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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 - FEBRUARY 21, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,207.00 |
02/21/2017 |
1304 VILLA
BELLA EULESS LLC |
Rent Sub to
L'lords |
228.00 |
02/21/2017 |
1304 VILLA
BELLA EULESS LLC |
Rent Sub to
L'lords |
372.00 |
02/21/2017 |
1304 VILLA
BELLA EULESS LLC |
Rent Sub to
L'lords |
458.00 |
02/21/2017 |
1401
MORRISON LP |
Utility Allowance |
78.00 |
02/21/2017 |
1401
MORRISON LP |
HAP Reimb Port-in |
681.00 |
02/21/2017 |
1401
MORRISON LP |
Rent Sub to
L'lords |
1,510.00 |
02/21/2017 |
1611 OAK
CREEK LANE LP |
Rent Sub to
L'lords |
464.00 |
02/21/2017 |
2 BROTHERS
HOME VESTING LLC |
Rent Sub to
L'lords |
775.00 |
02/21/2017 |
2800
VILLAGE CREEK LLC |
HAP Reimb Port-in |
570.00 |
02/21/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
675.00 |
02/21/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
4,769.00 |
02/21/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
6,645.00 |
02/21/2017 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
338.00 |
02/21/2017 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
2,416.00 |
02/21/2017 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
2,504.00 |
02/21/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
373.00 |
02/21/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
575.00 |
02/21/2017 |
2925 WEST
NORMANDALE LP |
HAP Reimb Port-in |
734.00 |
02/21/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
2,690.00 |
02/21/2017 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
514.00 |
02/21/2017 |
350 SHADY
LANE LP |
HAP Reimb Port-in |
1,141.00 |
02/21/2017 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
2,337.00 |
02/21/2017 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,627.00 |
02/21/2017 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,095.00 |
02/21/2017 |
4720 NORMA
STREET LLC |
Rent Sub to
L'lords |
471.00 |
02/21/2017 |
4CHANGE
ENERGY COMPANY |
Utility Allowance |
252.00 |
02/21/2017 |
4M YOUTH
SERVICES INC |
Medical Supplies |
188.00 |
02/21/2017 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
2,064.00 |
02/21/2017 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
3,840.00 |
02/21/2017 |
57 HUNDRED
BOCA LP |
HAP Reimb Port-in |
367.00 |
02/21/2017 |
5700 HULEN
LTD |
Rent Sub to
L'lords |
865.00 |
02/21/2017 |
5700 HULEN
LTD |
Rent Sub to
L'lords |
4,741.00 |
02/21/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
842.00 |
02/21/2017 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
1,457.00 |
02/21/2017 |
6001
STONEYBROOK LP |
Utility Allowance |
54.00 |
02/21/2017 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
1,364.00 |
02/21/2017 |
6011
OAKLAND HILLS LP |
Utility Allowance |
10.00 |
02/21/2017 |
6011
OAKLAND HILLS LP |
HAP Reimb Port-in |
318.00 |
02/21/2017 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
730.00 |
02/21/2017 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
2,853.00 |
02/21/2017 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
193.00 |
02/21/2017 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
2,956.00 |
02/21/2017 |
7000 PRIME
LLC |
Rent Sub to
L'lords |
457.00 |
02/21/2017 |
7071 CC
LLC |
Rent Sub to
L'lords |
5,396.00 |
02/21/2017 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
510.00 |
02/21/2017 |
7301
EDERVILLE ROAD LP |
HAP Reimb Port-in |
922.00 |
02/21/2017 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
2,167.00 |
02/21/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
1,577.00 |
02/21/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
2,378.00 |
02/21/2017 |
A & D
REAL ESTATE HOLDING LLC |
Rent Sub to
L'lords |
3,572.00 |
02/21/2017 |
A P GAS
& ELECTRIC (TX) LLC |
Utility Allowance |
148.00 |
02/21/2017 |
A&P
PHARMACY |
Medical Supplies |
3.00 |
02/21/2017 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
400.00 |
02/21/2017 |
ABACUS
DIAGNOSTICS INC |
Lab Supplies |
389.07 |
02/21/2017 |
ABACUS
DIAGNOSTICS INC |
Lab Supplies |
992.00 |
02/21/2017 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
574.00 |
02/21/2017 |
ABDEE
MOLAVI |
Rent Sub to
L'lords |
604.00 |
02/21/2017 |
ABE FACTOR |
Drug Seizure
Interes |
254.81 |
02/21/2017 |
ABE FACTOR |
Drug Seizures |
1,500.00 |
02/21/2017 |
ACACIA
ENERGY LLC |
Utility Allowance |
128.00 |
02/21/2017 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
161.00 |
02/21/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
211.50 |
02/21/2017 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,043.00 |
02/21/2017 |
ACS
INDUSTRIAL SERVICES INC |
Electronic
Equipment |
710.42 |
02/21/2017 |
ADELL
MURPHY |
Rent Sub to
L'lords |
795.00 |
02/21/2017 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
448.00 |
02/21/2017 |
ADVANCED
GLASS SYSTEMS INC |
Non-Tracked
Construc |
276.00 |
02/21/2017 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
686.40 |
02/21/2017 |
AGAS
MANUFACTURING INC |
Building
Maintenance |
49.00 |
02/21/2017 |
AHF-HILLCREST
LLC |
HAP Reimb Port-in |
2,240.00 |
02/21/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
5,006.00 |
02/21/2017 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
494.00 |
02/21/2017 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
1,723.00 |
02/21/2017 |
AHMAD
RABIE |
Rent Sub to
L'lords |
1,106.00 |
02/21/2017 |
AHMER
QURESHI |
Rent Sub to
L'lords |
403.00 |
02/21/2017 |
AHMER
QURESHI |
Rent Sub to
L'lords |
506.00 |
02/21/2017 |
AIDE
GARCES |
Petit Jury
Services |
46.00 |
02/21/2017 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
7,015.73 |
02/21/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
262.55 |
02/21/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
757.21 |
02/21/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
02/21/2017 |
AIRGAS USA
LLC |
Equipment
Maintenanc |
9.30 |
02/21/2017 |
AIRGAS USA
LLC |
Building
Maintenance |
9.30 |
02/21/2017 |
AIRGAS USA
LLC |
Parts and
Supplies |
41.85 |
02/21/2017 |
AIRGAS USA
LLC |
Parts and
Supplies |
46.50 |
02/21/2017 |
AIRGAS USA
LLC |
Parts and
Supplies |
51.15 |
02/21/2017 |
AIRGAS USA
LLC |
Parts and
Supplies |
139.50 |
02/21/2017 |
AIRGAS USA
LLC |
Lab Equipment
Mainte |
735.87 |
02/21/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
02/21/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,100.00 |
02/21/2017 |
ALAN
ANTWINE |
Rent Sub to
L'lords |
574.00 |
02/21/2017 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
252.00 |
02/21/2017 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
3,335.00 |
02/21/2017 |
ALBERTSONS
#4267 |
Food/Hygiene
Assista |
25.45 |
02/21/2017 |
ALBERTSONS
4142 |
Food/Hygiene
Assista |
78.00 |
02/21/2017 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
45.00 |
02/21/2017 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
372.00 |
02/21/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
521.00 |
02/21/2017 |
ALEMEDA
VILLAS LP |
Rental Assistance |
735.00 |
02/21/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
908.00 |
02/21/2017 |
ALEMEDA
VILLAS LP |
HAP Reimb Port-in |
995.00 |
02/21/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
2,844.00 |
02/21/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
14,277.00 |
02/21/2017 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
436.00 |
02/21/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
331.25 |
02/21/2017 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
ALFRED
SCHILLER |
Rent Sub to
L'lords |
1,324.00 |
02/21/2017 |
ALI
MOTAMED |
Rent Sub to
L'lords |
561.00 |
02/21/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
550.00 |
02/21/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
1,160.00 |
02/21/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
02/21/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
355.00 |
02/21/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,085.00 |
02/21/2017 |
ALLIANCE
FOR CHILDREN |
Alliance for
Childre |
223,191.00 |
02/21/2017 |
ALLIED
ELECTRONICS |
Supplies |
74.89 |
02/21/2017 |
ALMA BELL |
Relative
Assistance |
900.00 |
02/21/2017 |
ALMA
MEDINA |
Restitution
Payable |
980.45 |
02/21/2017 |
ALMAND LAW
FIRM PC |
Counsel Fees -
Court |
75.00 |
02/21/2017 |
ALMAND LAW
FIRM PC |
Counsel Fees -
Court |
235.00 |
02/21/2017 |
ALMAND LAW
FIRM PC |
Counsel Fees -
Court |
1,070.00 |
02/21/2017 |
ALMUS
KARLEETI DUMAS |
Rent Sub to
L'lords |
408.00 |
02/21/2017 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,104.00 |
02/21/2017 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
3,099.00 |
02/21/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,220.00 |
02/21/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,900.00 |
02/21/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
8,000.00 |
02/21/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
02/21/2017 |
ALVEY REAL
ESTATE LLC |
Rent Sub to
L'lords |
837.00 |
02/21/2017 |
Amanda L
Au |
Meeting Expenses |
10.00 |
02/21/2017 |
AMBIT
ENERGY LLC |
Utility Allowance |
33.00 |
02/21/2017 |
AMBIT
ENERGY LLC |
HAP Reimb Port-in |
83.00 |
02/21/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
477.22 |
02/21/2017 |
AMBIT
ENERGY LLC |
Utility Allowance |
566.00 |
02/21/2017 |
AMBIT
ENERGY LLC |
Utility Allowance |
1,257.00 |
02/21/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
42.60 |
02/21/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
69.69 |
02/21/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
76.00 |
02/21/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
81.00 |
02/21/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
82.48 |
02/21/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
111.60 |
02/21/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
128.00 |
02/21/2017 |
AMEER
HIRANI |
Econ Crime
Seizure I |
9.60 |
02/21/2017 |
AMEER
HIRANI |
Econimic Crime
Seizu |
11,000.00 |
02/21/2017 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
1,380.00 |
02/21/2017 |
AMERICAN
RESIDENTIAL SERVICES LLC |
Kitchen
Maintenance |
541.25 |
02/21/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
694.36 |
02/21/2017 |
AMERICAN
TRAINCO LLC |
Education |
819.00 |
02/21/2017 |
AMERIGROUP
REAL ESTATE LLC |
Rental Assistance |
750.00 |
02/21/2017 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
476.00 |
02/21/2017 |
AMIGO
ENERGY |
Utility Allowance |
45.00 |
02/21/2017 |
AMIGO
ENERGY |
Utility Allowance |
198.00 |
02/21/2017 |
AMIGO
ENERGY |
Utility
Assistance |
261.84 |
02/21/2017 |
AMIGO
ENERGY |
Utility Allowance |
890.00 |
02/21/2017 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
3,216.00 |
02/21/2017 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
533.00 |
02/21/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
02/21/2017 |
AMY
PERILMAN |
Clothing |
91.74 |
02/21/2017 |
AMY SMART |
Cash for Kids |
37.52 |
02/21/2017 |
AMY SMART |
Clothing |
125.00 |
02/21/2017 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,543.00 |
02/21/2017 |
ANAND
PATEL |
Rent Sub to
L'lords |
707.00 |
02/21/2017 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,100.00 |
02/21/2017 |
ANASTASIA
TAYLOR |
Cash for Kids |
50.00 |
02/21/2017 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
995.00 |
02/21/2017 |
ANDREA
REED |
Professional
Service |
31.20 |
02/21/2017 |
ANDREA
REED |
Reporter's
Records ( |
120.00 |
02/21/2017 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
1,134.00 |
02/21/2017 |
ANDREW
CONTRERAS |
Miscellaneous
Payabl |
60.00 |
02/21/2017 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
533.00 |
02/21/2017 |
ANGEL
VENTURA |
Rental Assistance |
430.00 |
02/21/2017 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
546.00 |
02/21/2017 |
ANGELA
CAUDURO |
Rental Assistance |
725.00 |
02/21/2017 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
766.00 |
02/21/2017 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
510.00 |
02/21/2017 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,248.00 |
02/21/2017 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
608.00 |
02/21/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
323.75 |
02/21/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
548.00 |
02/21/2017 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,641.00 |
02/21/2017 |
ANQUY TONG |
Rent Sub to
L'lords |
2,362.00 |
02/21/2017 |
ANTHONEY
SAUCIER |
Rent Sub to
L'lords |
945.00 |
02/21/2017 |
ANTHONEY
SAUCIER |
HAP Reimb Port-in |
945.00 |
02/21/2017 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
306.00 |
02/21/2017 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
22.00 |
02/21/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
225.00 |
02/21/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,375.00 |
02/21/2017 |
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Servi |
2,836.55 |
02/21/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
464.00 |
02/21/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb Port-in |
847.00 |
02/21/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
7,103.00 |
02/21/2017 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
513.00 |
02/21/2017 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
145.00 |
02/21/2017 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,887.00 |
02/21/2017 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
236.00 |
02/21/2017 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
1,433.00 |
02/21/2017 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
601.00 |
02/21/2017 |
AQUA-REC
INC |
Pool Maintenance |
95.00 |
02/21/2017 |
ARACELY
ALVAREZ |
Relative
Assistance |
600.00 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
3.45 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.30 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.70 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
18.00 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.75 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
28.20 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
02/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
152.00 |
02/21/2017 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
441.00 |
02/21/2017 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
2,207.00 |
02/21/2017 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
1,226.00 |
02/21/2017 |
ARGELIA
MENENDEZ |
Witness Travel |
18.99 |
02/21/2017 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
875.00 |
02/21/2017 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting Expenses |
45.00 |
02/21/2017 |
ARLINGTON
CHAMBER OF COMMERCE |
Education |
275.00 |
02/21/2017 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
954.00 |
02/21/2017 |
ARLINGTON
POLICE DEPT |
Restitution
Payable |
72.50 |
02/21/2017 |
ARLINGTON
POLICE DEPT |
Burglar Systems |
100.00 |
02/21/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
966.63 |
02/21/2017 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
1,100.00 |
02/21/2017 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
3,098.00 |
02/21/2017 |
Arnold L
Holmes |
Education |
140.00 |
02/21/2017 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
793.00 |
02/21/2017 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
571.00 |
02/21/2017 |
ARTS
COUNCIL OF FORT WORTH |
Arts Council of
FW & |
5,000.00 |
02/21/2017 |
ARTS
COUNCIL OF NORTHEAST |
Arts Council of
FW & |
5,000.00 |
02/21/2017 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Building
Maintenance |
320.34 |
02/21/2017 |
ASHLEE R
WELLS |
Professional
Service |
203.36 |
02/21/2017 |
ASHLEE R
WELLS |
Professional
Service |
813.44 |
02/21/2017 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
580.00 |
02/21/2017 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
393.00 |
02/21/2017 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
338.00 |
02/21/2017 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
2,880.00 |
02/21/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
94.60 |
02/21/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
114.80 |
02/21/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
150.00 |
02/21/2017 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
195.00 |
02/21/2017 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
687.00 |
02/21/2017 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
4,330.00 |
02/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.06 |
02/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.06 |
02/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.06 |
02/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.06 |
02/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.06 |
02/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.97 |
02/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.97 |
02/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.97 |
02/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
56.18 |
02/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
64.41 |
02/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.52 |
02/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,058.83 |
02/21/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
49.12 |
02/21/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
49.12 |
02/21/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
70.12 |
02/21/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
135.04 |
02/21/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
170.67 |
02/21/2017 |
ATMOS
ENERGY CORP |
Gas |
76.19 |
02/21/2017 |
ATMOS
ENERGY CORP |
Gas |
183.27 |
02/21/2017 |
ATMOS
ENERGY CORP |
Gas |
393.20 |
02/21/2017 |
ATMOS
ENERGY CORP |
Gas |
1,466.96 |
02/21/2017 |
ATMOS
ENERGY CORP |
Gas |
1,518.85 |
02/21/2017 |
ATMOS
ENERGY CORP |
Gas |
1,593.46 |
02/21/2017 |
ATMOS
ENERGY CORP |
Gas |
1,832.59 |
02/21/2017 |
ATMOS
ENERGY CORP |
Gas |
2,131.28 |
02/21/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,406.48 |
02/21/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,640.65 |
02/21/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
4,244.25 |
02/21/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
350.00 |
02/21/2017 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
594.00 |
02/21/2017 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
3,890.00 |
02/21/2017 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
02/21/2017 |
AUTONATION |
Parts and
Supplies |
18.55 |
02/21/2017 |
AUTONATION |
Central Garage
Inv |
19.86 |
02/21/2017 |
AUTUMN
CHASE LLLP |
HAP Reimb Port-in |
509.00 |
02/21/2017 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
1,024.00 |
02/21/2017 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
1,039.00 |
02/21/2017 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
2,792.00 |
02/21/2017 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
3,273.00 |
02/21/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
596.00 |
02/21/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
2,005.00 |
02/21/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
6,716.00 |
02/21/2017 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
417.00 |
02/21/2017 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
1,127.00 |
02/21/2017 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
560.00 |
02/21/2017 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
895.00 |
02/21/2017 |
AV WATERS
LANDING ASSOC LTD |
Rent Sub to
L'lords |
3,355.00 |
02/21/2017 |
AVA B
POWELL |
Rent Sub to
L'lords |
687.00 |
02/21/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
371.00 |
02/21/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
582.00 |
02/21/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb Port-in |
628.00 |
02/21/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
740.00 |
02/21/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
14,568.00 |
02/21/2017 |
AVERY
COWAN |
Cash for Kids |
25.00 |
02/21/2017 |
AXON POWER
& GAS LLC |
Utility Allowance |
18.00 |
02/21/2017 |
AXON POWER
& GAS LLC |
Utility Allowance |
140.00 |
02/21/2017 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
213.00 |
02/21/2017 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
247.00 |
02/21/2017 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
299.00 |
02/21/2017 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
70.30 |
02/21/2017 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
585.00 |
02/21/2017 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,093.00 |
02/21/2017 |
B & M
ALPHA INC |
Rent Sub to
L'lords |
652.00 |
02/21/2017 |
BAHAMA
SUNSET DAIQUIRI AND CONEY |
Health Food
Permits |
200.00 |
02/21/2017 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
981.00 |
02/21/2017 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,500.00 |
02/21/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
450.00 |
02/21/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
3,380.00 |
02/21/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
400.00 |
02/21/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
725.00 |
02/21/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
800.00 |
02/21/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
1,850.00 |
02/21/2017 |
BALL &
HASE PC |
Counsel
Fees-Crimina |
2,968.75 |
02/21/2017 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
574.00 |
02/21/2017 |
BARBARA A
THOMAS |
HAP Reimb Port-in |
244.00 |
02/21/2017 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
578.00 |
02/21/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub/Dep
L'lords |
850.00 |
02/21/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,209.00 |
02/21/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,546.00 |
02/21/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
5,857.00 |
02/21/2017 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
797.00 |
02/21/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
56.25 |
02/21/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,200.00 |
02/21/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,200.00 |
02/21/2017 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
02/21/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
845.00 |
02/21/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
2,435.00 |
02/21/2017 |
BATIK LEAF
LLC |
Rent Sub to
L'lords |
343.00 |
02/21/2017 |
BAYTECH
SUPPLY INC |
Bedding and
Clothing |
1,545.00 |
02/21/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
63.40 |
02/21/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
99.65 |
02/21/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
543.62 |
02/21/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
558.42 |
02/21/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,962.11 |
02/21/2017 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
1,417.00 |
02/21/2017 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
02/21/2017 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
950.00 |
02/21/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
310.00 |
02/21/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,230.00 |
02/21/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
205.00 |
02/21/2017 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
875.00 |
02/21/2017 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
75.26 |
02/21/2017 |
BENGANG
FANG |
Rent Sub to
L'lords |
810.00 |
02/21/2017 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
374.00 |
02/21/2017 |
Bernice
Mack |
Travel Greater
than |
6.90 |
02/21/2017 |
Bernice
Mack |
Travel |
425.80 |
02/21/2017 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
491.00 |
02/21/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
275.00 |
02/21/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
375.00 |
02/21/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
750.00 |
02/21/2017 |
BETHZAIDA
SANCHEZ |
Cash for Kids |
80.00 |
02/21/2017 |
BETHZAIDA
SANCHEZ |
Clothing |
143.70 |
02/21/2017 |
BETHZAIDA
SANCHEZ |
Clothing |
200.00 |
02/21/2017 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
590.00 |
02/21/2017 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
922.00 |
02/21/2017 |
BH VALLEY
OAKS APARTMENTS LP |
Rent Sub to
L'lords |
1,725.00 |
02/21/2017 |
BH VALLEY
OAKS APARTMENTS LP |
HAP Reimb Port-in |
1,873.00 |
02/21/2017 |
BILL G
HARRISON |
Rent Sub to
L'lords |
517.00 |
02/21/2017 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,311.00 |
02/21/2017 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
1,083.00 |
02/21/2017 |
BIMBO
BAKERIES USA INC |
Food |
130.96 |
02/21/2017 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
402.00 |
02/21/2017 |
BLAGG TIRE
AND SERVICE |
Parts and
Supplies |
356.50 |
02/21/2017 |
BLAGG TIRE
AND SERVICE |
Central Garage
Inv |
356.50 |
02/21/2017 |
BLUE CROWN
INVESTMENTS LLC |
Rent Sub to
L'lords |
504.00 |
02/21/2017 |
BLUE LAKES
AT MARINE CREEK LP |
Utility
Assistance |
54.55 |
02/21/2017 |
BLUE LAKES
AT MARINE CREEK LP |
Rental Assistance |
587.00 |
02/21/2017 |
BLUE LAKES
AT MARINE CREEK LP |
Rent Sub to
L'lords |
907.00 |
02/21/2017 |
BLUE LAKES
AT MARINE CREEK LP |
Rent Sub to
L'lords |
14,217.00 |
02/21/2017 |
BOARD OF
REGENTS UNIV OF WISCONSIN |
Lab Supplies |
1,196.00 |
02/21/2017 |
BOARD OF
REGENTS UNIV OF WISCONSIN |
Lab Supplies |
1,723.00 |
02/21/2017 |
BOB BARKER
COMPANY INC |
Sheriff Inventory |
201.60 |
02/21/2017 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
373.02 |
02/21/2017 |
Bobby J
Alexander |
Transportation |
210.00 |
02/21/2017 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
635.00 |
02/21/2017 |
BONNIE C
WELLS |
Investigative |
76.54 |
02/21/2017 |
BONNIE C
WELLS |
Investigative |
300.46 |
02/21/2017 |
BONNIE C
WELLS |
Investigative |
1,389.10 |
02/21/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
515.46 |
02/21/2017 |
BOSTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
02/21/2017 |
BOSTON
HOUSING AUTHORITY |
Port HAP Port-out |
1,933.00 |
02/21/2017 |
BOTACH
TACTICAL |
Range Supplies |
1,330.00 |
02/21/2017 |
BOTACH
TACTICAL |
Safety/Tactical
Supp |
2,402.12 |
02/21/2017 |
BOUNCE
ENERGY INC |
Utility Allowance |
14.00 |
02/21/2017 |
BOUNCE
ENERGY INC |
Utility Allowance |
31.00 |
02/21/2017 |
BOUNCE
ENERGY INC |
Utility Allowance |
113.00 |
02/21/2017 |
BOUNCE
ENERGY INC |
Utility
Assistance |
226.32 |
02/21/2017 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
122.68 |
02/21/2017 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
122.68 |
02/21/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
1,085.64 |
02/21/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
2,124.32 |
02/21/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
13,226.64 |
02/21/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
200.00 |
02/21/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
149.88 |
02/21/2017 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
137.50 |
02/21/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,350.00 |
02/21/2017 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
590.00 |
02/21/2017 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
996.00 |
02/21/2017 |
BRENT L
HOCK |
Rent Sub to
L'lords |
561.00 |
02/21/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
157.50 |
02/21/2017 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,666.00 |
02/21/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
5,550.00 |
02/21/2017 |
BRIGELLE
BEDFORD HOLDINGS LLC |
Rent Sub to
L'lords |
746.00 |
02/21/2017 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
367.80 |
02/21/2017 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
1,250.00 |
02/21/2017 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
135.00 |
02/21/2017 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
435.00 |
02/21/2017 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
723.00 |
02/21/2017 |
BRISBEN
MERIDIAN LP |
HAP Reimb Port-in |
1,681.00 |
02/21/2017 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
3,275.00 |
02/21/2017 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,709.00 |
02/21/2017 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
417.00 |
02/21/2017 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,236.00 |
02/21/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
250.00 |
02/21/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
600.00 |
02/21/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
193.75 |
02/21/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
222.50 |
02/21/2017 |
BUREAU OF
NATIONAL AFFAIRS INC |
Law Books |
7,244.00 |
02/21/2017 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
74.85 |
02/21/2017 |
BYRON
BROWN |
Rent Sub to
L'lords |
1,322.00 |
02/21/2017 |
C D
HARTNETT CO |
Food |
600.33 |
02/21/2017 |
C GREEN
SCAPING LP |
Erosion Control |
760.00 |
02/21/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
304.17 |
02/21/2017 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
135.00 |
02/21/2017 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
402.00 |
02/21/2017 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
2,596.00 |
02/21/2017 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
693.00 |
02/21/2017 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
02/21/2017 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
388.00 |
02/21/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
280.00 |
02/21/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
500.00 |
02/21/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
02/21/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
450.00 |
02/21/2017 |
Carey F
Walker |
Education |
60.00 |
02/21/2017 |
CARLA
GIBBS KELMAN |
Counsel Fees -
Court |
700.00 |
02/21/2017 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,113.00 |
02/21/2017 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
612.00 |
02/21/2017 |
Carnelius
L Carey |
Transportation |
70.56 |
02/21/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
Juven |
200.00 |
02/21/2017 |
CAROLE
ORTH |
Counsel Fees -
CPS |
25.00 |
02/21/2017 |
CAROLE
ORTH |
Counsel Fees -
CPS |
350.00 |
02/21/2017 |
CAROLE
ORTH |
Counsel Fees -
CPS |
421.25 |
02/21/2017 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
2,013.00 |
02/21/2017 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
4,008.00 |
02/21/2017 |
CAROLYN A
CROSS |
Rent Sub to
L'lords |
407.00 |
02/21/2017 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
401.00 |
02/21/2017 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
700.00 |
02/21/2017 |
CARY TIM
LAPOINT |
Rent Sub to
L'lords |
845.00 |
02/21/2017 |
CASA OF
TARRANT COUNTY |
Child Advocates |
5,000.00 |
02/21/2017 |
CASA OF
TARRANT COUNTY |
Child Advocates |
15,000.00 |
02/21/2017 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
204.00 |
02/21/2017 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
281.00 |
02/21/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
907.75 |
02/21/2017 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
02/21/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
782.50 |
02/21/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,150.00 |
02/21/2017 |
Cathy R
Jackson |
Travel |
140.00 |
02/21/2017 |
CEDAR
POINT APARTMENTS LP |
Rent Subsidy to
Land |
1,029.00 |
02/21/2017 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
5,982.00 |
02/21/2017 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
538.00 |
02/21/2017 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
747.00 |
02/21/2017 |
CELLEBRITE
USA INC |
Non-Tracked
Equipmen |
3,729.00 |
02/21/2017 |
CENTER FOR
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
6,000.00 |
02/21/2017 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Professional
Service |
2,241.00 |
02/21/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
119.25 |
02/21/2017 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
235.00 |
02/21/2017 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
175.00 |
02/21/2017 |
CHAMPION
ENERGY SERVICES LLC |
Utility Allowance |
55.00 |
02/21/2017 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
1,120.00 |
02/21/2017 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
135.00 |
02/21/2017 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
380.00 |
02/21/2017 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
390.00 |
02/21/2017 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
813.00 |
02/21/2017 |
CHARLOTTE
HAGEN |
Prepaid - Rent |
3,539.72 |
02/21/2017 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
2,262.00 |
02/21/2017 |
CHECKPOINT
SERVICES INC |
Supplies |
12.00 |
02/21/2017 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
436.00 |
02/21/2017 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
1,310.09 |
02/21/2017 |
CHEM AQUA |
Air Conditioning
Mai |
936.50 |
02/21/2017 |
CHEMSEARCH |
Building
Maintenance |
165.00 |
02/21/2017 |
CHERRY
HINES |
Relative
Assistance |
600.00 |
02/21/2017 |
CHRISTIAN
YEE |
HAP Reimb Port-in |
413.00 |
02/21/2017 |
CHRISTINA
VO |
Rent Sub to
L'lords |
831.00 |
02/21/2017 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
387.00 |
02/21/2017 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
656.00 |
02/21/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
182.50 |
02/21/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
380.00 |
02/21/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
390.00 |
02/21/2017 |
CHRISTY B
DUNN |
Counsel Fees -
Juven |
350.00 |
02/21/2017 |
CHURCHILL
AT CHAMPIONS CIRCLE |
HAP Reimb Port-in |
574.00 |
02/21/2017 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
1,141.00 |
02/21/2017 |
CINDY LE |
Rent Sub to
L'lords |
1,706.00 |
02/21/2017 |
CIRRO
ENERGY |
Utility Allowance |
74.00 |
02/21/2017 |
CIRRO
ENERGY |
Utility Allowance |
175.00 |
02/21/2017 |
CIRRO
ENERGY |
HAP Reimb Port-in |
298.00 |
02/21/2017 |
CIRRO
ENERGY |
Utility
Assistance |
742.01 |
02/21/2017 |
CITIBANK |
Education |
223.69 |
02/21/2017 |
CITIBANK |
Travel |
306.19 |
02/21/2017 |
CITIBANK |
Education |
316.19 |
02/21/2017 |
CITIBANK |
Education |
379.19 |
02/21/2017 |
CITIBANK |
Education |
382.19 |
02/21/2017 |
CITIBANK |
Travel |
686.57 |
02/21/2017 |
CITIBANK |
Travel |
732.38 |
02/21/2017 |
CITIBANK |
Education |
738.38 |
02/21/2017 |
CITIBANK |
Education |
847.34 |
02/21/2017 |
CITIBANK |
Travel |
1,072.57 |
02/21/2017 |
CITIBANK |
Education |
1,102.38 |
02/21/2017 |
CITIBANK |
Education |
1,326.38 |
02/21/2017 |
CITIBANK |
Witness Travel |
2,792.71 |
02/21/2017 |
CITIBANK |
Travel |
2,830.74 |
02/21/2017 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
138.08 |
02/21/2017 |
CITY OF
BEDFORD |
Utility
Assistance |
53.14 |
02/21/2017 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.26 |
02/21/2017 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port HAP Port-out |
383.00 |
02/21/2017 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
55.92 |
02/21/2017 |
CITY OF
EVERMAN |
Utility
Assistance |
102.29 |
02/21/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
249.75 |
02/21/2017 |
CITY OF
FORT WORTH |
Restitution
Payable |
80.00 |
02/21/2017 |
CITY OF
FORT WORTH |
Utility
Assistance |
90.00 |
02/21/2017 |
CITY OF
FORT WORTH |
Community Action
Par |
30,000.00 |
02/21/2017 |
CITY OF
GRAPEVINE |
Education |
1,650.00 |
02/21/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
45.41 |
02/21/2017 |
CITY OF
KENNEDALE |
Utility
Assistance |
104.11 |
02/21/2017 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
70.98 |
02/21/2017 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
100.00 |
02/21/2017 |
CITY OF
NORTH RICHLAND HILLS |
Water |
225.04 |
02/21/2017 |
CITY OF
SANSOM PARK |
Utility
Assistance |
35.95 |
02/21/2017 |
CLARINDA
ACADEMY |
Clothing |
200.00 |
02/21/2017 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
3,259.00 |
02/21/2017 |
CLEARVIEW
ELECTRIC INC |
Utility Allowance |
36.00 |
02/21/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
417.50 |
02/21/2017 |
CLIFFORD D
MACKENZIE |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,040.00 |
02/21/2017 |
Clifford R
Johnston |
Education |
295.92 |
02/21/2017 |
CLIVE
LYNCH |
HAP Reimb Port-in |
293.00 |
02/21/2017 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
1,779.00 |
02/21/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
(1,950.00) |
02/21/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
1,176.00 |
02/21/2017 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb Port-in |
1,368.00 |
02/21/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
15,962.00 |
02/21/2017 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
2,365.00 |
02/21/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
205.00 |
02/21/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
520.00 |
02/21/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
530.00 |
02/21/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,000.00 |
02/21/2017 |
COLLETT
& COMPANY MANAGEMENT |
Rent Sub to
L'lords |
583.00 |
02/21/2017 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,397.19 |
02/21/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
4,276.00 |
02/21/2017 |
COMMERCIAL
RECORDER |
Advertising/Public
S |
5.50 |
02/21/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
02/21/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
02/21/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
21.00 |
02/21/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
86.50 |
02/21/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
192.75 |
02/21/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
126.00 |
02/21/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
206.00 |
02/21/2017 |
COMPUTER
NETWORKING INC |
Supplies |
233.08 |
02/21/2017 |
CON-REAL
SUPPORT GROUP PARTNERS GP |
Professional
Service |
18,555.00 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
72.52 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
91.43 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
108.49 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
114.78 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
201.47 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
441.85 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
533.58 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
542.91 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
561.25 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
571.01 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
638.49 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
660.02 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
816.13 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
915.68 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
982.71 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,066.14 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,104.09 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,410.13 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,476.17 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,535.45 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,629.08 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,774.10 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,790.80 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,363.09 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,587.50 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,726.17 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,836.07 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,126.10 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,328.53 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,319.69 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,481.46 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,637.96 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,230.14 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,578.08 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,748.22 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,042.20 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,518.54 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,800.63 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,940.43 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,974.87 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,780.22 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,901.01 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,935.05 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9,170.39 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
13,695.41 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
18,252.90 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
21,540.05 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
24,655.66 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
26,664.68 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
27,527.60 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
30,486.35 |
02/21/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
62,596.31 |
02/21/2017 |
CORA BEARD |
Clothing |
33.75 |
02/21/2017 |
COREY M
JONES |
Rent Sub to
L'lords |
388.00 |
02/21/2017 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
02/21/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
954.00 |
02/21/2017 |
COTTONWOOD
HAMMER LP |
HAP Reimb Port-in |
2,052.00 |
02/21/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
2,536.00 |
02/21/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
13,727.00 |
02/21/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
431.25 |
02/21/2017 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
197.44 |
02/21/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
521.00 |
02/21/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,070.00 |
02/21/2017 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
635.00 |
02/21/2017 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,606.00 |
02/21/2017 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
1,683.00 |
02/21/2017 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
3,421.25 |
02/21/2017 |
CRAFCO
TEXAS INC |
Echo Lake Park |
4,320.00 |
02/21/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
575.00 |
02/21/2017 |
CREMATION
SERVICES |
Other Payable |
330.00 |
02/21/2017 |
CRISTIAN
ENRIQUEZ |
Relative
Assistance |
300.00 |
02/21/2017 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
441.00 |
02/21/2017 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
2,206.00 |
02/21/2017 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
472.00 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
184.68 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
184.68 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
328.32 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
328.32 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
547.20 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
684.00 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
697.68 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
971.28 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,066.40 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,121.76 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,121.76 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,236.48 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,262.75 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,272.24 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,347.26 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,641.60 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,915.20 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,968.40 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,968.40 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,004.46 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,026.68 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,132.80 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,185.19 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,619.72 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,842.39 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,875.25 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,021.92 |
02/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
16,150.69 |
02/21/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
159.00 |
02/21/2017 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
12.48 |
02/21/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
800.00 |
02/21/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,100.00 |
02/21/2017 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
103.00 |
02/21/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
02/21/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
1,300.00 |
02/21/2017 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
673.00 |
02/21/2017 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
533.00 |
02/21/2017 |
CYNTOX LLC |
Disposal Service |
675.00 |
02/21/2017 |
D2
DISTRIBUTORS LLC |
Supplies |
29.50 |
02/21/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
59.00 |
02/21/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
521.81 |
02/21/2017 |
DALE A
BALLARD |
Rent Sub to
L'lords |
119.00 |
02/21/2017 |
DALVEST |
Rent Sub to
L'lords |
756.00 |
02/21/2017 |
DANA PONDT |
Rent Sub to
L'lords |
750.00 |
02/21/2017 |
DANA PONDT |
Rent Sub to
L'lords |
1,111.00 |
02/21/2017 |
DANGER
ZONE PROPERTIES LLC |
Rent Sub to
L'lords |
574.00 |
02/21/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
372.50 |
02/21/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
4,080.00 |
02/21/2017 |
DANIEL
MONCRIEF |
Trust - Justice
of t |
116.00 |
02/21/2017 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
922.00 |
02/21/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
340.00 |
02/21/2017 |
DANNY L
HELMS |
Rent Sub to
L'lords |
747.00 |
02/21/2017 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
300.00 |
02/21/2017 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
500.00 |
02/21/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,685.00 |
02/21/2017 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
558.00 |
02/21/2017 |
DAVID BAYS |
Counsel Fees -
Court |
700.00 |
02/21/2017 |
DAVID
BERNARD |
Rent Sub to
L'lords |
787.00 |
02/21/2017 |
DAVID
DANIELS |
Rent Sub to
L'lords |
799.00 |
02/21/2017 |
DAVID
ELLIS |
Rent Sub to
L'lords |
708.00 |
02/21/2017 |
DAVID
ELLIS |
Rent Sub to
L'lords |
1,164.00 |
02/21/2017 |
DAVID
GALLAGHER |
Bail Bond Surety
Fee |
15.00 |
02/21/2017 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,709.00 |
02/21/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
725.00 |
02/21/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
837.50 |
02/21/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
100.00 |
02/21/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
400.00 |
02/21/2017 |
DAVID PAUL
TRAN |
Rent Sub to
L'lords |
321.00 |
02/21/2017 |
DAVID R
YALE |
Rent Sub to
L'lords |
167.00 |
02/21/2017 |
Dawn A
Moore Boswell |
Travel |
462.85 |
02/21/2017 |
DCP 1021
TIMBER OAKS DRIVE LLC |
Rent Sub to
L'lords |
497.00 |
02/21/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Utility Allowance |
40.00 |
02/21/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Utility Allowance |
40.00 |
02/21/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
580.00 |
02/21/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
700.00 |
02/21/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
2,597.00 |
02/21/2017 |
DCP 601
BROWN TRAIL LLC |
Rent Sub to
L'lords |
456.00 |
02/21/2017 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
32.00 |
02/21/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
168.00 |
02/21/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
539.00 |
02/21/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
12,769.00 |
02/21/2017 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
550.00 |
02/21/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
420.00 |
02/21/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
155.00 |
02/21/2017 |
DEBORAH
STADSKLEV |
Rent Sub to
L'lords |
876.00 |
02/21/2017 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
720.00 |
02/21/2017 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
2,882.60 |
02/21/2017 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
847.00 |
02/21/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
1,497.00 |
02/21/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
5,640.00 |
02/21/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
679.00 |
02/21/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
HAP Reimb Port-in |
832.00 |
02/21/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,810.00 |
02/21/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
10,693.00 |
02/21/2017 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
40.00 |
02/21/2017 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
276.00 |
02/21/2017 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,135.00 |
02/21/2017 |
DELL
MARKETING |
Non-Tracked
Equipmen |
430.00 |
02/21/2017 |
DELL
MARKETING |
Capital
Outlay-Low V |
1,550.00 |
02/21/2017 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
425.00 |
02/21/2017 |
DENISE
BLAKNEY |
Clothing |
365.16 |
02/21/2017 |
DENISE
GRIMES |
Clothing |
100.00 |
02/21/2017 |
DENNIS A
GOODING |
Rent Sub to
L'lords |
978.00 |
02/21/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
456.03 |
02/21/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
670.88 |
02/21/2017 |
DENNIS
SERVICES LLC |
Professional
Service |
17,785.06 |
02/21/2017 |
DENTON
HOUSING AUTHORITY |
Port HAP Port-out |
(232.00) |
02/21/2017 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
(2.04) |
02/21/2017 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.50 |
02/21/2017 |
DENTON
HOUSING AUTHORITY |
Port HAP Port-out |
733.00 |
02/21/2017 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
67.71 |
02/21/2017 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,643.34 |
02/21/2017 |
DEPO TEXAS
INC |
Professional
Service |
373.20 |
02/21/2017 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
927.00 |
02/21/2017 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
485.00 |
02/21/2017 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
350.00 |
02/21/2017 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
355.00 |
02/21/2017 |
DEXTER
3613 LP |
Rent Sub to
L'lords |
380.00 |
02/21/2017 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
02/21/2017 |
DFW R20
LLC |
Rent Sub to
L'lords |
3,101.00 |
02/21/2017 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
950.00 |
02/21/2017 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
714.00 |
02/21/2017 |
DIANE M
SCHILLINGER |
Rent Sub to
L'lords |
680.00 |
02/21/2017 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
812.00 |
02/21/2017 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,827.00 |
02/21/2017 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
579.00 |
02/21/2017 |
DIEN
NGUYEN |
Rent Subsidy to
Land |
900.00 |
02/21/2017 |
DIEP TRAN
NGOC |
Rental Assistance |
431.00 |
02/21/2017 |
DIGITAL
RESOURCES INC |
Equipment
Maintenanc |
945.47 |
02/21/2017 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
1,867.91 |
02/21/2017 |
DINH
NGUYEN |
Rent Sub to
L'lords |
1,050.00 |
02/21/2017 |
DIRECT
ENERGY LP |
Utility Allowance |
1.00 |
02/21/2017 |
DIRECT
ENERGY LP |
Utility Allowance |
6.00 |
02/21/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
107.97 |
02/21/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
639.16 |
02/21/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
808.83 |
02/21/2017 |
DIRECT
ENERGY LP |
Utility Allowance |
975.00 |
02/21/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,042.65 |
02/21/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,386.00 |
02/21/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
02/21/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
550.80 |
02/21/2017 |
DLT
SOLUTIONS LLC |
Non-Tracked
Equipmen |
3,000.00 |
02/21/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
550.00 |
02/21/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
440.00 |
02/21/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
510.00 |
02/21/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,575.00 |
02/21/2017 |
DON C
TILLMAN |
Rent Sub to
L'lords |
2,812.00 |
02/21/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
275.00 |
02/21/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
900.00 |
02/21/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
2,075.00 |
02/21/2017 |
DON R
BUMPUS |
Rent Sub to
L'lords |
701.00 |
02/21/2017 |
DONG THANH
BUI |
Rent Sub to
L'lords |
339.00 |
02/21/2017 |
DONNA
BOWERS KAUFMAN |
Clothing |
123.23 |
02/21/2017 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
475.00 |
02/21/2017 |
DORANDA
CAUDILLO |
Restitution
Payable |
105.97 |
02/21/2017 |
DOROTHY G
PINKERTON |
Rental Assistance |
550.00 |
02/21/2017 |
DOROTHY L
MOODY |
Rent Sub to
L'lords |
305.00 |
02/21/2017 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
25,050.00 |
02/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
686.28 |
02/21/2017 |
DOUBLETREE
MANAGEMENT LLC |
Education |
251.85 |
02/21/2017 |
DOWNTOWN
ARLINGTON MANAGEMENT CORP |
Meeting Expenses |
45.00 |
02/21/2017 |
DOWNTOWN
FORT WORTH, INC. |
Downtown Fort
Worth |
49,000.00 |
02/21/2017 |
DREAM
RANCH LLC |
Supplies |
38.00 |
02/21/2017 |
DREAM
RANCH LLC |
Supplies |
59.00 |
02/21/2017 |
DREAM
RANCH LLC |
Supplies |
118.00 |
02/21/2017 |
DREAM
RANCH LLC |
Supplies |
193.50 |
02/21/2017 |
DREAM
RANCH LLC |
Supplies |
407.49 |
02/21/2017 |
DREAM
RANCH LLC |
Supplies |
646.35 |
02/21/2017 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
18.95 |
02/21/2017 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
18.95 |
02/21/2017 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
18.95 |
02/21/2017 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
18.95 |
02/21/2017 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
18.95 |
02/21/2017 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
18.95 |
02/21/2017 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
18.95 |
02/21/2017 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
24.95 |
02/21/2017 |
DRY ICE
SALES INC |
Lab Supplies |
10.00 |
02/21/2017 |
DSCI INC
and |
Rehab/Preserve
Act |
28,145.00 |
02/21/2017 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
1,994.00 |
02/21/2017 |
DU T PHAM |
Rent Sub to
L'lords |
119.00 |
02/21/2017 |
Dubaliel
Estremera |
Education |
40.77 |
02/21/2017 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
1,965.00 |
02/21/2017 |
DUSTY
BAKER REAL ESTATE SERVICES |
Rent Sub to
L'lords |
99.00 |
02/21/2017 |
DW REALTY
INC |
Rent Sub to
L'lords |
1,729.00 |
02/21/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,339.00 |
02/21/2017 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
2,583.00 |
02/21/2017 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
60.00 |
02/21/2017 |
EARTHTEK
INC |
Kitchen
Maintenance |
500.00 |
02/21/2017 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,909.00 |
02/21/2017 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
62.50 |
02/21/2017 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
4,625.02 |
02/21/2017 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
1,446.00 |
02/21/2017 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
1,930.00 |
02/21/2017 |
ED FASKE |
Rent Sub to
L'lords |
514.00 |
02/21/2017 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,077.00 |
02/21/2017 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
690.00 |
02/21/2017 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
2,521.00 |
02/21/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
175.00 |
02/21/2017 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
580.00 |
02/21/2017 |
EDWIN
COTTO |
Rental Assistance |
875.00 |
02/21/2017 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
751.00 |
02/21/2017 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
1,200.00 |
02/21/2017 |
ELEGACY
HOMES LLC |
HAP Reimb Port-in |
1,492.00 |
02/21/2017 |
ELES CORP |
Lab Equipment
Mainte |
75.00 |
02/21/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
137.50 |
02/21/2017 |
ELIZABETH
BATTS-COURTNEY |
Rent Sub to
L'lords |
301.00 |
02/21/2017 |
ELIZABETH
POINTER |
Rent Sub to
L'lords |
758.00 |
02/21/2017 |
ELRASHED M
MARAGAN |
Rent Sub to
L'lords |
979.00 |
02/21/2017 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assista |
26.00 |
02/21/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
237.60 |
02/21/2017 |
EMERSON
NETWORK POWER |
Building
Maintenance |
11,158.61 |
02/21/2017 |
ENCLAVE @
PARKVIEW LP |
HAP Reimb Port-in |
494.00 |
02/21/2017 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
748.00 |
02/21/2017 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
1,064.00 |
02/21/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
95.00 |
02/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
02/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
130.00 |
02/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
160.00 |
02/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
02/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
333.00 |
02/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
384.00 |
02/21/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
432.00 |
02/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
680.00 |
02/21/2017 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
402.00 |
02/21/2017 |
ENTRUST
ENERGY INC |
Utility Allowance |
73.00 |
02/21/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
1,020.98 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
693.12 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,025.24 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,848.32 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,194.88 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,310.40 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,393.60 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,383.40 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,411.68 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,524.80 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
5,920.40 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,147.80 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
7,727.51 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
9,458.20 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
18,194.40 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
18,577.06 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
22,461.42 |
02/21/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
24,158.12 |
02/21/2017 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
806.00 |
02/21/2017 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
162.00 |
02/21/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
237.50 |
02/21/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
324.00 |
02/21/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,079.92 |
02/21/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,953.57 |
02/21/2017 |
EONG SHIUE |
Rent Sub to
L'lords |
302.00 |
02/21/2017 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,250.00 |
02/21/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
772.85 |
02/21/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,297.57 |
02/21/2017 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
1,025.00 |
02/21/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
190.00 |
02/21/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,920.00 |
02/21/2017 |
ERNEST
WALKER |
Rent Sub to
L'lords |
(462.00) |
02/21/2017 |
ERNEST
WALKER |
Rent Sub to
L'lords |
(203.00) |
02/21/2017 |
ERNEST
WALKER |
Rent Sub to
L'lords |
864.00 |
02/21/2017 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
1,380.00 |
02/21/2017 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
189.00 |
02/21/2017 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
129.00 |
02/21/2017 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
750.00 |
02/21/2017 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
624.00 |
02/21/2017 |
EVCO
PARTNERS LP |
Supplies |
13.10 |
02/21/2017 |
EVCO
PARTNERS LP |
Supplies |
22.80 |
02/21/2017 |
EVCO
PARTNERS LP |
Lab Supplies |
24.46 |
02/21/2017 |
EVCO
PARTNERS LP |
Supplies |
29.51 |
02/21/2017 |
EVCO
PARTNERS LP |
Supplies |
31.22 |
02/21/2017 |
EVCO
PARTNERS LP |
Supplies |
42.03 |
02/21/2017 |
EVCO
PARTNERS LP |
Supplies |
72.24 |
02/21/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
152.20 |
02/21/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
839.21 |
02/21/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
2,082.00 |
02/21/2017 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
395.00 |
02/21/2017 |
EVRIDGE
TRACTOR INC |
Echo Lake Park |
493.55 |
02/21/2017 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
02/21/2017 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
629.00 |
02/21/2017 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
637.00 |
02/21/2017 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
204.00 |
02/21/2017 |
FALMOUTH
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
02/21/2017 |
FALMOUTH
HOUSING AUTHORITY |
Port HAP Port-out |
734.00 |
02/21/2017 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
562.00 |
02/21/2017 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
2,663.00 |
02/21/2017 |
FARMERS
MARKET |
Food |
246.05 |
02/21/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
789.60 |
02/21/2017 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
811.00 |
02/21/2017 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
828.00 |
02/21/2017 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
245.00 |
02/21/2017 |
FEDEX |
Postage |
23.29 |
02/21/2017 |
FEDEX |
Postage |
52.39 |
02/21/2017 |
FEDEX |
Postage |
142.02 |
02/21/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
02/21/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
200.00 |
02/21/2017 |
FELIX
GALINDO |
Rent Sub to
L'lords |
291.00 |
02/21/2017 |
FERRELLGAS |
Fuel |
27.64 |
02/21/2017 |
FERRELLGAS |
Building
Maintenance |
76.14 |
02/21/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
125.35 |
02/21/2017 |
FIESTA
MART #205 |
Food/Hygiene
Assista |
77.94 |
02/21/2017 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
52.00 |
02/21/2017 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
234.00 |
02/21/2017 |
FIESTA
MART INC |
Food/Hygiene
Assista |
104.00 |
02/21/2017 |
FIREHOUSE
HYDRO SALES & SERVICE LLC |
Equipment
Maintenanc |
540.00 |
02/21/2017 |
FIRST
CHOICE POWER |
Utility Allowance |
120.00 |
02/21/2017 |
FIRST
CHOICE POWER |
HAP Reimb Port-in |
140.00 |
02/21/2017 |
FIRST
CHOICE POWER |
Utility Allowance |
987.00 |
02/21/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
997.53 |
02/21/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
194.40 |
02/21/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
561.82 |
02/21/2017 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
325.00 |
02/21/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,801.30 |
02/21/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
84,880.62 |
02/21/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
127.92 |
02/21/2017 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
609.00 |
02/21/2017 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
314.00 |
02/21/2017 |
FOR REAL
INVESTMENTS LLC |
Rent Sub to
L'lords |
13.00 |
02/21/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,880.15 |
02/21/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,067.06 |
02/21/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
28,029.17 |
02/21/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
61,729.22 |
02/21/2017 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
462.00 |
02/21/2017 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
715.00 |
02/21/2017 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
970.00 |
02/21/2017 |
FORT WORTH
AFFORDABILITY INC |
HAP Reimb Port-in |
1,399.00 |
02/21/2017 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
3,622.00 |
02/21/2017 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
4,284.00 |
02/21/2017 |
FORT WORTH
BOLT AND TOOL CO |
Field Equipment
& Su |
119.73 |
02/21/2017 |
FORT WORTH
BOLT AND TOOL CO |
Building
Maintenance |
121.74 |
02/21/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
115.05 |
02/21/2017 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
497.04 |
02/21/2017 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
663.85 |
02/21/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.60 |
02/21/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
2.66 |
02/21/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
3.26 |
02/21/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
7.71 |
02/21/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
684.60 |
02/21/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
2,830.20 |
02/21/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
3,735.00 |
02/21/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
5,823.00 |
02/21/2017 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
1,050.00 |
02/21/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
49.75 |
02/21/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
288.54 |
02/21/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,514.61 |
02/21/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,646.71 |
02/21/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,258.51 |
02/21/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
8,841.07 |
02/21/2017 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
8,983.82 |
02/21/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
20,386.80 |
02/21/2017 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
507.00 |
02/21/2017 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
4,088.00 |
02/21/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb Port-in |
711.00 |
02/21/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,168.00 |
02/21/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
3,928.00 |
02/21/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
6,251.00 |
02/21/2017 |
FQFW WATER
MEADOW INC |
HAP Reimb Port-in |
740.00 |
02/21/2017 |
FQFW WATER
MEADOW INC |
Rent Sub to
L'lords |
1,049.00 |
02/21/2017 |
FQFW WATER
MEADOW INC |
Rent Sub to
L'lords |
2,227.00 |
02/21/2017 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,771.00 |
02/21/2017 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
500.00 |
02/21/2017 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
373.00 |
02/21/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
400.00 |
02/21/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
725.00 |
02/21/2017 |
FRANK
ADLER |
Counsel
Fees-Crimina |
1,620.00 |
02/21/2017 |
FRANK
ADLER |
Counsel Fees -
Proba |
2,100.00 |
02/21/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
2,950.00 |
02/21/2017 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
397.00 |
02/21/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Juven |
300.00 |
02/21/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
900.00 |
02/21/2017 |
FRED
QUATRO |
Rent Sub to
L'lords |
508.00 |
02/21/2017 |
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
(199.00) |
02/21/2017 |
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
615.00 |
02/21/2017 |
FREDRIKA L
SAMPSON |
HAP Reimb Port-in |
1,169.00 |
02/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
56.20 |
02/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
112.39 |
02/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
168.59 |
02/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
280.98 |
02/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
795.59 |
02/21/2017 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
02/21/2017 |
FRN
PROPERTIES 1 LLC |
Rent Sub to
L'lords |
592.00 |
02/21/2017 |
FRONTIER
UTILITIES INC |
Utility Allowance |
33.00 |
02/21/2017 |
FRONTIER
UTILITIES INC |
Utility Allowance |
87.00 |
02/21/2017 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
144.44 |
02/21/2017 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
790.00 |
02/21/2017 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,065.00 |
02/21/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
958.00 |
02/21/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
3,442.00 |
02/21/2017 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
431.00 |
02/21/2017 |
FW HUNTER
PLAZA LP |
HAP Reimb Port-in |
550.00 |
02/21/2017 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,670.00 |
02/21/2017 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
573.00 |
02/21/2017 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
600.00 |
02/21/2017 |
FW SPRINGS
LP |
Rent Subsidy to
Land |
1,475.00 |
02/21/2017 |
FW SPRINGS
LP |
HAP Reimb Port-in |
1,509.00 |
02/21/2017 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
4,168.00 |
02/21/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
175.00 |
02/21/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
475.00 |
02/21/2017 |
G K
Maenius |
Travel |
233.30 |
02/21/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
378.00 |
02/21/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
659.00 |
02/21/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
1,170.00 |
02/21/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
3,826.00 |
02/21/2017 |
G4S YOUTH
SERVICES LLC |
Medical Supplies |
770.20 |
02/21/2017 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tactical
Supp |
1,873.75 |
02/21/2017 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
361.00 |
02/21/2017 |
GARY CECIL
SCOTT |
Rent Sub to
L'lords |
1,442.00 |
02/21/2017 |
GDF
CORPORATION |
Rent Sub to
L'lords |
562.00 |
02/21/2017 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
26.00 |
02/21/2017 |
GEM JONES |
Rent Sub to
L'lords |
838.00 |
02/21/2017 |
GENVAL INC |
Rent Sub to
L'lords |
709.00 |
02/21/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
725.00 |
02/21/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
750.00 |
02/21/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,087.50 |
02/21/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,730.00 |
02/21/2017 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
561.00 |
02/21/2017 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
99.76 |
02/21/2017 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP Port-out |
2,300.00 |
02/21/2017 |
GEORGINA
PEREZ-CONEJO |
Restitution
Payable |
10.00 |
02/21/2017 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
528.00 |
02/21/2017 |
GERMAIN
& CO |
Professional
Service |
4,152.00 |
02/21/2017 |
GERMAIN
& CO |
Professional
Service |
25,848.00 |
02/21/2017 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
464.00 |
02/21/2017 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
150.00 |
02/21/2017 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
1,147.00 |
02/21/2017 |
GEXA
ENERGY CORPORATION |
Utility Allowance |
86.00 |
02/21/2017 |
GEXA
ENERGY LP |
Utility
Assistance |
641.44 |
02/21/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
167.50 |
02/21/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
572.50 |
02/21/2017 |
GILBERTO
TORREZ |
Investigative |
1,183.50 |
02/21/2017 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
02/21/2017 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
388.00 |
02/21/2017 |
GLENN
MILLER |
Rent Sub to
L'lords |
750.00 |
02/21/2017 |
GLOBAL
EQUIPMENT COMPANY |
Kitchen Supplies |
384.97 |
02/21/2017 |
GLOBAL
SUPPLY USA |
Shrff Commissary
Inv |
2,362.00 |
02/21/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
300.00 |
02/21/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
900.00 |
02/21/2017 |
GOMEL
HILLSIDE LLC |
HAP Reimb Port-in |
564.00 |
02/21/2017 |
GOMEZ
FLOOR COVERING INC |
Non-Tracked
Construc |
1,116.00 |
02/21/2017 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
380.00 |
02/21/2017 |
GRACIELA
BETANCOURT |
Witness Travel |
18.80 |
02/21/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP Port-out |
(3,360.00) |
02/21/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
(254.15) |
02/21/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
272.06 |
02/21/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP Port-out |
4,327.00 |
02/21/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
261.98 |
02/21/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
320.45 |
02/21/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
321.95 |
02/21/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
335.00 |
02/21/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
386.74 |
02/21/2017 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
02/21/2017 |
GREER LYNN
VAUGHN |
Rental Assistance |
1,200.00 |
02/21/2017 |
GREGORIAN
LIVING TRUST |
Rent Sub to
L'lords |
716.00 |
02/21/2017 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel Fees -
Proba |
1,000.00 |
02/21/2017 |
GT
DISTRIBUTORS INC |
Supplies |
229.55 |
02/21/2017 |
GT
DISTRIBUTORS INC |
Central Garage
Inv |
333.55 |
02/21/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
220.00 |
02/21/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
3,162.00 |
02/21/2017 |
GUARDIANSHIP
SERVICES INC |
Guardianship
Service |
10,000.00 |
02/21/2017 |
GUARDIANSHIP
SERVICES INC |
Guardianship
Service |
10,000.00 |
02/21/2017 |
GUARDIANSHIP
SERVICES INC |
Guardianship
Service |
80,000.00 |
02/21/2017 |
GUARDIANSHIP
SERVICES INC |
Guardianship
Service |
312,500.00 |
02/21/2017 |
GUARDIANSHIP
SERVICES INC |
Guardianship
Service |
312,500.00 |
02/21/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
02/21/2017 |
GW
OUTFITTERS LP |
Supplies |
247.50 |
02/21/2017 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
580.00 |
02/21/2017 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
500.00 |
02/21/2017 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
613.00 |
02/21/2017 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
1,710.00 |
02/21/2017 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
892.00 |
02/21/2017 |
HA VAN
NGUYEN |
HAP Reimb Port-in |
1,032.00 |
02/21/2017 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,760.00 |
02/21/2017 |
HACH
COMPANY |
Lab Supplies |
127.61 |
02/21/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
522.02 |
02/21/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,001.64 |
02/21/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,001.64 |
02/21/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
875.00 |
02/21/2017 |
HAMILTON
CONSULTING LLC |
Rent Sub to
L'lords |
356.00 |
02/21/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
555.00 |
02/21/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
606.00 |
02/21/2017 |
HANDLEY
OAKS APTS LLC |
HAP Reimb Port-in |
820.00 |
02/21/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
3,784.00 |
02/21/2017 |
HANG
NGUYEN |
Rent Sub to
L'lords |
1,886.00 |
02/21/2017 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
333.00 |
02/21/2017 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,483.00 |
02/21/2017 |
HAO WEI
HSU |
Rent Sub to
L'lords |
3,106.00 |
02/21/2017 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
1,139.00 |
02/21/2017 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
2,281.00 |
02/21/2017 |
HARAF REAL
ESTATE LLC |
Rent Sub to
L'lords |
252.00 |
02/21/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
84.06 |
02/21/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
853.23 |
02/21/2017 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
408.00 |
02/21/2017 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
699.00 |
02/21/2017 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
5,521.00 |
02/21/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,360.00 |
02/21/2017 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
396.00 |
02/21/2017 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
439.00 |
02/21/2017 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Small Tools |
401.94 |
02/21/2017 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
396.00 |
02/21/2017 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
HAP Reimb Port-in |
1,685.00 |
02/21/2017 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
10,532.00 |
02/21/2017 |
HEATHER
GLEN EQUITY ENTERPRISES LLC |
Utility
Assistance |
53.05 |
02/21/2017 |
HEATHER
GLEN EQUITY ENTERPRISES LLC |
Rental Assistance |
1,000.00 |
02/21/2017 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
91.00 |
02/21/2017 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
469.00 |
02/21/2017 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
2,843.00 |
02/21/2017 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
703.00 |
02/21/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
435.00 |
02/21/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
580.00 |
02/21/2017 |
HENRY
SCHEIN |
Medical Supplies |
53.00 |
02/21/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
400.00 |
02/21/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
408.00 |
02/21/2017 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
327.00 |
02/21/2017 |
HIGHWAY
INTERDICTION TRAINING |
Education |
250.00 |
02/21/2017 |
HIRED
HANDS INC |
Interpreter Fees |
120.00 |
02/21/2017 |
HIRED
HANDS INC |
Interpreter Fees |
227.50 |
02/21/2017 |
HIXLO LTD |
Rent Sub to
L'lords |
572.00 |
02/21/2017 |
HK LEASING
LLC |
Rent Sub to
L'lords |
942.00 |
02/21/2017 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
1,938.00 |
02/21/2017 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
2,097.00 |
02/21/2017 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
02/21/2017 |
HOLIDAY
CHEVROLET |
Capital Outlay -
Veh |
427,765.00 |
02/21/2017 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,369.00 |
02/21/2017 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,567.00 |
02/21/2017 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
11,135.00 |
02/21/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
(276.00) |
02/21/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
HAP Reimb Port-in |
700.00 |
02/21/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
3,486.00 |
02/21/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
02/21/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,267.00 |
02/21/2017 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
8,056.00 |
02/21/2017 |
HOLT CAT |
Parts and
Supplies |
282.28 |
02/21/2017 |
HOME TOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
(32.00) |
02/21/2017 |
HOME TOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,158.00 |
02/21/2017 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
02/21/2017 |
HOSE TECH |
Parts and
Supplies |
81.09 |
02/21/2017 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port Admin Fee
Expen |
43.50 |
02/21/2017 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port HAP Port-out |
700.00 |
02/21/2017 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
92.92 |
02/21/2017 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP Port-out |
1,644.00 |
02/21/2017 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port Admin Fee
Expen |
46.46 |
02/21/2017 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port HAP Port-out |
982.00 |
02/21/2017 |
HOUSTON
SERENITY PLACE INC |
Cash for Kids |
615.91 |
02/21/2017 |
HOUSTON
SERENITY PLACE INC |
Clothing |
1,770.42 |
02/21/2017 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
299.00 |
02/21/2017 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
601.00 |
02/21/2017 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,429.00 |
02/21/2017 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
716.00 |
02/21/2017 |
HUNTER LAW
PLLC |
Counsel Fees -
Court |
931.25 |
02/21/2017 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
3,488.00 |
02/21/2017 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
6,988.00 |
02/21/2017 |
HYATT'S
ALL THINGS CREATIVE |
Sign Shop
Inventory |
321.84 |
02/21/2017 |
I & M
PARTNERS LLP |
Rent Sub to
L'lords |
602.00 |
02/21/2017 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Dues |
125.00 |
02/21/2017 |
IBM
CORPORATION |
Software
Maintenance |
29,409.38 |
02/21/2017 |
ICS POST
LLC |
Rent Sub to
L'lords |
580.00 |
02/21/2017 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,365.59 |
02/21/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
138.24 |
02/21/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
381.20 |
02/21/2017 |
IESI
C&D LANDFILL |
Disposal Service |
502.08 |
02/21/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
7.50 |
02/21/2017 |
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and
Supplies |
88.14 |
02/21/2017 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
175.04 |
02/21/2017 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
66.50 |
02/21/2017 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
1,800.00 |
02/21/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
02/21/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Non-Tracked
Construc |
5,594.00 |
02/21/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
60.00 |
02/21/2017 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
525.00 |
02/21/2017 |
INVESTORS
REALTY OF TEXAS LLC |
Rent Sub to
L'lords |
1,080.00 |
02/21/2017 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
420.00 |
02/21/2017 |
IRMA KYSER |
Clothing |
161.20 |
02/21/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb Port-in |
302.00 |
02/21/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,068.00 |
02/21/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
15,813.00 |
02/21/2017 |
IRVING
HOLDINGS INC |
Transportation |
68.30 |
02/21/2017 |
ISAAC
JONES |
Rent Sub to
L'lords |
606.00 |
02/21/2017 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
1,036.00 |
02/21/2017 |
J B TURNER |
Rent Sub to
L'lords |
335.00 |
02/21/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
20.00 |
02/21/2017 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
524.00 |
02/21/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
350.00 |
02/21/2017 |
JACK
HENSON JR |
Rent Sub to
L'lords |
783.00 |
02/21/2017 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
629.00 |
02/21/2017 |
JACQUELINE
PLEMONS |
Professional
Service |
755.00 |
02/21/2017 |
JACQUELINE
PLEMONS |
Professional
Service |
2,000.00 |
02/21/2017 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,134.00 |
02/21/2017 |
JAMEELAH
MAJORS |
Cash for Kids |
25.00 |
02/21/2017 |
JAMEELAH
MAJORS |
Clothing |
100.00 |
02/21/2017 |
JAMEELAH
MAJORS |
Relative
Assistance |
300.00 |
02/21/2017 |
JAMES A
MILLER III |
Rent Sub to
L'lords |
381.00 |
02/21/2017 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
806.00 |
02/21/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
350.00 |
02/21/2017 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
119.00 |
02/21/2017 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
542.00 |
02/21/2017 |
JAMES E
MAY |
Rent Sub to
L'lords |
420.00 |
02/21/2017 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
900.00 |
02/21/2017 |
JAMES M
MULROY |
Rent Sub to
L'lords |
1,514.00 |
02/21/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,270.00 |
02/21/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,840.00 |
02/21/2017 |
JAMES
MATTHEW BURSON |
Rental Assistance |
735.00 |
02/21/2017 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
457.00 |
02/21/2017 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
94.00 |
02/21/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
560.00 |
02/21/2017 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
1,514.00 |
02/21/2017 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
372.00 |
02/21/2017 |
James R
Hudson |
Education |
124.00 |
02/21/2017 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
353.00 |
02/21/2017 |
JAMIE
MORENO |
Rent Sub to
L'lords |
329.00 |
02/21/2017 |
JAMIE
SOUDERS |
Cash for Kids |
300.00 |
02/21/2017 |
JANA KAY
BRAVO |
Reporter's
Records ( |
52.00 |
02/21/2017 |
JANA KAY
BRAVO |
Professional
Service |
203.36 |
02/21/2017 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
150.00 |
02/21/2017 |
JARC
ASSOCIATES |
HAP Reimb Port-in |
876.00 |
02/21/2017 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,517.00 |
02/21/2017 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
660.00 |
02/21/2017 |
Jason J
Lockett |
Education |
140.00 |
02/21/2017 |
JASON
RASMUSSON |
Rent Sub to
L'lords |
530.00 |
02/21/2017 |
JASON RAY |
Rent Sub to
L'lords |
235.00 |
02/21/2017 |
JASON RAY |
Rent Sub to
L'lords |
447.00 |
02/21/2017 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
185.00 |
02/21/2017 |
JAY HAMDAN |
Interpreter Fees |
374.80 |
02/21/2017 |
JAYSON NAG |
Counsel Fees -
Court |
831.25 |
02/21/2017 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
925.00 |
02/21/2017 |
JDB TOWING
LLC |
Wrecker Service |
130.00 |
02/21/2017 |
JDB TOWING
LLC |
Wrecker Service |
195.00 |
02/21/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
02/21/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
137.50 |
02/21/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
300.00 |
02/21/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
02/21/2017 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
399.00 |
02/21/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
200.00 |
02/21/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
312.50 |
02/21/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
450.00 |
02/21/2017 |
JEFFREY W
GARDNER |
Investigative |
782.29 |
02/21/2017 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
480.00 |
02/21/2017 |
JENNIFER
DILLON |
Counsel Fees -
Court |
610.00 |
02/21/2017 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
612.94 |
02/21/2017 |
JENNIFER
DILLON |
Counsel Fees -
Court |
1,000.87 |
02/21/2017 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
345.00 |
02/21/2017 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
815.00 |
02/21/2017 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
594.00 |
02/21/2017 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
340.00 |
02/21/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
197.50 |
02/21/2017 |
JESSICA
APPLEGATE |
Court Visitor |
166.38 |
02/21/2017 |
JESSICA
HERNANDEZ-CALLEROS |
Rent Sub to
L'lords |
216.00 |
02/21/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
300.00 |
02/21/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
930.00 |
02/21/2017 |
JIM LANE |
Counsel Fees -
Court |
480.00 |
02/21/2017 |
JIMMIE LEE
BELL |
Rent Sub to
L'lords |
695.00 |
02/21/2017 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
402.00 |
02/21/2017 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
2,233.00 |
02/21/2017 |
JMP
INTERESTS LTD |
Law Books |
116.00 |
02/21/2017 |
JMP
INTERESTS LTD |
Law Books |
2,893.10 |
02/21/2017 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
3,903.00 |
02/21/2017 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
1,044.00 |
02/21/2017 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
6,254.00 |
02/21/2017 |
JOEL'S AIR
INC |
Rent Sub to
L'lords |
409.00 |
02/21/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
1,525.00 |
02/21/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
1,560.00 |
02/21/2017 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
1,066.00 |
02/21/2017 |
JOHN DAVID
ALVAREZ |
Rent Sub to
L'lords |
1,617.00 |
02/21/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
75.00 |
02/21/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
02/21/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
500.00 |
02/21/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
900.00 |
02/21/2017 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
580.00 |
02/21/2017 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,488.00 |
02/21/2017 |
JOHN KELLY
BRITTAIN PROPERTY |
HAP Reimb Port-in |
555.00 |
02/21/2017 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,120.00 |
02/21/2017 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
14,690.00 |
02/21/2017 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
501.00 |
02/21/2017 |
JOHN
MOLINA |
Miscellaneous
Payabl |
19.00 |
02/21/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
175.00 |
02/21/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
435.00 |
02/21/2017 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
173.00 |
02/21/2017 |
Johnny R
Wright |
Education |
140.00 |
02/21/2017 |
JOHNSON
CONTROLS INC |
Air Conditioning
Mai |
1,248.00 |
02/21/2017 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
606.00 |
02/21/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
212.50 |
02/21/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,600.00 |
02/21/2017 |
JOSE
MARTINEZ |
Miscellaneous
Payabl |
60.00 |
02/21/2017 |
JOSE RAMOS
LLC |
Rent Sub to
L'lords |
881.00 |
02/21/2017 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
550.00 |
02/21/2017 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
750.00 |
02/21/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
115.00 |
02/21/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
100.00 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
3.00 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Certified
Copies/Tra |
24.00 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Fuel |
30.46 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Certified
Copies/Tra |
40.00 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Education |
60.00 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Supplies |
103.00 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
118.41 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
144.50 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Equipment |
216.24 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Computer Supplies |
216.46 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Education |
319.70 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
332.48 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
450.00 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Education |
479.55 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
679.47 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Education |
900.00 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Education |
1,316.05 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
1,358.94 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
1,529.30 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Education |
1,598.50 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
3,016.66 |
02/21/2017 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
44.00 |
02/21/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
150.00 |
02/21/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
689.50 |
02/21/2017 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
602.00 |
02/21/2017 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
625.00 |
02/21/2017 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
429.00 |
02/21/2017 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
678.00 |
02/21/2017 |
JULIE ANN
ROSENTHAL |
HAP Reimb Port-in |
714.00 |
02/21/2017 |
JUN WU |
Rent Sub to
L'lords |
294.00 |
02/21/2017 |
JURIS
PUBLISHING INC |
Law Books |
98.24 |
02/21/2017 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb Port-in |
9.00 |
02/21/2017 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
106.00 |
02/21/2017 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
874.00 |
02/21/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,058.08 |
02/21/2017 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
2,004.00 |
02/21/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
310.00 |
02/21/2017 |
JUVENILE
LAW SECTION |
Education |
275.00 |
02/21/2017 |
K PLUS K
ASSOCIATES LLP |
Professional
Service |
550.00 |
02/21/2017 |
KAI-ALLIANCE
LC |
Professional
Service |
9,628.57 |
02/21/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
197.36 |
02/21/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
271.37 |
02/21/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
296.04 |
02/21/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
364.70 |
02/21/2017 |
KAREN A
POWELL |
Rent Sub to
L'lords |
3,762.00 |
02/21/2017 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
177.00 |
02/21/2017 |
KAREN
HYDEN |
Rent Sub to
L'lords |
395.00 |
02/21/2017 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
508.00 |
02/21/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
579.00 |
02/21/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,792.40 |
02/21/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
02/21/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
02/21/2017 |
KASHIF
KHAN |
Rent Sub to
L'lords |
534.00 |
02/21/2017 |
KATHERINE
T HUYNH |
Rent Sub to
L'lords |
572.00 |
02/21/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
400.00 |
02/21/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
5,030.00 |
02/21/2017 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
166.00 |
02/21/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
200.00 |
02/21/2017 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
514.00 |
02/21/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
175.00 |
02/21/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
450.00 |
02/21/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
800.00 |
02/21/2017 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
50.00 |
02/21/2017 |
KATHY
MANTHURUTHIL |
Clothing |
200.00 |
02/21/2017 |
KATHY
WALKER |
Rent Sub to
L'lords |
155.00 |
02/21/2017 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
648.00 |
02/21/2017 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
7,143.00 |
02/21/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
250.00 |
02/21/2017 |
Keith J
Ebel |
Education |
220.00 |
02/21/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
40.00 |
02/21/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
205.00 |
02/21/2017 |
KELLER ISD |
Restitution
Payable |
424.50 |
02/21/2017 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
566.00 |
02/21/2017 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
5,353.00 |
02/21/2017 |
KELLY HART
& HALLMAN LLP |
Litigation
Expense |
2,734.58 |
02/21/2017 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
355.00 |
02/21/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
872.50 |
02/21/2017 |
KENDALL
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
02/21/2017 |
KENDALL
HOUSING AUTHORITY |
Port HAP Port-out |
1,517.00 |
02/21/2017 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
957.00 |
02/21/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
02/21/2017 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
1,675.00 |
02/21/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
100.00 |
02/21/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
1,325.00 |
02/21/2017 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
572.00 |
02/21/2017 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
2,416.00 |
02/21/2017 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
449.00 |
02/21/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
200.00 |
02/21/2017 |
KEVIN TRAN |
Rent Sub to
L'lords |
887.00 |
02/21/2017 |
KEYANNA L
HUDSPETH |
Rent Sub to
L'lords |
320.00 |
02/21/2017 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
383.00 |
02/21/2017 |
KHUONG
THANH TU |
Rent Sub to
L'lords |
867.00 |
02/21/2017 |
KIELICH
LAW FIRM |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
Kimberlee
R McGee |
Prepaid Expenses
- T |
(695.64) |
02/21/2017 |
Kimberlee
R McGee |
Education |
741.06 |
02/21/2017 |
Kimberly
Ann D'Avignon |
Dues |
125.00 |
02/21/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
100.00 |
02/21/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
193.75 |
02/21/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
275.00 |
02/21/2017 |
KINGS
COUNTY SHERIFFS OFFICE |
Court Costs |
52.00 |
02/21/2017 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
850.00 |
02/21/2017 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,246.00 |
02/21/2017 |
KJP GREER
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,031.00 |
02/21/2017 |
KROGER
#695 |
Expanded
Nutrition P |
120.70 |
02/21/2017 |
KRR VILLAS
ON BEAR CREEK LP |
HAP Reimb Port-in |
286.00 |
02/21/2017 |
KRR VILLAS
ON BEAR CREEK LP |
Rent Sub to
L'lords |
4,668.00 |
02/21/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
73.09 |
02/21/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
214.30 |
02/21/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
846.23 |
02/21/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,229.83 |
02/21/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,528.69 |
02/21/2017 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
426.00 |
02/21/2017 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
7,884.00 |
02/21/2017 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,238.00 |
02/21/2017 |
L & M
LEASING |
Rent Sub to
L'lords |
782.00 |
02/21/2017 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
1,384.00 |
02/21/2017 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
2,811.00 |
02/21/2017 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,936.00 |
02/21/2017 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
2,861.00 |
02/21/2017 |
LADELL
HUNTER |
HAP Reimb Port-in |
3,064.00 |
02/21/2017 |
LAKES AT
WILLIAMSBERG APTS LLC |
HAP Reimb Port-in |
542.00 |
02/21/2017 |
LAKES AT
WILLIAMSBERG APTS LLC |
Rent Sub to
L'lords |
5,754.00 |
02/21/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
553.00 |
02/21/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
6,918.00 |
02/21/2017 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
692.00 |
02/21/2017 |
LAMGROUP
LLC |
Rent Sub to
L'lords |
419.00 |
02/21/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
30.31 |
02/21/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
154.13 |
02/21/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
201.56 |
02/21/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
200.00 |
02/21/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
300.00 |
02/21/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
350.00 |
02/21/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,275.00 |
02/21/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
1,632.50 |
02/21/2017 |
LATHISA
SODERS |
Clothing |
302.51 |
02/21/2017 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
440.00 |
02/21/2017 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
661.00 |
02/21/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,015.00 |
02/21/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,360.00 |
02/21/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
2,355.00 |
02/21/2017 |
LAUREN
WALDO |
Professional
Service |
1,200.00 |
02/21/2017 |
LAURIVA
DAY |
Rent Sub to
L'lords |
642.00 |
02/21/2017 |
LAVALLE L
HINTON |
Rent Sub to
L'lords |
915.00 |
02/21/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
212.50 |
02/21/2017 |
LAW OFFICE
OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
LAW OFFICE
OF JIM GRAHAM PC |
Counsel Fees -
Juven |
200.00 |
02/21/2017 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
187.50 |
02/21/2017 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
725.00 |
02/21/2017 |
LAW OFFICE
OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
1,220.00 |
02/21/2017 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
312.50 |
02/21/2017 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
225.00 |
02/21/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
383.00 |
02/21/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
580.00 |
02/21/2017 |
LAW OFFICE
OF MEDA BOURLAND PLLC |
Counsel Fees -
Court |
350.00 |
02/21/2017 |
LAW OFFICE
OF MEDA BOURLAND PLLC |
Counsel Fees -
Proba |
500.00 |
02/21/2017 |
LAW OFFICE
OF MEDA BOURLAND PLLC |
Counsel Fees -
CPS |
1,030.00 |
02/21/2017 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
900.00 |
02/21/2017 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
985.00 |
02/21/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
18.75 |
02/21/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Juven |
237.50 |
02/21/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
260.00 |
02/21/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,250.00 |
02/21/2017 |
LAW OFFICE
OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
02/21/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
300.00 |
02/21/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
400.00 |
02/21/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
2,025.00 |
02/21/2017 |
LAW OFFICE
OF TIFFANY MIR PC |
Counsel Fees -
Court |
290.00 |
02/21/2017 |
LAW OFFICE
OF TIFFANY MIR PC |
Counsel Fees -
Court |
357.50 |
02/21/2017 |
LAW OFFICE
OF TIFFANY MIR PC |
Counsel Fees -
Court |
570.00 |
02/21/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
150.00 |
02/21/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,165.00 |
02/21/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
430.00 |
02/21/2017 |
LAWRENCE
WILLIAMS |
Rent Sub to
L'lords |
580.00 |
02/21/2017 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
111.00 |
02/21/2017 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
241.00 |
02/21/2017 |
LEE CHUN
SU |
Rent Sub to
L'lords |
522.00 |
02/21/2017 |
LEIGH
MOURING |
Rent Sub to
L'lords |
381.00 |
02/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
260.00 |
02/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
704.48 |
02/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
1,778.30 |
02/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
02/21/2017 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,833.25 |
02/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
4,179.25 |
02/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
9,157.53 |
02/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
10,466.85 |
02/21/2017 |
LEO AND
SYLVIA GOLDBERG TRUST |
Prepaid - Rent |
2,300.00 |
02/21/2017 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
138.00 |
02/21/2017 |
LEONARD
BAKER |
Rent Sub to
L'lords |
760.00 |
02/21/2017 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
607.00 |
02/21/2017 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,335.00 |
02/21/2017 |
LEROY
JOHNSON |
HAP Reimb Port-in |
664.00 |
02/21/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
3,100.00 |
02/21/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
212.50 |
02/21/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
820.00 |
02/21/2017 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
515.00 |
02/21/2017 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
1,140.00 |
02/21/2017 |
LHOIST
NORTH AMERICA |
Base Stab
Materials |
9,883.30 |
02/21/2017 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,075.00 |
02/21/2017 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,647.00 |
02/21/2017 |
LICENSE K
FORT WORTH HOLDINGS LLC |
HAP Reimb Port-in |
475.00 |
02/21/2017 |
LICENSE K
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
718.00 |
02/21/2017 |
LICENSE K
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,244.00 |
02/21/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
4,085.18 |
02/21/2017 |
LINDA
GILLIAM |
Cash for Kids |
25.00 |
02/21/2017 |
LINDA
GILLIAM |
Clothing |
100.00 |
02/21/2017 |
LINDA
GREEN |
Cash for Kids |
100.00 |
02/21/2017 |
LINDA
GREEN |
Clothing |
249.48 |
02/21/2017 |
Linda P
Brooke |
Travel |
241.84 |
02/21/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
500.00 |
02/21/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
997.50 |
02/21/2017 |
LISA ANN
WATSON |
Interpreter Fees |
187.50 |
02/21/2017 |
LISA ANN
WATSON |
Interpreter Fees |
937.50 |
02/21/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
02/21/2017 |
LISA
MORTON |
Reporter's
Records ( |
40.30 |
02/21/2017 |
LISA
MORTON |
Reporter's
Records ( |
192.00 |
02/21/2017 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
2,623.00 |
02/21/2017 |
LMC
PROPERTIES INC |
Prepaid - Rent |
724.00 |
02/21/2017 |
LOCK TIGHT
SECURITY INC |
Parts and
Supplies |
5.00 |
02/21/2017 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
781.00 |
02/21/2017 |
LOLETTA
CARTER |
Relative
Assistance |
900.00 |
02/21/2017 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Non-Tracked
Equipmen |
10,716.30 |
02/21/2017 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
338.00 |
02/21/2017 |
LORENZO J
DIXON |
Rent Sub to
L'lords |
482.00 |
02/21/2017 |
LORETTA
DAVIS |
Clothing |
100.00 |
02/21/2017 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
315.00 |
02/21/2017 |
LOWE'S |
Small Tools |
41.76 |
02/21/2017 |
LOWE'S |
Building
Maintenance |
202.56 |
02/21/2017 |
LOWE'S |
Kitchen
Maintenance |
519.00 |
02/21/2017 |
LOZANO
PROPERTIES LLC |
HAP Reimb Port-in |
542.00 |
02/21/2017 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
608.00 |
02/21/2017 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
2,151.00 |
02/21/2017 |
LUAN VU |
Rent Sub to
L'lords |
510.00 |
02/21/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
400.00 |
02/21/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
443.75 |
02/21/2017 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
724.00 |
02/21/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
131.25 |
02/21/2017 |
LYNN YEE |
Rent Sub to
L'lords |
954.00 |
02/21/2017 |
M S AIR
INC |
Building
Maintenance |
540.00 |
02/21/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
02/21/2017 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
47.36 |
02/21/2017 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
71.04 |
02/21/2017 |
MACDONALD
REALTY GROUP |
Rent Sub to
L'lords |
444.00 |
02/21/2017 |
MACDONALD
REALTY GROUP |
Rent Sub to
L'lords |
2,769.00 |
02/21/2017 |
MACK E
TIPPENS |
Rent Sub to
L'lords |
740.00 |
02/21/2017 |
MADERA
LINCOLN MEADOWS LP |
Rent Sub to
L'lords |
735.00 |
02/21/2017 |
MADERA
LINCOLN MEADOWS LP |
Rent Sub to
L'lords |
2,099.00 |
02/21/2017 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
5,783.00 |
02/21/2017 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,372.00 |
02/21/2017 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,021.00 |
02/21/2017 |
MAEDC PALM
HOUSE LLC |
HAP Reimb Port-in |
400.00 |
02/21/2017 |
MAEDC PALM
HOUSE LLC |
Rent Sub to
L'lords |
1,925.00 |
02/21/2017 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
155.00 |
02/21/2017 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
1,420.00 |
02/21/2017 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
483.00 |
02/21/2017 |
MAHMUDUL H
KHAN |
Rent Sub to
L'lords |
778.00 |
02/21/2017 |
MAI T BUI |
Rent Sub to
L'lords |
449.00 |
02/21/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
716.00 |
02/21/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
2,589.00 |
02/21/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
6,541.00 |
02/21/2017 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,058.00 |
02/21/2017 |
MALCOLM T
RICHERSON |
Rent Sub to
L'lords |
1,875.00 |
02/21/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
220.00 |
02/21/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
475.00 |
02/21/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
968.75 |
02/21/2017 |
MANAXI LLC |
Rent Sub to
L'lords |
595.00 |
02/21/2017 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
580.00 |
02/21/2017 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,175.00 |
02/21/2017 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Meeting Expenses |
30.00 |
02/21/2017 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
220.00 |
02/21/2017 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
260.00 |
02/21/2017 |
MANUEL
ALDERETE |
Rent Sub to
L'lords |
796.00 |
02/21/2017 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
141.00 |
02/21/2017 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
506.00 |
02/21/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
105.00 |
02/21/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
845.00 |
02/21/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,058.00 |
02/21/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,190.00 |
02/21/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
6,792.00 |
02/21/2017 |
MARCUSE
AND SON |
Parts and
Supplies |
26.81 |
02/21/2017 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
531.00 |
02/21/2017 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
62.00 |
02/21/2017 |
MARIE PIGG
INC |
Rent Sub to
L'lords |
799.00 |
02/21/2017 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb Port-in |
392.00 |
02/21/2017 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
6,705.00 |
02/21/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
589.00 |
02/21/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
3,875.00 |
02/21/2017 |
MARION J
AIKEN |
Rent Sub to
L'lords |
791.00 |
02/21/2017 |
MARIPOSA
ELK DRIVE LP |
HAP Reimb Port-in |
548.00 |
02/21/2017 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,379.00 |
02/21/2017 |
MARJORIE
GAYLE JERDEN |
Health Private
Healt |
70.00 |
02/21/2017 |
MARK D
HIXSON |
Rent Sub to
L'lords |
430.00 |
02/21/2017 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,319.00 |
02/21/2017 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
756.00 |
02/21/2017 |
MARK WOOD |
Rent Sub to
L'lords |
492.00 |
02/21/2017 |
MARRIOTT
COURTYARD |
Education |
129.95 |
02/21/2017 |
MARRIOTT
COURTYARD |
Education |
259.90 |
02/21/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
623.89 |
02/21/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
5,477.97 |
02/21/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,473.27 |
02/21/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
4,620.00 |
02/21/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
14,850.00 |
02/21/2017 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
515.00 |
02/21/2017 |
MARY CHLOE
STEINHAGEN |
Rent Sub to
L'lords |
566.00 |
02/21/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,000.00 |
02/21/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
4,297.20 |
02/21/2017 |
MARY
SHEPHERD |
Rent Sub to
L'lords |
765.00 |
02/21/2017 |
MATILDA W
MCVAY |
Rent Sub to
L'lords |
256.00 |
02/21/2017 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
728.00 |
02/21/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
60.44 |
02/21/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
167.28 |
02/21/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
287.47 |
02/21/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
335.83 |
02/21/2017 |
MAURA
PONCE |
Clothing |
100.00 |
02/21/2017 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
440.00 |
02/21/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,415.00 |
02/21/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
02/21/2017 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,075.00 |
02/21/2017 |
MCDENY
ALCANTARA-MOJICA |
Rent Sub to
L'lords |
399.00 |
02/21/2017 |
MCKEAN
COUNTY SHERIFF |
Court Costs |
100.00 |
02/21/2017 |
MDRD LLC |
Rent Sub to
L'lords |
416.00 |
02/21/2017 |
MDRD LLC |
Rent Sub to
L'lords |
492.00 |
02/21/2017 |
MEADOWS OF
BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,313.00 |
02/21/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
13.12 |
02/21/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
91.53 |
02/21/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
335.69 |
02/21/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
438.09 |
02/21/2017 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
200.00 |
02/21/2017 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
(99.06) |
02/21/2017 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
660.40 |
02/21/2017 |
MELINDA
LANE |
Miscellaneous
Payabl |
5.00 |
02/21/2017 |
Melinda S
Westmoreland |
Travel |
251.33 |
02/21/2017 |
MELISSA
ESCARENO |
Rent Sub to
L'lords |
746.00 |
02/21/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
700.00 |
02/21/2017 |
MELISSIA Y
TALTON |
Rent Sub to
L'lords |
808.00 |
02/21/2017 |
MENTAL
HEALTH HOUSING DEVELOPMENT |
Rent Sub to
L'lords |
276.00 |
02/21/2017 |
MENTAL
HEALTH MENTAL RETARDATION |
Youth Recovery
Campu |
50,000.00 |
02/21/2017 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,388.82 |
02/21/2017 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
25,246.91 |
02/21/2017 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
1,473.00 |
02/21/2017 |
MESHELL
MILES |
Cash for Kids |
40.00 |
02/21/2017 |
MESHELL
MILES |
Clothing |
125.00 |
02/21/2017 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
360.04 |
02/21/2017 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
653.00 |
02/21/2017 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
304.00 |
02/21/2017 |
MEYER
BROTHERS FARMS |
Estray Livestock |
875.00 |
02/21/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
02/21/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
02/21/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
02/21/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
02/21/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
02/21/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,852.50 |
02/21/2017 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,544.71 |
02/21/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
8,947.58 |
02/21/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
16,240.00 |
02/21/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
220,341.31 |
02/21/2017 |
MHN
SERVICES |
Mental Health
Claims |
2,197.20 |
02/21/2017 |
MHN
SERVICES |
Mental Health
Claims |
28,530.52 |
02/21/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
200.00 |
02/21/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
02/21/2017 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
448.00 |
02/21/2017 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
403.00 |
02/21/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
02/21/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
250.00 |
02/21/2017 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
718.00 |
02/21/2017 |
MICHAEL P
USERY |
Rent Sub to
L'lords |
722.00 |
02/21/2017 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
565.00 |
02/21/2017 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
825.00 |
02/21/2017 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
116.00 |
02/21/2017 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,269.00 |
02/21/2017 |
MICHELLE
SWANSON |
Clothing |
107.22 |
02/21/2017 |
MIKE
GRIGGS |
Culverts |
365.40 |
02/21/2017 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
499.00 |
02/21/2017 |
MILES JANE
LANE LLC |
Rent Sub to
L'lords |
617.00 |
02/21/2017 |
MILES JANE
LANE LLC |
Rent Sub to
L'lords |
722.00 |
02/21/2017 |
MILES JANE
LANE LLC |
Rent Sub to
L'lords |
4,626.00 |
02/21/2017 |
MILL
VALLEY-FORT WORTH LLC |
Utility
Assistance |
70.70 |
02/21/2017 |
MILL
VALLEY-FORT WORTH LLC |
Rent Sub to
L'lords |
2,116.00 |
02/21/2017 |
MIMOSA
LANE LLC |
Water |
131.03 |
02/21/2017 |
MIMOSA
LANE LLC |
Water |
213.76 |
02/21/2017 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
02/21/2017 |
MINH QUANG
VU |
Rent Sub to
L'lords |
649.00 |
02/21/2017 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,418.00 |
02/21/2017 |
MINICK LAW
PC |
Litigation
Expense |
45.87 |
02/21/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
425.00 |
02/21/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
805.00 |
02/21/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
4,788.75 |
02/21/2017 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
643.00 |
02/21/2017 |
MIR UZAIR |
Rent Sub to
L'lords |
372.00 |
02/21/2017 |
MIR UZAIR |
Rent Sub to
L'lords |
596.00 |
02/21/2017 |
MIRA MONTE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,086.00 |
02/21/2017 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
672.00 |
02/21/2017 |
MIRZA
FARIDUL ALAM |
Rent Sub to
L'lords |
1,267.00 |
02/21/2017 |
MITCHELL H
DUNN |
Psych
Exams/Testimon |
2,125.00 |
02/21/2017 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
698.00 |
02/21/2017 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
958.00 |
02/21/2017 |
MONICA
LEUCK |
Rent Sub to
L'lords |
299.00 |
02/21/2017 |
MONOCLE
SYSTEMS LLC |
Application
Service |
20,500.00 |
02/21/2017 |
MOORE
MEDICAL LLC |
Lab Supplies |
404.40 |
02/21/2017 |
MOREY
LUMBER & HARDWARE COMPANY |
Safety/Tactical
Supp |
111.60 |
02/21/2017 |
MORGAN LEA
MCMAHAN |
Rent Sub to
L'lords |
558.00 |
02/21/2017 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
485.00 |
02/21/2017 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
580.00 |
02/21/2017 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,227.00 |
02/21/2017 |
MS
APARTMENTS LLC |
Rent Sub to
L'lords |
775.00 |
02/21/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
43.05 |
02/21/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
992.85 |
02/21/2017 |
MSR I LP |
Rent Sub to
L'lords |
1,253.00 |
02/21/2017 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
556.00 |
02/21/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.50 |
02/21/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
25.50 |
02/21/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
25.50 |
02/21/2017 |
MURPHY
PIPELINE CONTRACTORS INC |
Non-Track
Const/Bldg |
27,903.95 |
02/21/2017 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
02/21/2017 |
MYRA
CINICOLO |
Cash for Kids |
25.00 |
02/21/2017 |
MYRA
CINICOLO |
Clothing |
100.00 |
02/21/2017 |
MYRICK LAW
OFFICE PLLC |
Counsel Fees -
Proba |
1,500.00 |
02/21/2017 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,093.00 |
02/21/2017 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
562.00 |
02/21/2017 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
2,083.00 |
02/21/2017 |
NANCY
FUGATE |
Rent Sub to
L'lords |
2,583.00 |
02/21/2017 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
732.00 |
02/21/2017 |
NANTAMBU J
KAMBON |
Rent Sub to
L'lords |
230.00 |
02/21/2017 |
NAPA
VENTURES RAVENWOOD LLC |
Rent Sub to
L'lords |
875.00 |
02/21/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,197.90 |
02/21/2017 |
NATASHA
KSENDZOFF |
Capital Murder -
Oth |
550.50 |
02/21/2017 |
NATIONAL
MEDICAL SERVICES INC |
Expert Witness
Servi |
391.00 |
02/21/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
60.00 |
02/21/2017 |
NEC
CORPORATION OF AMERICA |
Lab Equipment
Mainte |
797.42 |
02/21/2017 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,056.00 |
02/21/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,330.00 |
02/21/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,640.00 |
02/21/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,260.00 |
02/21/2017 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
4,045.00 |
02/21/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
125.00 |
02/21/2017 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
02/21/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Court |
325.00 |
02/21/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Court |
600.00 |
02/21/2017 |
NI KHAR |
Health Food
Permits |
150.00 |
02/21/2017 |
NICHOLSON-WATERMAN
FAMILY TRUST |
Rent Sub to
L'lords |
664.00 |
02/21/2017 |
NIDHI
TANDON |
Rent Sub to
L'lords |
573.00 |
02/21/2017 |
NIKKI
WOOLF |
Rent Sub to
L'lords |
239.00 |
02/21/2017 |
NING WEI |
Rent Sub to
L'lords |
995.00 |
02/21/2017 |
NOE PIEDRA |
Rent Sub to
L'lords |
1,125.00 |
02/21/2017 |
NORSTAR |
HAP Reimb Port-in |
584.00 |
02/21/2017 |
NORSTAR |
Rent Sub to
L'lords |
672.00 |
02/21/2017 |
NORSTAR |
Rent Sub to
L'lords |
733.00 |
02/21/2017 |
NORSTAR |
Rent Sub to
L'lords |
1,493.00 |
02/21/2017 |
NORSTAR |
Rent Sub to
L'lords |
29,308.00 |
02/21/2017 |
NORTH
AMERICAN POWER AND GAS |
Utility Allowance |
117.00 |
02/21/2017 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
48,929.00 |
02/21/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.30 |
02/21/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.43 |
02/21/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.13 |
02/21/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.13 |
02/21/2017 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
431.00 |
02/21/2017 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,244.00 |
02/21/2017 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,299.00 |
02/21/2017 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
100.00 |
02/21/2017 |
NOVARAD
CORP |
Equipment
Maintenanc |
277.53 |
02/21/2017 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
488.00 |
02/21/2017 |
NWVG LTP |
Rent Sub to
L'lords |
354.00 |
02/21/2017 |
NWVG LTP |
Rent Sub to
L'lords |
5,967.00 |
02/21/2017 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,814.00 |
02/21/2017 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
4,482.00 |
02/21/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
580.00 |
02/21/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,093.00 |
02/21/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
11,217.00 |
02/21/2017 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,508.00 |
02/21/2017 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,252.00 |
02/21/2017 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
265.00 |
02/21/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
941.50 |
02/21/2017 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
472.00 |
02/21/2017 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
742.00 |
02/21/2017 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,623.00 |
02/21/2017 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
2,018.00 |
02/21/2017 |
ODUS
OGLESBY |
Rent Sub to
L'lords |
402.00 |
02/21/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
34.90 |
02/21/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
166.21 |
02/21/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
335.30 |
02/21/2017 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
478.00 |
02/21/2017 |
OHB
ASSOCIATES LTD |
Rent Sub to
L'lords |
666.00 |
02/21/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
112.00 |
02/21/2017 |
OHC
COBBLESTONE LTD |
HAP Reimb Port-in |
390.00 |
02/21/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
451.00 |
02/21/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
546.00 |
02/21/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,124.00 |
02/21/2017 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port Admin Fee
Expen |
92.92 |
02/21/2017 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port HAP Port-out |
763.00 |
02/21/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
206.00 |
02/21/2017 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
274.06 |
02/21/2017 |
ONE AMELIA
PARC LP |
Rent Sub to
L'lords |
383.00 |
02/21/2017 |
ONE AMELIA
PARC LP |
Rent Sub to
L'lords |
7,230.00 |
02/21/2017 |
ONE
VILLAGE CREEK LP |
HAP Reimb Port-in |
1,009.00 |
02/21/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
4,492.00 |
02/21/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
31,265.00 |
02/21/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
1,280.00 |
02/21/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
4.77 |
02/21/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
101.28 |
02/21/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
161.37 |
02/21/2017 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
214.00 |
02/21/2017 |
OVERHEAD
DOOR |
Building
Maintenance |
250.00 |
02/21/2017 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
1,955.00 |
02/21/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
285.00 |
02/21/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
430.00 |
02/21/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
930.00 |
02/21/2017 |
OWENS
& OWENS |
Counsel Fees -
Court |
2,281.43 |
02/21/2017 |
OWENS
& OWENS |
Counsel Fees -
Court |
2,386.68 |
02/21/2017 |
OZROW FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
712.00 |
02/21/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
37.50 |
02/21/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Litigation
Expense |
75.00 |
02/21/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
197.50 |
02/21/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
231.25 |
02/21/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
245.00 |
02/21/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
525.00 |
02/21/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
625.00 |
02/21/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
02/21/2017 |
PALO ALTO
EQUITY ENTERPRISES LLC |
Rental Assistance |
803.00 |
02/21/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
130.00 |
02/21/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
425.00 |
02/21/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
440.00 |
02/21/2017 |
PAMELA
TAYLOR |
Cash for Kids |
90.00 |
02/21/2017 |
PANHANDLE
HOSPITALITY LTD |
Education |
349.14 |
02/21/2017 |
PARK VISTA
TOWNHOMES L P |
Rent Sub to
L'lords |
347.00 |
02/21/2017 |
PARK VISTA
TOWNHOMES L P |
Rent Subsidy to
Land |
2,477.49 |
02/21/2017 |
PARK VISTA
TOWNHOMES L P |
Rent Sub to
L'lords |
9,683.00 |
02/21/2017 |
PARKER
COMMONS LTD |
HAP Reimb Port-in |
403.00 |
02/21/2017 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
567.00 |
02/21/2017 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
8,167.00 |
02/21/2017 |
PARKS
PLASTER AND STUCCO INC |
Building
Maintenance |
9,920.00 |
02/21/2017 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,927.00 |
02/21/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
02/21/2017 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
475.00 |
02/21/2017 |
PATRICIA
COLEMAN BYARS |
Counsel Fees -
Proba |
250.00 |
02/21/2017 |
PATRICIA D
BACCUS |
Rental Assistance |
654.50 |
02/21/2017 |
PATRICIA K
KRIENER |
Rent Sub to
L'lords |
413.00 |
02/21/2017 |
PATRICIA R
POOL |
Rent Sub to
L'lords |
306.00 |
02/21/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
685.00 |
02/21/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
930.00 |
02/21/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
2,520.00 |
02/21/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
2,870.00 |
02/21/2017 |
PATRICK J
SALVANT |
Reporter's
Records ( |
75.00 |
02/21/2017 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
882.00 |
02/21/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
500.00 |
02/21/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
697.50 |
02/21/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,100.00 |
02/21/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
450.00 |
02/21/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
575.00 |
02/21/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
816.00 |
02/21/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
540.00 |
02/21/2017 |
PAUL E
MAYS |
Rent Sub to
L'lords |
580.00 |
02/21/2017 |
Paul G
Diviney |
Tuition Classroom
Tr |
51.59 |
02/21/2017 |
PAUL
MURRAY |
Rent Sub to
L'lords |
569.00 |
02/21/2017 |
PAUL
OKELLO |
Rent Sub to
L'lords |
900.00 |
02/21/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
840.00 |
02/21/2017 |
PAULA K
GREEN |
Psych
Exams/Testimon |
378.21 |
02/21/2017 |
PAULA K
GREEN |
Investigative |
1,046.75 |
02/21/2017 |
PAULA K
GREEN |
Investigative |
1,587.21 |
02/21/2017 |
PAUP SHUTT
& ASSOCIATES PC |
Counsel Fees -
Proba |
2,895.11 |
02/21/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
962.50 |
02/21/2017 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
1,042.00 |
02/21/2017 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
112.54 |
02/21/2017 |
PENNIE A
FUTRELL |
Professional
Service |
1,016.80 |
02/21/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
175.00 |
02/21/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
378.00 |
02/21/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
539.00 |
02/21/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
4,264.00 |
02/21/2017 |
PENSTAR
POWER LLC |
Utility Allowance |
84.00 |
02/21/2017 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
289.00 |
02/21/2017 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
1,076.00 |
02/21/2017 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
02/21/2017 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
544.00 |
02/21/2017 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
546.00 |
02/21/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
02/21/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
02/21/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
02/21/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
02/21/2017 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
945.00 |
02/21/2017 |
PHAM HOANG
LONG |
Rent Sub to
L'lords |
961.00 |
02/21/2017 |
PHILIP
HOANG |
Rent Sub to
L'lords |
1,534.00 |
02/21/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
02/21/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
02/21/2017 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
758.00 |
02/21/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,720.00 |
02/21/2017 |
PINE HILL
PET INC |
Estray Livestock |
125.00 |
02/21/2017 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Rentals |
48.00 |
02/21/2017 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
02/21/2017 |
PLANO
HOUSING AUTHORITY |
Port HAP Port-out |
577.00 |
02/21/2017 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
02/21/2017 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
447.00 |
02/21/2017 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
300.00 |
02/21/2017 |
POLLOCK |
Kitchen Supplies |
46.32 |
02/21/2017 |
POLLOCK |
Custodian
Supplies |
158.84 |
02/21/2017 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
388.00 |
02/21/2017 |
POLO
INDUSTRIES LLC |
Rent Subsidy to
Land |
2,490.50 |
02/21/2017 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,555.00 |
02/21/2017 |
POST
LADERA LLC |
Rent Sub to
L'lords |
184.00 |
02/21/2017 |
POST
LADERA LLC |
HAP Reimb Port-in |
581.00 |
02/21/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
366.00 |
02/21/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
936.00 |
02/21/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
2,048.00 |
02/21/2017 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
02/21/2017 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
864.00 |
02/21/2017 |
PRAETORIAN
OPERATING INC |
Kitchen Supplies |
104.25 |
02/21/2017 |
PRAETORIAN
OPERATING INC |
Building
Maintenance |
246.90 |
02/21/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
296.00 |
02/21/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
2,620.00 |
02/21/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
7,725.00 |
02/21/2017 |
PREMIER
FIBERGLASS INC |
Retainage |
(315.00) |
02/21/2017 |
PREMIER
FIBERGLASS INC |
Non-Tracked
Equipmen |
4,022.00 |
02/21/2017 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
487.00 |
02/21/2017 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
16,244.75 |
02/21/2017 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Tracked
Equipmen |
749.10 |
02/21/2017 |
PRESSTEK
LLC |
Equipment
Maintenanc |
1,459.31 |
02/21/2017 |
PRIME COAT
II LLC |
Vendor Accounts
Paya |
3,456.24 |
02/21/2017 |
PRIME COAT
II LLC |
Professional
Service |
6,611.85 |
02/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
54.90 |
02/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
103.01 |
02/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
298.36 |
02/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
446.97 |
02/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
765.70 |
02/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
1,073.65 |
02/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
1,403.44 |
02/21/2017 |
PRINTMPRO
LTD |
Printing-Publication |
2,366.70 |
02/21/2017 |
PROFESSIONAL
LAW ENFORCEMENT |
Education |
139.00 |
02/21/2017 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
74.13 |
02/21/2017 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
80.81 |
02/21/2017 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
93.49 |
02/21/2017 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
140.77 |
02/21/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
144.45 |
02/21/2017 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
02/21/2017 |
PROSERV
BUSINESS PRODUCTS LLC |
Computer Supplies |
1,380.00 |
02/21/2017 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
5,494.66 |
02/21/2017 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
9,140.00 |
02/21/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
947.15 |
02/21/2017 |
PYRAMID
PAPER COMPANY |
Kitchen Supplies |
40.47 |
02/21/2017 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
02/21/2017 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
19.00 |
02/21/2017 |
QUEST IRA
INC |
Rent Sub to
L'lords |
703.00 |
02/21/2017 |
QUIDEL
CORPORATION |
Lab Supplies |
10,211.72 |
02/21/2017 |
R & M
PROPERTY MANAGEMENT LLC |
Rental Assistance |
700.00 |
02/21/2017 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
648.00 |
02/21/2017 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
1,200.00 |
02/21/2017 |
R D SHEET
METAL INC |
Support Services
Sup |
325.00 |
02/21/2017 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,684.00 |
02/21/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
218.75 |
02/21/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
1,025.00 |
02/21/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
1,125.00 |
02/21/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
3,550.00 |
02/21/2017 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
255.00 |
02/21/2017 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
02/21/2017 |
RAINA
REALTY |
Rent Sub to
L'lords |
346.00 |
02/21/2017 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
755.00 |
02/21/2017 |
RAM P
MALIK |
Rent Sub to
L'lords |
883.00 |
02/21/2017 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
957.00 |
02/21/2017 |
Ramoral K
Lockhart |
Transportation |
12.00 |
02/21/2017 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,787.00 |
02/21/2017 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
403.00 |
02/21/2017 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
807.00 |
02/21/2017 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
2,440.00 |
02/21/2017 |
Randall V
Skinner |
Education |
716.38 |
02/21/2017 |
RANDOL
ASSET MANAGEMENT |
Rent |
5,771.00 |
02/21/2017 |
RANDOLPH J
MASON |
Rent Sub to
L'lords |
1,265.00 |
02/21/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
75.00 |
02/21/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
690.00 |
02/21/2017 |
Rasheeda T
Burell |
Travel |
140.00 |
02/21/2017 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
729.00 |
02/21/2017 |
RAUL
NEVAREZ |
Counsel Fees -
Court |
368.75 |
02/21/2017 |
RAUL
NEVAREZ |
Counsel Fees -
Court |
900.00 |
02/21/2017 |
RAY
ECKLUND |
HAP Reimb Port-in |
1,200.00 |
02/21/2017 |
RAY
ECKLUND |
Rent Sub to
L'lords |
5,503.00 |
02/21/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
306.25 |
02/21/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
500.00 |
02/21/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
518.75 |
02/21/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,070.00 |
02/21/2017 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,540.00 |
02/21/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
400.00 |
02/21/2017 |
RAZA MIAN |
HAP Reimb Port-in |
430.00 |
02/21/2017 |
RAZA MIAN |
Rent Sub to
L'lords |
1,451.00 |
02/21/2017 |
RAZA MIAN |
Rent Sub to
L'lords |
4,110.00 |
02/21/2017 |
RD CORNELL
LLC |
Parts and
Supplies |
80.00 |
02/21/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
7,368.61 |
02/21/2017 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
713.00 |
02/21/2017 |
Rebecca L
Holland |
Education |
85.00 |
02/21/2017 |
REBEKAH
SNYDER |
Clothing |
100.00 |
02/21/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
378.00 |
02/21/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(334.25) |
02/21/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
119.50 |
02/21/2017 |
RED THE
UNIFORM TAILOR |
Safety/Tactical
Supp |
240.00 |
02/21/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
284.98 |
02/21/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
1,027.99 |
02/21/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
1,877.09 |
02/21/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
2,546.22 |
02/21/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
2,773.75 |
02/21/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
7,844.19 |
02/21/2017 |
REDI-MIX
CONCRETE |
Cement and
Concrete |
2,933.28 |
02/21/2017 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
219.30 |
02/21/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,256.50 |
02/21/2017 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
574.00 |
02/21/2017 |
RELIABLE
PAVING INC |
Building
Maintenance |
1,960.00 |
02/21/2017 |
RELIABLE
PAVING INC |
Professional
Service |
16,450.00 |
02/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
2.00 |
02/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
42.00 |
02/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb Port-in |
110.00 |
02/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
124.29 |
02/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
304.31 |
02/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
469.78 |
02/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
750.67 |
02/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,138.77 |
02/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,683.30 |
02/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
2,385.00 |
02/21/2017 |
RELX INC |
On-line Service |
616.00 |
02/21/2017 |
RELX INC |
On-line Service |
2,250.00 |
02/21/2017 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
580.00 |
02/21/2017 |
RENAISSANCE
GARDENS APARTMENTS LTD |
HAP Reimb Port-in |
865.00 |
02/21/2017 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
831.00 |
02/21/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
1,065.00 |
02/21/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
357.00 |
02/21/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
HAP Reimb Port-in |
428.00 |
02/21/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
725.00 |
02/21/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
2,276.00 |
02/21/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Subsidy to
Land |
3,615.20 |
02/21/2017 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
1,495.00 |
02/21/2017 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
8,961.00 |
02/21/2017 |
REPUBLIC
PRIMAVERA APARTMENTS LP |
Rent Sub to
L'lords |
478.00 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
9.91 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
19.49 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
106.98 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.99 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
179.42 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
253.39 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
550.00 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
831.38 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
02/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,000.00 |
02/21/2017 |
RESERVE AT
MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
2,163.00 |
02/21/2017 |
REX
SELLERS |
Rent Sub to
L'lords |
1,059.00 |
02/21/2017 |
REXEL INC |
Supplies |
13.53 |
02/21/2017 |
REXEL INC |
Building
Maintenance |
42.98 |
02/21/2017 |
REXEL INC |
Parts and
Supplies |
236.41 |
02/21/2017 |
REXEL INC |
Building
Maintenance |
268.05 |
02/21/2017 |
REYNALDO
VILLAVICENCIO S |
Rent Sub to
L'lords |
549.00 |
02/21/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
4,143.75 |
02/21/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
14,736.92 |
02/21/2017 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,302.00 |
02/21/2017 |
RHONDAS
RENTALS LLC |
Rent Sub to
L'lords |
391.00 |
02/21/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
137.50 |
02/21/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
145.00 |
02/21/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
950.00 |
02/21/2017 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
611.00 |
02/21/2017 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
428.00 |
02/21/2017 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,689.00 |
02/21/2017 |
RICHARD
MACHUCA |
Clothing |
185.97 |
02/21/2017 |
RICHLAND
HILLS PARTNERS LTD |
HAP Reimb Port-in |
586.00 |
02/21/2017 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
3,477.00 |
02/21/2017 |
RICHMOND J
WEBB SR |
Rent Sub to
L'lords |
404.00 |
02/21/2017 |
RICKY K
ROSE |
Rent Sub to
L'lords |
552.00 |
02/21/2017 |
RICOH USA
INC |
Equipment
Maintenanc |
148.39 |
02/21/2017 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
790.00 |
02/21/2017 |
RITA L
DAVIS |
Rent Sub to
L'lords |
1,208.00 |
02/21/2017 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
234.00 |
02/21/2017 |
RITA
SIMMONS ESTATE |
HAP Reimb Port-in |
675.00 |
02/21/2017 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
300.00 |
02/21/2017 |
RITE OF
PASSAGE |
Medical Supplies |
100.00 |
02/21/2017 |
RIVERTREE
ACADEMY INC |
Rent Sub to
L'lords |
700.00 |
02/21/2017 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,050.00 |
02/21/2017 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
950.00 |
02/21/2017 |
Robert D
Browder |
Education |
101.04 |
02/21/2017 |
ROBERT
EDWARD LEAHEY |
Counsel Fees -
Court |
297.50 |
02/21/2017 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
574.00 |
02/21/2017 |
ROBERT
HALF INTERNATIONAL INC |
Contract Labor |
1,780.02 |
02/21/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
700.00 |
02/21/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
702.50 |
02/21/2017 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
580.00 |
02/21/2017 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
925.00 |
02/21/2017 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
550.00 |
02/21/2017 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
695.00 |
02/21/2017 |
ROBERTA
WALKER |
Counsel Fees -
Juven |
200.00 |
02/21/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
380.00 |
02/21/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
500.00 |
02/21/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,100.00 |
02/21/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,700.00 |
02/21/2017 |
ROBIN E
WORLEY |
Professional
Service |
2,236.96 |
02/21/2017 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
750.00 |
02/21/2017 |
ROBINSON
& KARDONSKY P C |
Counsel
Fees-Crimina |
1,012.50 |
02/21/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
580.00 |
02/21/2017 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
1,881.75 |
02/21/2017 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
601.00 |
02/21/2017 |
ROCKPORT
NRH LLC |
Utility
Assistance |
45.77 |
02/21/2017 |
ROCKPORT
NRH LLC |
Rental Assistance |
660.00 |
02/21/2017 |
RODNEY D
MCNEELY |
Rent Subsidy to
Land |
925.00 |
02/21/2017 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
1,437.00 |
02/21/2017 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
515.00 |
02/21/2017 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
843.00 |
02/21/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
18.25 |
02/21/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
23.50 |
02/21/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
50.00 |
02/21/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
270.00 |
02/21/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
280.00 |
02/21/2017 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
404.00 |
02/21/2017 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
679.00 |
02/21/2017 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
232.00 |
02/21/2017 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
520.00 |
02/21/2017 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,018.00 |
02/21/2017 |
RONALD
BRAZEAL |
Clothing |
100.00 |
02/21/2017 |
RONALD
COOK |
Rent Sub to
L'lords |
333.00 |
02/21/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
440.00 |
02/21/2017 |
RONALD R
LOWE |
Rent Sub to
L'lords |
322.00 |
02/21/2017 |
RONALD
WARRIOR |
Rent Sub to
L'lords |
723.00 |
02/21/2017 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
237.00 |
02/21/2017 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
632.00 |
02/21/2017 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
530.00 |
02/21/2017 |
ROSLAND B
LEOPOLD |
Rent Sub to
L'lords |
592.00 |
02/21/2017 |
ROSS LAND
& REAL ESTATE INC |
Rent Sub to
L'lords |
505.00 |
02/21/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
200.00 |
02/21/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
371.25 |
02/21/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
520.00 |
02/21/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
595.00 |
02/21/2017 |
ROY W
RUSSELL |
Professional
Service |
1,082.02 |
02/21/2017 |
ROYALTON
PARTNERS I LTD LLP |
Rent Sub to
L'lords |
745.00 |
02/21/2017 |
ROYER
& SCHUTTS |
Non-Tracked
Equipmen |
20,521.64 |
02/21/2017 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
548.00 |
02/21/2017 |
RUGBY IPD
CORP |
Building
Maintenance |
310.40 |
02/21/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Subsidy to
Land |
1,550.00 |
02/21/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,186.00 |
02/21/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,781.00 |
02/21/2017 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb Port-in |
3,596.00 |
02/21/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,833.00 |
02/21/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
29,145.00 |
02/21/2017 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Vehicle
Maintenance |
3,450.00 |
02/21/2017 |
Russell A
Friemel |
Postage |
23.75 |
02/21/2017 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
1,317.00 |
02/21/2017 |
Russell L
Schaffner |
Meeting Expenses |
21.29 |
02/21/2017 |
Russell L
Schaffner |
Travel |
525.02 |
02/21/2017 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
362.00 |
02/21/2017 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
461.00 |
02/21/2017 |
RYAN
VALLEJO |
Rent Sub to
L'lords |
306.00 |
02/21/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
137.50 |
02/21/2017 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
863.00 |
02/21/2017 |
S AND S
GROUP LLC |
Rent Sub to
L'lords |
1,399.00 |
02/21/2017 |
S2 REALM
LLC |
Rent Sub to
L'lords |
650.00 |
02/21/2017 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,765.00 |
02/21/2017 |
S2 REALM
LLC |
Rent Sub to
L'lords |
2,009.00 |
02/21/2017 |
SABRINA J
SABIN |
Counsel Fees -
Court |
200.00 |
02/21/2017 |
SAFE CITY
COMMISSION |
One Safe Place |
100,000.00 |
02/21/2017 |
SAFE CITY
COMMISSION INC |
Safe City - Crime
St |
9,537.31 |
02/21/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,490.00 |
02/21/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,327.41 |
02/21/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
12,521.52 |
02/21/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
510.00 |
02/21/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,552.00 |
02/21/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,693.00 |
02/21/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
2,736.00 |
02/21/2017 |
SAI RENTAL
PROPERTIES |
Rent Sub to
L'lords |
1,734.00 |
02/21/2017 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
867.00 |
02/21/2017 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
3,954.00 |
02/21/2017 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
658.00 |
02/21/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
212.50 |
02/21/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
450.00 |
02/21/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
1,855.00 |
02/21/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Juven |
200.00 |
02/21/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
370.00 |
02/21/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
274.00 |
02/21/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
558.00 |
02/21/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
712.50 |
02/21/2017 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
348.00 |
02/21/2017 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
739.00 |
02/21/2017 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,807.00 |
02/21/2017 |
SANDI
YOUNG |
Rent Sub to
L'lords |
813.00 |
02/21/2017 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
424.00 |
02/21/2017 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
166.00 |
02/21/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,729.37 |
02/21/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
930.00 |
02/21/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
573.00 |
02/21/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,554.00 |
02/21/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,897.00 |
02/21/2017 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
630.00 |
02/21/2017 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
3,800.60 |
02/21/2017 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
408.00 |
02/21/2017 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
565.00 |
02/21/2017 |
SCHOOL
HEALTH CORPORATION |
Non-Tracked
Equipmen |
2,690.00 |
02/21/2017 |
SCHOOL
HEALTH CORPORATION |
Non-Tracked
Equipmen |
77,479.70 |
02/21/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
461.68 |
02/21/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
225.00 |
02/21/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
300.00 |
02/21/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
452.50 |
02/21/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
670.00 |
02/21/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
CC Bond
Forfeiture |
2,500.00 |
02/21/2017 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
2,126.00 |
02/21/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
560.00 |
02/21/2017 |
SEMAJ MGT
CORP |
Rent Sub to
L'lords |
820.00 |
02/21/2017 |
SENIOR
CITIZEN SERVICES OF GREATER |
Senior Citizens
Serv |
49,000.00 |
02/21/2017 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
1,224.00 |
02/21/2017 |
SERINA
BARNETT |
Clothing |
204.70 |
02/21/2017 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
448.00 |
02/21/2017 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
2,045.00 |
02/21/2017 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
539.00 |
02/21/2017 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
579.00 |
02/21/2017 |
SEVANNE
STEINER |
Prepaid - Rent |
624.66 |
02/21/2017 |
SHADOWOOD
VENTURES LLC |
Rent Sub to
L'lords |
921.00 |
02/21/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
50.00 |
02/21/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
650.00 |
02/21/2017 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
794.00 |
02/21/2017 |
SHARON
BONNER |
Rent Sub to
L'lords |
390.00 |
02/21/2017 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
447.00 |
02/21/2017 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
1,358.00 |
02/21/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
2,370.00 |
02/21/2017 |
SHAYNA
FRANKENFIELD |
Witness Travel |
56.29 |
02/21/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
125.00 |
02/21/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
126.25 |
02/21/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
361.25 |
02/21/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
400.00 |
02/21/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
675.00 |
02/21/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
710.00 |
02/21/2017 |
SHELLEY D
STULTS |
Rent Sub to
L'lords |
1,500.00 |
02/21/2017 |
SHELLEY
REED-POUNCY |
Cash for Kids |
25.00 |
02/21/2017 |
SHELLEY
REED-POUNCY |
Clothing |
100.00 |
02/21/2017 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,505.00 |
02/21/2017 |
SHEVA LTD |
Rent Sub to
L'lords |
354.00 |
02/21/2017 |
SHEVA LTD |
Rent Sub to
L'lords |
2,835.00 |
02/21/2017 |
SHEVA LTD |
Rent Sub to
L'lords |
9,682.00 |
02/21/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
2,767.00 |
02/21/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
2,864.00 |
02/21/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital Outlay -
Com |
26,460.00 |
02/21/2017 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
580.00 |
02/21/2017 |
SHIRLEY R
POWELL |
Rent Sub to
L'lords |
681.00 |
02/21/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
300.00 |
02/21/2017 |
SIERRA
HERMOSA LLC |
Rent Sub to
L'lords |
515.00 |
02/21/2017 |
SIGMA
ALDRICH INC |
Lab Supplies |
103.64 |
02/21/2017 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
762.00 |
02/21/2017 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,332.00 |
02/21/2017 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
702.00 |
02/21/2017 |
SILVERSAGE
LTD |
Rent Sub to
L'lords |
845.00 |
02/21/2017 |
SIMBA
INDUSTRIES |
Medical Supplies |
68.00 |
02/21/2017 |
SK SONS
LLC |
Rent Sub to
L'lords |
820.00 |
02/21/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,375.00 |
02/21/2017 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
227.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
96.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
96.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
108.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
113.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
114.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
126.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
140.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
162.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
192.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
210.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
210.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
224.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
280.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
288.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
350.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
459.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Computer Supplies |
612.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Computer Supplies |
968.00 |
02/21/2017 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
3,439.00 |
02/21/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
4,038.48 |
02/21/2017 |
SOF SELECT
HOLDINGS LP |
Education |
157.07 |
02/21/2017 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
775.00 |
02/21/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
198.00 |
02/21/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,327.00 |
02/21/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
7,270.00 |
02/21/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
1,044.00 |
02/21/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
6,944.00 |
02/21/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Electronic
Equipment |
387.02 |
02/21/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
552.93 |
02/21/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
3,213.75 |
02/21/2017 |
SOUTHERN
HILLS LP |
Rent Sub to
L'lords |
890.00 |
02/21/2017 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
180.00 |
02/21/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
742.16 |
02/21/2017 |
SOUTHWEST
SOLUTIONS GROUP INC |
Building
Maintenance |
3,080.00 |
02/21/2017 |
SPARK
ENERGY LP |
Utility Allowance |
138.00 |
02/21/2017 |
SPARK
ENERGY LP |
Utility
Assistance |
265.10 |
02/21/2017 |
SPOK INC |
Pager /
Blackberry |
112.50 |
02/21/2017 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
792.00 |
02/21/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
602.00 |
02/21/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,823.00 |
02/21/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
9,575.00 |
02/21/2017 |
ST FRANCIS
VILLAGE, INC |
Rent Sub to
L'lords |
389.00 |
02/21/2017 |
STAG II
APARTMENTS LLC |
Rent Sub to
L'lords |
569.00 |
02/21/2017 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
38,959.68 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
4.60 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
6.04 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
8.30 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.03 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.60 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.82 |
02/21/2017 |
STAPLES
ADVANTAGE |
Medical Supplies |
26.40 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.70 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.65 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
33.23 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.49 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.53 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
45.93 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
47.71 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.48 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.00 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.00 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.12 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.76 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.68 |
02/21/2017 |
STAPLES
ADVANTAGE |
Bedding and
Clothing |
57.58 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.06 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.41 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
62.00 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
66.11 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.17 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.57 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.71 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.89 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
70.70 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
76.38 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
76.70 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
77.02 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
77.13 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
80.03 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
84.44 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
86.42 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
87.90 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
96.72 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
98.59 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
108.62 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
111.42 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
113.92 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
121.29 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
135.75 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
144.08 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
146.15 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
149.99 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
180.51 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
191.32 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
199.20 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
218.14 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
250.70 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
258.19 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
262.16 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
270.10 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
325.30 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
397.53 |
02/21/2017 |
STARTEX
POWER |
Utility
Assistance |
310.74 |
02/21/2017 |
STARTEX
POWER |
Utility Allowance |
462.00 |
02/21/2017 |
STATE BAR
OF TEXAS |
Education |
60.00 |
02/21/2017 |
STATE BAR
OF TEXAS |
Education |
645.00 |
02/21/2017 |
STATE BAR
OF TEXAS |
Law Books |
1,125.00 |
02/21/2017 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
538.00 |
02/21/2017 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
360.00 |
02/21/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,062.50 |
02/21/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
611.25 |
02/21/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
781.25 |
02/21/2017 |
STEPHANIE
LUEDTKE |
Clothing |
100.00 |
02/21/2017 |
STEPHANIE
NICOLE KLEIN |
Clothing |
119.39 |
02/21/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
400.00 |
02/21/2017 |
STEPHEN J
LIPSETT |
Rent Sub to
L'lords |
252.00 |
02/21/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
450.00 |
02/21/2017 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
3,206.00 |
02/21/2017 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
289.69 |
02/21/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
02/21/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
500.00 |
02/21/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,650.00 |
02/21/2017 |
STREAM
ENERGY |
HAP Reimb Port-in |
18.00 |
02/21/2017 |
STREAM
ENERGY |
Utility Allowance |
46.00 |
02/21/2017 |
STREAM
ENERGY |
Utility Allowance |
56.00 |
02/21/2017 |
STREAM
ENERGY |
Utility
Assistance |
81.00 |
02/21/2017 |
STREAM
ENERGY |
Utility
Assistance |
1,389.33 |
02/21/2017 |
STREAM
ENERGY |
Utility Allowance |
1,926.00 |
02/21/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
163.64 |
02/21/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
186.75 |
02/21/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
809.04 |
02/21/2017 |
SUE
VICKERS |
Clothing |
77.54 |
02/21/2017 |
SUMMER
ENERGY LLC |
Utility Allowance |
4.00 |
02/21/2017 |
SUMMER
ENERGY LLC |
Utility Allowance |
16.00 |
02/21/2017 |
SUMMER
ENERGY LLC |
Utility Allowance |
68.00 |
02/21/2017 |
SUMMER
ENERGY LLC |
Utility Allowance |
92.00 |
02/21/2017 |
SUN COAST
RESOURCES INC |
Central Garage
Inv |
315.00 |
02/21/2017 |
SUNFLOWER
COUNTY SHERIFF |
Court Costs |
35.00 |
02/21/2017 |
SUNGARD
AVAILABILITY SERVICES LP |
Software
Maintenance |
70,275.00 |
02/21/2017 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
18,780.00 |
02/21/2017 |
SUPER
TARGET #1 |
Supplies |
950.00 |
02/21/2017 |
SUPPLYWORKS |
Building
Maintenance |
50.54 |
02/21/2017 |
SUPPLYWORKS |
Sheriff Inventory |
235.62 |
02/21/2017 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
655.00 |
02/21/2017 |
SUSAN TRUE |
Clothing |
250.00 |
02/21/2017 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
605.00 |
02/21/2017 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
4,002.00 |
02/21/2017 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
02/21/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
(55.00) |
02/21/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
635.00 |
02/21/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
697.00 |
02/21/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
15,833.00 |
02/21/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
144.00 |
02/21/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
11,724.00 |
02/21/2017 |
SYLVIA
HURLEY |
Clothing |
100.00 |
02/21/2017 |
SYLVIA
HURLEY |
Relative
Assistance |
300.00 |
02/21/2017 |
TACERA-TX ASSOC CO ENGINEERS AND |
Dues |
45.00 |
02/21/2017 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
937.00 |
02/21/2017 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
954.00 |
02/21/2017 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
1,118.00 |
02/21/2017 |
TAMMY
PASCHAL |
Clothing |
152.65 |
02/21/2017 |
TAN NGUYEN |
Rent Sub to
L'lords |
920.00 |
02/21/2017 |
TAQI BEGUM |
Rent Sub to
L'lords |
1,038.00 |
02/21/2017 |
TARA
ENERGY LLC |
Utility Allowance |
27.00 |
02/21/2017 |
TARA
ENERGY LLC |
Utility
Assistance |
479.83 |
02/21/2017 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
695.00 |
02/21/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
70.00 |
02/21/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
70.00 |
02/21/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
70.00 |
02/21/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
70.00 |
02/21/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
70.00 |
02/21/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
02/21/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
02/21/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
910.00 |
02/21/2017 |
TARRANT
COUNTY BLACK HISTORICAL & |
TC Black
Historical |
3,500.00 |
02/21/2017 |
TARRANT
COUNTY CHALLENGE INC |
Challenge, Inc. |
50,000.00 |
02/21/2017 |
TARRANT
COUNTY CLERK |
CC Over/Short |
55.00 |
02/21/2017 |
TARRANT
COUNTY COLLEGE |
Education |
100.00 |
02/21/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
21.50 |
02/21/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
02/21/2017 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
367.00 |
02/21/2017 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
660.00 |
02/21/2017 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
904.00 |
02/21/2017 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,781.00 |
02/21/2017 |
TARRANT
COUNTY PARTNERS LP |
Utility Allowance |
55.00 |
02/21/2017 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb Port-in |
389.00 |
02/21/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
3,380.00 |
02/21/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
19,427.00 |
02/21/2017 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,150.00 |
02/21/2017 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
149.00 |
02/21/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
35.00 |
02/21/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
250.00 |
02/21/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
250.00 |
02/21/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,188.07 |
02/21/2017 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
1,018.00 |
02/21/2017 |
TEEL
TECHNOLOGIES INC |
On-line Service |
2,159.00 |
02/21/2017 |
TEKEISHA D
ZIMMERMAN |
Rent Sub to
L'lords |
660.00 |
02/21/2017 |
TERANCE
JUST |
Rent Sub to
L'lords |
678.00 |
02/21/2017 |
TERI LYNNE
WORKMAN |
Professional
Service |
203.36 |
02/21/2017 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
2,799.00 |
02/21/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
02/21/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
02/21/2017 |
TERRELL
HOMES LTD |
HAP Reimb Port-in |
752.00 |
02/21/2017 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
6,855.00 |
02/21/2017 |
TERRI
MOORE |
Counsel Fees -
Capit |
4,175.00 |
02/21/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
540.00 |
02/21/2017 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
773.00 |
02/21/2017 |
TERRY L
HILL |
Rent Sub to
L'lords |
1,100.00 |
02/21/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,190.00 |
02/21/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,639.00 |
02/21/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,102.00 |
02/21/2017 |
TERRY W
GIBBONS |
HAP Reimb Port-in |
2,618.00 |
02/21/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
12,245.00 |
02/21/2017 |
TESLA
INVESTMENTS LLC |
Prepaid - Rent |
3,510.00 |
02/21/2017 |
TESSCO |
Supplies |
239.58 |
02/21/2017 |
TEXAS APCO |
Education |
245.00 |
02/21/2017 |
TEXAS APCO |
Education |
245.00 |
02/21/2017 |
TEXAS
ASSOCIATION OF CCL JUDGES |
Dues |
35.00 |
02/21/2017 |
TEXAS
BOARD OF LEGAL SPECIALIZATION |
Dues |
125.00 |
02/21/2017 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Restitution
Payable |
180.00 |
02/21/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
3.97 |
02/21/2017 |
TEXAS DEPT
OF STATE HEALTH LOCKBOX |
Building
Maintenance |
57.00 |
02/21/2017 |
TEXAS DEPT
OF STATE HEALTH LOCKBOX |
Building
Maintenance |
62.00 |
02/21/2017 |
TEXAS DEPT
OF STATE HEALTH LOCKBOX |
Building
Maintenance |
62.00 |
02/21/2017 |
TEXAS DEPT
OF STATE HEALTH LOCKBOX |
Building
Maintenance |
279.00 |
02/21/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
5,534.67 |
02/21/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
6,771.20 |
02/21/2017 |
TEXAS HAUS
MANAGEMENT |
Rent Sub to
L'lords |
74.00 |
02/21/2017 |
TEXAS
HOUSING ASSOCIATION |
Printing-Publication |
30.00 |
02/21/2017 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
3,700.69 |
02/21/2017 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
195.00 |
02/21/2017 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,723.00 |
02/21/2017 |
TEXAS PARK
MANOR LP |
Rent Sub to
L'lords |
541.00 |
02/21/2017 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
02/21/2017 |
TEXAS REAL
ESTATE |
Rent Sub to
L'lords |
612.00 |
02/21/2017 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
611.00 |
02/21/2017 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,598.00 |
02/21/2017 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
1,968.00 |
02/21/2017 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
8,940.00 |
02/21/2017 |
THA
ASSOCIATION LLC |
Rent Sub to
L'lords |
1,500.00 |
02/21/2017 |
THE HUDSON
FAMILY TRUST |
Rent Sub to
L'lords |
1,206.00 |
02/21/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
137.50 |
02/21/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
350.00 |
02/21/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
740.00 |
02/21/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
2,910.00 |
02/21/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
275.00 |
02/21/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
93.75 |
02/21/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
400.00 |
02/21/2017 |
THE PEAVEY
CORPORATION |
Lab Supplies |
264.00 |
02/21/2017 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
629.00 |
02/21/2017 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
3,224.00 |
02/21/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
900.00 |
02/21/2017 |
THE SAXTON
GROUP |
Meeting Expenses |
155.65 |
02/21/2017 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,246.00 |
02/21/2017 |
THE SOURCE
FOR PUBLICDATA LP |
On-line Service |
85.00 |
02/21/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
300.00 |
02/21/2017 |
THE TREE
HOUSE INC |
Supplies |
45.00 |
02/21/2017 |
THE TREE
HOUSE INC |
Supplies |
46.00 |
02/21/2017 |
THE TREE
HOUSE INC |
Supplies |
88.20 |
02/21/2017 |
THE TREE
HOUSE INC |
Supplies |
135.00 |
02/21/2017 |
THE TREE
HOUSE INC |
Supplies |
138.00 |
02/21/2017 |
THE TREE
HOUSE INC |
Supplies |
230.50 |
02/21/2017 |
THE TREE
HOUSE INC |
Supplies |
336.00 |
02/21/2017 |
THE TREE
HOUSE INC |
Supplies |
670.32 |
02/21/2017 |
THE TREE
HOUSE INC |
Computer Supplies |
705.60 |
02/21/2017 |
THE
VENETIAN CASINO RESORT LLC |
Education |
1,006.80 |
02/21/2017 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
430.00 |
02/21/2017 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
513.00 |
02/21/2017 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
545.00 |
02/21/2017 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,606.00 |
02/21/2017 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,146.00 |
02/21/2017 |
THREE STAR
PROPERTIES LTD |
Rental Assistance |
865.00 |
02/21/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
02/21/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,703.71 |
02/21/2017 |
TIFFANY
WAYLAND |
Miscellaneous
Payabl |
79.00 |
02/21/2017 |
TIM MOORE |
Counsel Fees -
Court |
575.00 |
02/21/2017 |
TIM MOORE |
Counsel Fees -
Court |
2,450.00 |
02/21/2017 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
573.00 |
02/21/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
410.00 |
02/21/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
700.00 |
02/21/2017 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
569.00 |
02/21/2017 |
TINH T LE |
Rent Sub to
L'lords |
810.00 |
02/21/2017 |
TLG LEGACY
APARTMENTS LLC |
Rent Sub to
L'lords |
1,313.00 |
02/21/2017 |
TMBRS TRES
PALMS LLC |
Rent Subsidy to
Land |
667.99 |
02/21/2017 |
TMBRS TRES
PALMS LLC |
Rent Sub to
L'lords |
1,093.00 |
02/21/2017 |
TMBRS TRES
PALMS LLC |
Rent Sub to
L'lords |
1,365.00 |
02/21/2017 |
TMBRS TRES
PALMS LLC |
Rent Sub to
L'lords |
1,548.00 |
02/21/2017 |
TMBRS TRES
PALMS LLC |
Rent Sub to
L'lords |
5,972.00 |
02/21/2017 |
TOASTMASTERS
INTERNATIONAL |
Dues |
80.00 |
02/21/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
331.25 |
02/21/2017 |
TOM MINH
LE |
Rent Sub to
L'lords |
793.00 |
02/21/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
510.00 |
02/21/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,125.00 |
02/21/2017 |
TOM WHITE |
Rent Sub to
L'lords |
1,318.00 |
02/21/2017 |
TOM
WITTROCK |
Rent Sub to
L'lords |
975.00 |
02/21/2017 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,540.00 |
02/21/2017 |
TONI
FREEMAN |
Reporter's
Records ( |
40.50 |
02/21/2017 |
TONY P
HOLMES |
Rent Sub to
L'lords |
659.00 |
02/21/2017 |
TOP CHOICE
PROPERTIES LLC |
Rent Sub to
L'lords |
349.00 |
02/21/2017 |
TOP CHOICE
PROPERTIES LLC |
Rent Sub to
L'lords |
580.00 |
02/21/2017 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,407.00 |
02/21/2017 |
TOP RANK
SECURITY |
Investigative |
300.00 |
02/21/2017 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,744.18 |
02/21/2017 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,959.17 |
02/21/2017 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
02/21/2017 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
02/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
02/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
200.00 |
02/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
240.00 |
02/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
350.00 |
02/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
430.00 |
02/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
470.00 |
02/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
830.00 |
02/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
950.00 |
02/21/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
02/21/2017 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Allowance |
56.00 |
02/21/2017 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
916.72 |
02/21/2017 |
TRI COUNTY
PROPERTIES |
Rent Sub to
L'lords |
795.00 |
02/21/2017 |
TRI COUNTY
PROPERTIES |
Rent Sub to
L'lords |
1,143.00 |
02/21/2017 |
TRINITY
BIOTECH DISTRIBUTION |
Lab Supplies |
230.00 |
02/21/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Subsidy to
Land |
344.10 |
02/21/2017 |
TRINITY
QUALITY HOUSING LP |
HAP Reimb Port-in |
365.00 |
02/21/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
3,092.00 |
02/21/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
4,332.00 |
02/21/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
740.00 |
02/21/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Subsidy to
Land |
853.20 |
02/21/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb Port-in |
2,012.00 |
02/21/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
2,174.00 |
02/21/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
18,040.00 |
02/21/2017 |
TROY
BETHLEY |
Rent Sub to
L'lords |
877.00 |
02/21/2017 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
830.00 |
02/21/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
274.30 |
02/21/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
274.30 |
02/21/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
274.30 |
02/21/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
598.00 |
02/21/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
64.00 |
02/21/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
02/21/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
786.00 |
02/21/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
925.00 |
02/21/2017 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,099.00 |
02/21/2017 |
TSCA-230
LLC |
Prepaid - Rent |
6,043.66 |
02/21/2017 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
740.00 |
02/21/2017 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
2,301.00 |
02/21/2017 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,549.00 |
02/21/2017 |
TX DEPT OF
FAMILY & PROTECTIVE SRVS |
Professional
Service |
11,750.00 |
02/21/2017 |
TX DEPT OF
FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
486,587.00 |
02/21/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
44.62 |
02/21/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
95.00 |
02/21/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
HAP Reimb Port-in |
221.00 |
02/21/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
252.00 |
02/21/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
265.00 |
02/21/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
345.41 |
02/21/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
437.53 |
02/21/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
876.81 |
02/21/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
2,392.00 |
02/21/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,598.88 |
02/21/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
5,076.73 |
02/21/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
8,369.62 |
02/21/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
587.00 |
02/21/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,262.00 |
02/21/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,646.00 |
02/21/2017 |
TYLER
TECHNOLOGIES INC |
Software
Maintenance |
10,920.00 |
02/21/2017 |
U S LEGAL
SUPPORT INC |
Certified
Copies/Tra |
214.80 |
02/21/2017 |
UD
PROPERTY MANAGEMENT CORPORATION |
Rent Sub to
L'lords |
756.00 |
02/21/2017 |
UHUNOMAN N
IGHODARO |
Rent Sub to
L'lords |
850.00 |
02/21/2017 |
ULINE INC |
Supplies |
269.99 |
02/21/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
1,424.00 |
02/21/2017 |
UNION
GOSPEL MISSION |
Rental Assistance |
91.00 |
02/21/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
75.00 |
02/21/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
02/21/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
187.50 |
02/21/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
262.50 |
02/21/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Equipment Rentals |
52.00 |
02/21/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Equipment Rentals |
82.15 |
02/21/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
68.57 |
02/21/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
109.65 |
02/21/2017 |
UNTHSC
PACE OFFICE |
Education |
2,000.00 |
02/21/2017 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
25.00 |
02/21/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
193.52 |
02/21/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
314.27 |
02/21/2017 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,009.00 |
02/21/2017 |
URBAN
MANOR |
Rent Sub to
L'lords |
2,768.00 |
02/21/2017 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
310.00 |
02/21/2017 |
UTAK
LABORATORIES INC |
Lab Supplies |
4,461.37 |
02/21/2017 |
V A DAVIS |
Rent Sub to
L'lords |
2,112.00 |
02/21/2017 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
584.00 |
02/21/2017 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
492.00 |
02/21/2017 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
2,414.00 |
02/21/2017 |
VAN TRAN |
Rent Sub to
L'lords |
2,575.00 |
02/21/2017 |
VANCOUVER
CAPITAL PROPERTIES LLC |
Rent Sub to
L'lords |
655.00 |
02/21/2017 |
VANDERBURGH
COUNTY SHERIFFS OFFICE |
Court Costs |
60.00 |
02/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
02/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
160.00 |
02/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
460.00 |
02/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
630.00 |
02/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,120.00 |
02/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,500.00 |
02/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
8,560.00 |
02/21/2017 |
VEH LLC |
Utility
Assistance |
76.01 |
02/21/2017 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,152.00 |
02/21/2017 |
VERGIE
CHRISTINE HALCOMB |
Rent Sub to
L'lords |
612.00 |
02/21/2017 |
VERONICA M
VEYHL |
Counsel Fees -
Court |
175.00 |
02/21/2017 |
VERONICA M
VEYHL |
Counsel Fees -
Court |
400.00 |
02/21/2017 |
VERONICA M
VEYHL |
Counsel Fees -
Court |
487.50 |
02/21/2017 |
VETERAN
ENERGY LLC |
Utility Allowance |
103.00 |
02/21/2017 |
VGI LLC |
Rent Sub to
L'lords |
655.00 |
02/21/2017 |
VIC A
AKERS |
Rent Sub to
L'lords |
717.00 |
02/21/2017 |
VICKI LINN
FOSTER |
Counsel Fees -
Juven |
200.00 |
02/21/2017 |
VICKIE
LAWON BONHAM |
HAP Reimb Port-in |
1,558.00 |
02/21/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
02/21/2017 |
VICTOR
GALVEZ |
Rent Sub to
L'lords |
263.00 |
02/21/2017 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
1,842.96 |
02/21/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
(453.00) |
02/21/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,622.00 |
02/21/2017 |
VIJAY K
CHAWLA |
HAP Reimb Port-in |
2,856.00 |
02/21/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
23,452.00 |
02/21/2017 |
VILLAS
LEBLANC LLC |
Rent Sub to
L'lords |
764.00 |
02/21/2017 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
2,715.00 |
02/21/2017 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
1,050.00 |
02/21/2017 |
Vincent
Giardino |
Travel |
668.94 |
02/21/2017 |
VINH HUYNH |
Rent Sub to
L'lords |
781.00 |
02/21/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
02/21/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
200.00 |
02/21/2017 |
VIRGIE ORR |
Rent Sub to
L'lords |
398.00 |
02/21/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
02/21/2017 |
VISTAS AT
LAKE WORTH APARTMENTS LP |
Rental Assistance |
995.00 |
02/21/2017 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
598.00 |
02/21/2017 |
VVDT LLC |
Rent Sub to
L'lords |
3,470.00 |
02/21/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
22.11 |
02/21/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
23.12 |
02/21/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
131.94 |
02/21/2017 |
VWR
INTERNATIONAL LLC |
Supplies |
278.12 |
02/21/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
747.26 |
02/21/2017 |
WAFAA ALI |
Rent Sub to
L'lords |
260.00 |
02/21/2017 |
WAK FS LP |
Rent Sub to
L'lords |
840.00 |
02/21/2017 |
WAK HG LLC |
Rent Sub to
L'lords |
580.00 |
02/21/2017 |
WAK HG LLC |
Rent
Subsidy/Deposit |
690.00 |
02/21/2017 |
WAK HG LLC |
Rent Sub to
L'lords |
1,149.00 |
02/21/2017 |
WAK HG LLC |
Rent Subsidy to
Land |
1,438.29 |
02/21/2017 |
WAK HG LLC |
Rent Sub to
L'lords |
8,991.00 |
02/21/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
989.00 |
02/21/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
992.00 |
02/21/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,146.00 |
02/21/2017 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
128.24 |
02/21/2017 |
WALGREENS
#05922 |
Food/Hygiene
Assista |
18.69 |
02/21/2017 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
02/21/2017 |
WALMART
#284 |
Food/Hygiene
Assista |
25.69 |
02/21/2017 |
WALMART
#2977 |
Food/Hygiene
Assista |
26.00 |
02/21/2017 |
WALMART
#4509 |
Food/Hygiene
Assista |
33.00 |
02/21/2017 |
WALMART
#590 |
Food/Hygiene
Assista |
22.61 |
02/21/2017 |
WAL-MART
#972 |
Personal Hygiene |
13.95 |
02/21/2017 |
WAL-MART
#972 |
Clothing |
181.73 |
02/21/2017 |
WALMART
0284 |
Promotional
Expenses |
37.04 |
02/21/2017 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assista |
26.00 |
02/21/2017 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
40.00 |
02/21/2017 |
WALTER
JONES JR |
Rent Sub to
L'lords |
379.00 |
02/21/2017 |
WARDMAN
PARK MARRIOTT HOTEL |
Travel |
893.10 |
02/21/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
02/21/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
150.00 |
02/21/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
850.00 |
02/21/2017 |
WCJ WILSON
95 LTD |
Prepaid - Rent |
6,167.98 |
02/21/2017 |
WCJ WILSON
95 LTD |
Prepaid - Rent |
20,688.87 |
02/21/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
106.00 |
02/21/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
559.00 |
02/21/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,233.00 |
02/21/2017 |
WDOP SUB
II LP |
HAP Reimb Port-in |
2,434.00 |
02/21/2017 |
WDOP SUB
II LP |
HAP Reimb Port-in |
2,612.00 |
02/21/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
5,395.00 |
02/21/2017 |
WEBER
SCIENTIFIC |
Lab Supplies |
266.92 |
02/21/2017 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
950.00 |
02/21/2017 |
WEST WALL
LTD |
Rent Sub to
L'lords |
741.00 |
02/21/2017 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
248.00 |
02/21/2017 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
268.00 |
02/21/2017 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
1,167.10 |
02/21/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
540.92 |
02/21/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
726.00 |
02/21/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
913.00 |
02/21/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
4,594.00 |
02/21/2017 |
WESTERN
RIM PROPERTIES |
HAP Reimb Port-in |
1,572.00 |
02/21/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,978.00 |
02/21/2017 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
55.80 |
02/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
02/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
02/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
02/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
389.70 |
02/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
02/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
02/21/2017 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
1,552.00 |
02/21/2017 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
956.00 |
02/21/2017 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
1,118.00 |
02/21/2017 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
476.00 |
02/21/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,040.00 |
02/21/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,207.00 |
02/21/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
5,255.00 |
02/21/2017 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
02/21/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
300.00 |
02/21/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
400.00 |
02/21/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
580.00 |
02/21/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
CPS |
60.00 |
02/21/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
80.00 |
02/21/2017 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Crimina |
150.00 |
02/21/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
237.50 |
02/21/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
885.00 |
02/21/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,175.00 |
02/21/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,500.00 |
02/21/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
287.50 |
02/21/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
693.75 |
02/21/2017 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
1,281.25 |
02/21/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
393.75 |
02/21/2017 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
744.00 |
02/21/2017 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
866.00 |
02/21/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,180.00 |
02/21/2017 |
WILLIAM T
CATTERTON |
Counsel Fees -
Proba |
1,000.00 |
02/21/2017 |
WILMA
DAVID-MAY |
Cash for Kids |
80.00 |
02/21/2017 |
WILMA
DAVID-MAY |
Clothing |
155.84 |
02/21/2017 |
WINDRUSH
RENTALS LLC |
Rent Sub to
L'lords |
870.00 |
02/21/2017 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
543.00 |
02/21/2017 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
2,127.00 |
02/21/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/21/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/21/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/21/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
02/21/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility Allowance |
18.00 |
02/21/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility Allowance |
233.00 |
02/21/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
HAP Reimb Port-in |
302.00 |
02/21/2017 |
WOMEN'S
CENTER OF TARR CO INC |
Rape Crisis
Center |
100,685.00 |
02/21/2017 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,427.00 |
02/21/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
500.00 |
02/21/2017 |
WOODMONT
APARTMENTS LP |
HAP Reimb Port-in |
2,290.00 |
02/21/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
3,366.00 |
02/21/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
14,190.00 |
02/21/2017 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
374.00 |
02/21/2017 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
487.00 |
02/21/2017 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
1,507.00 |
02/21/2017 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
614.00 |
02/21/2017 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
825.00 |
02/21/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,474.00 |
02/21/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,576.00 |
02/21/2017 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb Port-in |
2,397.00 |
02/21/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
20,377.00 |
02/21/2017 |
WRBD LP |
Rent Sub to
L'lords |
574.00 |
02/21/2017 |
WRBD LP |
HAP Reimb Port-in |
580.00 |
02/21/2017 |
WRBD LP |
Rent Sub to
L'lords |
1,272.00 |
02/21/2017 |
WRBD LP |
Rent Sub to
L'lords |
5,368.00 |
02/21/2017 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
593.00 |
02/21/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
97.51 |
02/21/2017 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
1,020.00 |
02/21/2017 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
02/21/2017 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
715.00 |
02/21/2017 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,485.00 |
02/21/2017 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
500.00 |
02/21/2017 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,846.00 |
02/21/2017 |
YOUNG
ENERGY LLC |
Utility Allowance |
30.00 |
02/21/2017 |
YOUNG
ENERGY LLC |
Utility Allowance |
725.00 |
02/21/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
02/21/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
12,000.00 |
02/21/2017 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
02/21/2017 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,477.00 |
02/21/2017 |
ZIE SHEIKH |
Rent Sub to
L'lords |
1,182.00 |
02/21/2017 |
COURT CLAIMS TOTAL |
|
7,067,644.10 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -FEBRUARY 21, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ARLINGTON
ISD |
Professional
Service |
18,336.17 |
02/21/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
360.14 |
02/21/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
358.20 |
02/21/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
252.60 |
02/21/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
985.20 |
02/21/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.61 |
02/21/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.52 |
02/21/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.33 |
02/21/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.75 |
02/21/2017 |
AVERTEST
LLC |
Laboratory Costs |
20,258.65 |
02/21/2017 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
2,231.25 |
02/21/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Professional
Service |
108.00 |
02/21/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
162.00 |
02/21/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
5,346.00 |
02/21/2017 |
CITIBANK |
Travel |
529.19 |
02/21/2017 |
DAVID C
COFFIN |
Drug Seizures |
700.00 |
02/21/2017 |
DAVID C
COFFIN |
Drug Seizure
Interes |
4.01 |
02/21/2017 |
Dennis W
Davidson |
Mileage
Allowance |
109.14 |
02/21/2017 |
DIGITAL
TRAINING & DESIGNS INC |
Education |
1,295.00 |
02/21/2017 |
DONNA
MOONEY |
Drug Seizures |
500.00 |
02/21/2017 |
DONNA
MOONEY |
Drug Seizure
Interes |
3.03 |
02/21/2017 |
FORT
WORTH ISD |
Space Lease
Rental |
324.33 |
02/21/2017 |
FORT
WORTH ISD |
Professional
Service |
65,044.01 |
02/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
93.00 |
02/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,264.40 |
02/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
622.80 |
02/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.39 |
02/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.82 |
02/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
4.59 |
02/21/2017 |
GW
OUTFITTERS LP |
Supplies |
792.00 |
02/21/2017 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
196.00 |
02/21/2017 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
696.00 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Clothing |
138.97 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assista |
123.11 |
02/21/2017 |
JPMORGAN
CHASE BANK NA |
Miscellaneous |
20.00 |
02/21/2017 |
KENDAL
THOMAS TURNER |
Drug Seizures |
155.00 |
02/21/2017 |
KENDAL
THOMAS TURNER |
Drug Seizure
Interes |
0.65 |
02/21/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
8.54 |
02/21/2017 |
Leighton
G Iles |
Travel |
456.90 |
02/21/2017 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,142.42 |
02/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
02/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
6,746.81 |
02/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
1,222.40 |
02/21/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
519.36 |
02/21/2017 |
Marquetta
E Westmoreland |
Travel |
67.00 |
02/21/2017 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
3,610.00 |
02/21/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
520.00 |
02/21/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
02/21/2017 |
Michael S
Rollins |
Travel |
100.00 |
02/21/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
502.20 |
02/21/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
1.26 |
02/21/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.78 |
02/21/2017 |
PANTEGO
POLICE DEPARTMENT |
Drug Seizures |
751.20 |
02/21/2017 |
PANTEGO
POLICE DEPARTMENT |
Drug Seizure
Interes |
6.00 |
02/21/2017 |
PROMOTIONAL
DESIGNS INC |
Bedding and
Clothing |
830.50 |
02/21/2017 |
PROMOTIONAL
DESIGNS INC |
Bedding and
Clothing |
361.20 |
02/21/2017 |
RAY ALLEN
DAVIS |
Drug Seizures |
421.00 |
02/21/2017 |
RAY ALLEN
DAVIS |
Drug Seizure
Interes |
2.21 |
02/21/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Outpatient Group
Cou |
157.00 |
02/21/2017 |
RENIE
GONZALEZ |
Drug Seizures |
650.00 |
02/21/2017 |
RENIE
GONZALEZ |
Drug Seizure
Interes |
1.63 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
2,304.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
384.00 |
02/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
240.00 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
293.48 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
93.71 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.94 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
173.06 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
27.12 |
02/21/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
209.52 |
02/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
311.33 |
02/21/2017 |
SUBSTANCE
ABUSE GUIDANCE |
Outpatient Group
Cou |
231.00 |
02/21/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
364.55 |
02/21/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
364.55 |
02/21/2017 |
ULINE INC |
Supplies |
58.84 |
02/21/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
9.43 |
02/21/2017 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Services |
1,550.00 |
02/21/2017 |
WALTER
NIXON |
Drug Seizures |
692.00 |
02/21/2017 |
WALTER
NIXON |
Drug Seizure
Interes |
5.10 |
02/21/2017 |
WENDELL
MCNEIL |
Drug Seizures |
600.00 |
02/21/2017 |
WENDELL
MCNEIL |
Drug Seizure
Interes |
3.35 |
02/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
02/21/2017 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
1,254.32 |
02/21/2017 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
7.19 |
02/21/2017 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
2,400.00 |
02/21/2017 |
NON COURT CLAIMS TOTAL |
|
212,996.68 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
7,280,640.78 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
89,514,362.07 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -FEBRUARY 21,2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(46,129.65) |
02/21/2017 |
IRS FIT |
FIT Withholding |
(31,703.40) |
02/21/2017 |
IRS FICA
EE |
FICA-Employee |
(13,477.09) |
02/21/2017 |
IRS FICA
ER |
FICA-Employer |
(13,477.09) |
02/21/2017 |
IRS MED
EE |
Medicare-Employee |
(3,152.16) |
02/21/2017 |
IRS MED
ER |
Medicare-Employer |
(3,152.16) |
02/21/2017 |
Texas
Child Support Disbursement |
Child Support |
364.23 |
02/21/2017 |
California
SDU |
Child Support |
106.66 |
02/21/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
(46,812.00) |
02/21/2017 |
Lincoln
Financial Group |
Deferred Comp |
7,058.00 |
02/21/2017 |
YMCA |
YMCA |
57.69 |
02/21/2017 |
United
Way |
United Fund |
(5.00) |
02/21/2017 |
Weight
Watchers North America Inc |
Weight Watchers |
11.80 |
02/21/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(628.57) |
02/21/2017 |
US
Department of Education |
5002 Student
Loan Levy |
59.56 |
02/21/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
0.01 |
02/21/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
23.50 |
02/21/2017 |
C L E A T |
LE Association |
150.00 |
02/21/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
(2.50) |
02/21/2017 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
02/21/2017 |
Metropolitan
Life |
Metlife |
(35.88) |
02/21/2017 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,969,732.29 |
02/21/2017 |
IRS FIT |
FIT Withholding |
1,192,316.17 |
02/21/2017 |
IRS FICA
EE |
FICA-Employee |
616,393.36 |
02/21/2017 |
IRS FICA
ER |
FICA-Employer |
616,393.36 |
02/21/2017 |
IRS MED
EE |
Medicare-Employee |
144,156.58 |
02/21/2017 |
IRS MED
ER |
Medicare-Employer |
144,156.58 |
02/21/2017 |
Texas
Child Support Disbursement |
Child Support |
38,194.49 |
02/21/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
02/21/2017 |
State of
Louisiana |
Child Support |
533.52 |
02/21/2017 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
02/21/2017 |
California
SDU |
Child Support |
923.41 |
02/21/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
02/21/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
02/21/2017 |
Valic
Retirement |
Deferred Comp |
14,283.91 |
02/21/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
147,472.20 |
02/21/2017 |
Lincoln
Financial Group |
Deferred Comp |
21,887.81 |
02/21/2017 |
YMCA |
YMCA |
2,122.12 |
02/21/2017 |
United
Way |
United Fund |
1,959.89 |
02/21/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
2,200.00 |
02/21/2017 |
Tim
Truman |
5006 Chapter 13
Levy |
1,577.21 |
02/21/2017 |
Alice
Whitten |
5006 Chapter 13
Levy |
2,810.26 |
02/21/2017 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,918.50 |
02/21/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,616.84 |
02/21/2017 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
02/21/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,383.61 |
02/21/2017 |
US
Department of Education |
5002 Student
Loan Levy |
701.90 |
02/21/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
595.66 |
02/21/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,900.25 |
02/21/2017 |
C L E A T |
LE Association |
7,734.00 |
02/21/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
16,674.47 |
02/21/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,150.00 |
02/21/2017 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
21.65 |
02/21/2017 |
Metropolitan
Life |
Metlife |
9,100.10 |
02/21/2017 |
Tarrant
County Jury Services |
Cash - Jury
02/27/17 |
100,000.00 |
02/21/2017 |
Tarrant
Co P/R Acct |
Payroll
Transfers- Off Cycle Feb 2017 |
5,000.00 |
02/21/2017 |
Landmark
Equipment Inc |
Parts and
Supplies |
6,321.34 |
02/21/2017 |
Summus
Industries Inc |
Capital
Outlay-Low V |
2,185.00 |
02/21/2017 |
Texas
College/Probate Judges |
Education |
375.00 |
02/21/2017 |
Treasurer,
State of Connecticut |
Certified
Copies/Transcripts |
12.00 |
02/21/2017 |
SMRCC Inc |
Education |
196.56 |
02/21/2017 |
SMRCC Inc |
Education |
196.56 |
02/21/2017 |
SMRCC Inc |
Education |
196.56 |
02/21/2017 |
J D
Johnson |
Travel |
590.72 |
02/21/2017 |
Alice H
Moore |
Travel |
872.38 |
02/21/2017 |
City of
Colleyville |
Water |
41.62 |
02/21/2017 |
Atmos
Energy Corp |
Gas |
218.56 |
02/21/2017 |
Atmos
Energy Corp |
Gas |
133.68 |
02/21/2017 |
Fort
Worth Water Department |
Water |
10,333.08 |
02/21/2017 |
Fort
Worth Water Department |
Water |
97.86 |
02/21/2017 |
Fort
Worth Water Department |
Water |
1,665.93 |
02/21/2017 |
Fort
Worth Water Department |
Water |
109.21 |
02/21/2017 |
Fort
Worth Water Department |
Water |
618.83 |
02/21/2017 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
55.10 |
02/21/2017 |
JPMorgan
Chase Bank NA |
Transportation |
695.82 |
02/21/2017 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
190.39 |
02/21/2017 |
JPMorgan
Chase Bank NA |
Education |
479.55 |
02/21/2017 |
JPMorgan
Chase Bank NA |
Education |
567.02 |
02/21/2017 |
AT&T |
Data
Transmission Line |
686.17 |
02/21/2017 |
AT&T |
Telephone-Basic |
58,222.99 |
02/21/2017 |
AT&T |
Telephone-Basic |
120.63 |
02/21/2017 |
AT&T |
Data
Transmission Line |
4,410.51 |
02/21/2017 |
TCDLA -
Texas Criminal Defense |
Education |
250.00 |
02/21/2017 |
TCDLA -
Texas Criminal Defense |
Education |
250.00 |
02/21/2017 |
Tarrant
Co Tax Assessor Collector |
Parts and
Supplies |
36.75 |
02/21/2017 |
U.S.
Postmaster |
Postage |
1,300.00 |
02/21/2017 |
JPMorgan
Chase Bank NA |
Travel |
214.70 |
02/21/2017 |
JPMorgan
Chase Bank NA |
Lab
Accreditation |
650.00 |
02/21/2017 |
Tarrant
County Bar Association |
Education |
550.00 |
02/21/2017 |
DirecTV |
Subscriptions |
81.50 |
02/21/2017 |
DirecTV |
Subscriptions |
7.00 |
02/21/2017 |
DirecTV |
Subscriptions |
7.00 |
02/21/2017 |
Austin
VHR LLC |
Education |
286.35 |
02/21/2017 |
Devotie
Foggle Jr |
Trust -
Constable 8 |
5,320.55 |
02/21/2017 |
UnitedHealthcare |
Medical
Claims |
645,145.24 |
02/21/2017 |
UnitedHealthcare |
Medical
Claims |
173,320.77 |
02/21/2017 |
Express
Scripts |
Prescription
Claims |
284,447.63 |
02/21/2017 |
Express
Scripts |
Prescription
Claims |
37,885.00 |
02/21/2017 |
Delta
Dental |
Dental
Claims |
25,095.30 |
02/21/2017 |
Delta
Dental |
Dental
Claims |
5,710.10 |
02/21/2017 |
PayFlex |
Dependent Care
Claims |
2,186.21 |
02/21/2017 |
PayFlex |
Section 125
Claims |
73,210.96 |
02/21/2017 |
Optum
Bank |
HSA Employee
Contribution |
70.00 |
02/21/2017 |
Optum
Bank |
HSA Employee
Contribution |
19,976.11 |
02/21/2017 |
Optum
Bank |
HSR Employer
Seed |
8,250.32 |
02/21/2017 |
Optum
Bank |
HSW WOW
Contribution |
300.00 |
02/21/2017 |
York Risk
Services Group |
Worker's Comp -
02/13/17-02/17/17 |
44,601.76 |
02/21/2017 |
York Risk
Services Group |
Worker's Comp -
02/20/17-02/24/17 |
65,000.00 |
02/21/2017 |
COURT ADDENDUM TOTAL |
|
11,401,011.49 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - FEBRUARY 21, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Second
Court of Appeals / Tarrant County Justice Ctr |
Professional
Service |
1,175.22 |
02/21/2017 |
NON COURT ADDENDUM TOTAL |
|
1,175.22 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
11,402,186.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
18,682,827.49 |
|
CURRENT PERIOD VOIDS |
|
(8,963.51) |
|
CURRENT PERIOD GRAND TOTAL |
|
18,673,863.98 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
273,547,292.09 |
|
FY2017 YTD VOIDS |
|
(203,932.50) |
|
FY2017 YTD GRAND TOTAL |
|
273,343,359.59 |
|
|
|
|
|