| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - MAY 23, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 42.12 | 5/23/2017 |
| 1200 EAST SEMINARY INC | Rent Sub to L'lords | 1,206.00 | 5/23/2017 |
| 1301 SYCAMORE LLC | Utility Assistance | 60.94 | 5/23/2017 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 393.00 | 5/23/2017 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 458.00 | 5/23/2017 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 638.00 | 5/23/2017 |
| 1401 MORRISON LP | HAP Reimb Port-in | 681.00 | 5/23/2017 |
| 1401 MORRISON LP | Rent Sub to L'lords | 1,496.00 | 5/23/2017 |
| 1611 OAK CREEK LANE LP | Rent Sub to L'lords | 464.00 | 5/23/2017 |
| 1611 OAK CREEK LANE LP | HAP Reimb Port-in | 895.00 | 5/23/2017 |
| 1611 OAK CREEK LANE LP | Rent Sub to L'lords | 1,455.00 | 5/23/2017 |
| 2 BROTHERS HOME VESTING LLC | Rent Sub to L'lords | 900.00 | 5/23/2017 |
| 2800 VILLAGE CREEK LLC | HAP Reimb Port-in | 759.00 | 5/23/2017 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 1,038.00 | 5/23/2017 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 4,470.00 | 5/23/2017 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 4,971.00 | 5/23/2017 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 1,607.00 | 5/23/2017 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 2,115.00 | 5/23/2017 |
| 2925 WEST NORMANDALE LP | Utility Assistance | 23.12 | 5/23/2017 |
| 2925 WEST NORMANDALE LP | HAP Reimb Port-in | 734.00 | 5/23/2017 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 815.00 | 5/23/2017 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 870.00 | 5/23/2017 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 1,988.00 | 5/23/2017 |
| 32TEN ON THE BLVD LP | HAP Reimb Port-in | 1,349.00 | 5/23/2017 |
| 350 SHADY LANE LP | Utility Allowance | 78.00 | 5/23/2017 |
| 350 SHADY LANE LP | HAP Reimb Port-in | 749.00 | 5/23/2017 |
| 350 SHADY LANE LP | Rent Sub to L'lords | 3,287.00 | 5/23/2017 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 1,627.00 | 5/23/2017 |
| 4 STAR PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 874.00 | 5/23/2017 |
| 4720 NORMA STREET LLC | Rent Sub to L'lords | 471.00 | 5/23/2017 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 122.00 | 5/23/2017 |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 516.00 | 5/23/2017 |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 4,148.00 | 5/23/2017 |
| 57 HUNDRED BOCA LP | HAP Reimb Port-in | 314.00 | 5/23/2017 |
| 5700 HULEN LTD | Rent Sub to L'lords | 865.00 | 5/23/2017 |
| 5700 HULEN LTD | Rent Sub to L'lords | 3,665.00 | 5/23/2017 |
| 5950 BOCA RATON LP | HAP Reimb Port-in | 594.00 | 5/23/2017 |
| 5950 BOCA RATON LP | Rent Sub to L'lords | 1,102.00 | 5/23/2017 |
| 6001 OAKLAND DRIVE LP | HAP Reimb Port-in | 741.00 | 5/23/2017 |
| 6001 OAKLAND DRIVE LP | Rent Sub to L'lords | 1,609.00 | 5/23/2017 |
| 6001 STONEYBROOK LP | Utility Allowance | 132.00 | 5/23/2017 |
| 6001 STONEYBROOK LP | HAP Reimb Port-in | 629.00 | 5/23/2017 |
| 6001 STONEYBROOK LP | Rent Sub to L'lords | 2,779.00 | 5/23/2017 |
| 6130 OAKLAND HILLS LP | Rent Sub to L'lords | 193.00 | 5/23/2017 |
| 6130 OAKLAND HILLS LP | Rent Sub to L'lords | 3,525.00 | 5/23/2017 |
| 7000 PRIME LLC | Rent Sub to L'lords | 457.00 | 5/23/2017 |
| 7071 CC LLC | Rent Sub to L'lords | (569.00) | 5/23/2017 |
| 7071 CC LLC | Rent Sub to L'lords | 2,682.00 | 5/23/2017 |
| 7301 EDERVILLE ROAD LP | Rent Sub to L'lords | 510.00 | 5/23/2017 |
| 7301 EDERVILLE ROAD LP | HAP Reimb Port-in | 2,004.00 | 5/23/2017 |
| 7301 EDERVILLE ROAD LP | Rent Sub to L'lords | 2,195.00 | 5/23/2017 |
| 807 HEIGHTS DRIVE LP | Rent Sub to L'lords | 504.00 | 5/23/2017 |
| 807 HEIGHTS DRIVE LP | Rent Sub to L'lords | 1,738.00 | 5/23/2017 |
| A & D REAL ESTATE HOLDING LLC | Rent Sub to L'lords | 3,611.00 | 5/23/2017 |
| A&P PHARMACY | Medical Supplies | 229.24 | 5/23/2017 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 200.00 | 5/23/2017 |
| ABBA INVESTMENT GROUP LLC | Rent Sub to L'lords | 605.00 | 5/23/2017 |
| ABDEE MOLAVI | Rent Sub to L'lords | 604.00 | 5/23/2017 |
| ABE FACTOR | Counsel Fees - Court | 448.75 | 5/23/2017 |
| ABE FACTOR | Counsel Fees - Court | 830.00 | 5/23/2017 |
| ABINGDON LTD | Rental Assistance | 645.00 | 5/23/2017 |
| ACACIA ENERGY LLC | Utility Allowance | 161.00 | 5/23/2017 |
| ACH CHILD AND FAMILY SERVICES | Foster Home Care | 71.70 | 5/23/2017 |
| ACHIEVERS INC | Rent Sub to L'lords | 1,200.00 | 5/23/2017 |
| ADELL MURPHY | Rent Sub to L'lords | 581.00 | 5/23/2017 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 447.00 | 5/23/2017 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 686.40 | 5/23/2017 |
| AHF-HILLCREST LLC | Rent Subsidy to Land | 2,100.00 | 5/23/2017 |
| AHF-HILLCREST LLC | HAP Reimb Port-in | 2,264.00 | 5/23/2017 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 5,683.00 | 5/23/2017 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 494.00 | 5/23/2017 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 2,412.00 | 5/23/2017 |
| AHMAD RABIE | Rent Sub to L'lords | 1,106.00 | 5/23/2017 |
| AHMER QURESHI | Rent Sub to L'lords | 403.00 | 5/23/2017 |
| AHMER QURESHI | Rent Sub to L'lords | 954.00 | 5/23/2017 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | 19.44 | 5/23/2017 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | 45.56 | 5/23/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 670.33 | 5/23/2017 |
| AIRGAS USA LLC | Equipment Maintenanc | 9.00 | 5/23/2017 |
| AIRGAS USA LLC | Building Maintenance | 9.00 | 5/23/2017 |
| AIRGAS USA LLC | Parts and Supplies | 45.00 | 5/23/2017 |
| AIRGAS USA LLC | Medical Supplies | 55.00 | 5/23/2017 |
| AIRGAS USA LLC | Parts and Supplies | 56.50 | 5/23/2017 |
| AIRGAS USA LLC | Parts and Supplies | 135.00 | 5/23/2017 |
| AIRGAS USA LLC | Parts and Supplies | 162.59 | 5/23/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 187.50 | 5/23/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 400.00 | 5/23/2017 |
| ALAN ANTWINE | Rent Sub to L'lords | 574.00 | 5/23/2017 |
| ALAN WHEELOCK | Rent Sub to L'lords | 252.00 | 5/23/2017 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 3,732.00 | 5/23/2017 |
| ALBERTSONS #4150 | Food/Hygiene Assista | 104.00 | 5/23/2017 |
| ALBERTSONS #4290 | Food/Hygiene Assista | 26.00 | 5/23/2017 |
| ALBERTSONS 4286 | Food/Hygiene Assista | 52.00 | 5/23/2017 |
| ALBUQUERQUE QUALITY PROPERTIES | Rent Sub to L'lords | 372.00 | 5/23/2017 |
| ALDINGER CO | Lab Supplies | 1,454.00 | 5/23/2017 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 521.00 | 5/23/2017 |
| ALEMEDA VILLAS LP | Rental Assistance | 735.00 | 5/23/2017 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 908.00 | 5/23/2017 |
| ALEMEDA VILLAS LP | HAP Reimb Port-in | 1,915.00 | 5/23/2017 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 2,678.00 | 5/23/2017 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 12,120.00 | 5/23/2017 |
| ALEX IKBARIAH | Rent Sub to L'lords | 1,323.00 | 5/23/2017 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 435.00 | 5/23/2017 |
| ALEXIS A KERN | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| ALFRED SCHILLER | Rent Sub to L'lords | 1,324.00 | 5/23/2017 |
| ALI MOTAMED | Rent Sub to L'lords | 561.00 | 5/23/2017 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 325.00 | 5/23/2017 |
| Alice H Moore | Travel | 709.32 | 5/23/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 137.50 | 5/23/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 175.00 | 5/23/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 775.00 | 5/23/2017 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 5/23/2017 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 225.00 | 5/23/2017 |
| ALL AMERICAN CAR WASH | Restitution Payable | 40.91 | 5/23/2017 |
| ALL FAIR ELECTRIC | Professional Service | 2,094.30 | 5/23/2017 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 200.00 | 5/23/2017 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 520.00 | 5/23/2017 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,645.00 | 5/23/2017 |
| ALLIED 100 LLC | Supplies | 472.42 | 5/23/2017 |
| ALLINA HEALTH SYSTEM | Professional Service | 150.00 | 5/23/2017 |
| Allison K McAdow | Prepaid Expenses - T | 124.00 | 5/23/2017 |
| ALNA PROPERTIES III LLC | Rent Sub to L'lords | 2,528.00 | 5/23/2017 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 1,104.00 | 5/23/2017 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 1,646.00 | 5/23/2017 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 4,200.00 | 5/23/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 600.00 | 5/23/2017 |
| ALVEY REAL ESTATE LLC | Rent Sub to L'lords | 886.00 | 5/23/2017 |
| AMBIT ENERGY LLC | Utility Allowance | 33.00 | 5/23/2017 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 83.00 | 5/23/2017 |
| AMBIT ENERGY LLC | Utility Allowance | 438.00 | 5/23/2017 |
| AMBIT ENERGY LLC | Utility Allowance | 1,064.00 | 5/23/2017 |
| AMBIT ENERGY LLC | Utility Assistance | 1,258.90 | 5/23/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 41.60 | 5/23/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 42.60 | 5/23/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 69.69 | 5/23/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 76.00 | 5/23/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 81.00 | 5/23/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 81.00 | 5/23/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 82.48 | 5/23/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 111.60 | 5/23/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 128.00 | 5/23/2017 |
| AMERICAN ASSOC OF LAW LIBRARIES | Dues | 534.00 | 5/23/2017 |
| AMERICAN HYDRAULICS INC | Equipment Maintenanc | 350.00 | 5/23/2017 |
| AMERICAN MASTERTECH SCIENTIFIC INC | Lab Supplies | 165.25 | 5/23/2017 |
| AMERIGROUP | Health Medicaid | 159.02 | 5/23/2017 |
| AMG BT PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 476.00 | 5/23/2017 |
| AMIGO ENERGY | Utility Allowance | 45.00 | 5/23/2017 |
| AMIGO ENERGY | Utility Assistance | 110.06 | 5/23/2017 |
| AMIGO ENERGY | HAP Reimb Port-in | 137.00 | 5/23/2017 |
| AMIGO ENERGY | Utility Allowance | 198.00 | 5/23/2017 |
| AMIGO ENERGY | Utility Allowance | 630.00 | 5/23/2017 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 477.00 | 5/23/2017 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 1,028.00 | 5/23/2017 |
| Amy B Nelson | Prepaid Expenses - T | 124.00 | 5/23/2017 |
| AMY CUNNIFF | Rent Sub to L'lords | 533.00 | 5/23/2017 |
| AMY HUNG | Rent Sub to L'lords | 3,624.00 | 5/23/2017 |
| ANAND KUMAR | Rent Sub to L'lords | 1,543.00 | 5/23/2017 |
| ANAND PATEL | Rent Sub to L'lords | 611.00 | 5/23/2017 |
| ANAND PATEL | Rent Sub to L'lords | 1,013.00 | 5/23/2017 |
| ANDRE LANDRUM | Rent Sub to L'lords | 995.00 | 5/23/2017 |
| ANDREW CHINCHILLA | Rent Sub to L'lords | 1,134.00 | 5/23/2017 |
| ANDREW GARCIA | Miscellaneous | 2,320.28 | 5/23/2017 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 533.00 | 5/23/2017 |
| ANGELA CAUDURO | Rent Sub to L'lords | 603.00 | 5/23/2017 |
| ANGELA CAUDURO | Rent Sub to L'lords | 766.00 | 5/23/2017 |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,238.00 | 5/23/2017 |
| ANN M HAMPTON | Rent Sub to L'lords | 607.00 | 5/23/2017 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 186.25 | 5/23/2017 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 4,010.00 | 5/23/2017 |
| ANQUY TONG | Rent Sub to L'lords | 2,358.00 | 5/23/2017 |
| ANTHONEY SAUCIER | Rent Sub to L'lords | 945.00 | 5/23/2017 |
| ANTHONEY SAUCIER | HAP Reimb Port-in | 945.00 | 5/23/2017 |
| ANTHONY AMOAKO ADDAE | Rent Sub to L'lords | 357.00 | 5/23/2017 |
| ANTHONY D MILLER | Rent Sub to L'lords | 666.00 | 5/23/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 100.00 | 5/23/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Juven | 200.00 | 5/23/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 875.00 | 5/23/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 464.00 | 5/23/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 670.00 | 5/23/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | HAP Reimb Port-in | 2,153.00 | 5/23/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 8,608.00 | 5/23/2017 |
| APANIS REALTY LLC | Rent Sub to L'lords | 188.00 | 5/23/2017 |
| APPRAISAL & COLLECTION TECHNOLOGIES | Computer Supplies | 998.00 | 5/23/2017 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 1,912.00 | 5/23/2017 |
| APRIL NICOLE CAMPBELL | Rent Sub to L'lords | 839.00 | 5/23/2017 |
| APRIL NICOLE CAMPBELL | Rent Sub to L'lords | 1,816.00 | 5/23/2017 |
| AQUA OHIO INC | Utility Assistance | 95.84 | 5/23/2017 |
| AQUA PROPERTY DEVELOPMENT LLC | Rent Sub to L'lords | 601.00 | 5/23/2017 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 5/23/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 5/23/2017 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 438.00 | 5/23/2017 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 2,239.00 | 5/23/2017 |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 1,133.00 | 5/23/2017 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 875.00 | 5/23/2017 |
| ARLINGTON PARTNERS LP | Rent Sub to L'lords | 954.00 | 5/23/2017 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 1,789.97 | 5/23/2017 |
| ARMANDO HERNANDEZ | Rent Sub to L'lords | 1,100.00 | 5/23/2017 |
| ARMORE LIMITED | Rent Sub to L'lords | 2,756.00 | 5/23/2017 |
| ARTEX AIR COMPANY INC | Rent Sub to L'lords | 858.00 | 5/23/2017 |
| ARTHUR ATIENZA | Rent Sub to L'lords | 571.00 | 5/23/2017 |
| ASH GROVE CEMENT COMPANY | Base Stabilization M | 5,416.91 | 5/23/2017 |
| ASHLEE R WELLS | Professional Service | 610.08 | 5/23/2017 |
| ASHRAF ISHAK | Rent Sub to L'lords | 580.00 | 5/23/2017 |
| ASHTON PARK EQUITY ENTERPRISES LLC | Rent Sub to L'lords | 221.00 | 5/23/2017 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 338.00 | 5/23/2017 |
| ASMARA AFFORDABLE HOUSING INC | Rental Assistance | 780.00 | 5/23/2017 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 3,299.00 | 5/23/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 56.96 | 5/23/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 266.20 | 5/23/2017 |
| ASXR HOLDINGS | Rent Sub to L'lords | 1,110.00 | 5/23/2017 |
| ASXR HOLDINGS | Rent Sub to L'lords | 4,172.00 | 5/23/2017 |
| AT&T MOBILITY | Wireless Data Access | 38.34 | 5/23/2017 |
| AT&T MOBILITY | Wireless Data Access | 38.34 | 5/23/2017 |
| AT&T MOBILITY | Telephone - Mobile | 95.73 | 5/23/2017 |
| AT&T MOBILITY | Telephone - Mobile | 141.99 | 5/23/2017 |
| AT&T MOBILITY | Wireless Data Access | 143.96 | 5/23/2017 |
| AT&T MOBILITY | Wireless Data Access | 155.40 | 5/23/2017 |
| AT&T MOBILITY | Wireless Data Access | 219.94 | 5/23/2017 |
| AT&T MOBILITY | Wireless Data Access | 359.90 | 5/23/2017 |
| AT&T MOBILITY | Wireless Data Access | 359.90 | 5/23/2017 |
| AT&T MOBILITY | Wireless Data Access | 431.88 | 5/23/2017 |
| AT&T MOBILITY | Wireless Data Access | 431.88 | 5/23/2017 |
| AT&T MOBILITY | Wireless Data Access | 503.86 | 5/23/2017 |
| AT&T MOBILITY | Wireless Data Access | 503.86 | 5/23/2017 |
| AT&T MOBILITY | Wireless Data Access | 503.86 | 5/23/2017 |
| AT&T MOBILITY | Wireless Data Access | 506.81 | 5/23/2017 |
| AT&T MOBILITY | Wireless Data Access | 709.82 | 5/23/2017 |
| AT&T MOBILITY | Wireless Data Access | 759.80 | 5/23/2017 |
| AT&T MOBILITY | Wireless Data Access | 5,847.42 | 5/23/2017 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 6,480.69 | 5/23/2017 |
| ATMOS ENERGY CORP | Gas | 17.09 | 5/23/2017 |
| ATMOS ENERGY CORP | Gas | 27.89 | 5/23/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 37.73 | 5/23/2017 |
| ATMOS ENERGY CORP | Gas | 45.54 | 5/23/2017 |
| ATMOS ENERGY CORP | Gas | 54.47 | 5/23/2017 |
| ATMOS ENERGY CORP | Gas | 63.74 | 5/23/2017 |
| ATMOS ENERGY CORP | Gas | 88.35 | 5/23/2017 |
| ATMOS ENERGY CORP | Gas | 202.03 | 5/23/2017 |
| ATMOS ENERGY CORP | Gas | 312.53 | 5/23/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 477.63 | 5/23/2017 |
| ATMOS ENERGY CORP | Gas | 655.06 | 5/23/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 739.78 | 5/23/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 791.47 | 5/23/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 1,089.15 | 5/23/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 1,301.34 | 5/23/2017 |
| ATMOS ENERGY CORP | Gas | 5,435.25 | 5/23/2017 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 594.00 | 5/23/2017 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 4,131.00 | 5/23/2017 |
| AUGUSTINA E MADU-ODIDIKA | Rent Sub to L'lords | 990.00 | 5/23/2017 |
| AUSTIN BV LCP OPERATING GROUP | Education | 162.15 | 5/23/2017 |
| AUSTIN BV LCP OPERATING GROUP | Education | 162.15 | 5/23/2017 |
| AUTISTIC TREATMENT CENTER | Clothing | 125.00 | 5/23/2017 |
| AUTONATION | Central Garage Inv | 452.76 | 5/23/2017 |
| AUTONATION | Central Garage Inv | 575.83 | 5/23/2017 |
| AUTUMN CHASE LLCP | Rent Subsidy to Land | 570.00 | 5/23/2017 |
| AUTUMN CHASE LLLP | Rental Assistance | 645.00 | 5/23/2017 |
| AUTUMN CHASE LLLP | Rent Sub to L'lords | 1,039.00 | 5/23/2017 |
| AUTUMN CHASE LLLP | Rent Sub to L'lords | 1,046.00 | 5/23/2017 |
| AUTUMN CHASE LLLP | HAP Reimb Port-in | 1,209.00 | 5/23/2017 |
| AUTUMN CHASE LLLP | Rent Sub to L'lords | 2,008.00 | 5/23/2017 |
| AUTUMN CHASE LLLP | Rent Sub to L'lords | 3,071.00 | 5/23/2017 |
| AUTUMN OSMANI | Clothing | 100.00 | 5/23/2017 |
| AUTUMN OSMANI | Relative Assistance | 300.00 | 5/23/2017 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 637.00 | 5/23/2017 |
| AV PARK PLACE ASSOCIATES | Rental Assistance | 650.00 | 5/23/2017 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 2,041.00 | 5/23/2017 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 4,694.00 | 5/23/2017 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 417.00 | 5/23/2017 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 1,753.00 | 5/23/2017 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 560.00 | 5/23/2017 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 895.00 | 5/23/2017 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 3,417.00 | 5/23/2017 |
| AVA B POWELL | Rent Sub to L'lords | 588.00 | 5/23/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 371.00 | 5/23/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 582.00 | 5/23/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | HAP Reimb Port-in | 628.00 | 5/23/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 631.00 | 5/23/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 11,964.00 | 5/23/2017 |
| AXON POWER & GAS LLC | Utility Allowance | 55.00 | 5/23/2017 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 212.00 | 5/23/2017 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 247.00 | 5/23/2017 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 299.00 | 5/23/2017 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 585.00 | 5/23/2017 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 1,093.00 | 5/23/2017 |
| B & H PHOTO VIDEO | Photo Processing | 34.27 | 5/23/2017 |
| B & M ALPHA INC | Rent Sub to L'lords | 652.00 | 5/23/2017 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 2,227.00 | 5/23/2017 |
| BACK TO SCHOOL ROUNDUP INC | Meeting Expenses | 100.00 | 5/23/2017 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 963.00 | 5/23/2017 |
| BALL & HASE PC | Counsel Fees - Court | 200.00 | 5/23/2017 |
| BALL & HASE PC | Counsel Fees - Court | 450.00 | 5/23/2017 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 574.00 | 5/23/2017 |
| BARBARA A THOMAS | HAP Reimb Port-in | 282.00 | 5/23/2017 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 461.00 | 5/23/2017 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 423.00 | 5/23/2017 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,209.00 | 5/23/2017 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 4,889.00 | 5/23/2017 |
| BARBRA COLEMAN | Rent Sub to L'lords | 797.00 | 5/23/2017 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 675.00 | 5/23/2017 |
| BARONHR LLC | Contract Labor | 44.10 | 5/23/2017 |
| BARONHR LLC | Contract Labor | 1,915.20 | 5/23/2017 |
| BARONHR LLC | Contract Labor | 3,427.20 | 5/23/2017 |
| BARRY ALFORD | Counsel Fees - Court | 325.00 | 5/23/2017 |
| BARRY ALFORD | Counsel Fees - Court | 475.00 | 5/23/2017 |
| BARRY ALFORD | Counsel Fees - Court | 1,000.00 | 5/23/2017 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 135.00 | 5/23/2017 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 215.00 | 5/23/2017 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 305.00 | 5/23/2017 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 377.50 | 5/23/2017 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 435.00 | 5/23/2017 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 850.00 | 5/23/2017 |
| BATIK LEAF LLC | Rent Sub to L'lords | 343.00 | 5/23/2017 |
| BEARDEN CHILDREN'S TRUST | Rent | 63.40 | 5/23/2017 |
| BEARDEN CHILDREN'S TRUST | Rent | 99.65 | 5/23/2017 |
| BEARDEN CHILDREN'S TRUST | Rent | 543.62 | 5/23/2017 |
| BEARDEN CHILDREN'S TRUST | Rent | 558.42 | 5/23/2017 |
| BEARDEN CHILDREN'S TRUST | Rent | 2,962.11 | 5/23/2017 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 1,405.00 | 5/23/2017 |
| BELLFAST GLEN INVESTMENTS LLC | Rent Sub to L'lords | 343.00 | 5/23/2017 |
| BELLFAST GLEN INVESTMENTS LLC | Rent Sub to L'lords | 580.00 | 5/23/2017 |
| BELLFAST GLEN INVESTMENTS LLC | Rent Sub to L'lords | 825.00 | 5/23/2017 |
| BELMONT ICEHOUSE | Advertising/Public S | 956.46 | 5/23/2017 |
| BELMONT ICEHOUSE | Advertising/Public S | 8,000.00 | 5/23/2017 |
| BELMONT ICEHOUSE | Advertising/Public S | 8,371.64 | 5/23/2017 |
| BEN E KEITH COMPANY | Food | 2,081.33 | 5/23/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 252.50 | 5/23/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 705.00 | 5/23/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 3,502.00 | 5/23/2017 |
| BEN S SOBANAM | Rent Sub to L'lords | 875.00 | 5/23/2017 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 140.66 | 5/23/2017 |
| BENGANG FANG | Rent Sub to L'lords | 810.00 | 5/23/2017 |
| BERLEY E TRENTHAM JR | Rent Sub to L'lords | 484.00 | 5/23/2017 |
| BERT DAY MULLINS JR | Investigative | 50.00 | 5/23/2017 |
| BERTHA E WELLS | Rent Sub to L'lords | 490.00 | 5/23/2017 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 823.00 | 5/23/2017 |
| BEVERLY ALLEN | Rent Sub to L'lords | 1,020.00 | 5/23/2017 |
| BEVERLY WILLIAMS | Rent Sub to L'lords | 612.00 | 5/23/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 1,002.45 | 5/23/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 1,775.07 | 5/23/2017 |
| BH VALLEY OAKS APARTMENTS LP | HAP Reimb Port-in | 663.00 | 5/23/2017 |
| BH VALLEY OAKS APARTMENTS LP | Rent Sub to L'lords | 1,973.00 | 5/23/2017 |
| BILL G HARRISON | Rent Sub to L'lords | 517.00 | 5/23/2017 |
| BILLY R SCOTT | Rent Sub to L'lords | 1,196.00 | 5/23/2017 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 1,083.00 | 5/23/2017 |
| BIMBO BAKERIES USA INC | Food | 126.71 | 5/23/2017 |
| BINH VU | Rent Sub to L'lords | 900.00 | 5/23/2017 |
| BJR INVESTMENTS LLC | Rent Sub to L'lords | 402.00 | 5/23/2017 |
| BLAGG TIRE AND SERVICE | Disposal Service | 255.50 | 5/23/2017 |
| BLAKE BURNS | Counsel Fees - Court | 200.00 | 5/23/2017 |
| BLAKE BURNS | Counsel Fees - Court | 300.00 | 5/23/2017 |
| BLUE CROWN INVESTMENTS LLC | Rent Sub to L'lords | 1,736.00 | 5/23/2017 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 9,726.00 | 5/23/2017 |
| BONNIE C WELLS | Interpreter Fees | 144.99 | 5/23/2017 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 617.02 | 5/23/2017 |
| BOSTON HOUSING AUTHORITY | Port Admin Fee Expen | 46.46 | 5/23/2017 |
| BOSTON HOUSING AUTHORITY | Port HAP Port-out | 1,933.00 | 5/23/2017 |
| BOUNCE ENERGY INC | Utility Allowance | 9.00 | 5/23/2017 |
| BOUNCE ENERGY INC | Utility Allowance | 14.00 | 5/23/2017 |
| BOUNCE ENERGY INC | Utility Assistance | 143.41 | 5/23/2017 |
| BOUNCE ENERGY INC | Utility Allowance | 157.00 | 5/23/2017 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 147.28 | 5/23/2017 |
| BOYD C MOONEY | Counsel Fees - Juven | 100.00 | 5/23/2017 |
| BRACANE COMPANY | Professional Service | 575.00 | 5/23/2017 |
| BRADFORD SHAW | Counsel Fees - Court | 83.40 | 5/23/2017 |
| BRENDA F PERKINS | Family Self Sufficie | 300.00 | 5/23/2017 |
| BRENDA G HANSEN | Counsel Fees - Juven | 230.00 | 5/23/2017 |
| BRENDA G HANSEN | Counsel Fees - Court | 350.00 | 5/23/2017 |
| BRENDA G HANSEN | Counsel Fees - Court | 900.00 | 5/23/2017 |
| BRENDAN ROSS MITIGATION | Capital Murder - Exp | 4,664.52 | 5/23/2017 |
| BRENT L HOCK | Rent Sub to L'lords | 612.00 | 5/23/2017 |
| BRETT BOONE | Counsel Fees - Court | 237.50 | 5/23/2017 |
| BRETT BOONE | Counsel Fees - Court | 1,450.00 | 5/23/2017 |
| BRETT SLAPION | Rent Sub to L'lords | 1,630.00 | 5/23/2017 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 200.00 | 5/23/2017 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 3,945.00 | 5/23/2017 |
| BRIAN M BOUFFARD | Counsel Fees - Court | 550.00 | 5/23/2017 |
| BRIANA DODD | Relative Assistance | 900.00 | 5/23/2017 |
| BRIGELLE BEDFORD HOLDINGS LLC | Rent Sub to L'lords | 504.00 | 5/23/2017 |
| BRIGELLE BEDFORD HOLDINGS LLC | Rent Sub to L'lords | 746.00 | 5/23/2017 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 522.00 | 5/23/2017 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 592.00 | 5/23/2017 |
| BRISBEN MERIDIAN LP | HAP Reimb Port-in | 1,229.00 | 5/23/2017 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 2,829.00 | 5/23/2017 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 2,480.00 | 5/23/2017 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 417.00 | 5/23/2017 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 2,111.00 | 5/23/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 231.25 | 5/23/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 237.50 | 5/23/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 475.00 | 5/23/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 247.50 | 5/23/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 260.00 | 5/23/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 440.00 | 5/23/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 535.00 | 5/23/2017 |
| BYRON BROWN | Rent Sub to L'lords | 804.00 | 5/23/2017 |
| C D HARTNETT CO | Food | 68.15 | 5/23/2017 |
| C GREEN SCAPING LP | Landscaping Expense | 13,958.10 | 5/23/2017 |
| C KYLE HOGAN PC | Counsel Fees - Court | 441.67 | 5/23/2017 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 402.00 | 5/23/2017 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 778.00 | 5/23/2017 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 3,963.00 | 5/23/2017 |
| C RICHARD DAVIS JR | Rent Sub to L'lords | 693.00 | 5/23/2017 |
| CAMELOT PARTNERS LP | Rent Sub to L'lords | 388.00 | 5/23/2017 |
| CANAS & FLORES | Counsel Fees - Court | 100.00 | 5/23/2017 |
| CANAS & FLORES | Counsel Fees - Court | 345.00 | 5/23/2017 |
| CANAS & FLORES | Counsel Fees - Court | 825.00 | 5/23/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 232.50 | 5/23/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 250.00 | 5/23/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 307.50 | 5/23/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 850.00 | 5/23/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 900.00 | 5/23/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,230.00 | 5/23/2017 |
| CARLOS ALBERTO GUERRA | Rent Sub to L'lords | 1,360.00 | 5/23/2017 |
| CARMEN L COOPER | Rent Sub to L'lords | 612.00 | 5/23/2017 |
| CAROL A BIRDWELL | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| CAROL P PIERCE | Interpreter Fees | 300.00 | 5/23/2017 |
| CAROLE KERR | Counsel Fees - Court | 137.50 | 5/23/2017 |
| CAROLINA IMAGING COMPUTER | Supplies | 264.00 | 5/23/2017 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 1,062.00 | 5/23/2017 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 2,336.00 | 5/23/2017 |
| CAROLYN K YATES | Rent Sub to L'lords | 309.00 | 5/23/2017 |
| CARRIE R MURPHY | Port HAP Port-out | 1,856.00 | 5/23/2017 |
| CARRIER CORPORATION | Air Conditioning Mai | 3,145.00 | 5/23/2017 |
| CARY TIM LAPOINT | Rent Sub to L'lords | 886.00 | 5/23/2017 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 277.00 | 5/23/2017 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 300.00 | 5/23/2017 |
| CASEY COLE | Counsel Fees - Court | 300.00 | 5/23/2017 |
| CASS ROBERT CALLAWAY | Counsel Fees - Court | 182.50 | 5/23/2017 |
| CASS ROBERT CALLAWAY | Counsel Fees - Court | 278.00 | 5/23/2017 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.67 | 5/23/2017 |
| Catherine A Colquitt | Travel | 12.00 | 5/23/2017 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 475.00 | 5/23/2017 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 600.00 | 5/23/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 560.00 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 16.93 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 25.40 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 42.99 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 43.46 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 225.46 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 247.14 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 310.96 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 415.31 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 427.89 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 428.24 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 480.53 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 564.26 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 617.49 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 692.96 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 743.63 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 860.64 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 868.39 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 998.17 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,054.14 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,183.93 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,277.76 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,423.07 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,436.78 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,545.82 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,852.04 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,875.14 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,925.66 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,038.31 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,709.04 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,956.81 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,147.07 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,293.19 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,448.12 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,583.11 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,597.84 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,601.00 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,784.57 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,838.44 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,273.15 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,578.55 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,868.95 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,946.49 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,964.49 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 12,935.18 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 14,793.62 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 17,743.81 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 18,260.33 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 18,610.73 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 20,386.91 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 24,720.76 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 36,201.01 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 44,729.11 | 5/23/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 47,090.41 | 5/23/2017 |
| CDW GOVERNMENT | Supplies | 64.43 | 5/23/2017 |
| CDW GOVERNMENT | Supplies | 529.56 | 5/23/2017 |
| CEDAR HILL MEMORIAL PARK | County Burials | 1,015.00 | 5/23/2017 |
| CEDAR POINT APARTMENTS LP | Rent Sub to L'lords | 5,625.00 | 5/23/2017 |
| CELIA J THORNTON | Rent Sub to L'lords | 538.00 | 5/23/2017 |
| CELINE M ALUWKAL | Rent Sub to L'lords | 747.00 | 5/23/2017 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 1,215.00 | 5/23/2017 |
| CEN-TEX UNIFORM SALES INC | Clothing | 238.50 | 5/23/2017 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 233.00 | 5/23/2017 |
| CERILLIANT CORPORATION | Lab Supplies | 180.50 | 5/23/2017 |
| CHAMPION ENERGY SERVICES LLC | Utility Allowance | 112.00 | 5/23/2017 |
| CHAP WEST LLC | Rent Sub to L'lords | 456.00 | 5/23/2017 |
| CHARITY PARKER | Professional Service | 203.36 | 5/23/2017 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| Charles P Reynolds | Travel | 12.00 | 5/23/2017 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 439.00 | 5/23/2017 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 889.00 | 5/23/2017 |
| CHARLEY TAGGART | Court Visitor | 268.57 | 5/23/2017 |
| CHARLIE NICKERSON | Rent Sub to L'lords | 440.00 | 5/23/2017 |
| CHARLOTTE HAGEN | Prepaid - Rent | 3,539.72 | 5/23/2017 |
| CHARLYN C ELDRIDGE | Rent Sub to L'lords | 407.00 | 5/23/2017 |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 1,741.00 | 5/23/2017 |
| CHRISTIAN VASQUEZ | Restitution Payable | 75.00 | 5/23/2017 |
| CHRISTIAN YEE | HAP Reimb Port-in | 492.00 | 5/23/2017 |
| CHRISTINA VO | Rent Sub to L'lords | 831.00 | 5/23/2017 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 656.00 | 5/23/2017 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 200.00 | 5/23/2017 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 1,160.00 | 5/23/2017 |
| CHURCHILL AT CHAMPIONS CIRCLE | HAP Reimb Port-in | 588.00 | 5/23/2017 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 1,140.00 | 5/23/2017 |
| CINDY DICKASON | Professional Service | 450.00 | 5/23/2017 |
| CINDY LE | Rent Sub to L'lords | 1,168.00 | 5/23/2017 |
| CIOX HEALTH LLC | Reporter's Records ( | 15.00 | 5/23/2017 |
| CIRRO ENERGY | HAP Reimb Port-in | 95.00 | 5/23/2017 |
| CIRRO ENERGY | Utility Allowance | 131.00 | 5/23/2017 |
| CIRRO ENERGY | Utility Allowance | 159.00 | 5/23/2017 |
| CIRRO ENERGY | Utility Assistance | 173.93 | 5/23/2017 |
| CITIZENS FUNERAL HOME | County Burials | 1,730.00 | 5/23/2017 |
| CITY OF ARLINGTON | Tax Increment Financ | 267,866.38 | 5/23/2017 |
| CITY OF ARLINGTON | Tax Increment Financ | 366,798.96 | 5/23/2017 |
| CITY OF ARLINGTON | Tax Increment Financ | 442,491.99 | 5/23/2017 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 122.27 | 5/23/2017 |
| CITY OF BEDFORD | Utility Assistance | 65.98 | 5/23/2017 |
| CITY OF BLUE MOUND | Utility Assistance | 101.58 | 5/23/2017 |
| CITY OF COLLEYVILLE | Water | 42.28 | 5/23/2017 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 64.04 | 5/23/2017 |
| CITY OF EVERMAN | Tax Increment Financ | 637.09 | 5/23/2017 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 401.21 | 5/23/2017 |
| CITY OF FORT WORTH | Utility Assistance | 90.00 | 5/23/2017 |
| CITY OF FORT WORTH | Tax Increment Financ | 10,390.97 | 5/23/2017 |
| CITY OF FORT WORTH | Tax Increment Financ | 30,513.52 | 5/23/2017 |
| CITY OF FORT WORTH | Tax Increment Financ | 105,361.14 | 5/23/2017 |
| CITY OF FORT WORTH | Tax Increment Financ | 132,517.74 | 5/23/2017 |
| CITY OF FORT WORTH | Tax Increment Financ | 154,681.51 | 5/23/2017 |
| CITY OF FORT WORTH | Tax Increment Financ | 155,774.40 | 5/23/2017 |
| CITY OF FORT WORTH | Tax Increment Financ | 297,393.38 | 5/23/2017 |
| CITY OF FORT WORTH | Tax Increment Financ | 667,533.06 | 5/23/2017 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 167.04 | 5/23/2017 |
| CITY OF HALTOM CITY | Utility Assistance | 345.75 | 5/23/2017 |
| CITY OF HURST | Utility Assistance | 173.17 | 5/23/2017 |
| CITY OF KENNEDALE | Utility Assistance | 120.28 | 5/23/2017 |
| CITY OF LAKE WORTH | Utility Assistance | 51.29 | 5/23/2017 |
| CITY OF MANSFIELD WATER | Utility Assistance | 72.10 | 5/23/2017 |
| CITY OF NORTH RICHLAND HILLS | Field Equipment & Su | 200.00 | 5/23/2017 |
| CITY OF RIVER OAKS | Utility Assistance | 80.57 | 5/23/2017 |
| CITY OF SAGINAW | Utility Assistance | 62.51 | 5/23/2017 |
| CITY OF SOUTHLAKE | County Projects | 200,000.00 | 5/23/2017 |
| CITY OF WATAUGA | Utility Assistance | 78.32 | 5/23/2017 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 206.99 | 5/23/2017 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 3,120.00 | 5/23/2017 |
| CLEARVIEW ELECTRIC INC | Utility Allowance | 9.00 | 5/23/2017 |
| CLEARVIEW ELECTRIC INC | Utility Allowance | 56.00 | 5/23/2017 |
| CLEARVIEW ELECTRIC INC | Utility Assistance | 110.64 | 5/23/2017 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 762.50 | 5/23/2017 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 240.00 | 5/23/2017 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 600.00 | 5/23/2017 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 3,605.00 | 5/23/2017 |
| CLIVE LYNCH | HAP Reimb Port-in | 639.00 | 5/23/2017 |
| CLIVE LYNCH | Rent Sub to L'lords | 1,380.00 | 5/23/2017 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 572.00 | 5/23/2017 |
| COBB PARK TOWNHOMES II LP | HAP Reimb Port-in | 1,194.00 | 5/23/2017 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 1,279.00 | 5/23/2017 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 8,402.00 | 5/23/2017 |
| COBBLE HILLS APARTMENTS LTD | Rent Sub to L'lords | 444.00 | 5/23/2017 |
| COBBLE HILLS APARTMENTS LTD | Rent Sub to L'lords | 2,677.00 | 5/23/2017 |
| COBBLESTONE VILLAGE LP | Rent Sub to L'lords | 1,228.00 | 5/23/2017 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 260.00 | 5/23/2017 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 430.00 | 5/23/2017 |
| COLLETT & COMPANY MANAGEMENT | Rent Sub to L'lords | 583.00 | 5/23/2017 |
| COLLEYVILLE 3809 LLC | Prepaid - Rent | 2,397.19 | 5/23/2017 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 45.00 | 5/23/2017 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 522.50 | 5/23/2017 |
| COMMERCIAL RECORDER | Advertising / Legal | 200.00 | 5/23/2017 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 439.00 | 5/23/2017 |
| CON-REAL SUPPORT GROUP PARTNERS GP | Retainage | (673.00) | 5/23/2017 |
| CON-REAL SUPPORT GROUP PARTNERS GP | Professional Service | 312,491.00 | 5/23/2017 |
| CONSTANT CONTACT INC | Subscriptions | 58.86 | 5/23/2017 |
| COOK CHILDRENS MEDICAL CENTER | Professional Service | 110.00 | 5/23/2017 |
| COOK'S DIRECT | Kitchen Supplies | 217.58 | 5/23/2017 |
| COREY M JONES | Rent Sub to L'lords | 388.00 | 5/23/2017 |
| CORLEY CONSULTING LLC | Professional Service | 4,100.00 | 5/23/2017 |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 4,830.22 | 5/23/2017 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 440.00 | 5/23/2017 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 1,003.00 | 5/23/2017 |
| COTTONWOOD HAMMER LP | HAP Reimb Port-in | 2,117.00 | 5/23/2017 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 2,524.00 | 5/23/2017 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 15,153.00 | 5/23/2017 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 172.50 | 5/23/2017 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 397.50 | 5/23/2017 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 862.50 | 5/23/2017 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 1,425.00 | 5/23/2017 |
| COVER TEK INC | Professional Service | 1,131.00 | 5/23/2017 |
| COWTOWN PROPERTIES | Rent Sub to L'lords | 334.00 | 5/23/2017 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 1,648.00 | 5/23/2017 |
| CR WESTCREEK APARTMENTS LLC | Rent Sub to L'lords | 1,755.00 | 5/23/2017 |
| CREMATION SERVICES | County Burials | 165.00 | 5/23/2017 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 93.00 | 5/23/2017 |
| CROSS PROPERTIES | Rent Sub to L'lords | 441.00 | 5/23/2017 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 2,216.00 | 5/23/2017 |
| CRYSTAL OGWURIKE | Rent Sub to L'lords | 472.00 | 5/23/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 191.52 | 5/23/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 191.52 | 5/23/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 239.40 | 5/23/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 287.28 | 5/23/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 328.32 | 5/23/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 383.04 | 5/23/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 574.56 | 5/23/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 642.96 | 5/23/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 670.32 | 5/23/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 957.60 | 5/23/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 998.64 | 5/23/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,039.68 | 5/23/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,094.40 | 5/23/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,094.40 | 5/23/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,758.98 | 5/23/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 20,159.63 | 5/23/2017 |
| CULTURAL DISTRICT PROPERTY MGMT AND | Rent Sub to L'lords | 1,540.00 | 5/23/2017 |
| CULTURAL DISTRICT PROPERTY MGMT AND | Rent Sub to L'lords | 3,915.00 | 5/23/2017 |
| CULTURAL DISTRICT PROPERTY MGMT AND | Rent Sub to L'lords | 3,915.00 | 5/23/2017 |
| CUMBERLAND PRESBYTERIAN | Clothing | 65.00 | 5/23/2017 |
| CYNTHIA A FITCH | Counsel Fees - Famil | 100.00 | 5/23/2017 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 600.10 | 5/23/2017 |
| CYNTHIA A JONES | Rent Sub to L'lords | 673.00 | 5/23/2017 |
| CYNTHIA L UPTON | Rent Sub to L'lords | 577.00 | 5/23/2017 |
| CYNTOX LLC | Disposal Service | 33.00 | 5/23/2017 |
| D2 DISTRIBUTORS LLC | Supplies | 29.50 | 5/23/2017 |
| D2 DISTRIBUTORS LLC | Supplies | 88.50 | 5/23/2017 |
| D2 DISTRIBUTORS LLC | Custodian Supplies | 116.65 | 5/23/2017 |
| D2 DISTRIBUTORS LLC | Custodian Supplies | 590.00 | 5/23/2017 |
| Daisy Y Espinoza | Education | 132.70 | 5/23/2017 |
| DALE A BALLARD | Rent Sub to L'lords | 119.00 | 5/23/2017 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 237.50 | 5/23/2017 |
| DALLAS COUNTY CONSTABLE | Court Costs | 150.00 | 5/23/2017 |
| DALVEST | Rent Sub to L'lords | 756.00 | 5/23/2017 |
| DANA A DUFFEY | Counsel Fees - Famil | 150.00 | 5/23/2017 |
| DANA A DUFFEY | Counsel Fees - CPS | 250.00 | 5/23/2017 |
| DANA PONDT | Rent Sub to L'lords | 750.00 | 5/23/2017 |
| DANA PONDT | Rent Sub to L'lords | 1,123.00 | 5/23/2017 |
| DANGER ZONE PROPERTIES LLC | Rent Sub to L'lords | 574.00 | 5/23/2017 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 257.50 | 5/23/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 200.00 | 5/23/2017 |
| DANIEL YOUNG | Counsel Fees - Court | 1,930.00 | 5/23/2017 |
| DANIELA COATS | Clothing | 300.00 | 5/23/2017 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 205.00 | 5/23/2017 |
| DANNY D PITZER | Counsel Fees - Court | 220.00 | 5/23/2017 |
| DANNY D PITZER | Counsel Fees - Court | 280.00 | 5/23/2017 |
| DANNY D PITZER | Counsel Fees - Court | 700.00 | 5/23/2017 |
| DANNY D PITZER | Counsel Fees - Court | 1,110.00 | 5/23/2017 |
| DANNY L HELMS | Rent Sub to L'lords | 747.00 | 5/23/2017 |
| DARCY NILES DENO | Counsel Fees - CPS | 333.33 | 5/23/2017 |
| DARLENE JOHNSON | Clothing | 125.00 | 5/23/2017 |
| DAVID B CANINGTON | Rent Sub to L'lords | 574.00 | 5/23/2017 |
| DAVID BAYS | Counsel Fees - Court | 1,550.00 | 5/23/2017 |
| DAVID BERNARD | Rent Sub to L'lords | 787.00 | 5/23/2017 |
| DAVID CLEVELAND | Travel | 222.00 | 5/23/2017 |
| DAVID DANIELS | Rent Sub to L'lords | 799.00 | 5/23/2017 |
| DAVID ELLIS | Rent Sub to L'lords | 708.00 | 5/23/2017 |
| DAVID ELLIS | Rent Sub to L'lords | 1,190.00 | 5/23/2017 |
| DAVID L MARLOW | Investigative | 937.50 | 5/23/2017 |
| DAVID LAGAT | Rent Sub to L'lords | 1,709.00 | 5/23/2017 |
| DAVID PALMER | Counsel Fees - Court | 900.00 | 5/23/2017 |
| DAVID PAUL TRAN | Rent Sub to L'lords | 472.00 | 5/23/2017 |
| DAVID R YALE | Rent Sub to L'lords | 114.00 | 5/23/2017 |
| David Wisch | Travel | 12.00 | 5/23/2017 |
| David Wisch | Travel | 60.00 | 5/23/2017 |
| Dawn A Moore Boswell | Education | 226.38 | 5/23/2017 |
| DCP 1021 TIMBER OAKS DRIVE LLC | Rent Sub to L'lords | 497.00 | 5/23/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Utility Allowance | 40.00 | 5/23/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Utility Allowance | 40.00 | 5/23/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 580.00 | 5/23/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 700.00 | 5/23/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 2,890.00 | 5/23/2017 |
| DCP 601 BROWN TRAIL LLC | Rent Sub to L'lords | 456.00 | 5/23/2017 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 317.00 | 5/23/2017 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 539.00 | 5/23/2017 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 10,546.00 | 5/23/2017 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 550.00 | 5/23/2017 |
| DEAN MIYAZONO | Counsel Fees - Court | 315.00 | 5/23/2017 |
| DEANNA MARIE JEFFERSON SMITH | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| DEBBIE EDWARDS | Reporter's Records ( | 420.00 | 5/23/2017 |
| DEBORAH STADSKLEV | Rent Sub to L'lords | 876.00 | 5/23/2017 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 1,856.60 | 5/23/2017 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 1,935.00 | 5/23/2017 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 847.00 | 5/23/2017 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 1,455.00 | 5/23/2017 |
| DECATUR ANGLE LTD | HAP Reimb Port-in | 1,815.00 | 5/23/2017 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 4,780.00 | 5/23/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 679.00 | 5/23/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | HAP Reimb Port-in | 832.00 | 5/23/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 1,063.00 | 5/23/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 11,680.00 | 5/23/2017 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 298.00 | 5/23/2017 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 636.00 | 5/23/2017 |
| DEFENDER OUTDOORS LLC | Education | 50.00 | 5/23/2017 |
| DEFENDER OUTDOORS LLC | Education | 150.00 | 5/23/2017 |
| DEFENDER OUTDOORS LLC | Education | 300.00 | 5/23/2017 |
| DELARIO KIZZEE | Rent Sub to L'lords | 948.00 | 5/23/2017 |
| DELTA DENTAL INSURANCE COMPANY | Dental Administratio | 1,423.36 | 5/23/2017 |
| DELTA DENTAL INSURANCE COMPANY | Dental Administratio | 5,416.96 | 5/23/2017 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 425.00 | 5/23/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 38.50 | 5/23/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 267.23 | 5/23/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 396.68 | 5/23/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 1,250.78 | 5/23/2017 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 89.96 | 5/23/2017 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 1,147.00 | 5/23/2017 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 42.09 | 5/23/2017 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dept of Vital Statis | 1,844.64 | 5/23/2017 |
| DEPOSITION SOLUTIONS LLC | Reporter's Records ( | 664.00 | 5/23/2017 |
| DEREK BROWN | Counsel Fees - Court | 100.00 | 5/23/2017 |
| DEREK BROWN | Counsel Fees - Court | 380.00 | 5/23/2017 |
| DESIRAE CRUZ | Rent Sub to L'lords | 586.00 | 5/23/2017 |
| DESORROW GOLDEN | Rent Sub to L'lords | 485.00 | 5/23/2017 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 350.00 | 5/23/2017 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 6,425.53 | 5/23/2017 |
| DEXTER 3613 LP | Rent Sub to L'lords | 758.00 | 5/23/2017 |
| DFW COMMUNICATIONS INC | Parts and Supplies | 343.00 | 5/23/2017 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,500.00 | 5/23/2017 |
| DFW R20 LLC | Rent Sub to L'lords | 2,870.00 | 5/23/2017 |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 950.00 | 5/23/2017 |
| DIANE DEBRUYN | Rent Sub to L'lords | 714.00 | 5/23/2017 |
| DIANE V SELLECK | Rent Sub to L'lords | 812.00 | 5/23/2017 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,827.00 | 5/23/2017 |
| DIEN NGUYEN | Rent Sub to L'lords | 571.00 | 5/23/2017 |
| DIEN NGUYEN | Rent Subsidy to Land | 900.00 | 5/23/2017 |
| DIJ COPPER CREEK LLC | Rent Sub to L'lords | 816.00 | 5/23/2017 |
| DIJ COPPER CREEK LLC | HAP Reimb Port-in | 1,092.00 | 5/23/2017 |
| DIJ COPPER CREEK LLC | Rent Sub to L'lords | 5,190.00 | 5/23/2017 |
| DINH NGUYEN | Rent Sub to L'lords | 593.00 | 5/23/2017 |
| DIRECT ENERGY LP | Utility Allowance | 6.00 | 5/23/2017 |
| DIRECT ENERGY LP | Utility Assistance | 64.77 | 5/23/2017 |
| DIRECT ENERGY LP | Utility Assistance | 92.58 | 5/23/2017 |
| DIRECT ENERGY LP | Utility Assistance | 106.19 | 5/23/2017 |
| DIRECT ENERGY LP | Utility Assistance | 143.63 | 5/23/2017 |
| DIRECT ENERGY LP | Utility Assistance | 186.50 | 5/23/2017 |
| DIRECT ENERGY LP | Utility Assistance | 342.19 | 5/23/2017 |
| DIRECT ENERGY LP | Utility Allowance | 784.00 | 5/23/2017 |
| DIRECTV INC | Subscriptions | 7.00 | 5/23/2017 |
| DIRECTV INC | Subscriptions | 7.00 | 5/23/2017 |
| DIRECTV INC | Subscriptions | 81.99 | 5/23/2017 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 30,215.28 | 5/23/2017 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 659.16 | 5/23/2017 |
| DIXON-SHANE LLC | Medical Supplies | 1,042.82 | 5/23/2017 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 300.00 | 5/23/2017 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 700.00 | 5/23/2017 |
| DON BODENHAMER | Counsel Fees - Court | 135.00 | 5/23/2017 |
| DON C TILLMAN | Rent Sub to L'lords | 1,549.00 | 5/23/2017 |
| DON R BUMPUS | Rent Sub to L'lords | 532.00 | 5/23/2017 |
| DONG THANH BUI | Rent Sub to L'lords | 339.00 | 5/23/2017 |
| DONNA FITZGERALD | Rent Sub to L'lords | 601.00 | 5/23/2017 |
| DOROTHY L MOODY | Rent Sub to L'lords | 305.00 | 5/23/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 80.00 | 5/23/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 283.96 | 5/23/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 828.71 | 5/23/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 3,970.00 | 5/23/2017 |
| DRY ICE SALES INC | Field Equipment & Su | 30.00 | 5/23/2017 |
| DRY ICE SALES INC | Lab Supplies | 40.00 | 5/23/2017 |
| DS SERVICES OF AMERICA INC | Health Promotion Pro | 270.65 | 5/23/2017 |
| DT TRAIL LAKES PARTNERS I LLC | Rent Sub to L'lords | 1,994.00 | 5/23/2017 |
| DU NGO | HAP Reimb Port-in | 1,064.00 | 5/23/2017 |
| DU T PHAM | Rent Sub to L'lords | 119.00 | 5/23/2017 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 2,030.00 | 5/23/2017 |
| DUNG Q TRAN | HAP Reimb Port-in | 536.00 | 5/23/2017 |
| DUNG Q TRAN | Rent Sub to L'lords | 1,300.00 | 5/23/2017 |
| DUSTY BAKER REAL ESTATE SERVICES | Rent Sub to L'lords | 99.00 | 5/23/2017 |
| DW REALTY INC | Rent Sub to L'lords | 1,513.00 | 5/23/2017 |
| DWAYNE ANTHONY GARCIA | County Burials | 1,030.00 | 5/23/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 342.00 | 5/23/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 791.14 | 5/23/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 832.93 | 5/23/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 833.40 | 5/23/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 1,701.27 | 5/23/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 2,864.67 | 5/23/2017 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 1,987.00 | 5/23/2017 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 150.00 | 5/23/2017 |
| EAN HOLDINGS LLC | Education | 143.93 | 5/23/2017 |
| EARL OWEN COMPANY INC | Parts and Supplies | 109.00 | 5/23/2017 |
| EARTHTEK INC | Kitchen Maintenance | 5,250.00 | 5/23/2017 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 536.00 | 5/23/2017 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 4,337.00 | 5/23/2017 |
| ECP CHAPARRAL PARTNERS LLC | Rent Subsidy to Land | 1,000.00 | 5/23/2017 |
| ECP CHAPARRAL PARTNERS LLC | Rent Sub to L'lords | 1,403.00 | 5/23/2017 |
| ECP CHAPARRAL PARTNERS LLC | Rent Sub to L'lords | 1,549.00 | 5/23/2017 |
| ED FASKE | Rent Sub to L'lords | 566.00 | 5/23/2017 |
| EDDIE STEGGER | Rent Sub to L'lords | 1,076.00 | 5/23/2017 |
| EDUARDO CARBAJAL | Rent Sub to L'lords | 692.00 | 5/23/2017 |
| EDWARD BROOKS | Rent Sub to L'lords | 954.00 | 5/23/2017 |
| EDWARD K HAHN | Rent Sub to L'lords | 580.00 | 5/23/2017 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 155.00 | 5/23/2017 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,370.00 | 5/23/2017 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,980.00 | 5/23/2017 |
| ELECTRONIC CONTROLS & AUTOMATION | Building Maintenance | 480.00 | 5/23/2017 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 700.00 | 5/23/2017 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 966.00 | 5/23/2017 |
| ELEGACY HOMES LLC | HAP Reimb Port-in | 1,487.00 | 5/23/2017 |
| ELIZABETH BATTS-COURTNEY | Rent Sub to L'lords | 1,117.00 | 5/23/2017 |
| ELIZABETH OYENIYI | Meeting Expenses | 133.78 | 5/23/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 850.00 | 5/23/2017 |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 979.00 | 5/23/2017 |
| ELRODS COST PLUS | Food/Hygiene Assista | 25.90 | 5/23/2017 |
| ENCLAVE @ PARKVIEW LP | HAP Reimb Port-in | 286.00 | 5/23/2017 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 748.00 | 5/23/2017 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 792.00 | 5/23/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 58.00 | 5/23/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 70.00 | 5/23/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 102.00 | 5/23/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 140.00 | 5/23/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 158.00 | 5/23/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 176.00 | 5/23/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 210.00 | 5/23/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 222.00 | 5/23/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 228.00 | 5/23/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 280.00 | 5/23/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 420.00 | 5/23/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 1,608.00 | 5/23/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 1,608.00 | 5/23/2017 |
| ENOCH PROPERTIES LLC | Rent Sub to L'lords | 406.00 | 5/23/2017 |
| ENTRUST ENERGY INC | Utility Allowance | 45.00 | 5/23/2017 |
| ENTRUST ENERGY INC | Utility Assistance | 196.89 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 693.12 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 981.92 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,064.92 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,149.28 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,149.28 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,149.28 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,194.88 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,194.88 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 3,167.36 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 3,223.92 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 4,284.42 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 4,298.56 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 5,703.80 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 6,221.60 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 6,830.12 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 9,068.32 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 17,732.32 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 17,790.08 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 21,176.26 | 5/23/2017 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 23,161.76 | 5/23/2017 |
| ENTRUST PROPERTIES INC | Rent Sub to L'lords | 806.00 | 5/23/2017 |
| EONG SHIUE | Rent Sub to L'lords | 302.00 | 5/23/2017 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 1,250.00 | 5/23/2017 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 32,303.48 | 5/23/2017 |
| ERIC B SIMMONS | Rent Sub to L'lords | 488.00 | 5/23/2017 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 750.00 | 5/23/2017 |
| ERNEST WALKER | Rent Sub to L'lords | 288.00 | 5/23/2017 |
| ESCARLATA BETANCOURT | Rent Sub to L'lords | 820.00 | 5/23/2017 |
| ESTELLE WILSON | Rent Sub to L'lords | 189.00 | 5/23/2017 |
| ESTHER AGUIRRE | Rent Sub to L'lords | 129.00 | 5/23/2017 |
| EULA TANKSLEY | Rent Sub to L'lords | 961.00 | 5/23/2017 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 624.00 | 5/23/2017 |
| EVCO PARTNERS LP | Parts and Supplies | 17.28 | 5/23/2017 |
| EVCO PARTNERS LP | Supplies | 46.68 | 5/23/2017 |
| EVCO PARTNERS LP | Small Tools | 49.95 | 5/23/2017 |
| EVCO PARTNERS LP | Building Maintenance | 62.70 | 5/23/2017 |
| EVCO PARTNERS LP | Custodian Supplies | 69.22 | 5/23/2017 |
| EVCO PARTNERS LP | Custodian Supplies | 74.08 | 5/23/2017 |
| EVCO PARTNERS LP | Custodian Supplies | 76.92 | 5/23/2017 |
| EVCO PARTNERS LP | Parts and Supplies | 173.32 | 5/23/2017 |
| EVCO PARTNERS LP | Custodian Supplies | 198.36 | 5/23/2017 |
| EVCO PARTNERS LP | Building Maintenance | 372.36 | 5/23/2017 |
| EVCO PARTNERS LP | Building Maintenance | 888.90 | 5/23/2017 |
| EVERETT R ROSS | Rent Sub to L'lords | 395.00 | 5/23/2017 |
| EVERYTHING REAL ESTATE LLC | Rent Sub to L'lords | 806.00 | 5/23/2017 |
| EXCEL 4 CONSTRUCTION | Non-Track Const/Bldg | 144,426.15 | 5/23/2017 |
| EZ LEASE | Rent Sub to L'lords | 945.00 | 5/23/2017 |
| F WAYNE CABANSAG | Rent Sub to L'lords | 629.00 | 5/23/2017 |
| F WAYNE CABANSAG | Rent Sub to L'lords | 637.00 | 5/23/2017 |
| FABIN CAMACHO | Rent Sub to L'lords | 155.00 | 5/23/2017 |
| FAITH AWOYINKA | Restitution Payable | 77.33 | 5/23/2017 |
| FALCON RIDGE LP | Utility Assistance | 141.00 | 5/23/2017 |
| FALCON RIDGE LP | Rental Assistance | 650.00 | 5/23/2017 |
| FALMOUTH HOUSING AUTHORITY | Port Admin Fee Expen | 46.46 | 5/23/2017 |
| FALMOUTH HOUSING AUTHORITY | Port HAP Port-out | 734.00 | 5/23/2017 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 950.00 | 5/23/2017 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 2,140.00 | 5/23/2017 |
| FARMERS MARKET | Food | 470.19 | 5/23/2017 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 451.50 | 5/23/2017 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 461.00 | 5/23/2017 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 811.00 | 5/23/2017 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 535.00 | 5/23/2017 |
| FEDEX | Postage | 17.42 | 5/23/2017 |
| FEDEX | Postage | 81.28 | 5/23/2017 |
| FELIPE O CALZADA | Counsel Fees - CPS | 1,905.00 | 5/23/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 2,790.00 | 5/23/2017 |
| FELIPE O CALZADA | Counsel Fees-Crimina | 4,030.00 | 5/23/2017 |
| FIESTA MART #205 | Food/Hygiene Assista | 78.00 | 5/23/2017 |
| FIESTA MART #76 | Food/Hygiene Assista | 130.00 | 5/23/2017 |
| FIESTA MART INC | Food/Hygiene Assista | 155.73 | 5/23/2017 |
| FIRST CHOICE POWER | Utility Allowance | 120.00 | 5/23/2017 |
| FIRST CHOICE POWER | Utility Assistance | 129.90 | 5/23/2017 |
| FIRST CHOICE POWER | Utility Assistance | 137.08 | 5/23/2017 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 261.00 | 5/23/2017 |
| FIRST CHOICE POWER | Utility Allowance | 957.00 | 5/23/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,183.70 | 5/23/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 87,346.89 | 5/23/2017 |
| FLOYD L PETERSON | Rent Sub to L'lords | 750.00 | 5/23/2017 |
| FOR REAL INVESTMENTS LLC | Rent Sub to L'lords | 13.00 | 5/23/2017 |
| FORT DEARBORN LIFE INSURANCE CO | Dependent Group Life | 2,874.90 | 5/23/2017 |
| FORT DEARBORN LIFE INSURANCE CO | Spousal Optional Ter | 3,129.91 | 5/23/2017 |
| FORT DEARBORN LIFE INSURANCE CO | Basic Life | 28,091.57 | 5/23/2017 |
| FORT DEARBORN LIFE INSURANCE CO | Optional Term | 60,543.53 | 5/23/2017 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 231.00 | 5/23/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 462.00 | 5/23/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 715.00 | 5/23/2017 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 736.00 | 5/23/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 970.00 | 5/23/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 2,156.00 | 5/23/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 4,023.00 | 5/23/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 1.69 | 5/23/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 4.65 | 5/23/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 1,091.40 | 5/23/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 2,281.80 | 5/23/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 13,128.17 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 91.80 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 108.27 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 151.68 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 281.64 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 594.00 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 613.56 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,953.09 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 2,419.20 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 3,186.00 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 6,960.78 | 5/23/2017 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 11,133.32 | 5/23/2017 |
| FORTUNE REAL PROPERTY | Rent Sub to L'lords | 507.00 | 5/23/2017 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 4,065.00 | 5/23/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 771.00 | 5/23/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | HAP Reimb Port-in | 946.00 | 5/23/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,168.00 | 5/23/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 7,238.00 | 5/23/2017 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 430.00 | 5/23/2017 |
| FQFW WATER MEADOW INC | HAP Reimb Port-in | 740.00 | 5/23/2017 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 1,826.00 | 5/23/2017 |
| FRANCES B JANEZIC | Professional Service | 406.72 | 5/23/2017 |
| FRANCIS DURWARD WEBB JR | Rent Sub to L'lords | 883.00 | 5/23/2017 |
| FRANCISCO HERNANDEZ JR | Counsel Fees - Court | 300.00 | 5/23/2017 |
| FRANCISCO RIOS | Rent Sub to L'lords | 373.00 | 5/23/2017 |
| FRANK ADLER | Counsel Fees - Juven | 300.00 | 5/23/2017 |
| FRANK ADLER | Counsel Fees - CPS | 350.00 | 5/23/2017 |
| FRANK ADLER | Counsel Fees - CPS | 1,025.00 | 5/23/2017 |
| FRANK ADLER | Counsel Fees-Crimina | 2,500.00 | 5/23/2017 |
| FRANK R WARREN | Rental Assistance | 922.00 | 5/23/2017 |
| FRED A ANDREWS | Rent Sub to L'lords | 397.00 | 5/23/2017 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| FRED DAVID HOWEY | Counsel Fees - Famil | 100.00 | 5/23/2017 |
| FRED DAVID HOWEY | Counsel Fees - Juven | 400.00 | 5/23/2017 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 2,160.00 | 5/23/2017 |
| FRED QUATRO | Rent Sub to L'lords | 508.00 | 5/23/2017 |
| FREDERICK ANDRESEN | Rent Sub to L'lords | 579.00 | 5/23/2017 |
| FREDRIKA L SAMPSON | HAP Reimb Port-in | 1,169.00 | 5/23/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 174.85 | 5/23/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 13,668.00 | 5/23/2017 |
| FRENCHELL WHITE | Rent Sub to L'lords | 615.00 | 5/23/2017 |
| FRONTIER UTILITIES INC | Utility Allowance | 108.00 | 5/23/2017 |
| FRONTIER UTILITIES INC | Utility Allowance | 189.00 | 5/23/2017 |
| FRONTIER UTILITIES LLC | Utility Assistance | 56.64 | 5/23/2017 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 790.00 | 5/23/2017 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 3,634.00 | 5/23/2017 |
| FUGRO CONSULTANTS INC | Professional Service | 1,892.00 | 5/23/2017 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 1,104.00 | 5/23/2017 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 2,856.00 | 5/23/2017 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 431.00 | 5/23/2017 |
| FW HUNTER PLAZA LP | HAP Reimb Port-in | 550.00 | 5/23/2017 |
| FW MILLSTONE PARTNERS LP | Rent Sub to L'lords | 3,697.00 | 5/23/2017 |
| FW SPRINGS LP | Rent Sub to L'lords | 506.00 | 5/23/2017 |
| FW SPRINGS LP | HAP Reimb Port-in | 1,291.00 | 5/23/2017 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,394.00 | 5/23/2017 |
| FW SPRINGS LP | Rent Subsidy to Land | 1,475.00 | 5/23/2017 |
| FW SPRINGS LP | Rent Sub to L'lords | 4,402.00 | 5/23/2017 |
| G ANDREW PLATT | Counsel Fees - Court | 200.00 | 5/23/2017 |
| G K Maenius | Travel | 251.30 | 5/23/2017 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 378.00 | 5/23/2017 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 391.00 | 5/23/2017 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 959.00 | 5/23/2017 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 3,400.00 | 5/23/2017 |
| G4S YOUTH SERVICES LLC | Foster Home Care | 6,390.00 | 5/23/2017 |
| GAIK SUAN CHUA-THOMAS | Rent Sub to L'lords | 896.00 | 5/23/2017 |
| GARLAN HOLDEN | Rent Sub to L'lords | 361.00 | 5/23/2017 |
| GARY CECIL SCOTT | Rent Sub to L'lords | 1,444.00 | 5/23/2017 |
| GCS SERVICE INC | Kitchen Maintenance | 133.95 | 5/23/2017 |
| GCS SERVICE INC | Kitchen Maintenance | 865.34 | 5/23/2017 |
| GDF CORPORATION | Rent Sub to L'lords | 319.00 | 5/23/2017 |
| GEM JONES | Rent Sub to L'lords | 743.00 | 5/23/2017 |
| GENERAL DATATECH LP | Non-Tracked Equipmen | 299.00 | 5/23/2017 |
| GENVAL INC | Rent Sub to L'lords | 709.00 | 5/23/2017 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 193.75 | 5/23/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 145.00 | 5/23/2017 |
| George Gallagher | Travel | 215.30 | 5/23/2017 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 225.00 | 5/23/2017 |
| GEORGE W NORRIS | Rent Sub to L'lords | 950.00 | 5/23/2017 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port Admin Fee Expen | 46.46 | 5/23/2017 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port HAP Port-out | 1,069.00 | 5/23/2017 |
| GERALD TOMPKINS | Rent Sub to L'lords | 528.00 | 5/23/2017 |
| GERRY C HAIGHT | Rent Sub to L'lords | 464.00 | 5/23/2017 |
| GERRY LYNN INC | Rent Sub to L'lords | 273.00 | 5/23/2017 |
| GERRY LYNN INC | Rent Sub to L'lords | 1,020.00 | 5/23/2017 |
| GEXA ENERGY CORPORATION | Utility Allowance | 203.00 | 5/23/2017 |
| GEXA ENERGY LP | Utility Assistance | 83.48 | 5/23/2017 |
| GFOA-GOVERNMENT FINANCE OFFICERS | Dues | 150.00 | 5/23/2017 |
| GILBERTO TORREZ | Investigative | 68.50 | 5/23/2017 |
| GILBERTO TORREZ | Investigative | 295.00 | 5/23/2017 |
| GILBERTO TORREZ | Investigative | 455.00 | 5/23/2017 |
| GILBERTO TORREZ | Investigative | 507.75 | 5/23/2017 |
| GILLES SENSENBRENNER | Prepaid - Rent | 8,305.02 | 5/23/2017 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,762.79 | 5/23/2017 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 8,529.90 | 5/23/2017 |
| Glen Whitley | Travel | 203.30 | 5/23/2017 |
| GLENDARROCH COMMERCIAL LLC | Rent Sub to L'lords | 388.00 | 5/23/2017 |
| GLENN MILLER | Rent Sub to L'lords | 1,000.00 | 5/23/2017 |
| GLOBAL MED INDUSTRIES LLC | Non-Track Equipment | 4,401.00 | 5/23/2017 |
| GLOCK PROFESSIONAL INC | Education | 250.00 | 5/23/2017 |
| GLOCK PROFESSIONAL INC | Education | 250.00 | 5/23/2017 |
| GOMEL HILLSIDE LLC | HAP Reimb Port-in | 915.00 | 5/23/2017 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 1,643.00 | 5/23/2017 |
| GORDON T ARMSTRONG | Rent Sub to L'lords | 380.00 | 5/23/2017 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 478.79 | 5/23/2017 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 540.53 | 5/23/2017 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 7,942.00 | 5/23/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 9.00 | 5/23/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | HAP Reimb Port-in | 9.00 | 5/23/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 28.98 | 5/23/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 62.53 | 5/23/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 75.33 | 5/23/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 119.00 | 5/23/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 123.82 | 5/23/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 137.00 | 5/23/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 162.25 | 5/23/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 174.55 | 5/23/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 210.62 | 5/23/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 335.00 | 5/23/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 353.00 | 5/23/2017 |
| GREEN PLANET INC | Environmental Dispos | 195.00 | 5/23/2017 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 495.00 | 5/23/2017 |
| GREG GRAY | Counsel Fees - Court | 145.00 | 5/23/2017 |
| GREG GRAY | Counsel Fees - Court | 400.00 | 5/23/2017 |
| GREG GRAY | Counsel Fees - Court | 435.00 | 5/23/2017 |
| GREG GRAY | Counsel Fees - Court | 600.00 | 5/23/2017 |
| GREG GRAY | Counsel Fees - Court | 2,875.00 | 5/23/2017 |
| GREG WESTFALL | Counsel Fees - Court | 515.00 | 5/23/2017 |
| GSBS BATENHORST INC | Professional Service | 2,814.30 | 5/23/2017 |
| GT DISTRIBUTORS INC | Safety/Tactical Supp | 8.85 | 5/23/2017 |
| GW OUTFITTERS LP | Supplies | 49.50 | 5/23/2017 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 580.00 | 5/23/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 499.00 | 5/23/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 585.00 | 5/23/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 611.00 | 5/23/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 2,422.00 | 5/23/2017 |
| HA VAN NGUYEN | Rent Sub to L'lords | 892.00 | 5/23/2017 |
| HA VAN NGUYEN | HAP Reimb Port-in | 1,129.00 | 5/23/2017 |
| HA VAN NGUYEN | Rent Sub to L'lords | 1,436.00 | 5/23/2017 |
| HAHNFELD HOFFER STANFORD | Professional Service | 570.00 | 5/23/2017 |
| HAHNFELD HOFFER STANFORD | Professional Service | 586.20 | 5/23/2017 |
| HAHNFELD HOFFER STANFORD | Professional Service | 602.90 | 5/23/2017 |
| HAHNFELD HOFFER STANFORD | Professional Service | 603.40 | 5/23/2017 |
| HAHNFELD HOFFER STANFORD | Professional Service | 714.60 | 5/23/2017 |
| HAHNFELD HOFFER STANFORD | Professional Service | 753.40 | 5/23/2017 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 537.83 | 5/23/2017 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 3,092.57 | 5/23/2017 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 3,092.57 | 5/23/2017 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| HAMILTON CONSULTING LLC | Rent Sub to L'lords | 356.00 | 5/23/2017 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 329.00 | 5/23/2017 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 555.00 | 5/23/2017 |
| HANDLEY OAKS APTS LLC | HAP Reimb Port-in | 715.00 | 5/23/2017 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 3,466.00 | 5/23/2017 |
| HANG NGUYEN | Rent Sub to L'lords | 2,369.00 | 5/23/2017 |
| HANG T NGUYEN-NHAN | Rent Sub to L'lords | 311.00 | 5/23/2017 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 1,103.00 | 5/23/2017 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 1,356.35 | 5/23/2017 |
| HAO WEI HSU | Rent Sub to L'lords | 1,632.00 | 5/23/2017 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 1,154.00 | 5/23/2017 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 2,178.00 | 5/23/2017 |
| HARAF REAL ESTATE LLC | Rent Sub to L'lords | 241.00 | 5/23/2017 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 471.00 | 5/23/2017 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 699.00 | 5/23/2017 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 4,945.00 | 5/23/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 137.50 | 5/23/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 500.00 | 5/23/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 695.00 | 5/23/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 740.00 | 5/23/2017 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 46.46 | 5/23/2017 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 854.00 | 5/23/2017 |
| HARRY SWEETSER | Rent Sub to L'lords | 396.00 | 5/23/2017 |
| HARVEST ROCK PROPERTY MANAGEMENT | Rent Sub to L'lords | 439.00 | 5/23/2017 |
| HAYDAY INC | Equipment Maintenanc | 58.00 | 5/23/2017 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 396.00 | 5/23/2017 |
| HDC FOREST HILL LIMITED PARTNERSHIP | HAP Reimb Port-in | 1,945.00 | 5/23/2017 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 9,653.00 | 5/23/2017 |
| HEATHER OGIER BRADSHAW | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| HEATHER VILLAGE LLC | Utility Assistance | 52.77 | 5/23/2017 |
| HEATHER VILLAGE LLC | Rental Assistance | 675.00 | 5/23/2017 |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 91.00 | 5/23/2017 |
| HEIDELBERG USA INC | Equipment Maintenanc | 1,265.00 | 5/23/2017 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 211.00 | 5/23/2017 |
| Helen H Huynh | Education | 107.64 | 5/23/2017 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 416.00 | 5/23/2017 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 2,864.00 | 5/23/2017 |
| HENDERSON R PALMER | Rent Sub to L'lords | 852.00 | 5/23/2017 |
| HENNEPIN COUNTY SHERIFF | Court Costs | 80.00 | 5/23/2017 |
| HERBERT D EVERITT | Counsel Fees - Court | 1,778.00 | 5/23/2017 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 327.00 | 5/23/2017 |
| HIGHWAY INTERDICTION TRAINING | Education | 750.00 | 5/23/2017 |
| HISPANIC WELLNESS COALITION | Meeting Expenses | 100.00 | 5/23/2017 |
| HIXLO LTD | Rent Sub to L'lords | 572.00 | 5/23/2017 |
| HK LEASING LLC | Rent Sub to L'lords | 942.00 | 5/23/2017 |
| HM TRAVEL LLC | Rent Sub to L'lords | 969.00 | 5/23/2017 |
| HM TRAVEL LLC | Rent Sub to L'lords | 1,172.00 | 5/23/2017 |
| HNQP LLC | Prepaid - Rent | 3,000.00 | 5/23/2017 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 1,368.00 | 5/23/2017 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 3,567.00 | 5/23/2017 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 10,570.00 | 5/23/2017 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 574.00 | 5/23/2017 |
| HOLLIS SLOAN GST EXEMPT TRUST | HAP Reimb Port-in | 1,707.00 | 5/23/2017 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 2,701.00 | 5/23/2017 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 575.00 | 5/23/2017 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | HAP Reimb Port-in | 628.00 | 5/23/2017 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,267.00 | 5/23/2017 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 8,517.00 | 5/23/2017 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 640.00 | 5/23/2017 |
| HOLT CAT | Parts and Supplies | 351.05 | 5/23/2017 |
| HOLT CAT | Parts and Supplies | 756.29 | 5/23/2017 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 6,434.00 | 5/23/2017 |
| HONEYWELL INTERNATIONAL INC | Non-Track Equipment | 9,786.00 | 5/23/2017 |
| HOTEL CIRCLE PROPERTY LLC | Education | 1,646.09 | 5/23/2017 |
| HOUSEMAN INVESTMENT PARTNERS LTD | Rental Assistance | 300.00 | 5/23/2017 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port Admin Fee Expen | 43.50 | 5/23/2017 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port HAP Port-out | 700.00 | 5/23/2017 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 46.46 | 5/23/2017 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 822.00 | 5/23/2017 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 318.00 | 5/23/2017 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 592.00 | 5/23/2017 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 335.00 | 5/23/2017 |
| HUGHES LAW CENTER PC | Counsel Fees - Proba | 1,100.00 | 5/23/2017 |
| HUNG ENTERPRISES INC | Rent Sub to L'lords | 1,429.00 | 5/23/2017 |
| HUNTAHOME LLC | Rent Sub to L'lords | 622.00 | 5/23/2017 |
| HUNTER LAW PLLC | Counsel Fees - Court | 150.00 | 5/23/2017 |
| HUNTER LAW PLLC | Counsel Fees - Court | 150.00 | 5/23/2017 |
| HUNTERS PRICE LP | Utility Assistance | 42.12 | 5/23/2017 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,575.00 | 5/23/2017 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 7,189.00 | 5/23/2017 |
| HYATT CORPORATION | Education | 315.90 | 5/23/2017 |
| HYATT CORPORATION | Education | 315.90 | 5/23/2017 |
| I & M PARTNERS LLP | Rent Sub to L'lords | 644.00 | 5/23/2017 |
| IBM CORPORATION | Captial Lease Paymen | 9,457.39 | 5/23/2017 |
| ICS JAIL SUPPLIES INC | Shrff Commissary Inv | 371.00 | 5/23/2017 |
| ICS JAIL SUPPLIES INC | Shrff Commissary Inv | 1,110.00 | 5/23/2017 |
| ICS POST LLC | Rent Sub to L'lords | 580.00 | 5/23/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,085.00 | 5/23/2017 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 2,365.59 | 5/23/2017 |
| IGS VENTURES INC | HAP Reimb Port-in | 20.00 | 5/23/2017 |
| IMAGING SPECTRUM INC | Photo Processing Inv | 970.89 | 5/23/2017 |
| IMPACT FIRE SERVICE | Equipment Maintenanc | 82.50 | 5/23/2017 |
| IMPACT FIRE SERVICE | Building Maintenance | 522.60 | 5/23/2017 |
| IMPACT FIRE SERVICE | Building Maintenance | 3,040.00 | 5/23/2017 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 342.63 | 5/23/2017 |
| INFINITE ELECTRIC LLC | Utility Allowance | 55.00 | 5/23/2017 |
| INLAND TRUCK PARTS CO | Parts and Supplies | 513.28 | 5/23/2017 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maintenanc | 328.00 | 5/23/2017 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 328.00 | 5/23/2017 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maintenanc | 20,166.68 | 5/23/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/23/2017 |
| INTERMOUNTAIN SLURRY SEAL INC | Asphalt-Rock/Hot Mix | 103,356.96 | 5/23/2017 |
| INVESTORS REALTY OF TEXAS LLC | Rent Sub to L'lords | 1,080.00 | 5/23/2017 |
| IRAM TANVEER MIAN | Rent Sub to L'lords | 420.00 | 5/23/2017 |
| IRONWOOD RANCH TOWNHOMES LP | HAP Reimb Port-in | 196.00 | 5/23/2017 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 855.00 | 5/23/2017 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 15,098.00 | 5/23/2017 |
| IRVING HOLDINGS INC | Transportation | 1,362.52 | 5/23/2017 |
| ISAAC JONES | Rent Sub to L'lords | 606.00 | 5/23/2017 |
| ISABELLA MICHIEKA | Rent Sub to L'lords | 1,036.00 | 5/23/2017 |
| ISYS LLC | Application Service | 8,016.00 | 5/23/2017 |
| J B TURNER | Rent Sub to L'lords | 335.00 | 5/23/2017 |
| J D EQUIPMENT & MAINTENANCE | Rehab/Preserve Act | 27,266.00 | 5/23/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 200.00 | 5/23/2017 |
| JACK D ARMSTRONG | Rent Sub to L'lords | 524.00 | 5/23/2017 |
| JACK G DUFFY JR | Counsel Fees - Court | 550.00 | 5/23/2017 |
| JACK G DUFFY JR | Counsel Fees - Court | 837.50 | 5/23/2017 |
| JACK G DUFFY JR | Counsel Fees - Court | 837.50 | 5/23/2017 |
| JACK HENSON JR | Rent Sub to L'lords | 783.00 | 5/23/2017 |
| JACK'S RV PARK INC | Rent Sub to L'lords | 631.00 | 5/23/2017 |
| JACQUES SALIBA | Rent Sub to L'lords | 1,134.00 | 5/23/2017 |
| JAMES A MILLER III | Rent Sub to L'lords | 381.00 | 5/23/2017 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 806.00 | 5/23/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 190.00 | 5/23/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 400.00 | 5/23/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 590.00 | 5/23/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 750.00 | 5/23/2017 |
| JAMES DOUGLAS | Rent Sub to L'lords | 269.00 | 5/23/2017 |
| JAMES E FOWLER | Rent Sub to L'lords | 542.00 | 5/23/2017 |
| JAMES E MAY | Rent Sub to L'lords | 420.00 | 5/23/2017 |
| James G Shugart | Travel | 19.42 | 5/23/2017 |
| JAMES GUESS | Education | 175.00 | 5/23/2017 |
| JAMES GUESS | Education | 525.00 | 5/23/2017 |
| JAMES GUESS | Education | 1,050.00 | 5/23/2017 |
| James H Gottlich | Dues | 225.00 | 5/23/2017 |
| James J Vardalis | Travel | 100.00 | 5/23/2017 |
| James L Bocks | Education | 100.00 | 5/23/2017 |
| JAMES M MULROY | Rent Sub to L'lords | 747.00 | 5/23/2017 |
| JAMES MATTHEW BURSON | Rental Assistance | 895.00 | 5/23/2017 |
| JAMES MCNEILL | Rent Sub to L'lords | 457.00 | 5/23/2017 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 58.00 | 5/23/2017 |
| JAMES MICHAEL WORLEY JR | Counsel Fees - Court | 175.00 | 5/23/2017 |
| JAMES MICHAEL WORLEY JR | Counsel Fees - Court | 210.00 | 5/23/2017 |
| JAMES MICHAEL WORLEY JR | Counsel Fees - Court | 410.00 | 5/23/2017 |
| JAMES P CAVANAUGH | Rent Sub to L'lords | 724.00 | 5/23/2017 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 203.00 | 5/23/2017 |
| JAMES SAMUEL WILLIAMS | Rent Sub to L'lords | 353.00 | 5/23/2017 |
| JAMIE MORENO | Rent Sub to L'lords | 790.00 | 5/23/2017 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| JANICE LITAKER | Restitution Payable | 170.00 | 5/23/2017 |
| JARC ASSOCIATES | HAP Reimb Port-in | 876.00 | 5/23/2017 |
| JARC ASSOCIATES | Rent Sub to L'lords | 1,517.00 | 5/23/2017 |
| JASON CRAWLEY | Rent Sub to L'lords | 660.00 | 5/23/2017 |
| JASON RASMUSSON | Rent Sub to L'lords | 530.00 | 5/23/2017 |
| JASON RAY | Rent Sub to L'lords | 446.00 | 5/23/2017 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 366.00 | 5/23/2017 |
| JB HOLDINGS CORP | Computer Supplies | 216.25 | 5/23/2017 |
| JB HOLDINGS CORP | Supplies | 225.32 | 5/23/2017 |
| JB HOLDINGS CORP | Supplies | 382.48 | 5/23/2017 |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 925.00 | 5/23/2017 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 5/23/2017 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 5/23/2017 |
| JDB TOWING LLC | Wrecker Service | 150.00 | 5/23/2017 |
| JEANA MENDOZA | Clothing | 76.35 | 5/23/2017 |
| Jeanette E Strange | Education | 203.91 | 5/23/2017 |
| JEANNIE M JOBE | Reporter's Records ( | 1,912.00 | 5/23/2017 |
| JEFF S HOOVER | Counsel Fees - Court | 237.50 | 5/23/2017 |
| JEFF WALKER | Travel | 223.62 | 5/23/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 200.00 | 5/23/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 337.50 | 5/23/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 750.00 | 5/23/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,712.50 | 5/23/2017 |
| JEFFREY A HOKE | Rent Sub to L'lords | 399.00 | 5/23/2017 |
| JEFFREY S STEWART PC | Counsel Fees - Court | 525.00 | 5/23/2017 |
| JEFFREY W GARDNER | Investigative | 562.00 | 5/23/2017 |
| JENNIFER FLANNERY | Clothing | 89.19 | 5/23/2017 |
| JENNIFER KIRKPATRICK | Clothing | 325.00 | 5/23/2017 |
| JEREMY JONES | Restitution Payable | 50.00 | 5/23/2017 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 390.00 | 5/23/2017 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 815.00 | 5/23/2017 |
| JERRY L BOYETT | Rent Sub to L'lords | 594.00 | 5/23/2017 |
| JERRY NELSON JENKINS | Rent Sub to L'lords | 388.00 | 5/23/2017 |
| JERRY WALKER | Counsel Fees - Court | 260.00 | 5/23/2017 |
| JERRY WOOD | Counsel Fees - Court | 300.00 | 5/23/2017 |
| JERRY WOOD | Counsel Fees - Court | 365.00 | 5/23/2017 |
| JERRY WOOD | Counsel Fees - Court | 400.00 | 5/23/2017 |
| JIM CULBERTSON | Counsel Fees - CPS | 1,905.00 | 5/23/2017 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 695.00 | 5/23/2017 |
| JJW PROPERTIES LLC | Rent Sub to L'lords | 402.00 | 5/23/2017 |
| JLP PROPERTY RENTALS LLC | Rent Sub to L'lords | 2,299.00 | 5/23/2017 |
| JO AN G ASHLEY | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 1,044.00 | 5/23/2017 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 2,074.00 | 5/23/2017 |
| JOEL'S AIR INC | Rent Sub to L'lords | 409.00 | 5/23/2017 |
| JOHN CARL BEATTY | Counsel Fees - Court | 475.00 | 5/23/2017 |
| JOHN CARL BEATTY | Counsel Fees - Court | 537.50 | 5/23/2017 |
| JOHN CARL BEATTY | Counsel Fees - Court | 2,075.00 | 5/23/2017 |
| JOHN CHARLES OSWALT | Investigative | 1,104.00 | 5/23/2017 |
| JOHN D MCNEELY | Rent Sub to L'lords | 1,066.00 | 5/23/2017 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 1,617.00 | 5/23/2017 |
| JOHN ECK | Counsel Fees - Famil | 100.00 | 5/23/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 337.50 | 5/23/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 600.00 | 5/23/2017 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 580.00 | 5/23/2017 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 1,751.00 | 5/23/2017 |
| JOHN G JOHNSON | Counsel Fees - Court | 542.50 | 5/23/2017 |
| JOHN H LADD | Investigative | 392.64 | 5/23/2017 |
| JOHN KELLY BRITTAIN PROPERTY | HAP Reimb Port-in | 555.00 | 5/23/2017 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,120.00 | 5/23/2017 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 15,537.00 | 5/23/2017 |
| JOHN M RAHIMI | Rent Sub to L'lords | 501.00 | 5/23/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 550.00 | 5/23/2017 |
| JOHNNIE LEE WHITE | Rent Sub to L'lords | 173.00 | 5/23/2017 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 636.00 | 5/23/2017 |
| JONATHAN SIMPSON | Counsel Fees - Court | 4,650.00 | 5/23/2017 |
| JORDAN ROW | Court Visitor | 201.16 | 5/23/2017 |
| JOSE RAMOS LLC | Rent Sub to L'lords | 881.00 | 5/23/2017 |
| JOSEPH RAMOND SOTO III | Counsel Fees - CPS | 350.00 | 5/23/2017 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 100.00 | 5/23/2017 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 790.00 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Advertising/Public S | 3.66 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Supplies | 3.88 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Travel | 10.00 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 29.24 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Small Tools | 29.99 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | AFIS (Fingerprinting | 33.00 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Travel | 46.00 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Liaison Expense | 49.14 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Education | 52.82 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 100.00 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Clothing | 124.94 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Fuel | 148.68 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | County Projects | 149.50 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Education | 265.00 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Transportation | 360.00 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Landscaping Expense | 524.59 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Education | 550.00 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 595.52 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Education | 596.22 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Education | 625.00 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Education | 632.44 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Education | 682.44 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Employee Donations-C | 737.90 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Miscellaneous Receiv | 833.97 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Education | 890.88 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 950.00 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 1,244.66 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Education | 1,871.78 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Travel | 2,457.63 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Central Garage Inv | 2,756.88 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Dues | 2,762.00 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Education | 3,185.47 | 5/23/2017 |
| JUAN M GONZALES | Rent Sub to L'lords | 44.00 | 5/23/2017 |
| JUDE CHENIER | Clothing | 125.00 | 5/23/2017 |
| JUDITH G FELTON | Rent Sub to L'lords | 602.00 | 5/23/2017 |
| JUDITH VAN HOOF | Counsel Fees - Famil | 100.00 | 5/23/2017 |
| JUDY M BUNCH | Rent Sub to L'lords | 625.00 | 5/23/2017 |
| Julia E Gathing | Education | 7.99 | 5/23/2017 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 429.00 | 5/23/2017 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 678.00 | 5/23/2017 |
| JULIE ANN ROSENTHAL | HAP Reimb Port-in | 839.00 | 5/23/2017 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| JUN WU | Rent Sub to L'lords | 360.00 | 5/23/2017 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 179.00 | 5/23/2017 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 472.60 | 5/23/2017 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 745.00 | 5/23/2017 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 1,106.00 | 5/23/2017 |
| JUSTICE LAW FIRM PC | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| JUSTIN DENNIS MURRAY | Counsel Fees - Court | 380.00 | 5/23/2017 |
| JUZER KHORAKIWALLA | HAP Reimb Port-in | 1,270.00 | 5/23/2017 |
| KARA CARRERAS | Counsel Fees - Court | 250.00 | 5/23/2017 |
| KARA CARRERAS | Counsel Fees - Court | 300.00 | 5/23/2017 |
| KARA CARRERAS | Counsel Fees - Court | 562.50 | 5/23/2017 |
| KAREN A POWELL | Rent Sub to L'lords | 3,725.00 | 5/23/2017 |
| KAREN BORGHESI MARTINEZ | Reporter's Records ( | 2,536.00 | 5/23/2017 |
| KAREN C BOHLING | Rent Sub to L'lords | 474.00 | 5/23/2017 |
| KAREN HYDEN | Rent Sub to L'lords | 395.00 | 5/23/2017 |
| KAREN STRIKER | Restitution Payable | 500.00 | 5/23/2017 |
| KARIM B ABBASHER | Rent Sub to L'lords | 640.00 | 5/23/2017 |
| KARMEN JOHNSON | Counsel Fees - Juven | 100.00 | 5/23/2017 |
| KARMEN JOHNSON | Counsel Fees - CPS | 400.00 | 5/23/2017 |
| KARMEN JOHNSON | Counsel Fees - Court | 1,838.00 | 5/23/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 5/23/2017 |
| KARWAN NOAMAN | HAP Reimb Port-in | 1,247.00 | 5/23/2017 |
| KASHIF KHAN | Rent Sub to L'lords | 533.00 | 5/23/2017 |
| KATHERINE FRATANTONI KRAMER | Professional Service | 406.72 | 5/23/2017 |
| KATHERINE SIMMONS INGRAM | Supplies | 120.95 | 5/23/2017 |
| KATHERINE T HUYNH | Rent Sub to L'lords | 954.00 | 5/23/2017 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 300.00 | 5/23/2017 |
| KATHRYN A NEALY | Rent Sub to L'lords | 166.00 | 5/23/2017 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| KATHRYN CRAVEN | Counsel Fees - Famil | 150.00 | 5/23/2017 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 731.00 | 5/23/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 137.50 | 5/23/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 425.00 | 5/23/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 475.00 | 5/23/2017 |
| KATHY WALKER | Rent Sub to L'lords | 258.00 | 5/23/2017 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 324.00 | 5/23/2017 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 3,728.00 | 5/23/2017 |
| KAYLEIGH ISHMAEL | Clothing | 122.83 | 5/23/2017 |
| KEITH MCKAY | Counsel Fees - Court | 10.00 | 5/23/2017 |
| KEITH MCKAY | Counsel Fees - Court | 126.25 | 5/23/2017 |
| KEITH MCKAY | Counsel Fees - Court | 348.75 | 5/23/2017 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 566.00 | 5/23/2017 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 5,357.00 | 5/23/2017 |
| Kelli L Smith | Education | 41.50 | 5/23/2017 |
| KELLY R GOODNESS PHD | Psych Exams/Testimon | 600.00 | 5/23/2017 |
| KELLY SHEARRER | Rent Sub to L'lords | 385.00 | 5/23/2017 |
| KELVIN JOHNSON | Reporter's Records ( | 308.00 | 5/23/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 300.00 | 5/23/2017 |
| KENDALL HOUSING AUTHORITY | Port Admin Fee Expen | 46.46 | 5/23/2017 |
| KENDALL HOUSING AUTHORITY | Port HAP Port-out | 1,517.00 | 5/23/2017 |
| KENNETH K MELLQUIST | Rent Sub to L'lords | 957.00 | 5/23/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 400.00 | 5/23/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 800.00 | 5/23/2017 |
| KENNETH N MORTON | Rent Sub to L'lords | 1,674.00 | 5/23/2017 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 572.00 | 5/23/2017 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 2,451.00 | 5/23/2017 |
| KERRY CRAWFORD | Rent Sub to L'lords | 448.00 | 5/23/2017 |
| KERRY YANEZ | Counsel Fees - Juven | 100.00 | 5/23/2017 |
| KERRY YANEZ | Counsel Fees - Court | 122.50 | 5/23/2017 |
| KERRY YANEZ | Counsel Fees - Court | 1,180.00 | 5/23/2017 |
| KEVIN LAVENDER | Rent Sub to L'lords | 1,600.00 | 5/23/2017 |
| KEVIN TRAN | Rent Sub to L'lords | 887.00 | 5/23/2017 |
| KHANH V NGUYEN | Rent Sub to L'lords | 850.00 | 5/23/2017 |
| KHUONG THANH TU | Rent Sub to L'lords | 740.00 | 5/23/2017 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 5/23/2017 |
| KIMBERLEY MILLER RYAN | Counsel Fees - Court | 250.00 | 5/23/2017 |
| KIMBERLEY MILLER RYAN | Counsel Fees - Court | 700.00 | 5/23/2017 |
| KIMBERLEY MILLER RYAN | Counsel Fees - Court | 750.00 | 5/23/2017 |
| KIMBERLEY MILLER RYAN | Counsel Fees - Court | 1,000.00 | 5/23/2017 |
| Kimberly M Buchanan | Education | 154.60 | 5/23/2017 |
| KINSEY KROEGER | Rent Sub to L'lords | 782.00 | 5/23/2017 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 2,043.00 | 5/23/2017 |
| KJP GREER PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 998.00 | 5/23/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 225.00 | 5/23/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,150.00 | 5/23/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 2,375.00 | 5/23/2017 |
| KRISTIN MCDOWELL | Professional Service | 406.72 | 5/23/2017 |
| KROGER #695 | Expanded Nutrition P | 115.37 | 5/23/2017 |
| KROGER COMPANY | Food/Hygiene Assista | 463.64 | 5/23/2017 |
| KRR VILLAS ON BEAR CREEK LP | HAP Reimb Port-in | 286.00 | 5/23/2017 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 3,677.00 | 5/23/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 288.04 | 5/23/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 454.42 | 5/23/2017 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 8,026.00 | 5/23/2017 |
| KWH HOMES & PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,504.00 | 5/23/2017 |
| KYLE A WHITAKER | Counsel Fees - Court | 100.00 | 5/23/2017 |
| Kyle Gibson | Education | 90.00 | 5/23/2017 |
| L & M LEASING | Rent Sub to L'lords | 782.00 | 5/23/2017 |
| LA QUINTA HOLDINGS INC | Travel | 217.35 | 5/23/2017 |
| LACKLAND GARDEN LTD | Rent Sub to L'lords | 382.00 | 5/23/2017 |
| LACKLAND GARDEN LTD | Rent Sub to L'lords | 856.00 | 5/23/2017 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 494.00 | 5/23/2017 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,290.00 | 5/23/2017 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 3,142.00 | 5/23/2017 |
| LADELL HUNTER | HAP Reimb Port-in | 907.00 | 5/23/2017 |
| LAKES AT WILLIAMSBERG APTS LLC | Rent Sub to L'lords | 4,970.00 | 5/23/2017 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 883.00 | 5/23/2017 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 5,579.00 | 5/23/2017 |
| LAMAR Q WILLIAMS | Rent Sub to L'lords | 692.00 | 5/23/2017 |
| LAMBETHGATLIN INC | Supplies | 15.36 | 5/23/2017 |
| LAMBETHGATLIN INC | Supplies | 15.36 | 5/23/2017 |
| LAMBETHGATLIN INC | Supplies | 21.12 | 5/23/2017 |
| LAMBETHGATLIN INC | Supplies | 23.04 | 5/23/2017 |
| LAMBETHGATLIN INC | Supplies | 23.04 | 5/23/2017 |
| LAMBETHGATLIN INC | Supplies | 62.40 | 5/23/2017 |
| LAMBETHGATLIN INC | Supplies | 111.20 | 5/23/2017 |
| LAMBETHGATLIN INC | Supplies | 137.40 | 5/23/2017 |
| LAMBETHGATLIN INC | Sheriff Inventory | 153.60 | 5/23/2017 |
| LAMGROUP LLC | Rent Sub to L'lords | 419.00 | 5/23/2017 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 29.28 | 5/23/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 33.93 | 5/23/2017 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 48.72 | 5/23/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 87.79 | 5/23/2017 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 111.63 | 5/23/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 253.19 | 5/23/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 301.50 | 5/23/2017 |
| LARRY E REED | Counsel Fees - Court | 362.50 | 5/23/2017 |
| LARRY E REED | Counsel Fees - Court | 606.25 | 5/23/2017 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 1,075.00 | 5/23/2017 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 1,594.50 | 5/23/2017 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 10,268.00 | 5/23/2017 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 200.00 | 5/23/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 250.00 | 5/23/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 408.75 | 5/23/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 540.00 | 5/23/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 655.00 | 5/23/2017 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 440.00 | 5/23/2017 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 323.00 | 5/23/2017 |
| LAUREN FIELDS | Restitution Payable | 50.00 | 5/23/2017 |
| LAUREN R GIMPEL | Counsel Fees - Court | 575.00 | 5/23/2017 |
| LAUREN R GIMPEL | Counsel Fees - Court | 2,610.00 | 5/23/2017 |
| LAUREN WALDO | Professional Service | 1,200.00 | 5/23/2017 |
| LAURIVA DAY | Rent Sub to L'lords | 642.00 | 5/23/2017 |
| LAVALLE L HINTON | Rent Sub to L'lords | 813.00 | 5/23/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 100.00 | 5/23/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Court | 942.50 | 5/23/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 900.00 | 5/23/2017 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 225.00 | 5/23/2017 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 256.25 | 5/23/2017 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 490.00 | 5/23/2017 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,001.00 | 5/23/2017 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 175.00 | 5/23/2017 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 287.50 | 5/23/2017 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 890.00 | 5/23/2017 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,120.00 | 5/23/2017 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 3,700.00 | 5/23/2017 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees - Juven | 200.00 | 5/23/2017 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - Court | 450.00 | 5/23/2017 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 112.50 | 5/23/2017 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 231.25 | 5/23/2017 |
| LAW OFFICE OF LANTIS G ROBERTS PLLC | Counsel Fees - CPS | 200.00 | 5/23/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 180.00 | 5/23/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 306.25 | 5/23/2017 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 525.00 | 5/23/2017 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 700.00 | 5/23/2017 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 277.50 | 5/23/2017 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 1,015.00 | 5/23/2017 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 200.00 | 5/23/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 675.00 | 5/23/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 450.00 | 5/23/2017 |
| LAW OFFICE OF TOM CARR | Counsel Fees - Court | 180.00 | 5/23/2017 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 675.00 | 5/23/2017 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 775.00 | 5/23/2017 |
| LEAP REALTY LLC | Rent Sub to L'lords | 241.00 | 5/23/2017 |
| LEE CHUN SU | Rent Sub to L'lords | 522.00 | 5/23/2017 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 150.00 | 5/23/2017 |
| LEIGH MOURING | Rent Sub to L'lords | 381.00 | 5/23/2017 |
| LEIGH W DAVIS | Criminal Appeals - O | 85.52 | 5/23/2017 |
| LEIGH W DAVIS | Counsel Fees-Crimina | 4,660.00 | 5/23/2017 |
| LENA POPE HOME INC | Professional Service | 390.00 | 5/23/2017 |
| LENA POPE HOME INC | Professional Service | 1,346.34 | 5/23/2017 |
| LENA POPE HOME INC | Professional Service | 3,200.94 | 5/23/2017 |
| LENA POPE HOME INC | Professional Service | 3,407.05 | 5/23/2017 |
| LENA POPE HOME INC | Prepaid - Rent | 3,833.25 | 5/23/2017 |
| LENA POPE HOME INC | Professional Service | 5,748.75 | 5/23/2017 |
| LENA POPE HOME INC | Professional Service | 12,229.56 | 5/23/2017 |
| LEOLA SCURRY | Rent Sub to L'lords | 142.00 | 5/23/2017 |
| LEON REED JR | Counsel Fees - Court | 925.00 | 5/23/2017 |
| LEONARD BAKER | Rent Sub to L'lords | 760.00 | 5/23/2017 |
| LEONARD W MOORE III | Rent Sub to L'lords | 607.00 | 5/23/2017 |
| LEONARD W MOORE III | Rent Sub to L'lords | 3,335.00 | 5/23/2017 |
| LEONARDS FARM & RANCH STORE INC | Parts and Supplies | 113.40 | 5/23/2017 |
| LEROY JOHNSON | HAP Reimb Port-in | 883.00 | 5/23/2017 |
| LETICIA A CERDA | Clothing | 100.00 | 5/23/2017 |
| LG BENBROOK ACQUISITIONS LLC | Rent Sub to L'lords | 515.00 | 5/23/2017 |
| LG BENBROOK ACQUISITIONS LLC | Rent Sub to L'lords | 1,014.00 | 5/23/2017 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 1,563.00 | 5/23/2017 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 1,941.00 | 5/23/2017 |
| LICENSE K FORT WORTH HOLDINGS LLC | HAP Reimb Port-in | (169.00) | 5/23/2017 |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 206.00 | 5/23/2017 |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 718.00 | 5/23/2017 |
| LICENSE K FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 1,020.00 | 5/23/2017 |
| LISA ANN WATSON | Interpreter Fees | 150.00 | 5/23/2017 |
| LISA DAVIS | Meeting Expenses | 15.00 | 5/23/2017 |
| LISA MULLEN | Counsel Fees-Crimina | 2,662.50 | 5/23/2017 |
| Lisa R Woodard | Education | 161.34 | 5/23/2017 |
| LJC-ADF CAROL OAKS OPCO LLC | Rent Sub to L'lords | 2,853.00 | 5/23/2017 |
| Lloyd E Whelchel | Dues | 125.00 | 5/23/2017 |
| LMC PROPERTIES INC | Prepaid - Rent | 724.00 | 5/23/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 895.86 | 5/23/2017 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 611.00 | 5/23/2017 |
| LORENZO J DIXON | Rent Sub to L'lords | 449.00 | 5/23/2017 |
| LORI WHITLOCK | Clothing | 200.00 | 5/23/2017 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 315.00 | 5/23/2017 |
| LOUISA SWAFFORD | Clothing | 91.41 | 5/23/2017 |
| LOWE'S | Field Equipment & Su | 221.60 | 5/23/2017 |
| LOZANO PROPERTIES LLC | HAP Reimb Port-in | 542.00 | 5/23/2017 |
| LOZANO PROPERTIES LLC | Rent Sub to L'lords | 2,207.00 | 5/23/2017 |
| LUAN VU | Rent Sub to L'lords | 510.00 | 5/23/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 162.50 | 5/23/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 693.75 | 5/23/2017 |
| LYNDA H HARDEMAN | Rent Sub to L'lords | 724.00 | 5/23/2017 |
| LYNDA S TARWATER | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 156.25 | 5/23/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 237.50 | 5/23/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 250.00 | 5/23/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 316.70 | 5/23/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 362.31 | 5/23/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 1,391.70 | 5/23/2017 |
| LYNN YEE | Rent Sub to L'lords | 954.00 | 5/23/2017 |
| M ALICIA DIAZ LOPEZ | Rent Sub to L'lords | 1,800.00 | 5/23/2017 |
| M FRED PENDERGRAF | Investigative | 545.50 | 5/23/2017 |
| M TRENT LOFTIN | Counsel Fees - Juven | 100.00 | 5/23/2017 |
| MACINTYRE VETERINARY GROUP | Canine Expense | 144.00 | 5/23/2017 |
| MACK E TIPPENS | Rent Sub to L'lords | 740.00 | 5/23/2017 |
| MADISON SUMMIT LTD | Prepaid - Rent | 5,783.00 | 5/23/2017 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 1,372.00 | 5/23/2017 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 8,186.00 | 5/23/2017 |
| MAEDC PALM HOUSE LLC | Rent Sub to L'lords | 724.00 | 5/23/2017 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 382.00 | 5/23/2017 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 1,420.00 | 5/23/2017 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 483.00 | 5/23/2017 |
| MAHMUDUL H KHAN | Rent Sub to L'lords | 778.00 | 5/23/2017 |
| MAI T BUI | Rent Sub to L'lords | 449.00 | 5/23/2017 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 716.00 | 5/23/2017 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 933.00 | 5/23/2017 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 8,246.00 | 5/23/2017 |
| MAKATI GROUP INC | Rent Sub to L'lords | 1,214.00 | 5/23/2017 |
| MALCOLM T RICHERSON | Rent Sub to L'lords | 625.00 | 5/23/2017 |
| MANAXI LLC | Rent Sub to L'lords | 695.00 | 5/23/2017 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 580.00 | 5/23/2017 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 1,174.00 | 5/23/2017 |
| MANOJ SOLANKI | Rent Sub to L'lords | 1,028.00 | 5/23/2017 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 212.00 | 5/23/2017 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 260.00 | 5/23/2017 |
| MANUEL ALDERETE | Rent Sub to L'lords | 796.00 | 5/23/2017 |
| MANUEL DELGADO JR | Rent Sub to L'lords | 141.00 | 5/23/2017 |
| MANUEL MURILLO | Rent Sub to L'lords | 506.00 | 5/23/2017 |
| MANUEL REYES | Expert Witness Servi | 100.00 | 5/23/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 845.00 | 5/23/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 1,058.00 | 5/23/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 1,190.00 | 5/23/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 6,784.00 | 5/23/2017 |
| MARCELLA VISOR | Clothing | 245.76 | 5/23/2017 |
| MARIA ARREOLA | Restitution Payable | 18.61 | 5/23/2017 |
| Maria E Reyna | Education | 371.59 | 5/23/2017 |
| MARIA M LARA | Clothing | 200.00 | 5/23/2017 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 479.00 | 5/23/2017 |
| MARIE PIGG INC | Rent Sub to L'lords | 799.00 | 5/23/2017 |
| MARINE CREEK RESIDENTIAL LP | HAP Reimb Port-in | 392.00 | 5/23/2017 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 7,331.00 | 5/23/2017 |
| MARIO ORTIZ | Rent Sub to L'lords | (103.00) | 5/23/2017 |
| MARIO ORTIZ | Rent Sub to L'lords | 458.00 | 5/23/2017 |
| MARIO ORTIZ | Rent Sub to L'lords | 4,970.00 | 5/23/2017 |
| MARION J AIKEN | Rent Sub to L'lords | 763.00 | 5/23/2017 |
| MARIPOSA ELK DRIVE LP | HAP Reimb Port-in | 554.00 | 5/23/2017 |
| MARIPOSA ELK DRIVE LP | Rent Sub to L'lords | 1,393.00 | 5/23/2017 |
| MARK ANTHONY LOPEZ | Rent Sub to L'lords | 1,029.00 | 5/23/2017 |
| MARK D HIXSON | Rent Sub to L'lords | 479.00 | 5/23/2017 |
| MARK D SHEARER | Rent Sub to L'lords | 1,319.00 | 5/23/2017 |
| MARK MCGINNIS | Rent Sub to L'lords | 756.00 | 5/23/2017 |
| MARK WOOD | Rent Sub to L'lords | 522.00 | 5/23/2017 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 16,343.18 | 5/23/2017 |
| MARVIN W BURNS | Rent Sub to L'lords | 515.00 | 5/23/2017 |
| MARY B THORNTON | Counsel Fees - Court | 1,400.00 | 5/23/2017 |
| MARY B THORNTON | Counsel Fees - Court | 2,885.00 | 5/23/2017 |
| MARY CHLOE STEINHAGEN | Rent Sub to L'lords | 623.00 | 5/23/2017 |
| Mary Lou Almendarez | Travel | 97.37 | 5/23/2017 |
| MARY SHEPHERD | Rent Sub to L'lords | 765.00 | 5/23/2017 |
| MATILDA W MCVAY | Rent Sub to L'lords | 256.00 | 5/23/2017 |
| MATTHEW ALAN COOK | Rent Sub to L'lords | 728.00 | 5/23/2017 |
| MAURICIO CARDOSO | Rent Sub to L'lords | 563.00 | 5/23/2017 |
| MAX BREWINGTON | Counsel Fees - CPS | 1,900.00 | 5/23/2017 |
| MAX JOHN STRIKER | Counsel Fees - Court | 400.00 | 5/23/2017 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 2,075.00 | 5/23/2017 |
| MCDENY ALCANTARA-MOJICA | Rent Sub to L'lords | 399.00 | 5/23/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 260.00 | 5/23/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 950.00 | 5/23/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 2,730.00 | 5/23/2017 |
| MDRD LLC | Rent Sub to L'lords | 416.00 | 5/23/2017 |
| MDRD LLC | Rent Sub to L'lords | 492.00 | 5/23/2017 |
| MEADOWS OF BEDFORD II APT INVESTORS | Rent Sub to L'lords | 2,528.00 | 5/23/2017 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 230.00 | 5/23/2017 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 340.00 | 5/23/2017 |
| MELISSA ESCARENO | Rent Sub to L'lords | 746.00 | 5/23/2017 |
| MELISSA L HAMRICK | Counsel Fees - Court | 100.00 | 5/23/2017 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 200.00 | 5/23/2017 |
| MELISSA L HAMRICK | Counsel Fees - Court | 257.50 | 5/23/2017 |
| MELISSA MIZE | Professional Service | 152.12 | 5/23/2017 |
| MELISSIA Y TALTON | Port HAP Port-out | 808.00 | 5/23/2017 |
| MENTAL HEALTH AMERICA OF GREATER | Education | 53.74 | 5/23/2017 |
| MENTAL HEALTH HOUSING DEVELOPMENT | Rent Sub to L'lords | 215.00 | 5/23/2017 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,412.16 | 5/23/2017 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 25,356.28 | 5/23/2017 |
| MERIDETH FINANCIAL LLC | Rent Sub to L'lords | 1,587.00 | 5/23/2017 |
| METROWORKS REALTY INC | Rent Sub to L'lords | 304.00 | 5/23/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 250.00 | 5/23/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 300.00 | 5/23/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 630.00 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 1,993.40 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 2,152.28 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 2,172.08 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 2,350.77 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 2,507.44 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 2,708.12 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 2,845.62 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,544.71 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 5,141.00 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 5,277.43 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 5,431.34 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 5,520.78 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 5,640.18 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 5,694.35 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 6,717.18 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 10,523.85 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 13,400.00 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 210,631.07 | 5/23/2017 |
| MHN SERVICES | Employee Assistance | 850.08 | 5/23/2017 |
| MHN SERVICES | Employee Assistance | 1,002.06 | 5/23/2017 |
| MHN SERVICES | Employee Assistance | 11,990.52 | 5/23/2017 |
| MICHAEL BERGER | Counsel Fees - CPS | 150.00 | 5/23/2017 |
| MICHAEL BERGER | Counsel Fees - Juven | 325.00 | 5/23/2017 |
| MICHAEL CROXTON | Rent Sub to L'lords | 153.00 | 5/23/2017 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 402.00 | 5/23/2017 |
| MICHAEL HAILEY | Rent Sub to L'lords | 837.00 | 5/23/2017 |
| MICHAEL P USERY | Rent Sub to L'lords | 722.00 | 5/23/2017 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 212.50 | 5/23/2017 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 331.25 | 5/23/2017 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 1,150.00 | 5/23/2017 |
| MICHAEL R GARTNER | Rent Sub to L'lords | 565.00 | 5/23/2017 |
| MICHAEL SCOTT ACKERMAN | Rent Sub to L'lords | 825.00 | 5/23/2017 |
| Michael T Hammond | Transportation | 24.00 | 5/23/2017 |
| MICHAELS KEYS INC | Capital Outlay Low V | 2,387.95 | 5/23/2017 |
| MICHELE M JOHNSON | Rent Sub to L'lords | 116.00 | 5/23/2017 |
| MICHELLE DO | Rent Sub to L'lords | 1,269.00 | 5/23/2017 |
| Michelle F Cummings | Prepaid Expenses - T | 124.00 | 5/23/2017 |
| MICROSOFT CORPORATION | Education | 2,720.00 | 5/23/2017 |
| MICROSOFT CORPORATION | Education | 2,720.00 | 5/23/2017 |
| MICROSOFT CORPORATION | Education | 2,720.00 | 5/23/2017 |
| MIDLAND SCIENTIFIC INC | Lab Supplies | 64.01 | 5/23/2017 |
| MIERS LAW FIRM | Counsel Fees - Court | 350.00 | 5/23/2017 |
| MIERS LAW FIRM | Counsel Fees - Court | 405.00 | 5/23/2017 |
| MIERS LAW FIRM | Counsel Fees - Court | 442.50 | 5/23/2017 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 412.00 | 5/23/2017 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 617.00 | 5/23/2017 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 1,059.00 | 5/23/2017 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 4,720.00 | 5/23/2017 |
| MILL VALLEY-FORT WORTH LLC | Rent Sub to L'lords | 1,308.00 | 5/23/2017 |
| MIMOSA LANE LLC | Prepaid - Rent | 8,365.33 | 5/23/2017 |
| MINH QUANG VU | Rent Sub to L'lords | 649.00 | 5/23/2017 |
| MINH THI HUA | Rent Sub to L'lords | 856.00 | 5/23/2017 |
| MINICK LAW PC | Counsel Fees - Court | 690.00 | 5/23/2017 |
| MIR UZAIR | Rent Sub to L'lords | 372.00 | 5/23/2017 |
| MIR UZAIR | Rent Sub to L'lords | 596.00 | 5/23/2017 |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 685.00 | 5/23/2017 |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 672.00 | 5/23/2017 |
| MIRZA FARIDUL ALAM | Rent Sub to L'lords | 1,267.00 | 5/23/2017 |
| MISSOURI OZARKS COMMUNITY ACTION IN | Port Admin Fee Expen | 46.46 | 5/23/2017 |
| MISSOURI OZARKS COMMUNITY ACTION IN | Port HAP Port-out | 1,062.00 | 5/23/2017 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,043.00 | 5/23/2017 |
| MJ PROPERTIES | Rent Sub to L'lords | 958.00 | 5/23/2017 |
| Monica D Tipton | Travel | 149.95 | 5/23/2017 |
| MONICA LEUCK | Rent Sub to L'lords | 299.00 | 5/23/2017 |
| MOORE MEDICAL LLC | Medical Supplies | 108.70 | 5/23/2017 |
| MORGAN LEA MCMAHAN | Rent Sub to L'lords | 579.00 | 5/23/2017 |
| MOSAIC HILLSTONE LP | Utility Assistance | 98.69 | 5/23/2017 |
| MOSES E DAVIS | Rent Sub to L'lords | 703.00 | 5/23/2017 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 595.00 | 5/23/2017 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 1,226.00 | 5/23/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 31.80 | 5/23/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 49.86 | 5/23/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Small Tools | 369.06 | 5/23/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 415.76 | 5/23/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Small Tools | 638.00 | 5/23/2017 |
| MSR I LP | Rent Sub to L'lords | 1,241.00 | 5/23/2017 |
| MUA THI NGUYEN | Rent Sub to L'lords | 622.00 | 5/23/2017 |
| MUHAMMAD A RAJA | Rent Sub to L'lords | 1,475.00 | 5/23/2017 |
| MVM SERVICES LLC | Prepaid - Rent | 4,810.66 | 5/23/2017 |
| MZW PROPERTIES LLC | Rent Sub to L'lords | 1,093.00 | 5/23/2017 |
| NACORF-NATIONAL ASSOCIATION OF | Dues | 100.00 | 5/23/2017 |
| NADA J RUDDOCK | Rent Sub to L'lords | 562.00 | 5/23/2017 |
| NAHEED S NASIR | Rent Sub to L'lords | 1,861.00 | 5/23/2017 |
| NANCY FUGATE | Rent Sub to L'lords | 1,911.00 | 5/23/2017 |
| Nancy L Berger | Education | 458.00 | 5/23/2017 |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 395.00 | 5/23/2017 |
| NAPA VENTURES RAVENWOOD LLC | Rent Sub to L'lords | 875.00 | 5/23/2017 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 430.00 | 5/23/2017 |
| NATIONAL CRIMINAL JUSTICE ASSOC | Education | 475.00 | 5/23/2017 |
| NAVJOT RIVEROS | Miscellaneous | 3,464.85 | 5/23/2017 |
| NEHA CHAWLA | Rent Sub to L'lords | 2,432.00 | 5/23/2017 |
| Nelda T Cacciotti | Travel | 12.00 | 5/23/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 3,458.82 | 5/23/2017 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 5/23/2017 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| NICHOLSON-WATERMAN FAMILY TRUST | Rent Sub to L'lords | 664.00 | 5/23/2017 |
| NIDHI TANDON | Rent Sub to L'lords | 855.00 | 5/23/2017 |
| NING WEI | Rent Sub to L'lords | 995.00 | 5/23/2017 |
| NOE PIEDRA | Rent Sub to L'lords | 1,125.00 | 5/23/2017 |
| NORSTAR | HAP Reimb Port-in | 584.00 | 5/23/2017 |
| NORSTAR | Rent Sub to L'lords | 671.00 | 5/23/2017 |
| NORSTAR | Rent Sub to L'lords | 733.00 | 5/23/2017 |
| NORSTAR | Rent Sub to L'lords | 1,579.00 | 5/23/2017 |
| NORSTAR | Rent Sub to L'lords | 28,250.00 | 5/23/2017 |
| NORTH AMERICAN POWER AND GAS | Utility Allowance | 111.00 | 5/23/2017 |
| NORTH AMERICAN TITLE COMPANY | County Right of Way | 256,730.00 | 5/23/2017 |
| NORTH TEXAS HORIZONS LLC | Tuition Classroom Tr | 6,458.00 | 5/23/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.85 | 5/23/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Transportation | 6.91 | 5/23/2017 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 430.00 | 5/23/2017 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,424.00 | 5/23/2017 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,518.00 | 5/23/2017 |
| NORTON METALS | Parts and Supplies | 595.05 | 5/23/2017 |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 488.00 | 5/23/2017 |
| NWVG LTP | Rent Sub to L'lords | 939.00 | 5/23/2017 |
| NWVG LTP | Rent Sub to L'lords | 5,448.00 | 5/23/2017 |
| O C SMITH JR | Rent Sub to L'lords | 1,722.00 | 5/23/2017 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 2,013.00 | 5/23/2017 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 4,778.00 | 5/23/2017 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 580.00 | 5/23/2017 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 1,149.00 | 5/23/2017 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 11,365.00 | 5/23/2017 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 1,772.00 | 5/23/2017 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 2,267.00 | 5/23/2017 |
| OBADIAH BOLES | Rent Sub to L'lords | 427.00 | 5/23/2017 |
| OCCUPATIONAL HEALTH CENTERS SW | Professional Service | 85.00 | 5/23/2017 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 2,203.50 | 5/23/2017 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 64.00 | 5/23/2017 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 472.00 | 5/23/2017 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 1,178.00 | 5/23/2017 |
| ODIS A DARNELL | Rent Sub to L'lords | 1,636.00 | 5/23/2017 |
| ODUS OGLESBY | Rent Sub to L'lords | 478.00 | 5/23/2017 |
| OFFICE OF ATTORNEY GENERAL | Education | 195.00 | 5/23/2017 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 478.00 | 5/23/2017 |
| OHB ASSOCIATES LTD | Rent Sub to L'lords | 511.00 | 5/23/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | (506.00) | 5/23/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 234.00 | 5/23/2017 |
| OHC COBBLESTONE LTD | HAP Reimb Port-in | 390.00 | 5/23/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 451.00 | 5/23/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 549.00 | 5/23/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 5,744.00 | 5/23/2017 |
| OKLAHOMA HOUSING FINANCE AGENCY | Port Admin Fee Expen | 46.46 | 5/23/2017 |
| OKLAHOMA HOUSING FINANCE AGENCY | Port HAP Port-out | 285.00 | 5/23/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 1,112.50 | 5/23/2017 |
| OMNI SAN ANTONIO HOTEL | Education | 291.88 | 5/23/2017 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 233.94 | 5/23/2017 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 439.00 | 5/23/2017 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 7,185.00 | 5/23/2017 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 786.00 | 5/23/2017 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 5,083.00 | 5/23/2017 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 30,401.00 | 5/23/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | 213.80 | 5/23/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | 234.15 | 5/23/2017 |
| O'REILLY AUTO PARTS | Central Garage Inv | 496.84 | 5/23/2017 |
| ORVILLE E WHEELER | Rent Sub to L'lords | 243.00 | 5/23/2017 |
| OVERHEAD DOOR | Building Maintenance | 665.00 | 5/23/2017 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 337.00 | 5/23/2017 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 1,954.00 | 5/23/2017 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 5/23/2017 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 5/23/2017 |
| OXFORD HOUSE WALTON | Rental Assistance | 669.60 | 5/23/2017 |
| OZROW FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 712.00 | 5/23/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 175.00 | 5/23/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 212.50 | 5/23/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 275.00 | 5/23/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 393.75 | 5/23/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,025.00 | 5/23/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 580.00 | 5/23/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,347.50 | 5/23/2017 |
| PAMELA TAYLOR | Clothing | 248.89 | 5/23/2017 |
| PARADISE APARTMENTS LLC | Rental Assistance | 599.00 | 5/23/2017 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 5,995.00 | 5/23/2017 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 1,101.00 | 5/23/2017 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 10,350.00 | 5/23/2017 |
| PARKER COMMONS LTD | Rent Sub to L'lords | (1,002.00) | 5/23/2017 |
| PARKER COMMONS LTD | HAP Reimb Port-in | 403.00 | 5/23/2017 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 6,085.00 | 5/23/2017 |
| PARKER ELECTRIC | Building Maintenance | 564.37 | 5/23/2017 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 1,626.00 | 5/23/2017 |
| PARNELL E RYAN | Psych Exams/Testimon | 500.00 | 5/23/2017 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 475.00 | 5/23/2017 |
| PATHMARK TRAFFIC PRODUCTS INC | Field Equipment & Su | 1,200.00 | 5/23/2017 |
| Patricia E Ward | Travel | 100.00 | 5/23/2017 |
| PATRICIA K KRIENER | Rent Sub to L'lords | 202.00 | 5/23/2017 |
| PATRICIA R POOL | Rent Sub to L'lords | 305.00 | 5/23/2017 |
| PATRICK KEVLIN | Rent Sub to L'lords | 877.00 | 5/23/2017 |
| PATTY TILLMAN | Counsel Fees - Court | 224.50 | 5/23/2017 |
| PATTY TILLMAN | Counsel Fees - CPS | 250.00 | 5/23/2017 |
| PATTY TILLMAN | Counsel Fees - Court | 318.75 | 5/23/2017 |
| PATTY TILLMAN | Counsel Fees - Court | 1,907.25 | 5/23/2017 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 170.00 | 5/23/2017 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 212.50 | 5/23/2017 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 1,030.00 | 5/23/2017 |
| PAUL B ROTHBAND JR | Counsel Fees - Court | 747.50 | 5/23/2017 |
| PAUL E MAYS | Rent Sub to L'lords | 580.00 | 5/23/2017 |
| PAUL MURRAY | Rent Sub to L'lords | 569.00 | 5/23/2017 |
| PAUL W LEWALLEN | Counsel Fees - Court | 300.00 | 5/23/2017 |
| PAUL W LEWALLEN | Counsel Fees - Court | 740.00 | 5/23/2017 |
| PAULA K GREEN | Investigative | 350.00 | 5/23/2017 |
| PAULA K GREEN | Investigative | 446.06 | 5/23/2017 |
| PAULA K GREEN | Investigative | 784.92 | 5/23/2017 |
| PEDRO CISNEROS | Counsel Fees - Juven | 200.00 | 5/23/2017 |
| PEDRO MONTOYA | Rent Sub to L'lords | 1,042.00 | 5/23/2017 |
| Peggy Martindale | Travel | 539.81 | 5/23/2017 |
| PENGAD INC | Supplies | 22.55 | 5/23/2017 |
| PENNIE A FUTRELL | Professional Service | 610.08 | 5/23/2017 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 429.00 | 5/23/2017 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 556.00 | 5/23/2017 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 804.00 | 5/23/2017 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 4,313.00 | 5/23/2017 |
| PENSTAR POWER LLC | Utility Allowance | 98.00 | 5/23/2017 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 289.00 | 5/23/2017 |
| PER FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 1,076.00 | 5/23/2017 |
| PERSOHN/HAHN ASSOCIATES INC | Professional Service | 950.00 | 5/23/2017 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 441.00 | 5/23/2017 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 544.00 | 5/23/2017 |
| PETER A VAN DALEN | Building Maintenance | 20.00 | 5/23/2017 |
| PETER A VAN DALEN | Building Maintenance | 52.00 | 5/23/2017 |
| PETER A VAN DALEN | Building Maintenance | 85.00 | 5/23/2017 |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 945.00 | 5/23/2017 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 178.50 | 5/23/2017 |
| PHAM HOANG LONG | Rent Sub to L'lords | 1,009.00 | 5/23/2017 |
| PHILIP HOANG | Rent Sub to L'lords | 1,542.00 | 5/23/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 275.00 | 5/23/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,125.00 | 5/23/2017 |
| PHILLIP TRINH | Rent Sub to L'lords | 758.00 | 5/23/2017 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 136.67 | 5/23/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 118.75 | 5/23/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 300.00 | 5/23/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 600.00 | 5/23/2017 |
| PLANO HOUSING AUTHORITY | Port Admin Fee Expen | 46.46 | 5/23/2017 |
| PLANO HOUSING AUTHORITY | Port HAP Port-out | 577.00 | 5/23/2017 |
| PLANTATION WEST APARTMENTS | Rent Sub to L'lords | 447.00 | 5/23/2017 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 388.00 | 5/23/2017 |
| POLO INDUSTRIES LLC | Rent Subsidy to Land | 837.60 | 5/23/2017 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,555.00 | 5/23/2017 |
| POST LADERA LLC | Rent Sub to L'lords | 184.00 | 5/23/2017 |
| POST LADERA LLC | HAP Reimb Port-in | 611.00 | 5/23/2017 |
| PP VEGA LLC | Rent Sub to L'lords | 401.00 | 5/23/2017 |
| PP VEGA LLC | Rent Sub to L'lords | 512.00 | 5/23/2017 |
| PP VEGA LLC | Rent Sub to L'lords | 1,804.00 | 5/23/2017 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 885.00 | 5/23/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 139.90 | 5/23/2017 |
| PRAETORIAN OPERATING INC | Supplies | 540.99 | 5/23/2017 |
| PREMIER METROPOLITAN PROPERTIES LLC | Rent Sub to L'lords | 611.00 | 5/23/2017 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 8,215.48 | 5/23/2017 |
| PRESENTA PLAQUE | Graphics Inventory | 812.40 | 5/23/2017 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maintena | 2,350.00 | 5/23/2017 |
| PRODUCTIVITY CENTER INC | Subscriptions | 875.00 | 5/23/2017 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 76.44 | 5/23/2017 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 93.49 | 5/23/2017 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 154.32 | 5/23/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 798.85 | 5/23/2017 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 11,810.00 | 5/23/2017 |
| PTEC-PROPERTY TAX EDUCATION | Education | 20.00 | 5/23/2017 |
| PTS OF AMERICA LLC | Professional Service | 5,775.75 | 5/23/2017 |
| PURVIS BEARING SERVICE INC | Parts and Supplies | 59.32 | 5/23/2017 |
| QHUNG MANAGEMENT LLC | Rent Sub to L'lords | 1,025.00 | 5/23/2017 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 19.00 | 5/23/2017 |
| QUEST IRA INC | Rent Sub to L'lords | 792.00 | 5/23/2017 |
| QUICKSIUS LLC | Background Check | 784.00 | 5/23/2017 |
| R AND S ASSET MANAGEMENT LLC | Rent Sub to L'lords | 648.00 | 5/23/2017 |
| R D SHEET METAL INC | Building Maintenance | 270.00 | 5/23/2017 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 1,684.00 | 5/23/2017 |
| RACHELLE VALLEJO | Rent Sub to L'lords | 255.00 | 5/23/2017 |
| RADWAN BEKOWICH | Rent Sub to L'lords | 728.00 | 5/23/2017 |
| RAJIV SHARMA | Rent Sub to L'lords | 741.00 | 5/23/2017 |
| RAJIV SHARMA | HAP Reimb Port-in | 1,100.00 | 5/23/2017 |
| RAM P MALIK | Rent Sub to L'lords | 883.00 | 5/23/2017 |
| RAMON D STRIPLING | Rent Sub to L'lords | 788.00 | 5/23/2017 |
| RAMU K MYSORE | Rent Sub to L'lords | 1,746.00 | 5/23/2017 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 427.00 | 5/23/2017 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 807.00 | 5/23/2017 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 2,919.00 | 5/23/2017 |
| RANDOL ASSET MANAGEMENT | Rent | 5,771.00 | 5/23/2017 |
| RANDOLPH J MASON | Rent Sub to L'lords | 1,300.00 | 5/23/2017 |
| RANDY W BOWERS | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| RANDY W BOWERS | Counsel Fees - Court | 570.00 | 5/23/2017 |
| RANDY W BOWERS | Counsel Fees - Court | 650.00 | 5/23/2017 |
| RASIX COMPUTER CENTER INC | Supplies | 244.88 | 5/23/2017 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 328.14 | 5/23/2017 |
| RATHLIN PROPERTY LLC | Rent Sub to L'lords | 800.00 | 5/23/2017 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 200.00 | 5/23/2017 |
| RAY ECKLUND | HAP Reimb Port-in | 3,670.00 | 5/23/2017 |
| RAY ECKLUND | Rent Sub to L'lords | 5,104.00 | 5/23/2017 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| RAY HALL JR | Counsel Fees - Court | 162.50 | 5/23/2017 |
| RAY HALL JR | Counsel Fees - Juven | 400.00 | 5/23/2017 |
| RAYLEEN HUBBARD | Meeting Expenses | 85.00 | 5/23/2017 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 5/23/2017 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 500.00 | 5/23/2017 |
| RAZA MIAN | HAP Reimb Port-in | 470.00 | 5/23/2017 |
| RAZA MIAN | Rent Sub to L'lords | 1,310.00 | 5/23/2017 |
| RAZA MIAN | Rent Sub to L'lords | 4,200.00 | 5/23/2017 |
| RD CORNELL LLC | Parts and Supplies | 40.00 | 5/23/2017 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 497.00 | 5/23/2017 |
| READ'S COLLISION LLC | Casualty Insurance | 250.00 | 5/23/2017 |
| READ'S COLLISION LLC | Insurance Receivable | 924.90 | 5/23/2017 |
| READSOFT INC | Software Maintenance | 17,257.98 | 5/23/2017 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 900.00 | 5/23/2017 |
| Rebecca A Klein | Prepaid Expenses - T | 180.00 | 5/23/2017 |
| RECEPT PHARMACY LP | Medical Supplies | 56.00 | 5/23/2017 |
| RECEPT PHARMACY LP | Medical Supplies | 364.00 | 5/23/2017 |
| RED THE UNIFORM TAILOR | Clothing | 61.62 | 5/23/2017 |
| RED THE UNIFORM TAILOR | Clothing | 504.00 | 5/23/2017 |
| REGINA GAIL DUNHAM | Rent Sub to L'lords | 574.00 | 5/23/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 2.00 | 5/23/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 75.68 | 5/23/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 88.00 | 5/23/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 100.00 | 5/23/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 128.00 | 5/23/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 163.00 | 5/23/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 185.54 | 5/23/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 195.01 | 5/23/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 254.79 | 5/23/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 326.06 | 5/23/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 388.37 | 5/23/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 579.10 | 5/23/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 657.85 | 5/23/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 870.79 | 5/23/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 2,100.00 | 5/23/2017 |
| RENAISSANCE AUSTIN HOTEL | Travel | 600.30 | 5/23/2017 |
| RENALDA RENIA PRICE | Rent Sub to L'lords | 831.00 | 5/23/2017 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 200.00 | 5/23/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | HAP Reimb Port-in | 324.00 | 5/23/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | Rent Sub to L'lords | 725.00 | 5/23/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | Rent Sub to L'lords | 2,278.00 | 5/23/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | Rent Subsidy to Land | 5,139.20 | 5/23/2017 |
| REPUBLIC PRIMAVERA APARTMENTS LP | Rent Sub to L'lords | 478.00 | 5/23/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 19.49 | 5/23/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 250.00 | 5/23/2017 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 2,163.00 | 5/23/2017 |
| RESTEK | Lab Supplies | 862.38 | 5/23/2017 |
| REX SELLERS | Rent Sub to L'lords | 895.00 | 5/23/2017 |
| REYNALDO VILLAVICENCIO S | Rent Sub to L'lords | 549.00 | 5/23/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 4,318.22 | 5/23/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 7,339.67 | 5/23/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 15,509.81 | 5/23/2017 |
| REYTECH SERVICES LLC | Non-Track Const/Bldg | 27,247.59 | 5/23/2017 |
| RHONDA BRANCH-HUNTER | Rent Sub to L'lords | 1,290.00 | 5/23/2017 |
| RHONDAS RENTALS LLC | Rent Sub to L'lords | 315.00 | 5/23/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 1,035.00 | 5/23/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 137.50 | 5/23/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 735.00 | 5/23/2017 |
| RICHARD E BRIGGS | Rent Sub to L'lords | 610.00 | 5/23/2017 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 1,155.00 | 5/23/2017 |
| RICHLAND HILLS PARTNERS LTD | HAP Reimb Port-in | 1,540.00 | 5/23/2017 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 2,069.00 | 5/23/2017 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 200.00 | 5/23/2017 |
| RICHMOND J WEBB SR | Rent Sub to L'lords | 388.00 | 5/23/2017 |
| RICKY K ROSE | Rent Sub to L'lords | 552.00 | 5/23/2017 |
| RICOH USA INC | Equipment Maintenanc | 484.89 | 5/23/2017 |
| RIO VISTA APARTMENTS LLC | Rent Sub to L'lords | 790.00 | 5/23/2017 |
| RITA L DAVIS | Rent Sub to L'lords | 604.00 | 5/23/2017 |
| RITA SIMMONS ESTATE | Rent Sub to L'lords | 233.00 | 5/23/2017 |
| RITA SIMMONS ESTATE | HAP Reimb Port-in | 675.00 | 5/23/2017 |
| RITE OF PASSAGE | Medical Supplies | 8.18 | 5/23/2017 |
| RIVERTREE ACADEMY INC | Rent Sub to L'lords | 700.00 | 5/23/2017 |
| RJM CONTRACTORS INC | Non-Track Const/Bldg | 21,084.92 | 5/23/2017 |
| ROBBY SMITH | Rent Sub to L'lords | 1,050.00 | 5/23/2017 |
| ROBERT ANTHONY HOLDINGS LLC | Rent Sub to L'lords | 950.00 | 5/23/2017 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 250.00 | 5/23/2017 |
| ROBERT G LITTLE | Rent Sub to L'lords | 654.00 | 5/23/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 22.50 | 5/23/2017 |
| ROBERT KEITH GILL | Litigation Expense | 28.52 | 5/23/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 415.00 | 5/23/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 417.50 | 5/23/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,940.00 | 5/23/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 5,620.00 | 5/23/2017 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 580.00 | 5/23/2017 |
| ROBERT SEAN OSHEL | Rent Sub to L'lords | 925.00 | 5/23/2017 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 920.00 | 5/23/2017 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 695.00 | 5/23/2017 |
| ROBERTA WALKER | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| ROBERTA WALKER | Counsel Fees - Famil | 100.00 | 5/23/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 530.00 | 5/23/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 560.00 | 5/23/2017 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 1,350.00 | 5/23/2017 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 1,400.00 | 5/23/2017 |
| ROBIN E WORLEY | Reporter's Records ( | 476.00 | 5/23/2017 |
| ROBIN E WORLEY | Professional Service | 610.08 | 5/23/2017 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 300.00 | 5/23/2017 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 378.50 | 5/23/2017 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,595.00 | 5/23/2017 |
| ROBINSON & SMART PC | Counsel Fees - Court | 100.00 | 5/23/2017 |
| ROBINSON & SMART PC | Counsel Fees - Court | 190.00 | 5/23/2017 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 601.00 | 5/23/2017 |
| ROCKPORT NRH LLC | Utility Assistance | 40.79 | 5/23/2017 |
| ROCKPORT NRH LLC | Rental Assistance | 660.00 | 5/23/2017 |
| RODNEY COLLIER | Rent Sub to L'lords | 757.00 | 5/23/2017 |
| RODNEY COLLIER | Rent Sub to L'lords | 875.00 | 5/23/2017 |
| RODNEY D MCNEELY | Rent Subsidy to Land | 925.00 | 5/23/2017 |
| RODNEY D MCNEELY | Rent Sub to L'lords | 1,437.00 | 5/23/2017 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 572.00 | 5/23/2017 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 843.00 | 5/23/2017 |
| RODZINA INDUSTRIES INC | Supplies | 6.00 | 5/23/2017 |
| RODZINA INDUSTRIES INC | Supplies | 7.50 | 5/23/2017 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 5/23/2017 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 5/23/2017 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 5/23/2017 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 5/23/2017 |
| RODZINA INDUSTRIES INC | Supplies | 16.00 | 5/23/2017 |
| RODZINA INDUSTRIES INC | Supplies | 16.00 | 5/23/2017 |
| RODZINA INDUSTRIES INC | Supplies | 22.50 | 5/23/2017 |
| RODZINA INDUSTRIES INC | Supplies | 24.00 | 5/23/2017 |
| RODZINA INDUSTRIES INC | Supplies | 47.00 | 5/23/2017 |
| RODZINA INDUSTRIES INC | Supplies | 75.00 | 5/23/2017 |
| ROGER ERICKSON | Rent Sub to L'lords | 444.00 | 5/23/2017 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 682.00 | 5/23/2017 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 381.00 | 5/23/2017 |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 588.00 | 5/23/2017 |
| RONALD BIBB | Rent Sub to L'lords | 334.00 | 5/23/2017 |
| RONALD COOK | Rent Sub to L'lords | 333.00 | 5/23/2017 |
| RONALD COUCH | Counsel Fees - Court | 690.00 | 5/23/2017 |
| RONALD R LOWE | Rent Sub to L'lords | 191.00 | 5/23/2017 |
| RONALD WARRIOR | Rent Sub to L'lords | 299.00 | 5/23/2017 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 215.00 | 5/23/2017 |
| RONNIE JACKSON | Rent Sub to L'lords | 850.00 | 5/23/2017 |
| ROSEBERRY ACRES LLC | Rent Sub to L'lords | 550.00 | 5/23/2017 |
| ROSS LAND & REAL ESTATE INC | Rent Sub to L'lords | 505.00 | 5/23/2017 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees - Court | 712.50 | 5/23/2017 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees - Court | 985.00 | 5/23/2017 |
| ROY GOLSAN | Counsel Fees - Proba | 1,100.00 | 5/23/2017 |
| ROYALTON PARTNERS I LTD LLP | Rent Sub to L'lords | 745.00 | 5/23/2017 |
| RT LAWRENCE CORPORATION | Software Maintenance | 15,455.00 | 5/23/2017 |
| RUBI S SWEANEY | Rent Sub to L'lords | 466.00 | 5/23/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Subsidy to Land | 1,550.00 | 5/23/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 2,362.00 | 5/23/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,668.00 | 5/23/2017 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 3,693.00 | 5/23/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 6,549.00 | 5/23/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 26,693.00 | 5/23/2017 |
| RUSSELL FEED INC | Estray Livestock | 209.39 | 5/23/2017 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 1,317.00 | 5/23/2017 |
| Russell L Schaffner | Travel | 296.79 | 5/23/2017 |
| RUSSELL SMITH | Rent Sub to L'lords | 362.00 | 5/23/2017 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 461.00 | 5/23/2017 |
| RYAN DADGARI | Counsel Fees - CPS | 395.00 | 5/23/2017 |
| RYAN VALLEJO | Rent Sub to L'lords | 306.00 | 5/23/2017 |
| RYAN W HARDY | Counsel Fees - Court | 425.00 | 5/23/2017 |
| S & S FAITH FUND LLC | Rent Sub to L'lords | 529.00 | 5/23/2017 |
| S A T TRUCKING INC | Rock and Gravel | 1,904.24 | 5/23/2017 |
| S AND S GROUP LLC | Rent Sub to L'lords | 1,398.00 | 5/23/2017 |
| S2 REALM LLC | Rent Sub to L'lords | 650.00 | 5/23/2017 |
| S2 REALM LLC | Rent Sub to L'lords | 1,765.00 | 5/23/2017 |
| S2 REALM LLC | Rent Sub to L'lords | 2,086.00 | 5/23/2017 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 7,755.08 | 5/23/2017 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,923.82 | 5/23/2017 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 25,728.05 | 5/23/2017 |
| SAGE APARTMENTS LLC | Utility Assistance | 60.73 | 5/23/2017 |
| SAGE APARTMENTS LLC | Rental Assistance | 815.00 | 5/23/2017 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 646.00 | 5/23/2017 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 981.00 | 5/23/2017 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,552.00 | 5/23/2017 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,693.00 | 5/23/2017 |
| SAI RENTAL PROPERTIES | Rent Sub to L'lords | 1,020.00 | 5/23/2017 |
| SALEM ELMUSSRATI | Rent Sub to L'lords | 867.00 | 5/23/2017 |
| SALIL K SARKAR | Rent Sub to L'lords | 4,361.00 | 5/23/2017 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 658.00 | 5/23/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 100.00 | 5/23/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 122.50 | 5/23/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 245.00 | 5/23/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 350.00 | 5/23/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 112.50 | 5/23/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 350.00 | 5/23/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 748.75 | 5/23/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 750.00 | 5/23/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,062.50 | 5/23/2017 |
| SAMUEL ROSALES | Rent Sub to L'lords | 171.00 | 5/23/2017 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 398.00 | 5/23/2017 |
| SAMUELS AVENUE LP | HAP Reimb Port-in | 654.00 | 5/23/2017 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 3,269.00 | 5/23/2017 |
| SANDI YOUNG | Rent Sub to L'lords | 813.00 | 5/23/2017 |
| SANDRA R PETRUSAITIS | Rent Sub to L'lords | 424.00 | 5/23/2017 |
| SANOFI PASTEUR INC | Medical Supplies | 1,956.22 | 5/23/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,010.00 | 5/23/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 2,720.00 | 5/23/2017 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 445.00 | 5/23/2017 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 569.00 | 5/23/2017 |
| SANZ FORT WORTH HOLDINGS LLC | Rental Assistance | 815.00 | 5/23/2017 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 1,996.00 | 5/23/2017 |
| SARAH E LANDAU | Rent Sub to L'lords | 630.00 | 5/23/2017 |
| SARITA CARDONA | Clothing | 50.71 | 5/23/2017 |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 408.00 | 5/23/2017 |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 825.00 | 5/23/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 150.00 | 5/23/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 237.50 | 5/23/2017 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 1,320.00 | 5/23/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 632.00 | 5/23/2017 |
| SELIM KOBLA FIAGOME | Counsel Fees - Court | 470.00 | 5/23/2017 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 350.00 | 5/23/2017 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 350.00 | 5/23/2017 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 1,420.00 | 5/23/2017 |
| SEMAJ MGT CORP | Rent Sub to L'lords | 820.00 | 5/23/2017 |
| SEMINOLE COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 249.16 | 5/23/2017 |
| SEMINOLE COUNTY HOUSING AUTHORITY | Port HAP Port-out | 3,960.00 | 5/23/2017 |
| SERRANO HLD LLC | Rent Sub to L'lords | 448.00 | 5/23/2017 |
| SERRANO HLD LLC | Rent Sub to L'lords | 2,346.00 | 5/23/2017 |
| SETTLEMENT ASSETS LLC | Rent Sub to L'lords | 568.00 | 5/23/2017 |
| SEVANNE STEINER | Prepaid - Rent | 624.66 | 5/23/2017 |
| SEVEN SEAS HOLDING II LLC | Rental Assistance | 725.00 | 5/23/2017 |
| SHADOWOOD VENTURES LLC | Rent Sub to L'lords | 779.00 | 5/23/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 325.00 | 5/23/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 840.00 | 5/23/2017 |
| Shannon A Wingo | Education | 550.00 | 5/23/2017 |
| SHARHONDA WALKER | Rent Sub to L'lords | 794.00 | 5/23/2017 |
| SHARON BONNER | Rent Sub to L'lords | 390.00 | 5/23/2017 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| SHARON R RODRIGUEZ | Professional Service | 813.44 | 5/23/2017 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 447.00 | 5/23/2017 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 679.00 | 5/23/2017 |
| SHEA RENAISSANCE LLC | HAP Reimb Port-in | 441.00 | 5/23/2017 |
| SHEA RENAISSANCE LLC | Rent Sub to L'lords | 580.00 | 5/23/2017 |
| SHEILA BROOK BELL | Education | 388.76 | 5/23/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 115.00 | 5/23/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 115.00 | 5/23/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 152.50 | 5/23/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 770.00 | 5/23/2017 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 920.00 | 5/23/2017 |
| SHELLEY D STULTS | Rent Sub to L'lords | 1,550.00 | 5/23/2017 |
| SHELLEY STRAWTHER | HAP Reimb Port-in | 978.00 | 5/23/2017 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 2,647.00 | 5/23/2017 |
| SHERRY A FOLCHERT | Reporter's Records ( | 28.00 | 5/23/2017 |
| SHERRY A FOLCHERT | Reporter's Records ( | 44.00 | 5/23/2017 |
| SHERRY A FOLCHERT | Professional Service | 1,016.80 | 5/23/2017 |
| SHEVA LTD | Rent Sub to L'lords | (168.00) | 5/23/2017 |
| SHEVA LTD | Rent Sub to L'lords | 2,504.00 | 5/23/2017 |
| SHEVA LTD | Rent Sub to L'lords | 5,731.00 | 5/23/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Electronic Equipment | 510.00 | 5/23/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Tracked Equipmen | 3,118.00 | 5/23/2017 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 580.00 | 5/23/2017 |
| SHOWCASE DFW REALTY LLC | HAP Reimb Port-in | 1,396.00 | 5/23/2017 |
| SID W SHAPIRO | Counsel Fees - CPS | 130.00 | 5/23/2017 |
| SID W SHAPIRO | Counsel Fees - Juven | 400.00 | 5/23/2017 |
| SIERRA HERMOSA LLC | Rent Sub to L'lords | 467.00 | 5/23/2017 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 625.00 | 5/23/2017 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,331.00 | 5/23/2017 |
| SILVER LINING STANDARD INC | Rent Sub to L'lords | 894.00 | 5/23/2017 |
| SILVERSAGE LTD | Rent Sub to L'lords | 845.00 | 5/23/2017 |
| SK SONS LLC | Rent Sub to L'lords | 820.00 | 5/23/2017 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 675.00 | 5/23/2017 |
| SLEEPY HOLLOW MUTUAL HOUSING CORP | Rent Sub to L'lords | 406.00 | 5/23/2017 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 4,220.00 | 5/23/2017 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 775.00 | 5/23/2017 |
| SONIA B SANCHEZ | Interpreter Fees | 1,087.50 | 5/23/2017 |
| SOUTH HULEN LP | Rent Sub to L'lords | (78.00) | 5/23/2017 |
| SOUTH HULEN LP | Rent Sub to L'lords | 2,327.00 | 5/23/2017 |
| SOUTH HULEN LP | Rent Sub to L'lords | 7,173.00 | 5/23/2017 |
| SOUTHWEST ICE CREAM SPEC | Food | 78.72 | 5/23/2017 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 457.00 | 5/23/2017 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 588.00 | 5/23/2017 |
| SPARK ENERGY LP | HAP Reimb Port-in | 55.00 | 5/23/2017 |
| SPOK INC | Pager / Blackberry | 2.50 | 5/23/2017 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 796.00 | 5/23/2017 |
| SRI WEST POINTE PINES LLC | HAP Reimb Port-in | 830.00 | 5/23/2017 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 1,872.00 | 5/23/2017 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 2,320.00 | 5/23/2017 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 8,881.00 | 5/23/2017 |
| STACY ALFORD | Counsel Fees - CPS | 200.00 | 5/23/2017 |
| STAG II APARTMENTS LLC | Rent Sub to L'lords | 569.00 | 5/23/2017 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 39,041.96 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | (31.07) | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 7.12 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 11.19 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 11.79 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 14.16 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 15.82 | 5/23/2017 |
| STAPLES ADVANTAGE | Custodian Supplies | 16.78 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 18.09 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 21.94 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 22.40 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 23.49 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 24.10 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 24.16 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 25.85 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 27.87 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 28.99 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 30.63 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 31.85 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 32.08 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 35.33 | 5/23/2017 |
| STAPLES ADVANTAGE | Medical Supplies | 37.98 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 52.26 | 5/23/2017 |
| STAPLES ADVANTAGE | Custodian Supplies | 54.72 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 55.96 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 62.56 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 72.24 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 73.39 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 76.48 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 77.14 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 85.45 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 85.99 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 92.07 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 111.96 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 117.47 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 123.62 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 149.99 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 153.07 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 159.07 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 161.41 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 164.80 | 5/23/2017 |
| STAPLES ADVANTAGE | Volunteer Program | 213.06 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 214.48 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 221.14 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 238.13 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 268.98 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 308.79 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 327.56 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 398.98 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 983.70 | 5/23/2017 |
| STARTEX POWER | Utility Assistance | 278.56 | 5/23/2017 |
| STARTEX POWER | Utility Allowance | 307.00 | 5/23/2017 |
| STATE COMPTROLLER | Texas Home Visiting | 20.00 | 5/23/2017 |
| STEPHAN R BLACK | Rent Sub to L'lords | 427.00 | 5/23/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 337.50 | 5/23/2017 |
| STEPHEN J LIPSETT | Rent Sub to L'lords | 472.00 | 5/23/2017 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 425.00 | 5/23/2017 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 3,141.00 | 5/23/2017 |
| Steven D Fields | Education | 734.43 | 5/23/2017 |
| STONE LAW PC | Counsel Fees - Court | 175.00 | 5/23/2017 |
| STREAM ENERGY | HAP Reimb Port-in | 9.00 | 5/23/2017 |
| STREAM ENERGY | Utility Assistance | 81.00 | 5/23/2017 |
| STREAM ENERGY | Utility Allowance | 109.00 | 5/23/2017 |
| STREAM ENERGY | Utility Allowance | 161.00 | 5/23/2017 |
| STREAM ENERGY | Utility Assistance | 1,435.19 | 5/23/2017 |
| STREAM ENERGY | Utility Allowance | 1,516.00 | 5/23/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 60.81 | 5/23/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 610.45 | 5/23/2017 |
| SUE S BROWNING | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| SUMMER ENERGY LLC | Utility Allowance | 4.00 | 5/23/2017 |
| SUMMER ENERGY LLC | Utility Assistance | 65.78 | 5/23/2017 |
| SUMMER ENERGY LLC | Utility Allowance | 68.00 | 5/23/2017 |
| SUMMER ENERGY LLC | Utility Allowance | 117.00 | 5/23/2017 |
| SUMMER ENERGY LLC | Utility Allowance | 158.00 | 5/23/2017 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 16,229.00 | 5/23/2017 |
| SUPPLYWORKS | Custodian Supplies | 10.02 | 5/23/2017 |
| SUPPLYWORKS | Sheriff Inventory | 561.12 | 5/23/2017 |
| SUPPLYWORKS | Sheriff Inventory | 1,344.76 | 5/23/2017 |
| SUPPLYWORKS | Building Maintenance | 12,930.50 | 5/23/2017 |
| SUSAN ELIZABETH DUESLER | Counsel Fees - CPS | 175.00 | 5/23/2017 |
| SUSAN ELIZABETH DUESLER | Counsel Fees - CPS | 470.00 | 5/23/2017 |
| SUSAN KIMBERLY BLACK | Professional Service | 813.44 | 5/23/2017 |
| SUZANNE BENINATE | Rent Sub to L'lords | 605.00 | 5/23/2017 |
| SVS APARTMENTS LLC | Rental Assistance | 799.00 | 5/23/2017 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 3,646.00 | 5/23/2017 |
| SWEET TALKING LLC | Prepaid - Rent | 4,052.00 | 5/23/2017 |
| SYCAMORE CENTER VILLAS LP | HAP Reimb Port-in | 561.00 | 5/23/2017 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 817.00 | 5/23/2017 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 1,540.00 | 5/23/2017 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 16,110.00 | 5/23/2017 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 437.00 | 5/23/2017 |
| SYCAMORE POINTE TOWNHOMES LP | HAP Reimb Port-in | 570.00 | 5/23/2017 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 9,194.00 | 5/23/2017 |
| SYLVIA DIAZ | Petit Jury Services | 126.00 | 5/23/2017 |
| TAE E MARKGRAF | Rent Sub to L'lords | 884.00 | 5/23/2017 |
| TAHOE SERVICE INC | Rent Sub to L'lords | 954.00 | 5/23/2017 |
| TAHOE SERVICE INC | Rent Sub to L'lords | 1,118.00 | 5/23/2017 |
| TALHFA-TEXAS ASSOC LOCAL HOUSING | Dues | 300.00 | 5/23/2017 |
| TAN NGUYEN | Rent Sub to L'lords | 485.00 | 5/23/2017 |
| TANIKA LASETT COX | Rent Sub to L'lords | 975.00 | 5/23/2017 |
| TAQI BEGUM | Rent Sub to L'lords | 1,038.00 | 5/23/2017 |
| TARA ENERGY LLC | Utility Allowance | 118.00 | 5/23/2017 |
| TARA V KERSH | Counsel Fees - Famil | 100.00 | 5/23/2017 |
| TARA V KERSH | Counsel Fees - CPS | 350.00 | 5/23/2017 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 694.00 | 5/23/2017 |
| TARRANT COUNTY CLERK | CC Over/Short | 50.00 | 5/23/2017 |
| TARRANT COUNTY CLERK | CC Over/Short | 50.00 | 5/23/2017 |
| TARRANT COUNTY CLERK | CC Over/Short | 150.00 | 5/23/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 5/23/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 5/23/2017 |
| TARRANT COUNTY COLLEGE | Education | 3,400.00 | 5/23/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - Justice of t | 16.48 | 5/23/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 5/23/2017 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 144.00 | 5/23/2017 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 367.00 | 5/23/2017 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 660.00 | 5/23/2017 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 2,470.00 | 5/23/2017 |
| TARRANT COUNTY PARTNERS LP | HAP Reimb Port-in | 1,234.00 | 5/23/2017 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 3,380.00 | 5/23/2017 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 15,242.00 | 5/23/2017 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,150.00 | 5/23/2017 |
| TAVEEWAN GURKIN | Rent Sub to L'lords | 149.00 | 5/23/2017 |
| TAYLOR TECHNOLOGIES INC | Field Equipment & Su | 365.03 | 5/23/2017 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 80.96 | 5/23/2017 |
| TEAGUE NALL & PERKINS INC | Professional Service | 2,488.00 | 5/23/2017 |
| TEAGUE NALL & PERKINS INC | Professional Service | 4,199.72 | 5/23/2017 |
| TEAKELL INVESTMENT PROPERTY | Rent Sub to L'lords | 896.00 | 5/23/2017 |
| TEC-TEAM INDUSTRIES INC | Parts and Supplies | 1,330.81 | 5/23/2017 |
| TEKEISHA D ZIMMERMAN | Rent Sub to L'lords | 660.00 | 5/23/2017 |
| TERANCE JUST | Rent Sub to L'lords | 264.00 | 5/23/2017 |
| TERESEA ADCOCK | Professional Service | 1,626.88 | 5/23/2017 |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 2,452.00 | 5/23/2017 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 553.00 | 5/23/2017 |
| TERRELL HOMES LTD | HAP Reimb Port-in | 751.00 | 5/23/2017 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 5,978.00 | 5/23/2017 |
| TERRICK PRINCE | Rent Sub to L'lords | 773.00 | 5/23/2017 |
| TERRY L HILL | Rent Sub to L'lords | 594.00 | 5/23/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,640.00 | 5/23/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,520.00 | 5/23/2017 |
| TERRY W GIBBONS | HAP Reimb Port-in | 2,682.00 | 5/23/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 5,916.00 | 5/23/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 10,637.00 | 5/23/2017 |
| TESLA INVESTMENTS LLC | Prepaid - Rent | 3,510.00 | 5/23/2017 |
| TEXAS ASSOC FOR COURT ADMINISTRAT | Dues | 75.00 | 5/23/2017 |
| TEXAS ASSOCIATION OF ASSESSING | Education | 330.00 | 5/23/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 5/23/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 5/23/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 2,022.00 | 5/23/2017 |
| TEXAS COURT REPORTERS ASSOCIATION | Education | 350.00 | 5/23/2017 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Restitution Payable | 180.00 | 5/23/2017 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Professional Service | 10.00 | 5/23/2017 |
| TEXAS HAUS MANAGEMENT | Rent Sub to L'lords | 74.00 | 5/23/2017 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 3,803.00 | 5/23/2017 |
| TEXAS PARK MANOR LP | Rent Sub to L'lords | 541.00 | 5/23/2017 |
| TEXAS REAL ESTATE | Rent Sub to L'lords | 612.00 | 5/23/2017 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 611.00 | 5/23/2017 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 492.00 | 5/23/2017 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 8,604.00 | 5/23/2017 |
| THA ASSOCIATION LLC | Rent Sub to L'lords | 1,500.00 | 5/23/2017 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 1,100.00 | 5/23/2017 |
| THE GLEN MILLS SCHOOLS | Residential Services | 13,350.34 | 5/23/2017 |
| THE HUDSON FAMILY TRUST | Rent Sub to L'lords | 1,206.00 | 5/23/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 100.00 | 5/23/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 175.00 | 5/23/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 462.50 | 5/23/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 568.75 | 5/23/2017 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 100.00 | 5/23/2017 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 150.00 | 5/23/2017 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 225.00 | 5/23/2017 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,100.00 | 5/23/2017 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 762.00 | 5/23/2017 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 3,224.00 | 5/23/2017 |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 2,140.00 | 5/23/2017 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 20.95 | 5/23/2017 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 440.69 | 5/23/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 5/23/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 5/23/2017 |
| THE TREE HOUSE INC | Supplies | 236.00 | 5/23/2017 |
| THEOPHLOUS A SIMS | Rent Sub to L'lords | 329.00 | 5/23/2017 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 575.00 | 5/23/2017 |
| THIRD CHAIR INVESTIGATIONS LLC | Expert Witness Servi | 2,900.50 | 5/23/2017 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 300.00 | 5/23/2017 |
| THOMAS EDWARD MURRAY | Rent Sub to L'lords | 396.00 | 5/23/2017 |
| Thomas J Belton III | Meeting Expenses | 125.00 | 5/23/2017 |
| THOMAS M HOLBROOK | Rent Sub to L'lords | 545.00 | 5/23/2017 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 1,656.00 | 5/23/2017 |
| THORLAUG DANIELSDOTTIR | Rent Sub to L'lords | 1,146.00 | 5/23/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 411.99 | 5/23/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,326.13 | 5/23/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,705.66 | 5/23/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,827.47 | 5/23/2017 |
| TIM MOORE | Counsel Fees - Court | 200.00 | 5/23/2017 |
| TIM MOORE | Counsel Fees - Court | 550.00 | 5/23/2017 |
| TIMMY D SHEEHAN | Rent Sub to L'lords | 895.00 | 5/23/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 400.00 | 5/23/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 810.00 | 5/23/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,180.00 | 5/23/2017 |
| TIMOTHY J AYRES | Rent Sub to L'lords | 569.00 | 5/23/2017 |
| TLG LEGACY APARTMENTS LLC | Rent Sub to L'lords | 810.00 | 5/23/2017 |
| TLG LEGACY APARTMENTS LLC | Rent Sub to L'lords | 1,248.00 | 5/23/2017 |
| TMBRS TRES PALMS LLC | Rent Subsidy to Land | 667.99 | 5/23/2017 |
| TMBRS TRES PALMS LLC | Rental Assistance | 745.00 | 5/23/2017 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 1,093.00 | 5/23/2017 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 1,365.00 | 5/23/2017 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 2,036.00 | 5/23/2017 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 5,432.00 | 5/23/2017 |
| TOM MINH LE | Rent Sub to L'lords | 854.00 | 5/23/2017 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 400.00 | 5/23/2017 |
| TOM WHITE | Rent Sub to L'lords | 394.00 | 5/23/2017 |
| TOM WITTROCK | Rent Sub to L'lords | 874.00 | 5/23/2017 |
| TOM WITTROCK | Rent Sub to L'lords | 1,765.00 | 5/23/2017 |
| TONY P HOLMES | Rent Sub to L'lords | 659.00 | 5/23/2017 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 580.00 | 5/23/2017 |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,270.00 | 5/23/2017 |
| TORY WOODS | Clothing | 107.08 | 5/23/2017 |
| TOWN CENTER MALL LP | Prepaid - Rent | 3,744.18 | 5/23/2017 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,959.17 | 5/23/2017 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 2,016.00 | 5/23/2017 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 5,184.00 | 5/23/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 320.00 | 5/23/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 395.00 | 5/23/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 670.00 | 5/23/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 860.00 | 5/23/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 950.00 | 5/23/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,000.00 | 5/23/2017 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| TRACIE L GREENE | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 700.00 | 5/23/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 900.00 | 5/23/2017 |
| TRDWIND HED LLC | Rent Sub to L'lords | 518.00 | 5/23/2017 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 37.00 | 5/23/2017 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 421.54 | 5/23/2017 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 795.00 | 5/23/2017 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 1,269.00 | 5/23/2017 |
| TRINITY QUALITY HOUSING LP | Rent Subsidy to Land | 344.10 | 5/23/2017 |
| TRINITY QUALITY HOUSING LP | HAP Reimb Port-in | 364.00 | 5/23/2017 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 837.00 | 5/23/2017 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 6,836.00 | 5/23/2017 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 740.00 | 5/23/2017 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Subsidy to Land | 853.20 | 5/23/2017 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 2,170.00 | 5/23/2017 |
| TRINITY RIVER PUBLIC FACILITY CORP | HAP Reimb Port-in | 3,420.00 | 5/23/2017 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 16,614.00 | 5/23/2017 |
| TROY BETHLEY | Rent Sub to L'lords | 877.00 | 5/23/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 5/23/2017 |
| TRW ENTERPRISES II INC | Rent Sub to L'lords | 1,052.00 | 5/23/2017 |
| TSCA-230 LLC | Prepaid - Rent | 6,043.66 | 5/23/2017 |
| TUAN Q TRAN | Rent Sub to L'lords | 1,250.00 | 5/23/2017 |
| TULSA COUNTY SHERIFF | Court Costs | 50.00 | 5/23/2017 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 1,425.00 | 5/23/2017 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 2,876.00 | 5/23/2017 |
| TURKETT LAW OFFICE PLLC | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| TURN KEY REAL ESTATE & MANAGEMENT | Rent Sub to L'lords | 1,031.00 | 5/23/2017 |
| TX COMMISSION ON ENVIRONMENTAL QLTY | Subscriptions | 111.00 | 5/23/2017 |
| TX STATE DIRECTORY PRESS | Subscriptions | 65.40 | 5/23/2017 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 5.45 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.62 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 95.00 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 187.00 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 220.00 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 370.98 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 448.00 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 607.85 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,022.66 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,435.57 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,679.43 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,815.92 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,207.53 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,263.59 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 2,486.00 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,878.41 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,195.57 | 5/23/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,296.37 | 5/23/2017 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 587.00 | 5/23/2017 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 2,518.00 | 5/23/2017 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 3,057.00 | 5/23/2017 |
| UCT LLC | Lab Supplies | 8,999.17 | 5/23/2017 |
| UD PROPERTY MANAGEMENT CORPORATION | Rent Sub to L'lords | 704.00 | 5/23/2017 |
| UHUNOMAN N IGHODARO | Rent Sub to L'lords | 850.00 | 5/23/2017 |
| UNION GOSPEL MISSION | Rental Assistance | 183.00 | 5/23/2017 |
| UNION PACIFIC RAILROAD | Trust - Justice of t | 5.00 | 5/23/2017 |
| UNITED HEALTHCARE BENEFITS OF | HMO Premiums | 372,744.73 | 5/23/2017 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Administrati | 18,333.01 | 5/23/2017 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Administrati | 229,977.32 | 5/23/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 5/23/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 5/23/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 187.50 | 5/23/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 750.00 | 5/23/2017 |
| UNITED STATES PLASTIC CORP | Field Equipment & Su | 56.92 | 5/23/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 11.72 | 5/23/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 19.04 | 5/23/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 21.18 | 5/23/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 146.33 | 5/23/2017 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 1,320.00 | 5/23/2017 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 5,280.00 | 5/23/2017 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 8,690.00 | 5/23/2017 |
| URBAN MANOR | Rent Sub to L'lords | 496.00 | 5/23/2017 |
| URBAN MANOR | Rent Sub to L'lords | 3,096.00 | 5/23/2017 |
| URBAN VILLAGE PROPERTIES | Rent Sub to L'lords | 716.00 | 5/23/2017 |
| USA DATAFAX INC | Supplies | 239.00 | 5/23/2017 |
| V A DAVIS | Rent Sub to L'lords | 2,005.00 | 5/23/2017 |
| VALERIE K ALLEN | Reporter's Records ( | 2,931.50 | 5/23/2017 |
| VALLEY VIEW GN LLC | Rent Sub to L'lords | 397.00 | 5/23/2017 |
| VALLEY VIEW GN LLC | Rental Assistance | 735.00 | 5/23/2017 |
| VAN T NGUYEN | Rent Sub to L'lords | 321.00 | 5/23/2017 |
| VAN T NGUYEN | Rent Sub to L'lords | 2,785.00 | 5/23/2017 |
| VAN TRAN | Rent Sub to L'lords | 767.00 | 5/23/2017 |
| VANESSA SALING | Professional Service | 400.00 | 5/23/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 200.00 | 5/23/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 350.00 | 5/23/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 497.50 | 5/23/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 670.00 | 5/23/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 700.00 | 5/23/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,970.00 | 5/23/2017 |
| VAYAUNA EDWARDS | Clothing | 200.00 | 5/23/2017 |
| Veerinder Taneja | Education | 27.00 | 5/23/2017 |
| VERDE EQUITY VENTURES LLC | Rent Sub to L'lords | 1,225.00 | 5/23/2017 |
| VERNON DALE LEWIS | Counsel Fees - Court | 590.00 | 5/23/2017 |
| VERTIV SERVICES INC | Building Maintenance | 7,476.00 | 5/23/2017 |
| VERTIV SERVICES INC | Building Maintenance | 11,158.61 | 5/23/2017 |
| VETERINARY HEALTH CARE CONCEPTS PC | Canine Expense | 521.88 | 5/23/2017 |
| VGI LLC | Rent Sub to L'lords | 655.00 | 5/23/2017 |
| VIC A AKERS | Rent Sub to L'lords | 716.00 | 5/23/2017 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 5/23/2017 |
| VICKI E WILEY | Counsel Fees - Famil | 100.00 | 5/23/2017 |
| VICKI LINN FOSTER | Counsel Fees - Juven | 100.00 | 5/23/2017 |
| VICKIE LAWON BONHAM | Rent Sub to L'lords | 731.00 | 5/23/2017 |
| VICKIE LAWON BONHAM | HAP Reimb Port-in | 1,558.00 | 5/23/2017 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 156.25 | 5/23/2017 |
| VICTOR GALVEZ | Rent Sub to L'lords | 263.00 | 5/23/2017 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 773.00 | 5/23/2017 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,604.00 | 5/23/2017 |
| VIJAY K CHAWLA | HAP Reimb Port-in | 1,668.00 | 5/23/2017 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 21,523.00 | 5/23/2017 |
| VILLAS LEBLANC LLC | Rent Sub to L'lords | 764.00 | 5/23/2017 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 2,715.00 | 5/23/2017 |
| VINCENT G SPRINKLE | Travel | 60.50 | 5/23/2017 |
| VINCENT GALLEGOS | Rent Sub to L'lords | 1,050.00 | 5/23/2017 |
| Vincent Giardino | Travel | 1,699.33 | 5/23/2017 |
| VINH HUYNH | Rent Sub to L'lords | 911.00 | 5/23/2017 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 100.00 | 5/23/2017 |
| VIRGIE ORR | Rent Sub to L'lords | 389.00 | 5/23/2017 |
| VIVIAN J WILLIAMS | Rent Sub to L'lords | 598.00 | 5/23/2017 |
| VVDT LLC | Rent Sub to L'lords | 2,968.00 | 5/23/2017 |
| WAK FS LP | Rent Sub to L'lords | 840.00 | 5/23/2017 |
| WAK HG LLC | Utility Assistance | 26.02 | 5/23/2017 |
| WAK HG LLC | Utility Assistance | 28.00 | 5/23/2017 |
| WAK HG LLC | Rent Sub to L'lords | 580.00 | 5/23/2017 |
| WAK HG LLC | Rent Subsidy to Land | 839.00 | 5/23/2017 |
| WAK HG LLC | Rent Sub to L'lords | 1,921.00 | 5/23/2017 |
| WAK HG LLC | Rent Sub to L'lords | 11,519.00 | 5/23/2017 |
| WAK SYC LLC | Rent Sub to L'lords | 468.00 | 5/23/2017 |
| WAK SYC LLC | Rent Sub to L'lords | 864.00 | 5/23/2017 |
| WAK SYC LLC | Rent Sub to L'lords | 2,950.00 | 5/23/2017 |
| WALGREENS #05435 | Food/Hygiene Assista | 26.00 | 5/23/2017 |
| WALMART #01-5080 | Food/Hygiene Assista | 26.00 | 5/23/2017 |
| WALMART #3135 | Food/Hygiene Assista | 25.61 | 5/23/2017 |
| WALMART #3631 | Food/Hygiene Assista | 25.92 | 5/23/2017 |
| WALMART #3773 | Food/Hygiene Assista | 26.00 | 5/23/2017 |
| WALMART #5312 | Food/Hygiene Assista | 26.00 | 5/23/2017 |
| WALMART #7251 | Food/Hygiene Assista | 36.00 | 5/23/2017 |
| WALMART #972 | Food/Hygiene Assista | 52.00 | 5/23/2017 |
| WAL-MART #972 | Promotional Expenses | 119.06 | 5/23/2017 |
| WALMART STORE 01-5312 | Promotional Expenses | 73.44 | 5/23/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 950.00 | 5/23/2017 |
| WALTER JONES JR | Rent Sub to L'lords | 535.00 | 5/23/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 150.00 | 5/23/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 187.50 | 5/23/2017 |
| WARREN ST JOHN | Counsel Fees - Capit | 6,000.00 | 5/23/2017 |
| WARREN ST JOHN | Counsel Fees - Capit | 7,000.00 | 5/23/2017 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 6,167.98 | 5/23/2017 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 20,688.87 | 5/23/2017 |
| WDOP SUB II LP | Rent Sub to L'lords | 164.00 | 5/23/2017 |
| WDOP SUB II LP | Rent Sub to L'lords | 558.00 | 5/23/2017 |
| WDOP SUB II LP | HAP Reimb Port-in | 570.00 | 5/23/2017 |
| WDOP SUB II LP | HAP Reimb Port-in | 1,563.00 | 5/23/2017 |
| WDOP SUB II LP | Rent Sub to L'lords | 1,906.00 | 5/23/2017 |
| WDOP SUB II LP | Rent Sub to L'lords | 5,560.00 | 5/23/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 220.00 | 5/23/2017 |
| WELLINGTON REALTY LLC | Rent Sub to L'lords | 898.00 | 5/23/2017 |
| WEST GROUP | Subscriptions | 697.00 | 5/23/2017 |
| WEST WALL LTD | Rent Sub to L'lords | 741.00 | 5/23/2017 |
| WEST WIND 2013 VR ASSOCIATES LLC | Rent Sub to L'lords | 255.00 | 5/23/2017 |
| WESTDALE HILLS 2013 LP | Utility Assistance | 41.51 | 5/23/2017 |
| WESTDALE HILLS 2013 LP | Rent Sub to L'lords | 268.00 | 5/23/2017 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Subsidy to Land | 540.92 | 5/23/2017 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 725.00 | 5/23/2017 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 1,357.00 | 5/23/2017 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 5,250.00 | 5/23/2017 |
| WESTERN RIM PROPERTIES | HAP Reimb Port-in | 464.00 | 5/23/2017 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 469.00 | 5/23/2017 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 2,136.00 | 5/23/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 73.50 | 5/23/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 5/23/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 5/23/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 5/23/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 147.00 | 5/23/2017 |
| WESTROM GROUP COMPANY | Rent Sub to L'lords | 1,552.00 | 5/23/2017 |
| WHIGHAM FLP | Rent Sub to L'lords | 956.00 | 5/23/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Litigation Expense | 0.85 | 5/23/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 150.00 | 5/23/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 1,600.00 | 5/23/2017 |
| WHITNEY ILLIES | Rent Sub to L'lords | 1,118.00 | 5/23/2017 |
| WILC/MVL LLP | Rent Sub to L'lords | 476.00 | 5/23/2017 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | (679.00) | 5/23/2017 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,040.00 | 5/23/2017 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,207.00 | 5/23/2017 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Subsidy to Land | 2,568.45 | 5/23/2017 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 5,431.00 | 5/23/2017 |
| WILLARD ELDON WILLIAMS SR | Rent Sub to L'lords | 725.00 | 5/23/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 137.50 | 5/23/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 490.00 | 5/23/2017 |
| WILLIAM A MAZUR JR | Counsel Fees - Juven | 100.00 | 5/23/2017 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,035.00 | 5/23/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 650.00 | 5/23/2017 |
| WILLIAM P BURCH | Rent Sub to L'lords | 663.00 | 5/23/2017 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 205.00 | 5/23/2017 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 300.00 | 5/23/2017 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 750.00 | 5/23/2017 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 1,060.00 | 5/23/2017 |
| WILLIAM RUCKER | Rent Sub to L'lords | 866.00 | 5/23/2017 |
| WILLIAM S HARRIS | Counsel Fees - Court | 1,137.50 | 5/23/2017 |
| WILMA DAVID-MAY | Clothing | 100.00 | 5/23/2017 |
| WILSHIRE MANOR APARTMENTS LLC | Rent Subsidy to Land | 850.00 | 5/23/2017 |
| WINDRUSH RENTALS LLC | Rent Sub to L'lords | 870.00 | 5/23/2017 |
| WINDSPRINT APARTMENTS LLC | Rental Assistance | 900.00 | 5/23/2017 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 543.00 | 5/23/2017 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 1,944.00 | 5/23/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 5/23/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,150.00 | 5/23/2017 |
| WOLVERINE ALTERNATIVE INVESTMENTS | HAP Reimb Port-in | 43.00 | 5/23/2017 |
| WOLVERINE ALTERNATIVE INVESTMENTS | Utility Allowance | 181.00 | 5/23/2017 |
| WOODHAVEN LUXURY CONDOMINIUM LLC | Rent Sub to L'lords | 1,427.00 | 5/23/2017 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 500.00 | 5/23/2017 |
| WOODMONT APARTMENTS LP | HAP Reimb Port-in | 1,035.00 | 5/23/2017 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 3,146.00 | 5/23/2017 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 12,948.00 | 5/23/2017 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 374.00 | 5/23/2017 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 487.00 | 5/23/2017 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 1,507.00 | 5/23/2017 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 614.00 | 5/23/2017 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 1,398.00 | 5/23/2017 |
| WORKPLACE SOLUTIONS | Capital Outlay-Furni | 11,592.01 | 5/23/2017 |
| WORKPLACE SOLUTIONS | Non-Track Equipment | 15,903.19 | 5/23/2017 |
| WORKPLACE SOLUTIONS | Capital Outlay Low V | 38,370.41 | 5/23/2017 |
| WORKPLACE SOLUTIONS | Non-Track Equipment | 56,264.04 | 5/23/2017 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,474.00 | 5/23/2017 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 3,193.00 | 5/23/2017 |
| WORTHINGTON APARTMENTS LP | HAP Reimb Port-in | 4,601.00 | 5/23/2017 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 21,152.00 | 5/23/2017 |
| WRBD LP | Rent Sub to L'lords | 630.00 | 5/23/2017 |
| WRBD LP | HAP Reimb Port-in | 636.00 | 5/23/2017 |
| WRBD LP | Rent Sub to L'lords | 1,272.00 | 5/23/2017 |
| WRBD LP | Rent Sub to L'lords | 5,558.00 | 5/23/2017 |
| WRH DAKOTA RIDGE LLLP | Utility Assistance | 34.92 | 5/23/2017 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 121.05 | 5/23/2017 |
| YEH-WEI SUNG | Rent Sub to L'lords | 584.00 | 5/23/2017 |
| YEN HAI PHAN | Rent Sub to L'lords | 1,000.00 | 5/23/2017 |
| YIP HOLDING LLC | Rent Sub to L'lords | 715.00 | 5/23/2017 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promotion Pro | 1,080.00 | 5/23/2017 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promotion Pro | 3,285.00 | 5/23/2017 |
| YOJANA RANI SANGU | Rental Assistance | 1,000.00 | 5/23/2017 |
| YOLANDA PATINO | Restitution Payable | 40.00 | 5/23/2017 |
| YORK PROPERTIES | Rent Sub to L'lords | 524.00 | 5/23/2017 |
| YORK PROPERTIES | Rent Sub to L'lords | 3,682.00 | 5/23/2017 |
| YOUNG ENERGY LLC | Utility Allowance | 15.00 | 5/23/2017 |
| YOUNG ENERGY LLC | Utility Allowance | 58.00 | 5/23/2017 |
| YOUNG ENERGY LLC | Utility Allowance | 421.00 | 5/23/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 141.94 | 5/23/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 4,335.67 | 5/23/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 6,536.00 | 5/23/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 54,792.10 | 5/23/2017 |
| YOUTH CENTER OF THE HIGH PLAINS | Medical Supplies | 11.99 | 5/23/2017 |
| YUTAKA GREEN OAKS LLC | Prepaid - Rent | 9,850.00 | 5/23/2017 |
| YVONNE ELAINE ROSS | Rent Sub to L'lords | 1,465.00 | 5/23/2017 |
| ZACH WRIGHT REALTY LLC | Rent Sub to L'lords | 434.00 | 5/23/2017 |
| ZIE SHEIKH | Rent Sub to L'lords | 641.00 | 5/23/2017 |
| COURT CLAIMS TOTAL | 8,710,863.36 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -MAY 23, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN PROBATION AND PAROLE ASSOC | Dues | 550.00 | 5/23/2017 |
| ARLINGTON ISD | Space Lease Rental | 118.75 | 5/23/2017 |
| ARLINGTON ISD | Professional Service | 23,155.83 | 5/23/2017 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 1.18 | 5/23/2017 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 1.93 | 5/23/2017 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 621.60 | 5/23/2017 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 898.48 | 5/23/2017 |
| BRITTNEI PREJEAN | Drug Seizure Interes | 155.68 | 5/23/2017 |
| BRITTNEI PREJEAN | Drug Seizures | 25,000.00 | 5/23/2017 |
| BUSINESS INTERIORS | Equipment Rentals | 2,016.00 | 5/23/2017 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Outpatient Group Cou | 5,859.00 | 5/23/2017 |
| CITY OF ARLINGTON | Space Lease Rental | 137.50 | 5/23/2017 |
| CORNELL CORRECTIONS OF TEXAS INC | Residential Services | 18,502.20 | 5/23/2017 |
| COVER TEK INC | Employee Physicals | 68.00 | 5/23/2017 |
| CUMMINS-ALLISON CORP | Equipment Maintenanc | 755.00 | 5/23/2017 |
| DALLAS CHILDREN'S ADVOCACY CENTER | Tuition Classroom Tr | 5,445.00 | 5/23/2017 |
| DARRELL KINDLEY | Drug Seizure Interes | 558.10 | 5/23/2017 |
| DARRELL KINDLEY | Drug Seizures | 38,613.93 | 5/23/2017 |
| DFW AIRPORT POLICE DEPARTMENT | Drug Seizure Interes | 141.98 | 5/23/2017 |
| DFW AIRPORT POLICE DEPARTMENT | Drug Seizures | 22,800.00 | 5/23/2017 |
| EAN HOLDINGS LLC | Travel | 154.00 | 5/23/2017 |
| FERTITTA HOSPITALITY LLC | Travel | 445.05 | 5/23/2017 |
| FORT WORTH EDUCATION ASSOCIATION | Space Lease Rental | 400.00 | 5/23/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.36 | 5/23/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.86 | 5/23/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 10.35 | 5/23/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 354.60 | 5/23/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 610.80 | 5/23/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 5,075.88 | 5/23/2017 |
| G ANDREW PLATT | Drug Seizure Interes | 3.61 | 5/23/2017 |
| G ANDREW PLATT | Drug Seizure Interes | 12.27 | 5/23/2017 |
| G ANDREW PLATT | Drug Seizures | 650.00 | 5/23/2017 |
| G ANDREW PLATT | Drug Seizure-Unit | 1,300.00 | 5/23/2017 |
| GENESIS UNITED METHODIST CHURCH | Space Lease Rental | 400.00 | 5/23/2017 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizure Interes | 21.87 | 5/23/2017 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizures | 4,491.00 | 5/23/2017 |
| GREATER HARVEST CHURCH OF GOD IN | Space Lease Rental | 250.00 | 5/23/2017 |
| INTERNATIONAL UNION UAW LOCAL 276 | Space Lease Rental | 500.00 | 5/23/2017 |
| JEREMY ZAMORA | Drug Seizure Interes | 0.23 | 5/23/2017 |
| JEREMY ZAMORA | Drug Seizures | 2,896.00 | 5/23/2017 |
| JONATHAN HUNT | Drug Seizure Interes | 3.22 | 5/23/2017 |
| JONATHAN HUNT | Drug Seizures | 665.00 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Household Supplies A | 2.85 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Recreation | 75.00 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Food/Hygiene Assista | 89.62 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Clothing | 705.52 | 5/23/2017 |
| JPMORGAN CHASE BANK NA | Tuition Classroom Tr | 1,200.00 | 5/23/2017 |
| JUNIOR LEAGUE OF ARLINGTON | Space Lease Rental | 280.88 | 5/23/2017 |
| LAKEVIEW FELLOWSHIP OF FORT WORTH | Space Lease Rental | 500.00 | 5/23/2017 |
| LENA POPE HOME INC | Professional Service | 1,088.70 | 5/23/2017 |
| LENA POPE HOME INC | Outpatient Group Cou | 1,453.50 | 5/23/2017 |
| LENA POPE HOME INC | Professional Service | 6,746.81 | 5/23/2017 |
| LENA POPE HOME INC | Prepaid - Rent | 17,142.42 | 5/23/2017 |
| LENA POPE HOME INC | Professional Service | 42,240.92 | 5/23/2017 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 2,520.50 | 5/23/2017 |
| LONGHORN COUNCIL | Space Lease Rental | 250.00 | 5/23/2017 |
| MACEDONIA MISSIONARY BAPTIST CHURCH | Space Lease Rental | 300.00 | 5/23/2017 |
| Marquetta E Westmoreland | Travel | 209.34 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 1,691.00 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,560.00 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 16,055.00 | 5/23/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 37,903.00 | 5/23/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 6.60 | 5/23/2017 |
| OPENDOOR COUNSELING AND ASSESSMENT | Professional Service | 330.00 | 5/23/2017 |
| PANTEGO BIBLE CHURCH | Space Lease Rental | 500.00 | 5/23/2017 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 975.00 | 5/23/2017 |
| RITE OF PASSAGE | Residential Services | 19,962.90 | 5/23/2017 |
| SAM HOUSTON STATE UNIVERSITY | Tuition Classroom Tr | 235.00 | 5/23/2017 |
| SAM HOUSTON STATE UNIVERSITY | Tuition Classroom Tr | 470.00 | 5/23/2017 |
| SECOND COURT OF APPEALS | Professional Service | 4,457.18 | 5/23/2017 |
| SOUTHCLIFF BAPTIST CHURCH | Space Lease Rental | 500.00 | 5/23/2017 |
| ST LUKE CUMBERLAND | Space Lease Rental | 400.00 | 5/23/2017 |
| ST MATTHEW UNITED METHODIST CHURCH | Space Lease Rental | 350.00 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 55.40 | 5/23/2017 |
| STAPLES ADVANTAGE | Supplies | 132.02 | 5/23/2017 |
| SUBSTANCE ABUSE GUIDANCE | Outpatient Group Cou | 886.50 | 5/23/2017 |
| SURVEYMONKEY INC | Computer Supplies | 270.00 | 5/23/2017 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 7.27 | 5/23/2017 |
| THE GREENWAY CHURCH | Space Lease Rental | 250.00 | 5/23/2017 |
| TX DEPARTMENT OF CRIMINAL JUSTICE | Drug Seizure Interes | 1.49 | 5/23/2017 |
| TX DEPARTMENT OF CRIMINAL JUSTICE | Drug Seizures | 150.00 | 5/23/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 16.79 | 5/23/2017 |
| WALMART STORE 01-5312 | Supplies | 199.30 | 5/23/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 5/23/2017 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizure Interes | 1.38 | 5/23/2017 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizures | 138.60 | 5/23/2017 |
| NON COURT CLAIMS TOTAL | 327,079.25 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 9,037,942.61 | ||
| FY 2017 YTD CLAIMS GRAND TOTAL | 138,114,135.20 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -MAY 23, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 8901 Austin Hotel Lessee LLC | Travel | 155.25 | 5/23/2017 |
| Alice Whitten | 5006 Chapter 13 Levy | 1,681.81 | 5/23/2017 |
| C L E A T | LE Association | 8,019.00 | 5/23/2017 |
| Central Freight Lines Inc | Supplies | 152.16 | 5/23/2017 |
| Clara Howard | Trust - Constable 7 | 8,949.88 | 5/23/2017 |
| Cumming Construction Management Inc | Professional Service | 105,000.00 | 5/23/2017 |
| Delta Dental | Dental Claims | 8,010.10 | 5/23/2017 |
| Delta Dental | Dental Claims | 17,454.90 | 5/23/2017 |
| District 4 TEAFCS - Extension Assoc | Education | 23.00 | 5/23/2017 |
| Express Scripts | Prescription Claims | 51,801.75 | 5/23/2017 |
| Express Scripts | Prescription Claims | 376,653.18 | 5/23/2017 |
| Fraternal Order of Police #44 | LE Association | 1,100.00 | 5/23/2017 |
| GW Outfitters LP | Supplies | 49.50 | 5/23/2017 |
| GW Outfitters LP | Supplies | 49.50 | 5/23/2017 |
| GW Outfitters LP | Supplies | 100.45 | 5/23/2017 |
| Healthsmart Benefits Solutions | Vision | 35,551.89 | 5/23/2017 |
| HESC | 5002 Student Loan Levy | 202.40 | 5/23/2017 |
| Internal Revenue Service | 5001 Tax Levy | 1,441.85 | 5/23/2017 |
| IRS FICA EE | FICA-Employee | 603,870.57 | 5/23/2017 |
| IRS FICA ER | FICA-Employer | 603,870.57 | 5/23/2017 |
| IRS FIT | FIT Withholding | 1,167,390.25 | 5/23/2017 |
| IRS MED EE | Medicare-Employee | 141,228.03 | 5/23/2017 |
| IRS MED ER | Medicare-Employer | 141,228.03 | 5/23/2017 |
| JPMorgan Chase Bank NA | Travel | (278.35) | 5/23/2017 |
| JPMorgan Chase Bank NA | Educational Material | 22.04 | 5/23/2017 |
| JPMorgan Chase Bank NA | Parts and Supplies | 35.35 | 5/23/2017 |
| JPMorgan Chase Bank NA | Meeting Expenses | 41.63 | 5/23/2017 |
| JPMorgan Chase Bank NA | Travel | 52.00 | 5/23/2017 |
| JPMorgan Chase Bank NA | Software Maint/License | 52.49 | 5/23/2017 |
| JPMorgan Chase Bank NA | Meeting Expenses | 98.58 | 5/23/2017 |
| JPMorgan Chase Bank NA | Meeting Expenses | 111.68 | 5/23/2017 |
| JPMorgan Chase Bank NA | Volunteer Program | 113.00 | 5/23/2017 |
| JPMorgan Chase Bank NA | Education | 129.53 | 5/23/2017 |
| JPMorgan Chase Bank NA | Education | 198.00 | 5/23/2017 |
| JPMorgan Chase Bank NA | Software Maint/License | 314.91 | 5/23/2017 |
| JPMorgan Chase Bank NA | Estray Livestock | 450.00 | 5/23/2017 |
| JPMorgan Chase Bank NA | Education | 500.00 | 5/23/2017 |
| JPMorgan Chase Bank NA | Household Supplies Assistance | 998.75 | 5/23/2017 |
| JPMorgan Chase Bank NA | Meeting Expenses | 1,183.45 | 5/23/2017 |
| JPMorgan Chase Bank NA | Travel | 2,228.21 | 5/23/2017 |
| JPMorgan Chase Bank NA | Education | 2,551.50 | 5/23/2017 |
| JPMorgan Chase Bank NA | Education | 3,217.00 | 5/23/2017 |
| Law Office for Edwin G Bell | Litigation Expense | 350.00 | 5/23/2017 |
| Lincoln Financial Group | Deferred Comp | 14,432.81 | 5/23/2017 |
| Metropolitan Life | Metlife | 8,979.14 | 5/23/2017 |
| Michaels Keys Inc | Capital Outlay Low V | 2,387.95 | 5/23/2017 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 5/23/2017 |
| NADCP-National Association of Drug | Tuition Classroom Training | 700.00 | 5/23/2017 |
| NADCP-National Association of Drug | Tuition Classroom Training | 700.00 | 5/23/2017 |
| NADCP-National Association of Drug | Tuition Classroom Training | 700.00 | 5/23/2017 |
| Nationwide Retirement Solutions | Deferred Comp | 97,062.08 | 5/23/2017 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 5/23/2017 |
| Oklahoma Dept of Human Services | Child Support | 275.04 | 5/23/2017 |
| Optum Bank | HSW WOW Contribution | 1,200.00 | 5/23/2017 |
| Optum Bank | HSR Employer Seed | 3,029.32 | 5/23/2017 |
| Optum Bank | HSA Employee Contribution | 19,067.11 | 5/23/2017 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,801.50 | 5/23/2017 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 5/23/2017 |
| PayFlex | Dependent Care Claims | 2,543.95 | 5/23/2017 |
| PayFlex | Section 125 Claims | 35,369.40 | 5/23/2017 |
| Payflex Systems USA | Payflex Cobra / Retiree Admin | 4,048.80 | 5/23/2017 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 595.65 | 5/23/2017 |
| Police & Firefighters Ins Assoc | LE Association | 16,269.35 | 5/23/2017 |
| PrintMPro LTD | Printing-Publication | 3,548.17 | 5/23/2017 |
| Prudential Insurance Co | Long Term Care | 5,140.46 | 5/23/2017 |
| ReCept Pharmacy LP | Medical Supplies | 50.00 | 5/23/2017 |
| ReCept Pharmacy LP | Medical Supplies | 350.00 | 5/23/2017 |
| SDB Inc | Professional Service | 27,865.79 | 5/23/2017 |
| Social Security Admin Levy | 5002 Student Loan Levy | 190.82 | 5/23/2017 |
| State of Florida Disbursement Unit | Child Support | 230.77 | 5/23/2017 |
| State of Louisiana | Child Support | 533.52 | 5/23/2017 |
| Sun Coast Resources Inc | Discounts Earned | 14.10 | 5/23/2017 |
| Sun Life Financial | Assurant Dental | 32,000.00 | 5/23/2017 |
| Tarrant Co P/R Acct | Payroll Transfers- Off Cycle May 2017 | 2,000.00 | 5/23/2017 |
| Tarrant Co P/R Acct | Payroll Transfers | 6,812,497.60 | 5/23/2017 |
| Tarrant County Deputy Sheriff | LE Association | 1,950.25 | 5/23/2017 |
| Tarrant County Jury Services | Jury Services - 05/23/17 | 100,000.00 | 5/23/2017 |
| TB Larkin Manufacturing Inc | Parts and Supplies | 83.61 | 5/23/2017 |
| Texas Child Support Disbursement | Child Support | 39,198.24 | 5/23/2017 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 1,850.65 | 5/23/2017 |
| Texas Society of CPAs | Dues | 425.00 | 5/23/2017 |
| Tim Truman | 5006 Chapter 13 Levy | 2,159.15 | 5/23/2017 |
| TXDMV-TX Dept of Motor Vehicles | Central Garage Inventory | 7.50 | 5/23/2017 |
| United Way | United Fund | 1,914.89 | 5/23/2017 |
| UnitedHealthcare | Medical Claims | 56,489.91 | 5/23/2017 |
| UnitedHealthcare | Medical Claims | 914,021.99 | 5/23/2017 |
| US Department of Education | 5002 Student Loan Levy | 642.23 | 5/23/2017 |
| VALIC Retirement | Deferred Comp | 14,381.61 | 5/23/2017 |
| YMCA | YMCA | 2,007.19 | 5/23/2017 |
| York Risk Services Group | Worker's Comp - 05/22/17-05/26/17 | 65,000.00 | 5/23/2017 |
| York Risk Services Group | Worker's Comp - 05/15/17-05/19/17 | 343,157.79 | 5/23/2017 |
| COURT ADDENDUM TOTAL | 11,924,832.95 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - MAY 23 , 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| NADCP-National Association of Drug | Tuition Classroom Training | 2,000.00 | 5/23/2017 |
| NON COURT ADDENDUM TOTAL | 2,000.00 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 11,926,832.95 | ||
| CURRENT PERIOD PAYMENT TOTAL | 20,964,775.56 | ||
| CURRENT PERIOD VOIDS | (8,280.64) | ||
| CURRENT PERIOD GRAND TOTAL | 20,956,494.92 | ||
| FY2017 YTD PAYMENT TOTAL | 455,987,837.12 | ||
| FY2017 YTD VOIDS | (846,001.22) | ||
| FY2017 YTD GRAND TOTAL | 455,141,835.90 | ||