
572.00 |
10/24/2017 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
6,418.00 |
10/24/2017 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
2,216.00 |
10/24/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
10/24/2017 |
PARTY
WAREHOUSE |
Kitchen Supplies |
130.35 |
10/24/2017 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
474.00 |
10/24/2017 |
PASSAGE
OF YOUTH FAMILY CENTER INC |
Foster Home Care |
131.13 |
10/24/2017 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field Equipment
& Su |
1,000.00 |
10/24/2017 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
1,081.10 |
10/24/2017 |
PATRICIA
K KRIENER |
Rent Sub to
L'lords |
202.00 |
10/24/2017 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
305.00 |
10/24/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
4,100.00 |
10/24/2017 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
877.00 |
10/24/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
600.00 |
10/24/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
630.00 |
10/24/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,040.00 |
10/24/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
166.00 |
10/24/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
500.00 |
10/24/2017 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
1,033.50 |
10/24/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
1,725.00 |
10/24/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
3,067.00 |
10/24/2017 |
PAUL E
MAYS |
Rent Sub to
L'lords |
671.00 |
10/24/2017 |
PAUL
MURRAY |
Rent Sub to
L'lords |
660.00 |
10/24/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,660.00 |
10/24/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
1,655.00 |
10/24/2017 |
PAULA K
GREEN |
Investigative |
484.10 |
10/24/2017 |
PAULA K
GREEN |
Investigative |
486.74 |
10/24/2017 |
PAULA K
GREEN |
Investigative |
492.12 |
10/24/2017 |
PAULA K
GREEN |
Investigative |
495.00 |
10/24/2017 |
PAULA K
GREEN |
Investigative |
498.24 |
10/24/2017 |
PAULA K
GREEN |
Investigative |
499.13 |
10/24/2017 |
PAULA K
GREEN |
Investigative |
525.00 |
10/24/2017 |
PAULA K
GREEN |
Investigative |
2,463.74 |
10/24/2017 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
698.00 |
10/24/2017 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,511.30 |
10/24/2017 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,664.55 |
10/24/2017 |
PC
BRIDGE HOLLOW LLC |
Rent Sub to
L'lords |
314.00 |
10/24/2017 |
PC
BRIDGE HOLLOW LLC |
Rent Sub to
L'lords |
1,591.00 |
10/24/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
1,128.00 |
10/24/2017 |
PENGAD
INC |
Supplies |
22.85 |
10/24/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
429.00 |
10/24/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
804.00 |
10/24/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
892.00 |
10/24/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
3,179.00 |
10/24/2017 |
PENNTEX
INC |
Parts and
Supplies |
1,262.50 |
10/24/2017 |
PENNYWISE
POWER LLC |
Utility
Allowance |
9.00 |
10/24/2017 |
PENSTAR
POWER LLC |
Utility
Allowance |
80.00 |
10/24/2017 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
289.00 |
10/24/2017 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
954.00 |
10/24/2017 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
167.00 |
10/24/2017 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
544.00 |
10/24/2017 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
830.00 |
10/24/2017 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
945.00 |
10/24/2017 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,009.00 |
10/24/2017 |
PHILIP
HOANG |
Rent Sub to
L'lords |
830.00 |
10/24/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
10/24/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,100.00 |
10/24/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
350.00 |
10/24/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
900.00 |
10/24/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,850.00 |
10/24/2017 |
PIERCE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
10/24/2017 |
PIERCE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
815.00 |
10/24/2017 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
10/24/2017 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
577.00 |
10/24/2017 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
447.00 |
10/24/2017 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
156.16 |
10/24/2017 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
124.00 |
10/24/2017 |
POLARIS
TX8 LLC |
Rent Subsidy to
Land |
500.20 |
10/24/2017 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
604.00 |
10/24/2017 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
665.00 |
10/24/2017 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
2,733.00 |
10/24/2017 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
388.00 |
10/24/2017 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,275.00 |
10/24/2017 |
POST
LADERA LLC |
HAP Reimb
Port-in |
1,427.00 |
10/24/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
401.00 |
10/24/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
569.00 |
10/24/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
1,839.00 |
10/24/2017 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
885.00 |
10/24/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
12.36 |
10/24/2017 |
PRAETORIAN
OPERATING INC |
Medical Supplies |
12.36 |
10/24/2017 |
PRAETORIAN
OPERATING INC |
Medical Supplies |
12.36 |
10/24/2017 |
PRAETORIAN
OPERATING INC |
Medical Supplies |
12.36 |
10/24/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
15.30 |
10/24/2017 |
PRAETORIAN
OPERATING INC |
Medical Supplies |
24.72 |
10/24/2017 |
PRAETORIAN
OPERATING INC |
Medical Supplies |
24.72 |
10/24/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
49.44 |
10/24/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
83.94 |
10/24/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
83.94 |
10/24/2017 |
PRAETORIAN
OPERATING INC |
Medical Supplies |
94.67 |
10/24/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,213.85 |
10/24/2017 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
2,285.28 |
10/24/2017 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
611.00 |
10/24/2017 |
PRESTON
TIERRA LLC |
Rent Sub to
L'lords |
1,322.00 |
10/24/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
750.00 |
10/24/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
1,800.00 |
10/24/2017 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
317.00 |
10/24/2017 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Tracked
Equipmen |
26,246.11 |
10/24/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
20.00 |
10/24/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
65.37 |
10/24/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
150.90 |
10/24/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
158.12 |
10/24/2017 |
PROSERV
BUSINESS PRODUCTS LLC |
Volunteer
Program |
996.00 |
10/24/2017 |
PROTECH
SERVICE COMPANY LLC |
Equipment
Maintenanc |
2,212.69 |
10/24/2017 |
PSYCHOTHERAPY
SERVICES & |
Psych
Exams/Testimon |
500.00 |
10/24/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
2,494.85 |
10/24/2017 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
149.50 |
10/24/2017 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
10/24/2017 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
245.00 |
10/24/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
10.00 |
10/24/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
12.50 |
10/24/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
37.41 |
10/24/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
44.00 |
10/24/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
47.16 |
10/24/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
60.41 |
10/24/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
61.16 |
10/24/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
66.00 |
10/24/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
158.17 |
10/24/2017 |
QUEST IRA
INC |
HAP Reimb
Port-in |
578.00 |
10/24/2017 |
QUEST IRA
INC |
Rent Sub to
L'lords |
1,200.00 |
10/24/2017 |
QUICK
ACQUISITION LLC |
Background Check |
875.00 |
10/24/2017 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
732.00 |
10/24/2017 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
747.00 |
10/24/2017 |
R S MEANS
COMPANY LLC |
Education |
267.83 |
10/24/2017 |
RACE
STREET LOFTS LTD |
HAP Reimb
Port-in |
773.00 |
10/24/2017 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
255.00 |
10/24/2017 |
RACHELLE
WALTER |
School Supplies |
11.91 |
10/24/2017 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
10/24/2017 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
856.00 |
10/24/2017 |
RAJIV
SHARMA |
HAP Reimb
Port-in |
1,100.00 |
10/24/2017 |
RAM P
MALIK |
Rent Sub to
L'lords |
883.00 |
10/24/2017 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
577.00 |
10/24/2017 |
RAMONA
WHITE |
Non-Tracked
Equipmen |
1,670.00 |
10/24/2017 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,852.00 |
10/24/2017 |
RANDOLPH
J MASON |
Rent Sub to
L'lords |
1,300.00 |
10/24/2017 |
RASIX
COMPUTER CENTER INC |
Lab Supplies |
386.58 |
10/24/2017 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
926.00 |
10/24/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
1,140.00 |
10/24/2017 |
RAY
ECKLUND |
HAP Reimb
Port-in |
880.00 |
10/24/2017 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,793.00 |
10/24/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
381.25 |
10/24/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,500.00 |
10/24/2017 |
RAYMOND
BUCK THOMPSON |
Rent Sub to
L'lords |
278.00 |
10/24/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
250.00 |
10/24/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
400.00 |
10/24/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
100.00 |
10/24/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
775.00 |
10/24/2017 |
RAZA MIAN |
HAP Reimb
Port-in |
882.00 |
10/24/2017 |
RAZA MIAN |
Rent Sub to
L'lords |
1,404.00 |
10/24/2017 |
RAZA MIAN |
Rent Sub to
L'lords |
3,808.00 |
10/24/2017 |
RD
CORNELL LLC |
Parts and
Supplies |
40.00 |
10/24/2017 |
RDE
CAPITAL GROUP LLC |
Rent Sub to
L'lords |
497.00 |
10/24/2017 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
523.97 |
10/24/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
2,080.77 |
10/24/2017 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
896.00 |
10/24/2017 |
REBECCA
FISCHER |
Clothing |
120.52 |
10/24/2017 |
Rebecca L
Holland |
Education |
150.64 |
10/24/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
39,729.79 |
10/24/2017 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
575.00 |
10/24/2017 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
58,716.00 |
10/24/2017 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
10/24/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2.00 |
10/24/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
25.00 |
10/24/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
100.00 |
10/24/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
135.33 |
10/24/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
200.00 |
10/24/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
200.00 |
10/24/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
333.00 |
10/24/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,514.00 |
10/24/2017 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
831.00 |
10/24/2017 |
RENE
SCHNEIDER |
Clothing |
503.65 |
10/24/2017 |
RENTAL
ZEBRA |
Rent Sub to
L'lords |
2,263.00 |
10/24/2017 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
511.00 |
10/24/2017 |
RENTERS
WAREHOUSE TEXAS LLC |
Rent Sub to
L'lords |
890.00 |
10/24/2017 |
RENTERS
WAREHOUSE TEXAS LLC |
HAP Reimb
Port-in |
1,166.00 |
10/24/2017 |
REPORTING
SYSTEMS INC |
Software
Maintenance |
1,788.00 |
10/24/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
376.00 |
10/24/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
HAP Reimb
Port-in |
725.00 |
10/24/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Subsidy to
Land |
3,700.10 |
10/24/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
4,930.00 |
10/24/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
19.49 |
10/24/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
10/24/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
10/24/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
253.39 |
10/24/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
10/24/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
550.00 |
10/24/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
705.00 |
10/24/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
10/24/2017 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
1,298.00 |
10/24/2017 |
REX
SELLERS |
Rent Sub to
L'lords |
601.00 |
10/24/2017 |
REXEL INC |
Lab Supplies |
23.88 |
10/24/2017 |
REXEL INC |
Building
Maintenance |
74.56 |
10/24/2017 |
REYNALDO
VILLAVICENCIO S |
Rent Sub to
L'lords |
525.00 |
10/24/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
25,919.34 |
10/24/2017 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,104.00 |
10/24/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
457.50 |
10/24/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
650.00 |
10/24/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
270.00 |
10/24/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
1,755.00 |
10/24/2017 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
610.00 |
10/24/2017 |
RICHARD E
JOHNSON SR |
HAP Reimb
Port-in |
761.00 |
10/24/2017 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,748.00 |
10/24/2017 |
RICHARD
SCHMITT |
Psych
Exams/Testimon |
1,750.00 |
10/24/2017 |
RICHARD
SYKES |
Relative
Assistance |
300.00 |
10/24/2017 |
RICHLAND
HILLS PARTNERS LTD |
HAP Reimb
Port-in |
1,550.00 |
10/24/2017 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
2,068.00 |
10/24/2017 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
388.00 |
10/24/2017 |
RICKY K
ROSE |
Rent Sub to
L'lords |
630.00 |
10/24/2017 |
RICOH USA
INC |
Equipment
Maintenanc |
306.61 |
10/24/2017 |
RICOH USA
INC |
Hardware
Maintenance |
399.94 |
10/24/2017 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
889.00 |
10/24/2017 |
RITA L
DAVIS |
Rent Sub to
L'lords |
1,161.00 |
10/24/2017 |
RITA
SIMMONS ESTATE |
HAP Reimb
Port-in |
149.00 |
10/24/2017 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
233.00 |
10/24/2017 |
RIVERTREE
ACADEMY INC |
Rent Sub to
L'lords |
700.00 |
10/24/2017 |
RLJ III -
RH PITTSBURGH LESSEE LP |
Travel |
367.08 |
10/24/2017 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,050.00 |
10/24/2017 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
603.00 |
10/24/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
360.00 |
10/24/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
370.00 |
10/24/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
470.00 |
10/24/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
510.00 |
10/24/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,860.00 |
10/24/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
13,587.50 |
10/24/2017 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
424.00 |
10/24/2017 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
925.00 |
10/24/2017 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
10/24/2017 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
761.00 |
10/24/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
10/24/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
10/24/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,025.00 |
10/24/2017 |
ROBIN E
WORLEY |
Professional
Service |
203.36 |
10/24/2017 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
640.00 |
10/24/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
745.00 |
10/24/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,105.00 |
10/24/2017 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
600.00 |
10/24/2017 |
ROCKPORT
NRH |
Rent Subsidy to
Land |
2,000.00 |
10/24/2017 |
ROCKPORT
NRH LLC |
Rental
Assistance |
710.00 |
10/24/2017 |
Roderick
F Miles Jr |
Travel |
100.00 |
10/24/2017 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,020.00 |
10/24/2017 |
RODNEY D
MCNEELY |
Rent Subsidy to
Land |
925.00 |
10/24/2017 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
1,308.00 |
10/24/2017 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
558.00 |
10/24/2017 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
843.00 |
10/24/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
10/24/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
10/24/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
21.00 |
10/24/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
152.00 |
10/24/2017 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
444.00 |
10/24/2017 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
381.00 |
10/24/2017 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
254.00 |
10/24/2017 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
654.00 |
10/24/2017 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,141.00 |
10/24/2017 |
Ronald
Bosbyshell |
Travel |
208.86 |
10/24/2017 |
RONALD
COOK |
Rent Sub to
L'lords |
360.00 |
10/24/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
60.00 |
10/24/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
470.00 |
10/24/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
500.00 |
10/24/2017 |
Ronald J
Wright |
Liaison Expense |
37.91 |
10/24/2017 |
RONALD R
LOWE |
Rent Sub to
L'lords |
191.00 |
10/24/2017 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
215.00 |
10/24/2017 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
581.00 |
10/24/2017 |
ROOSEVELT
HAMILTON |
Rent Subsidy to
Land |
1,500.00 |
10/24/2017 |
ROOSEVELT
HAMILTON |
Rent
Subsidy/Deposit |
1,700.00 |
10/24/2017 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
3,413.14 |
10/24/2017 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
550.00 |
10/24/2017 |
ROSLAND B
LEOPOLD |
Rent Subsidy to
Land |
950.00 |
10/24/2017 |
ROSS LAND
& REAL ESTATE INC |
Rent Sub to
L'lords |
619.00 |
10/24/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
381.25 |
10/24/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
760.00 |
10/24/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
1,210.00 |
10/24/2017 |
ROYALTON
PARTNERS I LTD LLP |
Rent Sub to
L'lords |
745.00 |
10/24/2017 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
603.00 |
10/24/2017 |
RUGBY
HOLDINGS LLC |
Building
Maintenance |
222.92 |
10/24/2017 |
RUGBY
HOLDINGS LLC |
Non-Tracked
Equipmen |
603.48 |
10/24/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Subsidy to
Land |
700.00 |
10/24/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,587.00 |
10/24/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,815.00 |
10/24/2017 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
5,337.00 |
10/24/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
7,446.00 |
10/24/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
29,830.00 |
10/24/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
74.06 |
10/24/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
1,958.94 |
10/24/2017 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
1,341.00 |
10/24/2017 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
361.00 |
10/24/2017 |
RUTH
MCCARVER |
Relative
Assistance |
1,200.00 |
10/24/2017 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
465.00 |
10/24/2017 |
RYAN
VALLEJO |
Rent Sub to
L'lords |
310.00 |
10/24/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
100.00 |
10/24/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
437.50 |
10/24/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
550.00 |
10/24/2017 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
595.00 |
10/24/2017 |
S AND S
GROUP LLC |
Rent Sub to
L'lords |
1,398.00 |
10/24/2017 |
S2 REALM
LLC |
Rent Sub to
L'lords |
650.00 |
10/24/2017 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,743.00 |
10/24/2017 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,776.00 |
10/24/2017 |
SAFARILAND
LLC |
Education |
895.00 |
10/24/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,509.00 |
10/24/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,532.26 |
10/24/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
35,829.22 |
10/24/2017 |
SAGINAW
CROSSING LLC |
HAP Reimb
Port-in |
589.00 |
10/24/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
600.00 |
10/24/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
750.00 |
10/24/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
766.00 |
10/24/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,744.00 |
10/24/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,790.00 |
10/24/2017 |
SAI
RENTAL PROPERTIES |
Rent Sub to
L'lords |
1,020.00 |
10/24/2017 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
867.00 |
10/24/2017 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
2,566.00 |
10/24/2017 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
708.00 |
10/24/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
610.00 |
10/24/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
130.00 |
10/24/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
500.00 |
10/24/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
782.50 |
10/24/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
990.00 |
10/24/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
497.50 |
10/24/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,215.00 |
10/24/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,500.00 |
10/24/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,254.00 |
10/24/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
175.00 |
10/24/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
475.00 |
10/24/2017 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
364.00 |
10/24/2017 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
651.00 |
10/24/2017 |
SAMUELS
AVENUE LP |
HAP Reimb
Port-in |
1,506.00 |
10/24/2017 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,547.00 |
10/24/2017 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,100.00 |
10/24/2017 |
SANDRA
KINDLE |
Clothing |
241.89 |
10/24/2017 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
442.00 |
10/24/2017 |
SANDRA
ROGERS RAY |
Investigative |
2,117.27 |
10/24/2017 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
1,403.00 |
10/24/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
(1,533.87) |
10/24/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
845.65 |
10/24/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,592.14 |
10/24/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,592.18 |
10/24/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,941.25 |
10/24/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
14,489.92 |
10/24/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
10/24/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
150.00 |
10/24/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
400.00 |
10/24/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
700.00 |
10/24/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
710.00 |
10/24/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
2,310.00 |
10/24/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
4,305.00 |
10/24/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
569.00 |
10/24/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
852.00 |
10/24/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
863.00 |
10/24/2017 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
611.00 |
10/24/2017 |
Sarah E
VanTassel |
Education |
180.00 |
10/24/2017 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
408.00 |
10/24/2017 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
825.00 |
10/24/2017 |
SCHRICKEL
ROLLINS & ASSOCIATES INC |
Professional
Service |
5,226.70 |
10/24/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
100.00 |
10/24/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
150.00 |
10/24/2017 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
879.00 |
10/24/2017 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,356.00 |
10/24/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
475.00 |
10/24/2017 |
SELINA
BUENO |
Witness Travel |
512.97 |
10/24/2017 |
SEMAJ MGT
CORP |
Rent Sub to
L'lords |
856.00 |
10/24/2017 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
10/24/2017 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
702.00 |
10/24/2017 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
254.00 |
10/24/2017 |
SERGIO
ORTIZ |
Rental
Assistance |
502.00 |
10/24/2017 |
SERINA
BARNETT |
Clothing |
700.00 |
10/24/2017 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
452.00 |
10/24/2017 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
480.00 |
10/24/2017 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
3,342.00 |
10/24/2017 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
568.00 |
10/24/2017 |
SEVEN
SEAS HOLDING III LLC |
Rental
Assistance |
750.00 |
10/24/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
10/24/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
382.50 |
10/24/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,270.00 |
10/24/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,710.00 |
10/24/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,300.00 |
10/24/2017 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
846.00 |
10/24/2017 |
SHARIKA
WASHINGTON |
Court Visitor |
329.02 |
10/24/2017 |
Sharocka
L Thomas |
Education |
140.00 |
10/24/2017 |
SHARON
BONNER |
Rent Sub to
L'lords |
484.00 |
10/24/2017 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
447.00 |
10/24/2017 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
678.00 |
10/24/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
30.00 |
10/24/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
122.50 |
10/24/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
670.00 |
10/24/2017 |
SHEA
RENAISSANCE LLC |
HAP Reimb
Port-in |
470.00 |
10/24/2017 |
SHEA
RENAISSANCE LLC |
Rent Sub to
L'lords |
620.00 |
10/24/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
15.00 |
10/24/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
500.00 |
10/24/2017 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
1,153.00 |
10/24/2017 |
SHEKHAR
GANDHI |
HAP Reimb
Port-in |
1,322.00 |
10/24/2017 |
SHELL |
Travel |
28.67 |
10/24/2017 |
SHELL |
Education |
43.18 |
10/24/2017 |
SHELL |
Fuel |
395.31 |
10/24/2017 |
SHELL |
Travel |
602.86 |
10/24/2017 |
SHELLEY
BRIMER MAYO |
Professional
Service |
418.88 |
10/24/2017 |
SHELLEY D
STULTS |
Rent Sub to
L'lords |
1,505.00 |
10/24/2017 |
SHELLEY
STRAWTHER |
HAP Reimb
Port-in |
978.00 |
10/24/2017 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,771.00 |
10/24/2017 |
SHERMCO
INDUSTRIES INC |
Building
Maintenance |
2,185.00 |
10/24/2017 |
SHEVA LTD |
Rent Sub to
L'lords |
600.00 |
10/24/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
90.00 |
10/24/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
231.00 |
10/24/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
398.32 |
10/24/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
940.00 |
10/24/2017 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
580.00 |
10/24/2017 |
SHOWCASE
DFW REALTY LLC |
Rent Sub to
L'lords |
175.00 |
10/24/2017 |
SHOWCASE
DFW REALTY LLC |
HAP Reimb
Port-in |
698.00 |
10/24/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
637.50 |
10/24/2017 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
968.00 |
10/24/2017 |
SIERRA
HERMOSA LLC |
Rent Sub to
L'lords |
513.00 |
10/24/2017 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
756.00 |
10/24/2017 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,163.00 |
10/24/2017 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
829.00 |
10/24/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
10/24/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
875.00 |
10/24/2017 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
406.00 |
10/24/2017 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
10/24/2017 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
10/24/2017 |
SMART
GROUP SYSTEMS |
Supplies |
124.00 |
10/24/2017 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
10/24/2017 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
10/24/2017 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
186.00 |
10/24/2017 |
SMART
GROUP SYSTEMS |
Supplies |
244.00 |
10/24/2017 |
SMITH
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
1,183.00 |
10/24/2017 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,005.00 |
10/24/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
888.04 |
10/24/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
164.00 |
10/24/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
942.00 |
10/24/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
HAP Reimb
Port-in |
3,354.00 |
10/24/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
6,878.00 |
10/24/2017 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
894.00 |
10/24/2017 |
SONIA B
SANCHEZ |
Interpreter Fees |
600.00 |
10/24/2017 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
767.00 |
10/24/2017 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
2,494.00 |
10/24/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
170.00 |
10/24/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
3,179.00 |
10/24/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
7,114.00 |
10/24/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
ID Dept Supplies |
356.85 |
10/24/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
525.60 |
10/24/2017 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port Admin Fee
Expen |
43.14 |
10/24/2017 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port HAP
Port-out |
1,380.00 |
10/24/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
57.07 |
10/24/2017 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
374.00 |
10/24/2017 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
633.00 |
10/24/2017 |
SPARK
ENERGY LP |
Utility
Allowance |
2.00 |
10/24/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
10/24/2017 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
Rent Sub to
L'lords |
815.00 |
10/24/2017 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
HAP Reimb
Port-in |
2,534.00 |
10/24/2017 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
796.00 |
10/24/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,020.00 |
10/24/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,721.00 |
10/24/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,967.00 |
10/24/2017 |
SRI WEST
POINTE PINES LLC |
HAP Reimb
Port-in |
2,490.00 |
10/24/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
8,594.00 |
10/24/2017 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
486.00 |
10/24/2017 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
965.00 |
10/24/2017 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
39,668.90 |
10/24/2017 |
STANLEY
RAFAEL HILL |
HAP Reimb
Port-in |
1,020.00 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
(299.99) |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
(19.98) |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
(16.99) |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
3.18 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
7.32 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
9.04 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
9.82 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.39 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
11.02 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
18.59 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.64 |
10/24/2017 |
STAPLES
ADVANTAGE |
Training
Supplies |
28.69 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
28.90 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.95 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.96 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
32.39 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
36.50 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
37.54 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.08 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
44.76 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
48.34 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.72 |
10/24/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
51.75 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.41 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.42 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.71 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.24 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.64 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.88 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
61.08 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
62.16 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
65.60 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
65.62 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.41 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
70.63 |
10/24/2017 |
STAPLES
ADVANTAGE |
Medical Supplies |
71.25 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
72.54 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.56 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
75.49 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
80.67 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
82.92 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
85.33 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
97.96 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
97.98 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
101.21 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
105.71 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
106.91 |
10/24/2017 |
STAPLES
ADVANTAGE |
Volunteer
Program |
118.84 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
121.13 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
122.99 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
126.12 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
127.60 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
140.74 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
141.52 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
142.87 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
143.77 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
143.96 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
149.40 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
149.64 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
158.33 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
159.72 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
163.01 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
163.59 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
166.21 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
167.27 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
173.81 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
174.63 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
186.74 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
189.07 |
10/24/2017 |
STAPLES
ADVANTAGE |
Medical Supplies |
197.42 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
219.94 |
10/24/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
232.80 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
234.53 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
237.93 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
239.96 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
248.35 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
250.02 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
285.70 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
288.33 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
424.27 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
485.93 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
602.11 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
784.59 |
10/24/2017 |
STARTEX
POWER |
Utility
Allowance |
256.00 |
10/24/2017 |
STATE
COMPTROLLER |
Child Restraint |
563.00 |
10/24/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
308.00 |
10/24/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
331.25 |
10/24/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
468.75 |
10/24/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
725.00 |
10/24/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,012.50 |
10/24/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
2,125.00 |
10/24/2017 |
STERLING
SOLUTIONS INC |
Software
Maintenance |
750.00 |
10/24/2017 |
Steve A
Chaney |
Education |
132.15 |
10/24/2017 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
2,980.00 |
10/24/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
550.00 |
10/24/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
100.00 |
10/24/2017 |
STREAM
ENERGY |
Utility
Allowance |
24.00 |
10/24/2017 |
STREAM
ENERGY |
Utility
Assistance |
95.35 |
10/24/2017 |
STREAM
ENERGY |
Utility
Allowance |
105.00 |
10/24/2017 |
STREAM
ENERGY |
Utility
Assistance |
128.69 |
10/24/2017 |
STREAM
ENERGY |
HAP Reimb
Port-in |
184.00 |
10/24/2017 |
STREAM
ENERGY |
Utility
Allowance |
1,098.00 |
10/24/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
430.50 |
10/24/2017 |
SUGAR
CREEK PROPERTIES LLC |
HAP Reimb
Port-in |
1,358.00 |
10/24/2017 |
SUMMER
ENERGY LLC |
Utility
Allowance |
55.00 |
10/24/2017 |
SUMMER
ENERGY LLC |
Utility
Allowance |
68.00 |
10/24/2017 |
SUMMER
ENERGY LLC |
Utility
Allowance |
111.00 |
10/24/2017 |
SUNBELT
RENTALS INC |
Kitchen
Maintenance |
1,063.74 |
10/24/2017 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
13,891.00 |
10/24/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
2,000.00 |
10/24/2017 |
SUPPLYWORKS |
Custodian
Supplies |
44.40 |
10/24/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
1,581.44 |
10/24/2017 |
SUPREME
RED TEAM REAL ESTATE LLC |
Rent Sub to
L'lords |
938.00 |
10/24/2017 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
276.00 |
10/24/2017 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,557.00 |
10/24/2017 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,352.00 |
10/24/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,112.00 |
10/24/2017 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb
Port-in |
1,595.00 |
10/24/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
3,034.00 |
10/24/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
14,101.00 |
10/24/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
HAP Reimb
Port-in |
1,235.00 |
10/24/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,979.00 |
10/24/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
7,549.00 |
10/24/2017 |
SYNERGON
SOLUTIONS INC |
Application
Service |
1,109.85 |
10/24/2017 |
TACIEKA
WILLIS |
Relative
Assistance |
300.00 |
10/24/2017 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
869.00 |
10/24/2017 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,018.00 |
10/24/2017 |
TAFAVALU
TALILOA |
Relative
Assistance |
1,200.00 |
10/24/2017 |
TAN
NGUYEN |
Rent Sub to
L'lords |
435.00 |
10/24/2017 |
TANIKA
LASETT COX |
Rent Sub to
L'lords |
777.00 |
10/24/2017 |
TAQI
BEGUM |
Rent Sub to
L'lords |
1,038.00 |
10/24/2017 |
TARA
ENERGY LLC |
HAP Reimb
Port-in |
9.00 |
10/24/2017 |
TARA
ENERGY LLC |
Utility
Allowance |
46.00 |
10/24/2017 |
TARA
ENERGY LLC |
Utility
Allowance |
47.00 |
10/24/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
200.00 |
10/24/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
1,202.50 |
10/24/2017 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
693.00 |
10/24/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
360.00 |
10/24/2017 |
TARRANT
COUNTY COLLEGE |
Education |
375.00 |
10/24/2017 |
TARRANT
COUNTY DISTRICT CLERK |
Court Costs |
281.00 |
10/24/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
10.00 |
10/24/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
10/24/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
37,621.18 |
10/24/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
37,714.04 |
10/24/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
42,184.50 |
10/24/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
63,100.22 |
10/24/2017 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
827.00 |
10/24/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
4,787.00 |
10/24/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
13,357.00 |
10/24/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,598.84 |
10/24/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,933.07 |
10/24/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
27,394.41 |
10/24/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
600.50 |
10/24/2017 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
375.00 |
10/24/2017 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,150.00 |
10/24/2017 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Supplies |
28.95 |
10/24/2017 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Field Equipment
& Su |
223.36 |
10/24/2017 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
65.00 |
10/24/2017 |
TCG CROSS
CREEK RANCH HOLDINGS II |
Rental
Assistance |
750.00 |
10/24/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
16,445.14 |
10/24/2017 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
782.00 |
10/24/2017 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
660.00 |
10/24/2017 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
1,832.90 |
10/24/2017 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
2,451.00 |
10/24/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
10/24/2017 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
553.00 |
10/24/2017 |
TERRELL
HOMES LTD |
HAP Reimb
Port-in |
751.00 |
10/24/2017 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
6,330.00 |
10/24/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
125.00 |
10/24/2017 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
1,315.00 |
10/24/2017 |
TERRY L
HILL |
Rent Sub to
L'lords |
746.00 |
10/24/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,946.00 |
10/24/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,458.00 |
10/24/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,529.00 |
10/24/2017 |
TERRY W
GIBBONS |
HAP Reimb
Port-in |
2,807.00 |
10/24/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
10,552.00 |
10/24/2017 |
TESCAN
USA INC |
Lab Equipment
Mainte |
10,972.00 |
10/24/2017 |
TESCAN
USA INC |
Lab Equipment
Mainte |
11,192.00 |
10/24/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
350.00 |
10/24/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
675.00 |
10/24/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
1,115.00 |
10/24/2017 |
TEXAS
ALLOYS & TOOL COMPANY |
Water |
88.56 |
10/24/2017 |
TEXAS
ALLOYS & TOOL COMPANY |
Kitchen
Maintenance |
1,451.80 |
10/24/2017 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
75.00 |
10/24/2017 |
TEXAS
ASSOCIATION OF ASSESSING |
Dues |
90.00 |
10/24/2017 |
TEXAS BAR
FOUNDATION |
Interlocal
Contracts |
751.55 |
10/24/2017 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assualt |
5,655.06 |
10/24/2017 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
10/24/2017 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
10/24/2017 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
280.00 |
10/24/2017 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
350.00 |
10/24/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
2.57 |
10/24/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
558.28 |
10/24/2017 |
TEXAS
HAUS MANAGEMENT |
Rent Sub to
L'lords |
530.00 |
10/24/2017 |
TEXAS
HEALTH HARRIS METHODIST |
Professional
Service |
3,234.69 |
10/24/2017 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,705.00 |
10/24/2017 |
TEXAS
PARK MANOR LP |
Rent Sub to
L'lords |
541.00 |
10/24/2017 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
885.00 |
10/24/2017 |
TEXAS
STATE LIBRARY & ARCHIVES |
Education |
60.00 |
10/24/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/24/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/24/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/24/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/24/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/24/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/24/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/24/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/24/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/24/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/24/2017 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
537.00 |
10/24/2017 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,144.00 |
10/24/2017 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
492.00 |
10/24/2017 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,044.00 |
10/24/2017 |
THA
ASSOCIATION LLC |
Rent Sub to
L'lords |
1,500.00 |
10/24/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
50.00 |
10/24/2017 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,325.00 |
10/24/2017 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/24/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
526.59 |
10/24/2017 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
665.00 |
10/24/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
406.25 |
10/24/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
625.00 |
10/24/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
968.75 |
10/24/2017 |
THE
HUDSON FAMILY TRUST |
Rent Sub to
L'lords |
1,222.00 |
10/24/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
340.00 |
10/24/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
400.00 |
10/24/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,510.00 |
10/24/2017 |
THE
INSTITUTE OF INTERNAL |
Education |
885.00 |
10/24/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
550.00 |
10/24/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
950.00 |
10/24/2017 |
THE
LEATHER FACTORY LP |
Bedding and
Clothing |
516.00 |
10/24/2017 |
THE MAJOR
FUNERAL HOME |
County Burials |
1,895.00 |
10/24/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
75.00 |
10/24/2017 |
THE
PEAVEY CORPORATION |
Lab Supplies |
192.60 |
10/24/2017 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
3,062.00 |
10/24/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,400.00 |
10/24/2017 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,140.00 |
10/24/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
187.50 |
10/24/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
187.50 |
10/24/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
10/24/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
450.00 |
10/24/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
637.50 |
10/24/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
900.00 |
10/24/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,547.00 |
10/24/2017 |
THE
SUSTER LAW GROUP PLLC |
Constable 4 Fees |
75.00 |
10/24/2017 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
329.00 |
10/24/2017 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
3,794.63 |
10/24/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
405.00 |
10/24/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
175.00 |
10/24/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,600.00 |
10/24/2017 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
435.00 |
10/24/2017 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
609.00 |
10/24/2017 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,656.00 |
10/24/2017 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,212.00 |
10/24/2017 |
TIM MOORE |
Counsel Fees -
Court |
156.25 |
10/24/2017 |
TIM MOORE |
Counsel Fees -
Court |
575.00 |
10/24/2017 |
TIM MOORE |
Counsel Fees -
Court |
950.00 |
10/24/2017 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
380.00 |
10/24/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
945.00 |
10/24/2017 |
TINA BEAL |
Clothing |
444.79 |
10/24/2017 |
TINA Y
NOSTROSA |
Clothing |
246.04 |
10/24/2017 |
TLG
LEGACY APARTMENTS LLC |
Utility
Allowance |
61.00 |
10/24/2017 |
TLG
LEGACY APARTMENTS LLC |
Utility
Allowance |
111.00 |
10/24/2017 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
810.00 |
10/24/2017 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
860.00 |
10/24/2017 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
1,243.00 |
10/24/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
624.00 |
10/24/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,092.00 |
10/24/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
2,035.00 |
10/24/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
2,201.00 |
10/24/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
156.25 |
10/24/2017 |
TOM MINH
LE |
Rent Sub to
L'lords |
854.00 |
10/24/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Court |
750.00 |
10/24/2017 |
TOM WHITE |
Rent Sub to
L'lords |
394.00 |
10/24/2017 |
TOM
WITTROCK |
Rent Sub to
L'lords |
549.00 |
10/24/2017 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,169.00 |
10/24/2017 |
TONI
NOBLE |
Relative
Assistance |
900.00 |
10/24/2017 |
TONY P
HOLMES |
Rent Sub to
L'lords |
266.00 |
10/24/2017 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
609.00 |
10/24/2017 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
839.00 |
10/24/2017 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,960.92 |
10/24/2017 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
5,246.24 |
10/24/2017 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
10/24/2017 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
10/24/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
170.00 |
10/24/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
10/24/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
490.00 |
10/24/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
650.00 |
10/24/2017 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
200.00 |
10/24/2017 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
290.00 |
10/24/2017 |
TRACK
WHAT MATTERS LLC |
Software
Maintenance |
1,627.20 |
10/24/2017 |
TRAN
THANH MINH |
Rental
Assistance |
750.00 |
10/24/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
475.00 |
10/24/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
700.00 |
10/24/2017 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
518.00 |
10/24/2017 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
2,452.00 |
10/24/2017 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
18.00 |
10/24/2017 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
744.00 |
10/24/2017 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,326.00 |
10/24/2017 |
TRI OMEGA
PROPERTY INVESTORS LLC |
Rent Sub to
L'lords |
1,889.00 |
10/24/2017 |
TRINITY
QUALITY HOUSING LP |
HAP Reimb
Port-in |
384.00 |
10/24/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,289.00 |
10/24/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
5,323.00 |
10/24/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
797.00 |
10/24/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Subsidy to
Land |
853.20 |
10/24/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,120.00 |
10/24/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
5,288.00 |
10/24/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
19,173.00 |
10/24/2017 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
250.00 |
10/24/2017 |
TROY
BETHLEY |
Rent Sub to
L'lords |
705.00 |
10/24/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
10/24/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
10/24/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
228.00 |
10/24/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
450.00 |
10/24/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
465.00 |
10/24/2017 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,052.00 |
10/24/2017 |
TSCA-230
LLC |
Prepaid - Rent |
6,043.66 |
10/24/2017 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
1,308.00 |
10/24/2017 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,425.00 |
10/24/2017 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
5,384.00 |
10/24/2017 |
TURN KEY
REAL ESTATE & MANAGEMENT |
Rent Sub to
L'lords |
1,239.00 |
10/24/2017 |
TX TIRE
TERMINAL |
Tires and Tubes |
602.50 |
10/24/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.62 |
10/24/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
78.00 |
10/24/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
95.00 |
10/24/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
149.93 |
10/24/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
180.00 |
10/24/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
319.45 |
10/24/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
348.00 |
10/24/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
489.00 |
10/24/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,245.00 |
10/24/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
587.00 |
10/24/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,529.00 |
10/24/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
3,189.00 |
10/24/2017 |
UHUNOMAN
N IGHODARO |
Rent Sub to
L'lords |
910.00 |
10/24/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
10/24/2017 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
10/24/2017 |
UNIPAK
CORP |
Building
Maintenance |
32.80 |
10/24/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
10/24/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
187.50 |
10/24/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
337.50 |
10/24/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
337.50 |
10/24/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
375.00 |
10/24/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
375.00 |
10/24/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
1,237.50 |
10/24/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
3,100.00 |
10/24/2017 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
3,960.00 |
10/24/2017 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
9,790.00 |
10/24/2017 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
14,190.00 |
10/24/2017 |
UNTHSC-FORENSIC
LAB |
Certified
Copies/Tra |
50.00 |
10/24/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
195.28 |
10/24/2017 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
1,310.00 |
10/24/2017 |
V A DAVIS |
Rent Sub to
L'lords |
2,271.00 |
10/24/2017 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
556.00 |
10/24/2017 |
VALENCIA
FW INVESTORS LLC |
HAP Reimb
Port-in |
1,151.00 |
10/24/2017 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
3,460.00 |
10/24/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
285.00 |
10/24/2017 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
557.00 |
10/24/2017 |
VALLEY
VIEW GN LLC |
Rental
Assistance |
735.00 |
10/24/2017 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
336.00 |
10/24/2017 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
3,082.00 |
10/24/2017 |
VAN TRAN |
Rent Sub to
L'lords |
675.00 |
10/24/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
10/24/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
240.00 |
10/24/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
355.00 |
10/24/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
510.00 |
10/24/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
630.00 |
10/24/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
720.00 |
10/24/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
950.00 |
10/24/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,060.00 |
10/24/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,200.00 |
10/24/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,380.00 |
10/24/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,400.00 |
10/24/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,660.00 |
10/24/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,030.00 |
10/24/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
10,210.00 |
10/24/2017 |
VAUGHN L
BAILEY |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,225.00 |
10/24/2017 |
VGI LLC |
Rent Sub to
L'lords |
653.00 |
10/24/2017 |
VIC A
AKERS |
Rent Sub to
L'lords |
716.00 |
10/24/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
300.00 |
10/24/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
300.00 |
10/24/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
390.00 |
10/24/2017 |
VICKI E
WILEY |
Counsel Fees -
Court |
1,450.00 |
10/24/2017 |
VICKIE
LAWON BONHAM |
HAP Reimb
Port-in |
1,436.00 |
10/24/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
227.50 |
10/24/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
600.00 |
10/24/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
1,312.50 |
10/24/2017 |
VICTOR
GALVEZ |
Rent Sub to
L'lords |
42.00 |
10/24/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
898.00 |
10/24/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,640.00 |
10/24/2017 |
VIJAY K
CHAWLA |
HAP Reimb
Port-in |
2,492.00 |
10/24/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
24,645.00 |
10/24/2017 |
VILLAS
LEBLANC LLC |
Rent Sub to
L'lords |
509.00 |
10/24/2017 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
3,144.00 |
10/24/2017 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
1,050.00 |
10/24/2017 |
VINH
HUYNH |
Rent Sub to
L'lords |
638.00 |
10/24/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
10/24/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
260.00 |
10/24/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
575.00 |
10/24/2017 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
871.00 |
10/24/2017 |
VOLUSIA
COUNTY CLERK OF COURTS |
Certified
Copies/Tra |
52.00 |
10/24/2017 |
VVDT LLC |
Rent Sub to
L'lords |
1,953.00 |
10/24/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
129.90 |
10/24/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
169.34 |
10/24/2017 |
WAK FLP |
HAP Reimb
Port-in |
800.00 |
10/24/2017 |
WAK FLP |
Rent Sub to
L'lords |
2,877.00 |
10/24/2017 |
WAK FS LP |
Rent Sub to
L'lords |
630.00 |
10/24/2017 |
WAK HG
LLC |
Utility
Assistance |
28.00 |
10/24/2017 |
WAK HG
LLC |
Rent Subsidy to
Land |
839.00 |
10/24/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,266.00 |
10/24/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,895.00 |
10/24/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
12,977.00 |
10/24/2017 |
WAK SYC
LLC |
HAP Reimb
Port-in |
633.00 |
10/24/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
864.00 |
10/24/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,517.00 |
10/24/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,709.00 |
10/24/2017 |
WALMART |
Promotional
Expenses |
73.80 |
10/24/2017 |
WALMART
#3284 |
Clothing |
177.06 |
10/24/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
362.50 |
10/24/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
400.00 |
10/24/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
625.00 |
10/24/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
650.00 |
10/24/2017 |
WALTER
JONES JR |
Rent Sub to
L'lords |
555.00 |
10/24/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,750.00 |
10/24/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,300.00 |
10/24/2017 |
Wayne
Pollard |
Travel |
100.00 |
10/24/2017 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
5,469.71 |
10/24/2017 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
6,167.98 |
10/24/2017 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
15,219.16 |
10/24/2017 |
WDOP SUB
II LP |
HAP Reimb
Port-in |
516.00 |
10/24/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,134.00 |
10/24/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,100.00 |
10/24/2017 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
611.00 |
10/24/2017 |
WESLEY
VEASLEY |
HAP Reimb
Port-in |
589.00 |
10/24/2017 |
WEST
GROUP |
On-line Service |
494.97 |
10/24/2017 |
WEST
GROUP |
Books/Pamphlets |
2,483.00 |
10/24/2017 |
WEST
GROUP |
On-line Service |
17,377.00 |
10/24/2017 |
WEST SIDE
LANDFILL WM |
Disposal Service |
173.66 |
10/24/2017 |
WEST WALL
LTD |
Rent Sub to
L'lords |
741.00 |
10/24/2017 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
255.00 |
10/24/2017 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
268.00 |
10/24/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
724.00 |
10/24/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
744.00 |
10/24/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,294.00 |
10/24/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
4,181.00 |
10/24/2017 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
464.00 |
10/24/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
469.00 |
10/24/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
630.00 |
10/24/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
3,120.00 |
10/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
105.90 |
10/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
10/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
10/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
10/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
10/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
10/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
10/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,057.90 |
10/24/2017 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
1,573.00 |
10/24/2017 |
WHITAKER
BROTHERS BUSINESS MACHINES |
Supplies |
260.00 |
10/24/2017 |
WHITAKER
BROTHERS BUSINESS MACHINES |
Supplies |
260.00 |
10/24/2017 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
971.00 |
10/24/2017 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
519.00 |
10/24/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,189.00 |
10/24/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,256.00 |
10/24/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
4,841.00 |
10/24/2017 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
10/24/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
100.00 |
10/24/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
100.00 |
10/24/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
10/24/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
500.00 |
10/24/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,185.00 |
10/24/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
1,900.00 |
10/24/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,525.00 |
10/24/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
300.00 |
10/24/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
875.00 |
10/24/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,125.00 |
10/24/2017 |
WILLIAM
CLICK |
Relative
Assistance |
900.00 |
10/24/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
65.00 |
10/24/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
287.50 |
10/24/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
802.50 |
10/24/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
905.00 |
10/24/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,065.00 |
10/24/2017 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
1,250.00 |
10/24/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
268.75 |
10/24/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
475.00 |
10/24/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
632.50 |
10/24/2017 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
900.00 |
10/24/2017 |
WILLIAM S
HARRIS |
Counsel
Fees-Crimina |
1,350.00 |
10/24/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
2,450.00 |
10/24/2017 |
Willie R
Shephard |
Education |
180.00 |
10/24/2017 |
WINDRUSH
RENTALS LLC |
Rent Sub to
L'lords |
866.00 |
10/24/2017 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
132.00 |
10/24/2017 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,576.00 |
10/24/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/24/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/24/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
700.00 |
10/24/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
10/24/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Assistance |
28.10 |
10/24/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
57.00 |
10/24/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
190.00 |
10/24/2017 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
2,281.00 |
10/24/2017 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
(130.00) |
10/24/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
499.00 |
10/24/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
3,295.00 |
10/24/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
12,592.00 |
10/24/2017 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
463.00 |
10/24/2017 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
487.00 |
10/24/2017 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,507.00 |
10/24/2017 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
569.00 |
10/24/2017 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
850.00 |
10/24/2017 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,398.00 |
10/24/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,769.00 |
10/24/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
3,127.00 |
10/24/2017 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
3,369.00 |
10/24/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
19,820.00 |
10/24/2017 |
WRBD LP |
Rent Sub to
L'lords |
630.00 |
10/24/2017 |
WRBD LP |
HAP Reimb
Port-in |
636.00 |
10/24/2017 |
WRBD LP |
Rent Sub to
L'lords |
1,272.00 |
10/24/2017 |
WRBD LP |
Rent Sub to
L'lords |
5,389.00 |
10/24/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
746.89 |
10/24/2017 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
615.00 |
10/24/2017 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
583.00 |
10/24/2017 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
330.00 |
10/24/2017 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
360.00 |
10/24/2017 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,335.00 |
10/24/2017 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
524.00 |
10/24/2017 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,694.00 |
10/24/2017 |
YOUNG
ENERGY LLC |
Utility
Allowance |
204.00 |
10/24/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
10/24/2017 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
10/24/2017 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
425.00 |
10/24/2017 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
13,011.30 |
10/24/2017 |
ZACH
WRIGHT REALTY LLC |
Rent Sub to
L'lords |
653.00 |
10/24/2017 |
ZIE
SHEIKH |
Rent Sub to
L'lords |
1,217.00 |
10/24/2017 |
COURT CLAIMS TOTAL |
|
4,930,619.76 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -OCTOBER 24, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
3,173.55 |
10/24/2017 |
Angela A
Franko |
Mileage
Allowance |
20.33 |
10/24/2017 |
ARLINGTON
ISD |
Professional
Service |
14,743.04 |
10/24/2017 |
Cassandra
L Williams |
Travel |
21.00 |
10/24/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
228.00 |
10/24/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
10/24/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
2,997.00 |
10/24/2017 |
Cobi L
Tittle |
Travel |
169.24 |
10/24/2017 |
DEFENDER
SUPPLY LLC |
Equipment |
1,253.76 |
10/24/2017 |
EASYVOTE
SOLUTIONS LLC |
Software
Maintenance |
15,000.00 |
10/24/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
608.00 |
10/24/2017 |
GRAND
UNITED INVESTMENT GROUP LP |
Space Lease
Rental |
500.00 |
10/24/2017 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
2,129.50 |
10/24/2017 |
HOTEL 360
LTD |
Space Lease
Rental |
325.00 |
10/24/2017 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,417.00 |
10/24/2017 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
10/24/2017 |
LENA POPE
HOME INC |
Professional
Service |
573.00 |
10/24/2017 |
Marquetta
E Westmoreland |
Travel |
37.00 |
10/24/2017 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
9,690.00 |
10/24/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
1,472.00 |
10/24/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
11,880.00 |
10/24/2017 |
NOBLE
SOFTWARE GROUP LLC |
Professional
Service |
37,130.50 |
10/24/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
899.85 |
10/24/2017 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
9,652.00 |
10/24/2017 |
OMNI SAN
ANTONIO HOTEL |
Travel |
282.54 |
10/24/2017 |
OMNI SAN
ANTONIO HOTEL |
Travel |
141.27 |
10/24/2017 |
OMNI SAN
ANTONIO HOTEL |
Travel |
141.27 |
10/24/2017 |
OMNI SAN
ANTONIO HOTEL |
Travel |
282.54 |
10/24/2017 |
ONE STAR
HOSPITALITY LLC |
Space Lease
Rental |
159.00 |
10/24/2017 |
PARNELL E
RYAN |
Professional
Service |
2,225.00 |
10/24/2017 |
PATHWAYS
FORENSIC AND MENTAL HEALTH |
Professional
Service |
440.00 |
10/24/2017 |
Patrice L
Harrison |
Travel |
97.48 |
10/24/2017 |
PITNEY
BOWES INC |
Capital
Outlay-Furni |
6,835.00 |
10/24/2017 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
6,355.00 |
10/24/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
10/24/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
150.00 |
10/24/2017 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
484.00 |
10/24/2017 |
Rene M
Smith |
Travel |
140.00 |
10/24/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
405.00 |
10/24/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
135.00 |
10/24/2017 |
SCHOLASTIC
INC |
Educational
Material |
1,450.39 |
10/24/2017 |
SECOND
COURT OF APPEALS |
Professional
Service |
6,815.66 |
10/24/2017 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
35,984.00 |
10/24/2017 |
SMART
GROUP SYSTEMS |
Supplies |
250.00 |
10/24/2017 |
SMART
GROUP SYSTEMS |
Supplies |
250.00 |
10/24/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
5,531.62 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
198.74 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.23 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
132.29 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
57.04 |
10/24/2017 |
STAPLES
ADVANTAGE |
Supplies |
122.55 |
10/24/2017 |
SUBSTANCE
ABUSE GUIDANCE |
Outpatient Group
Cou |
215.00 |
10/24/2017 |
SUBSTANCE
ABUSE GUIDANCE |
Outpatient Group
Cou |
190.00 |
10/24/2017 |
TARRANT
COUNTY SHERIFF |
Investigative |
8,447.40 |
10/24/2017 |
TDCJ-INMATE
TRUST FUND-MIDDLETON |
Drug Seizures |
500.00 |
10/24/2017 |
TDCJ-INMATE
TRUST FUND-MIDDLETON |
Drug Seizure
Interes |
2.74 |
10/24/2017 |
TOWNEPLACE
SUITES BY MARRIOTT |
Space Lease
Rental |
318.00 |
10/24/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
714.00 |
10/24/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.00 |
10/24/2017 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
458.40 |
10/24/2017 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
2.51 |
10/24/2017 |
NON COURT CLAIMS TOTAL |
|
253,888.36 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,184,508.12 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
18,477,638.20 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -OCTOBER 24, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
255
Courtland Tenant LLC |
Education |
475.26 |
10/24/2017 |
Alice
Whitten |
5006 Chapter 13
Levy |
1,230.45 |
10/24/2017 |
AT&T |
Data
Transmission Lines |
252.45 |
10/24/2017 |
AT&T |
Data
Transmission Lines |
1,799.09 |
10/24/2017 |
AT&T |
Data
Transmission Lines |
43.17 |
10/24/2017 |
AT&T |
Data
Transmission Lines |
455.40 |
10/24/2017 |
AT&T |
Data
Transmission Lines |
19,973.47 |
10/24/2017 |
AT&T |
Data
Transmission Lines |
1,831.50 |
10/24/2017 |
AT&T |
Data
Transmission Lines |
74.99 |
10/24/2017 |
AT&T |
Data
Transmission Lines |
108.55 |
10/24/2017 |
AT&T |
Data
Transmission Lines |
74.99 |
10/24/2017 |
AT&T |
Telephone-Basic |
161.19 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
2,570.82 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
30.41 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
16.38 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
48.02 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
105.61 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
48.02 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
49.46 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
4,953.09 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
574.23 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
96.04 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
101.75 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
4,092.14 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
3.90 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
29.77 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
18.25 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
22.42 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
48.02 |
10/24/2017 |
Atmos
Energy Corp |
Gas |
22.42 |
10/24/2017 |
C L E A T |
LE Association |
8,124.00 |
10/24/2017 |
Central
Credit Services |
5002 Student
Loan Levy |
249.65 |
10/24/2017 |
Charter
Communications |
Data
Transmission Lines |
86.71 |
10/24/2017 |
City of
Colleyville |
Water |
40.32 |
10/24/2017 |
CSCD of
Tarrant County |
Other Payable |
50.00 |
10/24/2017 |
Delta
Dental |
Dental
Claims |
30,487.59 |
10/24/2017 |
Delta
Dental |
Dental
Claims |
6,655.20 |
10/24/2017 |
DirecTV |
Data
Transmission Lines |
64.99 |
10/24/2017 |
DirecTV |
Subscriptions |
77.98 |
10/24/2017 |
DirecTV
Inc |
Subscriptions |
7.00 |
10/24/2017 |
DirecTV
Inc |
Subscriptions |
81.99 |
10/24/2017 |
DirecTV
Inc |
Subscriptions |
7.00 |
10/24/2017 |
Express
Scripts |
Prescription
Claims |
436,063.20 |
10/24/2017 |
Express
Scripts |
Prescription
Claims |
40,153.33 |
10/24/2017 |
Fort
Worth Transportation Authority |
Transportation |
21,165.00 |
10/24/2017 |
Fort
Worth Transportation Authority |
Transportation |
300.00 |
10/24/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,125.00 |
10/24/2017 |
Geoshack |
Capital
Outlay-Heavy |
21,840.24 |
10/24/2017 |
HESC |
5002 Student
Loan Levy |
202.85 |
10/24/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,491.86 |
10/24/2017 |
IRS FICA
EE |
FICA-Employee |
590,284.69 |
10/24/2017 |
IRS FICA
ER |
FICA-Employer |
590,284.69 |
10/24/2017 |
IRS FIT |
FIT Withholding |
1,163,047.23 |
10/24/2017 |
IRS MED
EE |
Medicare-Employee |
141,728.65 |
10/24/2017 |
IRS MED
ER |
Medicare-Employer |
141,624.81 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Advertise/Public
Svc |
68.27 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Supplies |
95.25 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Computer
Supplies |
270.57 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Data
Transmission Lines |
179.98 |
10/24/2017 |
JPMorgan
Chase Bank Na |
AFIS
(Fingerprinting) |
55.00 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Meeting Expenses |
187.19 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Estray Livestock |
450.00 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Education |
795.00 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Education |
119.01 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Education |
1,064.80 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Tuition
Classroom Training |
875.00 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Travel |
1,954.77 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Travel |
400.00 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Travel |
4.00 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Subscriptions |
300.00 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Education |
750.00 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Education |
217.50 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Subscriptions |
335.94 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Advertising/Public
Svc |
2,925.00 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Education |
1,224.00 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Education |
523.02 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Supplies |
723.86 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Education |
459.21 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Education |
1,448.76 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Other Payable |
169.63 |
10/24/2017 |
Language
Line Services Inc |
Interpreter Fees |
628.75 |
10/24/2017 |
Language
Line Services Inc |
Professional
Service |
381.74 |
10/24/2017 |
Language
Line Services Inc |
Interpreter Fees |
231.60 |
10/24/2017 |
Language
Line Services Inc |
Professional
Service |
153.72 |
10/24/2017 |
Language
Line Services Inc |
Professional
Service |
33.72 |
10/24/2017 |
Lincoln
Financial Group |
Deferred Comp |
10,364.27 |
10/24/2017 |
Marisol
Berrios |
Education |
110.71 |
10/24/2017 |
Metropolitan
Life |
Metlife |
8,529.17 |
10/24/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
10/24/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
91,219.04 |
10/24/2017 |
North
Central TX Council |
Professional
Service |
48,929.00 |
10/24/2017 |
NTJPCA-North
Texas Justice of The Peace |
Education |
50.00 |
10/24/2017 |
NTJPCA-North
Texas Justice of The Peace |
Education |
50.00 |
10/24/2017 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
10/24/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
10/24/2017 |
Optum
Bank |
HSA Employee
Contribution |
18,320.11 |
10/24/2017 |
Optum
Bank |
HSR Employer
Seed |
577.60 |
10/24/2017 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,543.04 |
10/24/2017 |
PayFlex |
Dependent Care
Claims |
1,605.50 |
10/24/2017 |
PayFlex |
Section 125
Claims |
31,841.11 |
10/24/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
597.96 |
10/24/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
17,151.88 |
10/24/2017 |
PSP
Professional Services Inc |
Professional
Service |
62.48 |
10/24/2017 |
Sanofi
Pasteur Inc |
Medical Supplies |
1,577.13 |
10/24/2017 |
Sanofi
Pasteur Inc |
Medical Supplies |
(1,533.87) |
10/24/2017 |
Sanofi
Pasteur Inc |
Medical Supplies |
14,351.56 |
10/24/2017 |
Sanofi
Pasteur Inc |
Medical Supplies |
1,941.25 |
10/24/2017 |
Sanofi
Pasteur Inc |
Medical Supplies |
1,577.13 |
10/24/2017 |
Sanofi
Pasteur Inc |
Medical Supplies |
845.65 |
10/24/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
189.70 |
10/24/2017 |
Spawglass
Contractors Inc |
Retainage |
219,672.00 |
10/24/2017 |
Spawglass
Contractors Inc |
Professional
Service |
18,159.00 |
10/24/2017 |
SPI
LeBlanc 168, LLC |
Rent Sub to
L'lords |
509.00 |
10/24/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
10/24/2017 |
State of
Louisiana |
Child Support |
533.52 |
10/24/2017 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,869,334.71 |
10/24/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,982.75 |
10/24/2017 |
Tarrant
County Hospital District |
Subrecipient
Service |
165,516.45 |
10/24/2017 |
Texas
Child Support Disbursement |
Child Support |
39,433.90 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
892.09 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
2.72 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
72.29 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
523.70 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
3.86 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
39.32 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
2,623.81 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
1.00 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
24.67 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
6.29 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
13.63 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
3.79 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
26.65 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
4,946.84 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
1,045.15 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
245,112.92 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
52.34 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
4.11 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
13,581.88 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
259.59 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
2.96 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
5,800.40 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
97,605.00 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
25,663.27 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
13,878.01 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
51,937.40 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
20,808.97 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
8,229.44 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
25,069.01 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
108.00 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
124.92 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
1,398.56 |
10/24/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 3rd Qtr 2017 |
1,491.70 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Drug Court
Program Account State Compt - 3rd Qtr 2017 |
34,701.76 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Drug Court
Program Account State Compt - 3rd Qtr 2017 |
(6,940.35) |
10/24/2017 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St Fund - 3rd Qtr 2017 |
450,054.08 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St Fund - 3rd Qtr 2017 |
11,004.72 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
27,741.60 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
37,950.00 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
75,900.00 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
1,412.50 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
1,932.00 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
2,942.00 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
68,690.70 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
12,996.00 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
53,760.00 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
21,835.75 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
93,823.40 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
126,476.58 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
14,748.50 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
155,069.65 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
34,932.73 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
58,896.54 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
390,004.79 |
10/24/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2017 |
34,085.00 |
10/24/2017 |
Texas
Conference of Urban Counties |
Professional
Service |
24,150.00 |
10/24/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,220.68 |
10/24/2017 |
Texas
Overhead Door Co |
Building
Maintenance |
1,500.00 |
10/24/2017 |
Texas
State University |
Education |
150.00 |
10/24/2017 |
Tim
Truman |
5006 Chapter 13
Levy |
1,366.54 |
10/24/2017 |
United
Way |
United Fund |
1,827.97 |
10/24/2017 |
UnitedHealthcare |
Medical
Claims |
670,806.60 |
10/24/2017 |
UnitedHealthcare |
Medical
Claims |
70,041.81 |
10/24/2017 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(94.12) |
10/24/2017 |
US
Department of Education |
5002 Student
Loan Levy |
452.40 |
10/24/2017 |
Valic
Retirement |
Deferred Comp |
14,431.61 |
10/24/2017 |
Veerinder
Taneja |
Education |
100.00 |
10/24/2017 |
WMC
Worldwide LLC |
Education |
1,199.00 |
10/24/2017 |
YMCA |
YMCA |
2,037.20 |
10/24/2017 |
York Risk
Services Group |
Worker's Comp -
10/16/17-10/20/17 |
68,234.64 |
10/24/2017 |
COURT ADDENDUM TOTAL |
|
13,900,226.89 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - OCTOBER 24, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Austin
Drey Apple |
Drug Seizure
Interest |
6.57 |
10/24/2017 |
Austin
Drey Apple |
Drug
Seizure-Unit |
2,200.00 |
10/24/2017 |
JPMorgan
Chase Bank Na |
Tuition
Classroom Training |
69.57 |
10/24/2017 |
North
Texas Tollway Authority-NTTA |
Travel |
12.35 |
10/24/2017 |
North
Texas Tollway Authority-NTTA |
Travel |
2.67 |
10/24/2017 |
NON COURT ADDENDUM TOTAL |
|
2,291.16 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
13,902,518.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
19,087,026.17 |
|
CURRENT PERIOD VOIDS |
|
(19,456.27) |
|
CURRENT PERIOD GRAND TOTAL |
|
19,067,569.90 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
57,762,873.69 |
|
FY2018 YTD VOIDS |
|
(40,338.72) |
|
FY2018 YTD GRAND TOTAL |
|
57,722,534.97 |
|
|
|
|
|