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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - April 09, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
11 EAST
KELLOGG BOULEVARD LLC |
Prepaid Expenses
- T |
713.96 |
4/9/2019 |
2055
SUMMER LEE ROCKWALL LLC |
Education |
152.55 |
4/9/2019 |
2055
SUMMER LEE ROCKWALL LLC |
Education |
247.47 |
4/9/2019 |
2055
SUMMER LEE ROCKWALL LLC |
Education |
247.47 |
4/9/2019 |
2055
SUMMER LEE ROCKWALL LLC |
Travel |
247.47 |
4/9/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
250.00 |
4/9/2019 |
ABEL
OFFICE MACHINES |
Equipment
Maintenanc |
125.00 |
4/9/2019 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
3,913.82 |
4/9/2019 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
86.24 |
4/9/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
205.00 |
4/9/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
280.00 |
4/9/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
556.25 |
4/9/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
615.00 |
4/9/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
960.00 |
4/9/2019 |
ADORAMA
INC |
Supplies |
145.50 |
4/9/2019 |
ADRIAN F
SALAZAR |
Central Garage
Inv |
139.00 |
4/9/2019 |
ADRIENNE
SPRABERRY |
Meeting Expenses |
66.78 |
4/9/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,290.40 |
4/9/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,210.48 |
4/9/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
7,662.74 |
4/9/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
15,306.86 |
4/9/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
67,997.89 |
4/9/2019 |
AIR
BALANCING COMPANY INC |
Professional
Service |
16,601.00 |
4/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
117.01 |
4/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
127.13 |
4/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
138.60 |
4/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
4/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
262.55 |
4/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
290.87 |
4/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
334.41 |
4/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
732.25 |
4/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.04 |
4/9/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
5,863.76 |
4/9/2019 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
12.84 |
4/9/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
4/9/2019 |
ALAMO
TITLE |
County Right of
Way |
18,964.00 |
4/9/2019 |
ALBERTSONS
#232 |
Food/Hygiene
Assista |
26.00 |
4/9/2019 |
ALBERTSON'S
#3042 |
Food/Hygiene
Assista |
33.00 |
4/9/2019 |
ALBERTSON'S
#4102 |
Food/Hygiene
Assista |
26.00 |
4/9/2019 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
4/9/2019 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
26.00 |
4/9/2019 |
ALBERTSONS
#4223 |
Food/Hygiene
Assista |
52.00 |
4/9/2019 |
ALBERTSONS
#4272 |
Food/Hygiene
Assista |
260.00 |
4/9/2019 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
4/9/2019 |
ALBERTSONS
#70 |
Food/Hygiene
Assista |
26.00 |
4/9/2019 |
ALDINGER
CO |
Lab Equipment
Mainte |
99.00 |
4/9/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
Famil |
200.00 |
4/9/2019 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
350.00 |
4/9/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
135.00 |
4/9/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
587.50 |
4/9/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
610.00 |
4/9/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
100.00 |
4/9/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
687.50 |
4/9/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,500.00 |
4/9/2019 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
69.00 |
4/9/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
170.00 |
4/9/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
4/9/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Capital Murder -
Exp |
2,750.00 |
4/9/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
215.20 |
4/9/2019 |
Amelia
Rice |
Education |
32.16 |
4/9/2019 |
AMERICAN
ASSOCIATION OF NOTARIES |
Bonds |
92.90 |
4/9/2019 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
346.13 |
4/9/2019 |
AMERICAN
COMMUNICATIONS |
Supplies |
112.00 |
4/9/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
7.85 |
4/9/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
4,006.51 |
4/9/2019 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
4/9/2019 |
AMY
MORGAN |
Clothing |
84.90 |
4/9/2019 |
AMY SMART |
Clothing |
125.00 |
4/9/2019 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
12,160.00 |
4/9/2019 |
ANDREA M
HUNTER |
Counsel Fees -
Court |
625.00 |
4/9/2019 |
ANDREA M
HUNTER |
Counsel Fees -
Court |
700.00 |
4/9/2019 |
ANDREA M
THOMAS |
Professional
Service |
6,000.00 |
4/9/2019 |
ANDREA
REED |
Reporter's
Records ( |
195.00 |
4/9/2019 |
ANGEL
HUICHAPA |
Court Visitor |
93.20 |
4/9/2019 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
4/9/2019 |
Anita G
Kibbe |
Education |
29.43 |
4/9/2019 |
Ann L
Salyer-Caldwell |
Education |
170.00 |
4/9/2019 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
600.00 |
4/9/2019 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
2,475.00 |
4/9/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
112.50 |
4/9/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
625.00 |
4/9/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
708.00 |
4/9/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
7,616.00 |
4/9/2019 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Capital Murder -
Exp |
7,285.80 |
4/9/2019 |
Antun
Supukovic |
Education |
185.00 |
4/9/2019 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
250.50 |
4/9/2019 |
ARLINGTON
WATER UTILITIES |
Water |
263.82 |
4/9/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
309.47 |
4/9/2019 |
ARLINGTON
WATER UTILITIES |
Water |
434.62 |
4/9/2019 |
ARROW
MAGNOLIA CO |
Building
Maintenance |
197.50 |
4/9/2019 |
ASCENSION
SERVICE |
County Burials |
700.00 |
4/9/2019 |
Ashley N
Eubanks |
Education |
170.00 |
4/9/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
287.50 |
4/9/2019 |
Astria D
Whitfield |
Education |
120.00 |
4/9/2019 |
AT&T |
Telephone-Basic |
36.81 |
4/9/2019 |
AT&T |
Telephone-Basic |
163.55 |
4/9/2019 |
AT&T |
Data
Transmission Li |
2,558.80 |
4/9/2019 |
AT&T |
Data
Transmission Li |
2,558.80 |
4/9/2019 |
AT&T |
Telephone-Basic |
64,331.55 |
4/9/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
45.47 |
4/9/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
94.68 |
4/9/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
189.69 |
4/9/2019 |
AT&T
MOBILITY |
Pager /
Blackberry |
378.72 |
4/9/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
552.43 |
4/9/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
299.75 |
4/9/2019 |
ATKORE
INTERNATIONAL INC |
Road Signs |
146.00 |
4/9/2019 |
ATKORE
INTERNATIONAL INC |
Field Equipment
& Su |
2,318.00 |
4/9/2019 |
ATLAS
HOTEL LP |
Education |
233.82 |
4/9/2019 |
ATMOS
ENERGY CORP |
Gas |
3.74 |
4/9/2019 |
ATMOS
ENERGY CORP |
Gas |
21.50 |
4/9/2019 |
ATMOS
ENERGY CORP |
Gas |
21.50 |
4/9/2019 |
ATMOS
ENERGY CORP |
Gas |
35.80 |
4/9/2019 |
ATMOS
ENERGY CORP |
Gas |
38.76 |
4/9/2019 |
ATMOS
ENERGY CORP |
Gas |
47.38 |
4/9/2019 |
ATMOS
ENERGY CORP |
Gas |
66.48 |
4/9/2019 |
ATMOS
ENERGY CORP |
Gas |
118.46 |
4/9/2019 |
ATMOS
ENERGY CORP |
Gas |
181.01 |
4/9/2019 |
ATMOS
ENERGY CORP |
Gas |
194.42 |
4/9/2019 |
ATMOS
ENERGY CORP |
Gas |
241.70 |
4/9/2019 |
ATMOS
ENERGY CORP |
Gas |
391.95 |
4/9/2019 |
ATMOS
ENERGY CORP |
Gas |
395.25 |
4/9/2019 |
ATMOS
ENERGY CORP |
Gas |
481.99 |
4/9/2019 |
ATMOS
ENERGY CORP |
Gas |
735.20 |
4/9/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,314.72 |
4/9/2019 |
AUSTIN
AIRPORT SUITES LLC |
Travel |
142.01 |
4/9/2019 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
401.55 |
4/9/2019 |
AUTISTIC
TREATMENT CENTER |
Clothing |
247.90 |
4/9/2019 |
AUTONATION |
Central Garage
Inv |
8.34 |
4/9/2019 |
AUTONATION |
Central Garage
Inv |
84.00 |
4/9/2019 |
AUTONATION |
Central Garage
Inv |
272.38 |
4/9/2019 |
B & H
PHOTO VIDEO |
Photo Processing |
172.37 |
4/9/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
4/9/2019 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
290.00 |
4/9/2019 |
BAKER
FUNERAL HOME INC |
County Burials |
700.00 |
4/9/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
4/9/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
855.00 |
4/9/2019 |
BARONHR
LLC |
Contract Labor |
540.27 |
4/9/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
431.25 |
4/9/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
437.50 |
4/9/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,300.00 |
4/9/2019 |
BAYFRONT
MARINA INVESTMENTS LP |
Education |
632.50 |
4/9/2019 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
58.55 |
4/9/2019 |
BEYOND
TECHNOLOGY INC |
Photo Processing |
58.83 |
4/9/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.42 |
4/9/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
148.26 |
4/9/2019 |
BEYOND
TECHNOLOGY INC |
Photo Processing |
164.62 |
4/9/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
270.41 |
4/9/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
270.84 |
4/9/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
444.78 |
4/9/2019 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,841.90 |
4/9/2019 |
Billy E
Waybourn |
Travel |
120.00 |
4/9/2019 |
BLAGG
TIRE AND SERVICE |
Disposal Service |
223.20 |
4/9/2019 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
749.04 |
4/9/2019 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
1,933.26 |
4/9/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
412.50 |
4/9/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
4/9/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
130.00 |
4/9/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
672.50 |
4/9/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
690.75 |
4/9/2019 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
257.20 |
4/9/2019 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
170.06 |
4/9/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
1,025.00 |
4/9/2019 |
Brad L
Hearne |
Travel |
319.32 |
4/9/2019 |
BRAD
SCALISE |
Counsel Fees -
Famil |
200.00 |
4/9/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
4/9/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
445.00 |
4/9/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
500.00 |
4/9/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
2,736.30 |
4/9/2019 |
BRENDA G
HANSEN |
Change of Venue
Cost |
100.00 |
4/9/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
450.00 |
4/9/2019 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
2,572.00 |
4/9/2019 |
BRETT
BOONE |
Counsel
Fees-Crimina |
10.00 |
4/9/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
107.50 |
4/9/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
145.00 |
4/9/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
170.00 |
4/9/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
1,200.00 |
4/9/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
1,780.00 |
4/9/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
4,810.00 |
4/9/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
11,710.00 |
4/9/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
300.00 |
4/9/2019 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Capit |
25,400.00 |
4/9/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
4/9/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
450.00 |
4/9/2019 |
BRIAN K
WALKER |
Counsel Fees -
Court |
14,810.00 |
4/9/2019 |
Brooke U
Allen |
Education |
1,203.70 |
4/9/2019 |
Bruce A
Shelby |
Education |
104.11 |
4/9/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
393.75 |
4/9/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
450.00 |
4/9/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
468.75 |
4/9/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
525.00 |
4/9/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,025.00 |
4/9/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
215.00 |
4/9/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
450.00 |
4/9/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
2,100.00 |
4/9/2019 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
4/9/2019 |
CALISA
CHAPPEL |
Clothing |
125.00 |
4/9/2019 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
3,091.29 |
4/9/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
4/9/2019 |
CANAS
& FLORES |
Counsel Fees -
Juven |
100.00 |
4/9/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
300.00 |
4/9/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
650.00 |
4/9/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,570.00 |
4/9/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
3,850.00 |
4/9/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
5,327.50 |
4/9/2019 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
8,463.35 |
4/9/2019 |
CARDIO
PARTNERS INC |
Supplies |
92.00 |
4/9/2019 |
CARDIO
PARTNERS INC |
Safety/Tactical
Supp |
891.00 |
4/9/2019 |
CARDIO
PARTNERS INC |
Supplies |
1,951.50 |
4/9/2019 |
CARLTON
DENNISON ALEXANDER |
Counsel Fees -
CPS |
1,000.00 |
4/9/2019 |
CARLTON
DENNISON ALEXANDER |
Counsel Fees -
CPS |
1,100.00 |
4/9/2019 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
500.00 |
4/9/2019 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
700.00 |
4/9/2019 |
CASCO
INDUSTRIES INC. |
Non-Tracked
Equipmen |
55,305.50 |
4/9/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
137.50 |
4/9/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
145.00 |
4/9/2019 |
Catherine
P Simpson |
Education |
270.00 |
4/9/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
130.00 |
4/9/2019 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
165.00 |
4/9/2019 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
200.00 |
4/9/2019 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
9,516.00 |
4/9/2019 |
Cecilia M
Jones |
Education |
120.00 |
4/9/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
212.50 |
4/9/2019 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
38.85 |
4/9/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
200.00 |
4/9/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Famil |
300.00 |
4/9/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
375.00 |
4/9/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
375.00 |
4/9/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
460.00 |
4/9/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
2,312.50 |
4/9/2019 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
CHARM-TEX |
Personal Hygiene |
196.00 |
4/9/2019 |
CHELI
VINCENT |
Court Visitor |
26.71 |
4/9/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
4/9/2019 |
Chloe B
McKnight |
Education |
270.00 |
4/9/2019 |
CHLOE
JOHNSON |
Court Visitor |
98.65 |
4/9/2019 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
450.00 |
4/9/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
335.00 |
4/9/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
430.00 |
4/9/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
628.75 |
4/9/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,042.50 |
4/9/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,465.00 |
4/9/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
250.00 |
4/9/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
685.00 |
4/9/2019 |
CIRRO
ENERGY |
Utility
Assistance |
77.00 |
4/9/2019 |
CITY OF
EVERMAN |
Utility
Assistance |
78.23 |
4/9/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
239.15 |
4/9/2019 |
CITY OF
KENNEDALE |
Water |
536.87 |
4/9/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
Famil |
200.00 |
4/9/2019 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
356.82 |
4/9/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
172.50 |
4/9/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
680.00 |
4/9/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
702.50 |
4/9/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.25 |
4/9/2019 |
COMMERCIAL
RECORDER |
Estray Livestock |
29.00 |
4/9/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
92.00 |
4/9/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
4/9/2019 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
399.00 |
4/9/2019 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
740.00 |
4/9/2019 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
490.00 |
4/9/2019 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
490.00 |
4/9/2019 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
490.00 |
4/9/2019 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,681.07 |
4/9/2019 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
4/9/2019 |
Corey N
Harris |
Education |
320.00 |
4/9/2019 |
CORNERSTONE
DETENTION PRODUCTS INC |
Professional
Service |
27,490.15 |
4/9/2019 |
CRAFCO
INC |
Asphalt-Liquid |
5,265.00 |
4/9/2019 |
CRAFCO
INC |
Asphalt-Liquid |
17,415.00 |
4/9/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
587.50 |
4/9/2019 |
Craig S
Driskell |
Travel |
120.00 |
4/9/2019 |
CRASH
DYNAMICS |
Expert Witness
Servi |
899.60 |
4/9/2019 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
4/9/2019 |
CSG
SYSTEMS INC |
Printing-Publication |
34,027.04 |
4/9/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,350.00 |
4/9/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,287.50 |
4/9/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
349.99 |
4/9/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
350.00 |
4/9/2019 |
CYNTHIA L
FORSTER |
Professional
Service |
800.00 |
4/9/2019 |
CYNTHIA
LACAYO |
Clothing |
47.36 |
4/9/2019 |
D&H
UNITED FUELING SOLUTIONS INC |
Hardware
Maintenance |
791.09 |
4/9/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
4,888.00 |
4/9/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
137.50 |
4/9/2019 |
DALLAS/FORT
WORTH MINORITY SUPPLIER |
Meeting Expenses |
900.00 |
4/9/2019 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
200.00 |
4/9/2019 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
555.00 |
4/9/2019 |
DANIEL D
LEE |
Expert Witness
Servi |
7,250.00 |
4/9/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
257.50 |
4/9/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
265.00 |
4/9/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
672.50 |
4/9/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
150.00 |
4/9/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
4/9/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
4/9/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
437.50 |
4/9/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
500.00 |
4/9/2019 |
Daniel J
Pereda |
Travel |
120.00 |
4/9/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
115.00 |
4/9/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
547.50 |
4/9/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
3,680.00 |
4/9/2019 |
Danielle
N Martinez |
Education |
82.47 |
4/9/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
370.00 |
4/9/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,725.00 |
4/9/2019 |
DARCY
NILES DENO |
Counsel Fees -
Famil |
200.00 |
4/9/2019 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
300.00 |
4/9/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,250.00 |
4/9/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
600.00 |
4/9/2019 |
David C
Deniz |
Education |
20.00 |
4/9/2019 |
DAVID
GARCIA |
Travel |
56.87 |
4/9/2019 |
DAVID
HUDSON |
Counsel Fees -
Court |
200.00 |
4/9/2019 |
David L
Evans |
Dues |
250.00 |
4/9/2019 |
DAVID L
MARLOW |
Investigative |
3,137.08 |
4/9/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
118.75 |
4/9/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
249.75 |
4/9/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
824.37 |
4/9/2019 |
David S
McClelland |
Travel |
220.00 |
4/9/2019 |
DEAF
ACTION CENTER |
Interpreter Fees |
685.92 |
4/9/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
115.00 |
4/9/2019 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
136.38 |
4/9/2019 |
DENNIS
SERVICES LLC |
Professional
Service |
703.87 |
4/9/2019 |
DENNIS
SERVICES LLC |
Professional
Service |
982.76 |
4/9/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,139.34 |
4/9/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,173.73 |
4/9/2019 |
DENNIS
SERVICES LLC |
Professional
Service |
4,875.00 |
4/9/2019 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
164.70 |
4/9/2019 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,425.57 |
4/9/2019 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records ( |
1,579.60 |
4/9/2019 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
4/9/2019 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,899.01 |
4/9/2019 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
6,150.37 |
4/9/2019 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
14,920.81 |
4/9/2019 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
250.00 |
4/9/2019 |
Dietra S
Dangerfield |
Education |
170.00 |
4/9/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
180.28 |
4/9/2019 |
DIRECTV
INC |
Subscriptions |
173.98 |
4/9/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
4/9/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,108.80 |
4/9/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
75.00 |
4/9/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
412.50 |
4/9/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
700.00 |
4/9/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
190.00 |
4/9/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
260.00 |
4/9/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
282.50 |
4/9/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
365.00 |
4/9/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
660.00 |
4/9/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
700.00 |
4/9/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
810.00 |
4/9/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,145.00 |
4/9/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,355.00 |
4/9/2019 |
Don L
Pilcher |
Education |
270.00 |
4/9/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
250.00 |
4/9/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
300.00 |
4/9/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
837.50 |
4/9/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
852.50 |
4/9/2019 |
Donnie P
Denton |
Education |
270.00 |
4/9/2019 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Activ |
2,150.00 |
4/9/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
350.00 |
4/9/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
800.00 |
4/9/2019 |
DOUBLETREE
MANAGEMENT LLC |
Education |
262.75 |
4/9/2019 |
DR XAVIER
AMADOR PC |
Capital Murder -
Exp |
1,324.30 |
4/9/2019 |
DREAM
RANCH LLC |
Supplies |
150.00 |
4/9/2019 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
271.00 |
4/9/2019 |
DRURY INN
& SUITES - AUSTIN NORTH |
Prepaid Expenses
- T |
137.99 |
4/9/2019 |
Dubaliel
Estremera |
Education |
61.00 |
4/9/2019 |
DWAYNE
ANTHONY GARCIA |
County Burials |
2,100.00 |
4/9/2019 |
EAN
HOLDINGS LLC |
Travel |
41.57 |
4/9/2019 |
EAN
HOLDINGS LLC |
Travel |
63.31 |
4/9/2019 |
EARL E
BATES JR |
Counsel Fees -
Court |
200.00 |
4/9/2019 |
EARL E
BATES JR |
Counsel Fees -
Court |
275.00 |
4/9/2019 |
EARL E
BATES JR |
Counsel Fees -
Court |
537.50 |
4/9/2019 |
ECOLAB
INC |
Laundry Services |
1,787.70 |
4/9/2019 |
ECOLAB
INC |
Kitchen Supplies |
2,424.51 |
4/9/2019 |
EDDIE
SALAZAR |
Bail Bond Surety
Fee |
15.00 |
4/9/2019 |
EDNA
PUNZALAN |
Miscellaneous |
258.99 |
4/9/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
618.75 |
4/9/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
52.50 |
4/9/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
250.00 |
4/9/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
292.50 |
4/9/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
400.00 |
4/9/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
445.00 |
4/9/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
991.25 |
4/9/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,255.00 |
4/9/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,326.25 |
4/9/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,380.00 |
4/9/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,980.00 |
4/9/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
3,600.00 |
4/9/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
6,225.00 |
4/9/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
60.00 |
4/9/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
60.00 |
4/9/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
150.00 |
4/9/2019 |
Ekpen O
Okoruwa |
Education |
70.00 |
4/9/2019 |
Elisa H
Hand |
Education |
20.27 |
4/9/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
250.00 |
4/9/2019 |
ELRODS
COST PLUS |
Food/Hygiene
Assista |
26.00 |
4/9/2019 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assista |
26.00 |
4/9/2019 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
1,236.95 |
4/9/2019 |
EMPIRE
PAPER COMPANY |
Supplies |
97.62 |
4/9/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
558.60 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.00 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Lab Supplies |
58.00 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
88.00 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
96.00 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
219.00 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
250.00 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
287.00 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
296.00 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
536.00 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
536.00 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,520.00 |
4/9/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
355.00 |
4/9/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
880.30 |
4/9/2019 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
420.30 |
4/9/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
445.50 |
4/9/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
916.19 |
4/9/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,147.41 |
4/9/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,356.25 |
4/9/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,016.97 |
4/9/2019 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
190.00 |
4/9/2019 |
ENVIROMATIC
SYSTEMS |
Professional
Service |
3,387.98 |
4/9/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
4/9/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
750.00 |
4/9/2019 |
ERNESTO
MARTINEZ |
Court Visitor |
113.36 |
4/9/2019 |
EVCO
PARTNERS LP |
Supplies |
4.14 |
4/9/2019 |
EVCO
PARTNERS LP |
Supplies |
8.28 |
4/9/2019 |
EVCO
PARTNERS LP |
Supplies |
12.54 |
4/9/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
24.00 |
4/9/2019 |
EVCO
PARTNERS LP |
Supplies |
33.60 |
4/9/2019 |
EVCO
PARTNERS LP |
Supplies |
48.00 |
4/9/2019 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
71.12 |
4/9/2019 |
EVCO
PARTNERS LP |
Small Tools |
100.11 |
4/9/2019 |
EVCO
PARTNERS LP |
Lab Supplies |
108.75 |
4/9/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
185.24 |
4/9/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
243.28 |
4/9/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
784.49 |
4/9/2019 |
EVCO
PARTNERS LP |
Supplies |
864.01 |
4/9/2019 |
EVCO
PARTNERS LP |
Supplies |
1,293.12 |
4/9/2019 |
EXPONENTIAL
PROPERTY GROUP VIII-E |
Utility
Assistance |
23.47 |
4/9/2019 |
EXPONENTIAL
PROPERTY GROUP VIII-E |
Rental
Assistance |
689.00 |
4/9/2019 |
FARFROMBORING
PROMOTIONS |
Service Awards |
200.00 |
4/9/2019 |
FARFROMBORING
PROMOTIONS |
Clothing |
328.35 |
4/9/2019 |
FARFROMBORING
PROMOTIONS |
Volunteer
Program |
687.50 |
4/9/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,173.80 |
4/9/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
5,987.28 |
4/9/2019 |
FEDEX |
Postage |
42.18 |
4/9/2019 |
FEDEX |
Postage |
74.94 |
4/9/2019 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
364.07 |
4/9/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
230.00 |
4/9/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
325.00 |
4/9/2019 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
26.00 |
4/9/2019 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
22.96 |
4/9/2019 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
467.48 |
4/9/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
4/9/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
4/9/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
4/9/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
4/9/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
340.00 |
4/9/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
340.00 |
4/9/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
350.00 |
4/9/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
305.58 |
4/9/2019 |
FISH FISH
& LONG |
TX Legislative
Servi |
185.00 |
4/9/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
131.64 |
4/9/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
222.75 |
4/9/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
5,260.44 |
4/9/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
192,526.52 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
32.79 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
71.69 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
133.02 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
134.71 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
236.53 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
263.71 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
291.22 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
357.02 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
407.62 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
471.04 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
548.80 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
582.43 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,206.31 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,296.48 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,412.27 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,727.15 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
3,733.83 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
6,164.12 |
4/9/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,536.65 |
4/9/2019 |
FOOD CITY |
Food/Hygiene
Assista |
26.00 |
4/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
4/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
4/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
4/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
177.39 |
4/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
183.50 |
4/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,136.63 |
4/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,355.59 |
4/9/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,609.27 |
4/9/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
4/9/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,300.00 |
4/9/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
4,100.00 |
4/9/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
360.00 |
4/9/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
400.00 |
4/9/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
300.00 |
4/9/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
403.53 |
4/9/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
629.29 |
4/9/2019 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
714.74 |
4/9/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,553.93 |
4/9/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
531.00 |
4/9/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
825.00 |
4/9/2019 |
GALLERIA
OPERATOR LLC |
Education |
639.69 |
4/9/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
97.71 |
4/9/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
128.00 |
4/9/2019 |
GALT
HOUSE HOTEL & SUITES |
Education |
1,015.61 |
4/9/2019 |
GAYLORD
OPRYLAND HOTEL |
Education |
1,280.79 |
4/9/2019 |
GCPAAA-GRAPEVINE
CITIZEN POLICE |
Education |
550.00 |
4/9/2019 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
51.83 |
4/9/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
331.25 |
4/9/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
950.00 |
4/9/2019 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent
Subsidy/Deposit |
200.00 |
4/9/2019 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Subsidy to
Land |
1,480.65 |
4/9/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
585.01 |
4/9/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
873.14 |
4/9/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,272.50 |
4/9/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,467.50 |
4/9/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,545.50 |
4/9/2019 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
7,911.30 |
4/9/2019 |
Glen
Whitley |
Education |
135.00 |
4/9/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
550.00 |
4/9/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
750.00 |
4/9/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
114.55 |
4/9/2019 |
GREEN
PLANET INC |
Environmental
Dispos |
388.00 |
4/9/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
72.25 |
4/9/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
244.88 |
4/9/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
244.90 |
4/9/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
270.41 |
4/9/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,056.12 |
4/9/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
3,746.52 |
4/9/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
44,044.92 |
4/9/2019 |
GUARANTEED
EXPRESS INC |
Professional
Service |
468.16 |
4/9/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
100.00 |
4/9/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
100.00 |
4/9/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
287.50 |
4/9/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
625.00 |
4/9/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
700.00 |
4/9/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
150.00 |
4/9/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
235.00 |
4/9/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
275.00 |
4/9/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
420.00 |
4/9/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
530.00 |
4/9/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,150.00 |
4/9/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
183.75 |
4/9/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
347.50 |
4/9/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
443.75 |
4/9/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
540.00 |
4/9/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,730.00 |
4/9/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
200.00 |
4/9/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
250.00 |
4/9/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
4/9/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
4/9/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
33.80 |
4/9/2019 |
Heather L
McManus |
Travel |
220.00 |
4/9/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
235.00 |
4/9/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
385.00 |
4/9/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
405.00 |
4/9/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
907.50 |
4/9/2019 |
Henry
Reyes |
Education |
230.00 |
4/9/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
4/9/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
4/9/2019 |
HIRED
HANDS INC |
Interpreter Fees |
168.75 |
4/9/2019 |
HIRED
HANDS INC |
Interpreter Fees |
200.00 |
4/9/2019 |
HISPANIC
WOMEN'S NETWORK OF TEXAS |
Dues |
50.00 |
4/9/2019 |
HOLT CAT |
Parts and
Supplies |
757.52 |
4/9/2019 |
HOLT CAT |
Parts and
Supplies |
1,014.49 |
4/9/2019 |
HOLT CAT |
Parts and
Supplies |
1,226.69 |
4/9/2019 |
HOLT CAT |
Parts and
Supplies |
3,225.21 |
4/9/2019 |
HOPE
CENTER 4 AUTISM-FORT WORTH |
Medical Services |
220.00 |
4/9/2019 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
38.72 |
4/9/2019 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
104.26 |
4/9/2019 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
187.99 |
4/9/2019 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
599.00 |
4/9/2019 |
HYATT
CORP AGENT OF 1000 H ST TRS |
Education |
1,169.04 |
4/9/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
20.90 |
4/9/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,276.48 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
19.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
4/9/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
97.75 |
4/9/2019 |
INTERNATIONAL
HOMICIDE INVESTIGATOR |
Education |
495.00 |
4/9/2019 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
114.10 |
4/9/2019 |
IRVING
HOLDINGS INC |
Transportation |
1,649.58 |
4/9/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
140.00 |
4/9/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
207.50 |
4/9/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
390.00 |
4/9/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
937.50 |
4/9/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
220.00 |
4/9/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
420.00 |
4/9/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
729.50 |
4/9/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
2,710.00 |
4/9/2019 |
JAM
DISTRIBUTING COMPANY |
Grease and Oil |
407.50 |
4/9/2019 |
JAM
DISTRIBUTING COMPANY |
Grease and Oil |
2,901.93 |
4/9/2019 |
JAM
DISTRIBUTING COMPANY |
Grease and Oil |
3,827.60 |
4/9/2019 |
JAM
DISTRIBUTING COMPANY |
Grease and Oil |
5,145.23 |
4/9/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
267.50 |
4/9/2019 |
JAMES G
GRAHAM |
Counsel Fees -
Juven |
300.00 |
4/9/2019 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
4/9/2019 |
JAMES
GUESS |
Tuition
Classroom Tr |
1,750.00 |
4/9/2019 |
JAMES
MASEK |
Counsel Fees -
Famil |
100.00 |
4/9/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
299.99 |
4/9/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
500.00 |
4/9/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
380.00 |
4/9/2019 |
Jan
Allred |
Dues |
154.00 |
4/9/2019 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
JANICE
CHRISTINE MORO'N |
Meeting Expenses |
16.99 |
4/9/2019 |
JASON
HEATH HOWARD |
Professional
Service |
300.00 |
4/9/2019 |
JASON'S
DELI |
Meeting Expenses |
75.48 |
4/9/2019 |
JASON'S
DELI |
Meeting Expenses |
144.06 |
4/9/2019 |
JASON'S
DELI |
Meeting Expenses |
144.06 |
4/9/2019 |
JASON'S
DELI |
Meeting Expenses |
144.06 |
4/9/2019 |
JASON'S
DELI |
Meeting Expenses |
298.08 |
4/9/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
500.00 |
4/9/2019 |
JEAN
BREGENZER |
Rental
Assistance |
350.00 |
4/9/2019 |
JEANNIE M
JOBE |
Reporter's
Records ( |
72.80 |
4/9/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
537.50 |
4/9/2019 |
JEFF
WALKER |
Travel |
236.58 |
4/9/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
205.00 |
4/9/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,400.00 |
4/9/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,650.00 |
4/9/2019 |
JEFFREY W
GARDNER |
Investigative |
1,870.41 |
4/9/2019 |
Jerry S
Vennum |
Education |
69.64 |
4/9/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
381.25 |
4/9/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
996.25 |
4/9/2019 |
JESSICA
DAVIS |
Clothing |
298.10 |
4/9/2019 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
350.00 |
4/9/2019 |
JOHN
EDWARD AVERY |
Professional
Service |
712.50 |
4/9/2019 |
John F
Kiefer |
Education |
105.54 |
4/9/2019 |
JOHN H
LADD |
Investigative |
238.50 |
4/9/2019 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
303.98 |
4/9/2019 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
320.85 |
4/9/2019 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
320.85 |
4/9/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
7.50 |
4/9/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
100.00 |
4/9/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
194.50 |
4/9/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
351.50 |
4/9/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
621.00 |
4/9/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
681.00 |
4/9/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,031.00 |
4/9/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
200.00 |
4/9/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
525.00 |
4/9/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
700.00 |
4/9/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,050.00 |
4/9/2019 |
Jose A
Carrizal Jr |
Education |
270.00 |
4/9/2019 |
Jose D
Aguilar |
Prepaid Expenses
- T |
70.00 |
4/9/2019 |
Joshua D
Hornsby |
Education |
20.00 |
4/9/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
680.96 |
4/9/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
200.00 |
4/9/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
299.99 |
4/9/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
4/9/2019 |
JULIE
JACOBSON |
Counsel Fees -
Famil |
200.00 |
4/9/2019 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
600.00 |
4/9/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
343.28 |
4/9/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
JW
MARRIOTT SAN ANTONIO HILL |
Education |
835.92 |
4/9/2019 |
JW
MARRIOTT SAN ANTONIO HILL |
Education |
835.93 |
4/9/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
200.00 |
4/9/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
700.00 |
4/9/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
425.00 |
4/9/2019 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
100.00 |
4/9/2019 |
Karen M
Edmondson |
Education |
19.08 |
4/9/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
550.00 |
4/9/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
1,175.00 |
4/9/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,100.00 |
4/9/2019 |
KASSANDRA
RUTHERFORD |
Rental
Assistance |
476.00 |
4/9/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
4/9/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Famil |
200.00 |
4/9/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
1,849.00 |
4/9/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
225.00 |
4/9/2019 |
Kathryn L
Rotter |
Meeting Expenses |
24.00 |
4/9/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
200.00 |
4/9/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
350.00 |
4/9/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
650.00 |
4/9/2019 |
Keeman M
Malone |
Travel-Taxable
Meals |
64.00 |
4/9/2019 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
700.00 |
4/9/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,127.50 |
4/9/2019 |
Kelly M
Starks |
Education |
17.88 |
4/9/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
200.00 |
4/9/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
230.00 |
4/9/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
450.00 |
4/9/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
2,112.50 |
4/9/2019 |
Kenneth C
Mankins |
Education |
170.00 |
4/9/2019 |
Kenneth C
Mankins |
Education |
270.00 |
4/9/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
325.00 |
4/9/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
137.50 |
4/9/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
137.50 |
4/9/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
300.00 |
4/9/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
475.00 |
4/9/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
1,025.00 |
4/9/2019 |
KENNETH R
GORDON PC |
Counsel
Fees-Crimina |
4,451.75 |
4/9/2019 |
Kent D
Daulton |
Travel-Taxable
Meals |
64.00 |
4/9/2019 |
KHOZINDAR,
ERIC (3900) |
Bail Bond Surety
Fee |
15.00 |
4/9/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
525.00 |
4/9/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
65.00 |
4/9/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
251.25 |
4/9/2019 |
KIRBY'S
RADIATOR SERVICE |
Equipment
Maintenanc |
148.00 |
4/9/2019 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
475.20 |
4/9/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
200.00 |
4/9/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
300.00 |
4/9/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,350.00 |
4/9/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,600.00 |
4/9/2019 |
KORN
FERRY (US) |
Professional
Service |
34,505.00 |
4/9/2019 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
198.51 |
4/9/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
613.66 |
4/9/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
742.36 |
4/9/2019 |
KURZ
& CO |
Food |
229.77 |
4/9/2019 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
4/9/2019 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,000.00 |
4/9/2019 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,000.00 |
4/9/2019 |
LARRY
JAMES MIKE II |
Counsel Fees -
CPS |
250.00 |
4/9/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
137.50 |
4/9/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
297.50 |
4/9/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
375.00 |
4/9/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
600.00 |
4/9/2019 |
Laura B
Lockwood |
Education |
92.06 |
4/9/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Capit |
100.00 |
4/9/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
300.00 |
4/9/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
4/9/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
250.00 |
4/9/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
4/9/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Famil |
250.00 |
4/9/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
525.00 |
4/9/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
250.00 |
4/9/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
250.00 |
4/9/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
456.25 |
4/9/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
625.00 |
4/9/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
980.00 |
4/9/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
818.00 |
4/9/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
670.00 |
4/9/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
4/9/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
325.00 |
4/9/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,100.00 |
4/9/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
4/9/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
4/9/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
1,650.00 |
4/9/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,850.00 |
4/9/2019 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
240.00 |
4/9/2019 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
440.00 |
4/9/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
100.00 |
4/9/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
118.75 |
4/9/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
175.00 |
4/9/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
475.00 |
4/9/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
575.00 |
4/9/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
600.00 |
4/9/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
775.00 |
4/9/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,006.25 |
4/9/2019 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
4/9/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
795.16 |
4/9/2019 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
300.00 |
4/9/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
530.00 |
4/9/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
450.00 |
4/9/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
582.50 |
4/9/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
3,120.00 |
4/9/2019 |
LHO SAN
DIEGO ONE LESSEE INC |
Education |
1,147.03 |
4/9/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
86.42 |
4/9/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
260.00 |
4/9/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
260.00 |
4/9/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
411.90 |
4/9/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
482.57 |
4/9/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,000.00 |
4/9/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,267.17 |
4/9/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
2,000.00 |
4/9/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Professional
Service |
2,015.00 |
4/9/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
212.50 |
4/9/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
306.25 |
4/9/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
368.75 |
4/9/2019 |
LIPOMED
INC |
Lab Supplies |
897.00 |
4/9/2019 |
LISA
MORTON |
Reporter's
Records ( |
210.00 |
4/9/2019 |
LISA
MORTON |
Reporter's
Records ( |
637.00 |
4/9/2019 |
LISA
MULLEN |
Counsel
Fees-Crimina |
1,393.75 |
4/9/2019 |
Lisa R
Woodard |
Education |
170.00 |
4/9/2019 |
LISA
RODRIGUEZ |
Clothing |
100.00 |
4/9/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
524.89 |
4/9/2019 |
LONE STAR
COMMUNICATIONS INC |
Building
Maintenance |
497.35 |
4/9/2019 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Expert Witness
Servi |
500.00 |
4/9/2019 |
LOWE'S |
Asphalt-Rock/Hot
Mix |
27.36 |
4/9/2019 |
LOWE'S |
Cement and
Concrete |
765.46 |
4/9/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
4/9/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
4/9/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
4/9/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,000.00 |
4/9/2019 |
M E WADE
FAMILY FUNERAL HOME LP |
County Burials |
495.00 |
4/9/2019 |
M FLOYD C
I LLC |
Investigative |
150.00 |
4/9/2019 |
M FLOYD C
I LLC |
Investigative |
375.00 |
4/9/2019 |
M FLOYD C
I LLC |
Investigative |
462.50 |
4/9/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
4/9/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
20.64 |
4/9/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
28.92 |
4/9/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
1,735.20 |
4/9/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,301.25 |
4/9/2019 |
MANAGEMENT
RECRUITERS OF FORT WORTH |
Contract Labor |
9,120.00 |
4/9/2019 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
230.00 |
4/9/2019 |
MARGARET
MAKIN |
Clothing |
122.68 |
4/9/2019 |
Maria E
Hinojosa |
Education |
120.00 |
4/9/2019 |
Mark B
Bloodworth |
Education |
220.00 |
4/9/2019 |
MARY
HUGHES |
Education |
108.75 |
4/9/2019 |
MARY
MICHELLE RIVERA |
Court Visitor |
189.12 |
4/9/2019 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
4/9/2019 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
200.00 |
4/9/2019 |
Mary Tom
Curnutt |
Education |
100.00 |
4/9/2019 |
Matthew F
Riek |
Dues |
125.00 |
4/9/2019 |
Matthew M
Hardy |
Travel |
70.00 |
4/9/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
800.00 |
4/9/2019 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Medical Supplies |
634.52 |
4/9/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
4/9/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
302.50 |
4/9/2019 |
MC-WELLNESS |
Professional
Service |
420.00 |
4/9/2019 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
35.00 |
4/9/2019 |
Melinda G
Clark |
Education |
120.00 |
4/9/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
770.00 |
4/9/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,070.00 |
4/9/2019 |
MELISSA
BALTAZAR |
Court Visitor |
130.80 |
4/9/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
4/9/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
250.00 |
4/9/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
380.00 |
4/9/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
4/9/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
240.00 |
4/9/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
4/9/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
4/9/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
380.00 |
4/9/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
4/9/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
832.00 |
4/9/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
936.00 |
4/9/2019 |
MHE
INTERMEDIATE HOLDINGS LLC |
Building
Maintenance |
3,980.00 |
4/9/2019 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,050.00 |
4/9/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
200.00 |
4/9/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,300.00 |
4/9/2019 |
Michael J
Warren |
Promotional
Expenses |
34.65 |
4/9/2019 |
Michael L
Gravitt |
Education |
270.00 |
4/9/2019 |
Michael L
Rehfeld |
Education |
40.00 |
4/9/2019 |
MICHELE M
LUCIA |
Educational
Material |
1,750.00 |
4/9/2019 |
MICHELE M
LUCIA |
Professional
Service |
2,200.00 |
4/9/2019 |
Michelle
F Cummings |
Travel |
120.00 |
4/9/2019 |
Michelle
S Markham |
Education |
220.00 |
4/9/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Medical Supplies |
56.40 |
4/9/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Sheriff
Inventory |
4,755.00 |
4/9/2019 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
175.00 |
4/9/2019 |
MILL
VALLEY-FORT WORTH LLC |
Utility
Assistance |
48.40 |
4/9/2019 |
MILLIE
RETA |
Clothing |
172.31 |
4/9/2019 |
MIMOSA
LANE LLC |
Water |
10.72 |
4/9/2019 |
MIMOSA
LANE LLC |
Water |
17.50 |
4/9/2019 |
Misti R
Melder |
Education |
220.00 |
4/9/2019 |
Monica D
Tipton |
Prepaid Expenses
- T |
170.00 |
4/9/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
4/9/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
4/9/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
4/9/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
4/9/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
4/9/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
4/9/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
4/9/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
4/9/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
4/9/2019 |
MOODY
GARDENS INC |
Education |
1,046.50 |
4/9/2019 |
Moris A
Contreras Jr |
Travel |
120.00 |
4/9/2019 |
MOTOROLA
SOLUTIONS INC |
Radio
Service-Contra |
36,516.36 |
4/9/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
5.00 |
4/9/2019 |
MULHOLLAND
INDUSTRIES LTD |
Custodian
Supplies |
5.00 |
4/9/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.70 |
4/9/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.70 |
4/9/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.40 |
4/9/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.40 |
4/9/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.40 |
4/9/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
40.20 |
4/9/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
58.00 |
4/9/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
81.00 |
4/9/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
208.00 |
4/9/2019 |
NANCY
CARROLL |
Clothing |
100.00 |
4/9/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,220.48 |
4/9/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,271.74 |
4/9/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
468.75 |
4/9/2019 |
NCCD-CAIN
HALL REDEVELOPMENT II INC |
Education |
275.48 |
4/9/2019 |
NEIL PIOR
& CO INC |
Investigative |
494.26 |
4/9/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
257.50 |
4/9/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
13.71 |
4/9/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
45.10 |
4/9/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,085.00 |
4/9/2019 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
200.00 |
4/9/2019 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,375.10 |
4/9/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
200.00 |
4/9/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
122.50 |
4/9/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
370.00 |
4/9/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
437.50 |
4/9/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
720.00 |
4/9/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
67,734.00 |
4/9/2019 |
NOBCO
CONFERENCE |
Education |
250.00 |
4/9/2019 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
4/9/2019 |
NORITSU
AMERICA CORPORATION |
Photo Processing
Inv |
628.40 |
4/9/2019 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
4/9/2019 |
NORTH
TEXAS HORIZONS LLC |
Tuition
Classroom Tr |
5,348.40 |
4/9/2019 |
NORTH
TEXAS SUPERSAVE LP |
Food/Hygiene
Assista |
26.00 |
4/9/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.15 |
4/9/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.85 |
4/9/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.91 |
4/9/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
20.98 |
4/9/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
181.36 |
4/9/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
50.50 |
4/9/2019 |
OMNI
HOTEL MANAGEMENT CORPORATION |
Education |
446.82 |
4/9/2019 |
OMNI SAN
ANTONIO HOTEL |
Education |
295.50 |
4/9/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
616.00 |
4/9/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
38.80 |
4/9/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
58.22 |
4/9/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
157.60 |
4/9/2019 |
ORIENTAL
TRADING CO INC |
Volunteer
Program |
429.01 |
4/9/2019 |
OVERHEAD
DOOR |
Building
Maintenance |
1,978.00 |
4/9/2019 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
4/9/2019 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
4/9/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
150.00 |
4/9/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
450.00 |
4/9/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
4/9/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
4/9/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
300.00 |
4/9/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
412.50 |
4/9/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
775.00 |
4/9/2019 |
PAKOR INC |
Supplies |
266.92 |
4/9/2019 |
PAKOR INC |
Supplies |
1,049.80 |
4/9/2019 |
Pamela A
Boggess |
Education |
270.00 |
4/9/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
500.00 |
4/9/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
251.25 |
4/9/2019 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
4/9/2019 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
884.00 |
4/9/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Crimina |
25.00 |
4/9/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
118.75 |
4/9/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
118.75 |
4/9/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
200.00 |
4/9/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
237.50 |
4/9/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
250.00 |
4/9/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
318.75 |
4/9/2019 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
100.00 |
4/9/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
115.00 |
4/9/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
915.00 |
4/9/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
6,393.75 |
4/9/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
124.75 |
4/9/2019 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
250.00 |
4/9/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
860.00 |
4/9/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,170.00 |
4/9/2019 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
3,520.00 |
4/9/2019 |
PAUL
SCHUDER |
Bail Bond Surety
Fee |
15.00 |
4/9/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
2,605.00 |
4/9/2019 |
PAULA K
GREEN |
Investigative |
344.68 |
4/9/2019 |
PAULA K
GREEN |
Investigative |
1,781.04 |
4/9/2019 |
PAULA K
GREEN |
Investigative |
2,734.82 |
4/9/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
4/9/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
4/9/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
4/9/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
4/9/2019 |
PHENOVA
INC |
Lab Supplies |
179.40 |
4/9/2019 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
500.00 |
4/9/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
75.00 |
4/9/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
4/9/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
4/9/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
4/9/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
4/9/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
425.00 |
4/9/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
4/9/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
625.00 |
4/9/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
825.00 |
4/9/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,000.00 |
4/9/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
175.00 |
4/9/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
200.00 |
4/9/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
250.00 |
4/9/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
4/9/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
450.00 |
4/9/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
612.50 |
4/9/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,000.00 |
4/9/2019 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
258.00 |
4/9/2019 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
510.00 |
4/9/2019 |
POS
SUPPLY SOLUTIONS INC |
Voting Supplies |
309.70 |
4/9/2019 |
PRAXAIR
DISTRIBUTION INC |
Medical Supplies |
64.24 |
4/9/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
100.80 |
4/9/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
193.20 |
4/9/2019 |
PRAXAIR
DISTRIBUTION INC |
Lab Equipment
Mainte |
321.60 |
4/9/2019 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
1,880.00 |
4/9/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
32,325.00 |
4/9/2019 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
150.81 |
4/9/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
71.56 |
4/9/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
191.68 |
4/9/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
2,564.51 |
4/9/2019 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
150.00 |
4/9/2019 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
15.00 |
4/9/2019 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
105.00 |
4/9/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
4/9/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
4,000.00 |
4/9/2019 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
54.48 |
4/9/2019 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
248.24 |
4/9/2019 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
1,341.60 |
4/9/2019 |
QUILL
CORPORATION |
Computer
Supplies |
166.18 |
4/9/2019 |
R J
BRANIFF CORP |
Equipment
Maintenanc |
730.00 |
4/9/2019 |
RACHEL
O'DELL |
Clothing |
200.00 |
4/9/2019 |
Ralph D.
Swearingin Jr |
Education |
170.00 |
4/9/2019 |
Ramon A
Campos |
Education |
270.00 |
4/9/2019 |
Ramoral K
Lockhart |
Transportation |
7.53 |
4/9/2019 |
Ramoral K
Lockhart |
Juvenile
Transportat |
35.00 |
4/9/2019 |
Randy A
Cundiff |
Education |
270.00 |
4/9/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
520.00 |
4/9/2019 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
2,020.48 |
4/9/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
2,533.90 |
4/9/2019 |
Raul D
Rodriguez |
Education |
270.00 |
4/9/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Famil |
100.00 |
4/9/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
399.99 |
4/9/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
150.00 |
4/9/2019 |
RAY HALL
JR |
Counsel Fees -
CPS |
200.00 |
4/9/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,200.00 |
4/9/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
1,850.00 |
4/9/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
3,925.00 |
4/9/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
4/9/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
4/9/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
950.00 |
4/9/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
612.50 |
4/9/2019 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
1,422.00 |
4/9/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
4/9/2019 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
4/9/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
4/9/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
350.44 |
4/9/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
833.23 |
4/9/2019 |
RENAISSANCE
AUSTIN HOTEL |
Education |
833.75 |
4/9/2019 |
RENAISSANCE
AUSTIN HOTEL |
Education |
833.75 |
4/9/2019 |
RENAISSANCE
AUSTIN HOTEL |
Education |
833.75 |
4/9/2019 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
4/9/2019 |
RENEE A
SANCHEZ |
Counsel Fees -
Famil |
200.00 |
4/9/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
4/9/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
4/9/2019 |
REXEL USA
INC |
Building
Maintenance |
11.94 |
4/9/2019 |
REXEL USA
INC |
Building
Maintenance |
263.18 |
4/9/2019 |
REXEL USA
INC |
Building
Maintenance |
277.16 |
4/9/2019 |
REXEL USA
INC |
Building
Maintenance |
1,186.56 |
4/9/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,396.96 |
4/9/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
4/9/2019 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
99.00 |
4/9/2019 |
Riley N
Shaw |
Education |
270.00 |
4/9/2019 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
400.00 |
4/9/2019 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
4/9/2019 |
Robert A
Gallardo |
Travel |
120.00 |
4/9/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
152.50 |
4/9/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
550.00 |
4/9/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,450.00 |
4/9/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
530.00 |
4/9/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
670.00 |
4/9/2019 |
Robin K
Barron |
Postage |
14.70 |
4/9/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
225.00 |
4/9/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
175.00 |
4/9/2019 |
Roderick
F Miles Jr |
Education |
195.95 |
4/9/2019 |
Rodney G
Crockett |
Education |
220.00 |
4/9/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
4/9/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
4/9/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
4/9/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
4/9/2019 |
RODZINA
INDUSTRIES INC |
Support Services
Sup |
18.00 |
4/9/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
27.50 |
4/9/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
30.00 |
4/9/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
80.00 |
4/9/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
295.00 |
4/9/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
792.50 |
4/9/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
2,170.00 |
4/9/2019 |
Roosevelt
L Masters Jr |
Education |
99.00 |
4/9/2019 |
Roy D
Kurban |
Travel |
220.00 |
4/9/2019 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
4/9/2019 |
Rune-Par
I Nilsson |
Education |
220.00 |
4/9/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
3,693.95 |
4/9/2019 |
SAKURA
FINETEK USA INC |
Lab Equipment
Mainte |
2,850.00 |
4/9/2019 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
18,786.00 |
4/9/2019 |
SAMANTHA
K HILL |
Interpreter Fees |
75.00 |
4/9/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
4/9/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
137.50 |
4/9/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
430.00 |
4/9/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
520.00 |
4/9/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
550.00 |
4/9/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
600.00 |
4/9/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,035.00 |
4/9/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
156.25 |
4/9/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
167.50 |
4/9/2019 |
SAMUEL R
TERRY |
Capital Murder -
Oth |
188.91 |
4/9/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,600.00 |
4/9/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Capit |
21,975.00 |
4/9/2019 |
SANDRA J
WARD |
Rental
Assistance |
675.00 |
4/9/2019 |
SANOFI
PASTEUR INC |
Medical Supplies |
6,225.00 |
4/9/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
310.00 |
4/9/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
335.00 |
4/9/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
380.00 |
4/9/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,246.25 |
4/9/2019 |
SCHARAR
LAW FIRM PC |
Counsel Fees -
Proba |
500.00 |
4/9/2019 |
SCHLITTERBAHN
BEACH RESORT MGMT LLC |
Education |
549.90 |
4/9/2019 |
SCHLITTERBAHN
BEACH RESORT MGMT LLC |
Education |
549.90 |
4/9/2019 |
SCHLITTERBAHN
BEACH RESORT MGMT LLC |
Education |
549.90 |
4/9/2019 |
SCIENTIFIC
DEVICE LABORATORY INC |
Lab Supplies |
815.83 |
4/9/2019 |
Scott A
Adamie |
Education |
55.00 |
4/9/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
4/9/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
596.25 |
4/9/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
600.00 |
4/9/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
900.00 |
4/9/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,375.00 |
4/9/2019 |
Scott P
Grazer |
Education |
155.00 |
4/9/2019 |
SEROLOGICAL
RESEARCH INSTITUTE |
Expert Witness
Servi |
1,160.00 |
4/9/2019 |
SHANA
STAPLES |
Clothing |
500.00 |
4/9/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
4/9/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
322.50 |
4/9/2019 |
SHANNON
PRITCHARD |
Clothing |
129.91 |
4/9/2019 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
SHARON
FERGUSON |
Damage Claims |
2,916.00 |
4/9/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
50.00 |
4/9/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
4/9/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
122.50 |
4/9/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
200.00 |
4/9/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
490.00 |
4/9/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
520.00 |
4/9/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
650.00 |
4/9/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
730.00 |
4/9/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,060.00 |
4/9/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
148.75 |
4/9/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
230.00 |
4/9/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
435.00 |
4/9/2019 |
SHEILA
WALKER |
Reporter's
Records ( |
3,144.00 |
4/9/2019 |
Shelley J
Alexander Aguirre |
Juvenile
Transportat |
35.00 |
4/9/2019 |
Shelley J
Alexander Aguirre |
Travel |
201.65 |
4/9/2019 |
SHEREE
GALLAGHER PSY D |
Expert Witness
Servi |
2,120.00 |
4/9/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
25.00 |
4/9/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
402.00 |
4/9/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Electronic
Equipment |
1,040.00 |
4/9/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
3,681.00 |
4/9/2019 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
650.00 |
4/9/2019 |
SHORELINE
HOTEL VENTURE LP |
Education |
253.00 |
4/9/2019 |
SHORELINE
HOTEL VENTURE LP |
Education |
253.00 |
4/9/2019 |
SILBER
HOSPITALITY LLC |
Education |
243.36 |
4/9/2019 |
SIMBA
INDUSTRIES |
Building
Maintenance |
140.00 |
4/9/2019 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
255.42 |
4/9/2019 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
4/9/2019 |
SMART
GROUP SYSTEMS |
Supplies |
62.00 |
4/9/2019 |
SMITH
TEMPORARIES INC |
Contract Labor |
2,776.70 |
4/9/2019 |
SOCORRO
COUNTY SHERIFF |
Court Costs |
42.00 |
4/9/2019 |
SONIA
COUILLARD |
Interpreter Fees |
900.00 |
4/9/2019 |
SONYA
(DANA JO) MCDONALD |
Supplies |
48.84 |
4/9/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
129.89 |
4/9/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
635.66 |
4/9/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
1,608.30 |
4/9/2019 |
Spivey D
Thomas |
Transportation |
20.00 |
4/9/2019 |
Spivey D
Thomas |
Juvenile
Transportat |
35.00 |
4/9/2019 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
10.65 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
39.16 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
55.07 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
60.38 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
73.96 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
75.80 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
95.76 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
98.15 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
115.72 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
123.56 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
128.47 |
4/9/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
132.34 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
144.21 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
152.85 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
158.00 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
177.58 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
186.85 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
194.00 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
263.35 |
4/9/2019 |
STAPLES
ADVANTAGE |
Meeting Expenses |
290.40 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
291.80 |
4/9/2019 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
310.88 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
324.80 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
369.72 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
369.89 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
391.97 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
394.37 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
626.62 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
783.54 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
1,242.51 |
4/9/2019 |
STAR-TELEGRAM |
Subscriptions |
327.60 |
4/9/2019 |
STATE BAR
OF TEXAS |
Law Books |
210.00 |
4/9/2019 |
STATE BAR
OF TEXAS |
Law Books |
315.00 |
4/9/2019 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
270.00 |
4/9/2019 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
725.00 |
4/9/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
374.50 |
4/9/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
581.00 |
4/9/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
837.00 |
4/9/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
874.00 |
4/9/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
100.00 |
4/9/2019 |
Stephanie
L Osborne |
Education |
270.00 |
4/9/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
175.00 |
4/9/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
225.00 |
4/9/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
350.00 |
4/9/2019 |
Steven G
Sparks |
Travel |
120.00 |
4/9/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
4/9/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
275.00 |
4/9/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
3,549.00 |
4/9/2019 |
STREAM
ENERGY |
Utility
Assistance |
755.10 |
4/9/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
180.50 |
4/9/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
235.47 |
4/9/2019 |
SUPERIOR
COURT COUNTY OF FRESNO |
Certified
Copies/Tra |
153.50 |
4/9/2019 |
SUPPLYWORKS |
Sheriff
Inventory |
108.96 |
4/9/2019 |
SUPPLYWORKS |
Building
Maintenance |
199.40 |
4/9/2019 |
SUPPLYWORKS |
Building
Maintenance |
358.65 |
4/9/2019 |
SUPPLYWORKS |
Sheriff
Inventory |
8,280.00 |
4/9/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
350.00 |
4/9/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
1,137.50 |
4/9/2019 |
SWVP NEW
ORLEANS LLC |
Education |
555.50 |
4/9/2019 |
Tammie A
Hughes |
Education |
120.00 |
4/9/2019 |
TAMMY
MCLEAN |
Witness Travel |
42.47 |
4/9/2019 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
960.00 |
4/9/2019 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
3,600.00 |
4/9/2019 |
TANISHA
EDWARDS |
Clothing |
207.74 |
4/9/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
760.00 |
4/9/2019 |
TARAS INC |
Expert Witness
Servi |
396.00 |
4/9/2019 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Vehicle
Maintenance |
60.00 |
4/9/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
82.00 |
4/9/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
82.00 |
4/9/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
82.00 |
4/9/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
82.00 |
4/9/2019 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
4/9/2019 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
4/9/2019 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
4/9/2019 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
4/9/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,028.65 |
4/9/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
9,851.67 |
4/9/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
14,411.34 |
4/9/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
66,019.43 |
4/9/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,697.93 |
4/9/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
344.00 |
4/9/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
875.00 |
4/9/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
918.10 |
4/9/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
1,168.36 |
4/9/2019 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
306.66 |
4/9/2019 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
10.00 |
4/9/2019 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
20.00 |
4/9/2019 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
240.00 |
4/9/2019 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
300.00 |
4/9/2019 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
320.00 |
4/9/2019 |
TEEX-TX
A&M ENGINEERING EXT SERVICE |
Education |
200.00 |
4/9/2019 |
Terence W
Borgnet Harris |
Education |
185.00 |
4/9/2019 |
Terry
Abendschein |
Education |
270.00 |
4/9/2019 |
TESSCO |
Central Garage
Inv |
311.70 |
4/9/2019 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
75.00 |
4/9/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
4/9/2019 |
TEXAS
BOARD OF LEGAL SPECIALIZATION |
Dues |
125.00 |
4/9/2019 |
TEXAS
BOARD OF LEGAL SPECIALIZATION |
Dues |
150.00 |
4/9/2019 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
320.00 |
4/9/2019 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
3.61 |
4/9/2019 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
63.99 |
4/9/2019 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Education |
765.00 |
4/9/2019 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Travel |
75.00 |
4/9/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
63,624.91 |
4/9/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
72.50 |
4/9/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
4/9/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
145.00 |
4/9/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
4/9/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
4/9/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
4/9/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
4/9/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
4/9/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
4/9/2019 |
TEXOP
CONSTRUCTION LP |
ROW/Road Maint
Mater |
9,590.25 |
4/9/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Famil |
100.00 |
4/9/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
300.00 |
4/9/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
750.00 |
4/9/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
4/9/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
312.50 |
4/9/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
4/9/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
425.00 |
4/9/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
4/9/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
612.50 |
4/9/2019 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
4/9/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
4/9/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
762.50 |
4/9/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
775.00 |
4/9/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
862.50 |
4/9/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
200.00 |
4/9/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
730.00 |
4/9/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
800.00 |
4/9/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
960.00 |
4/9/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,160.00 |
4/9/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
93.75 |
4/9/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
4/9/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
193.75 |
4/9/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
193.75 |
4/9/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
268.75 |
4/9/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
550.00 |
4/9/2019 |
THE
LEATHER FACTORY LP |
Bedding and
Clothing |
195.00 |
4/9/2019 |
THE
MASTERS DISTRIBUTION SYSTEMS |
Food |
358.85 |
4/9/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
4/9/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
4/9/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
4/9/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
443.75 |
4/9/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
4/9/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
2,162.50 |
4/9/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
4/9/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
4/9/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
293.75 |
4/9/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
4/9/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
510.00 |
4/9/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
4,898.17 |
4/9/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
13,288.00 |
4/9/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
23,409.60 |
4/9/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
561.95 |
4/9/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,317.50 |
4/9/2019 |
THERMO
FLUIDS INC |
Parts and
Supplies |
39.00 |
4/9/2019 |
THI VI
PORTLAND LESSEE LLC |
Education |
974.29 |
4/9/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
281.99 |
4/9/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
475.00 |
4/9/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
544.03 |
4/9/2019 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
460.00 |
4/9/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
500.00 |
4/9/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,050.00 |
4/9/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,150.00 |
4/9/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,250.00 |
4/9/2019 |
Thomas
Spencer |
Education |
15.59 |
4/9/2019 |
Tiffany M
Downing |
Education |
29.10 |
4/9/2019 |
TIM MOORE |
Counsel Fees -
Court |
312.50 |
4/9/2019 |
TIM MOORE |
Counsel Fees -
Court |
550.00 |
4/9/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
270.00 |
4/9/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
467.50 |
4/9/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
632.50 |
4/9/2019 |
TIMOTHY
RED |
Court Visitor |
308.63 |
4/9/2019 |
TINA
MCCOY |
Clothing |
100.00 |
4/9/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
358.75 |
4/9/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
930.00 |
4/9/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
800.00 |
4/9/2019 |
TONY
RICHMOND |
Clothing |
99.92 |
4/9/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,300.00 |
4/9/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,400.00 |
4/9/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,520.00 |
4/9/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
233.33 |
4/9/2019 |
TRACY
RAMIREZ |
Clothing |
287.54 |
4/9/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,700.00 |
4/9/2019 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
297.85 |
4/9/2019 |
TRT
HOLDINGS INC |
Education |
253.00 |
4/9/2019 |
TRT
HOLDINGS INC |
Education |
632.50 |
4/9/2019 |
TRT
HOLDINGS INC |
Education |
632.50 |
4/9/2019 |
TRT
HOLDINGS INC |
Education |
632.50 |
4/9/2019 |
TRT
HOLDINGS INC |
Education |
632.50 |
4/9/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
4/9/2019 |
TULSA
HOTEL PARTNERS LLC |
Education |
86.18 |
4/9/2019 |
TULSA
HOTEL PARTNERS LLC |
Education |
86.18 |
4/9/2019 |
TULSA
HOTEL PARTNERS LLC |
Education |
376.00 |
4/9/2019 |
TULSA
HOTEL PARTNERS LLC |
Education |
376.00 |
4/9/2019 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
16.75 |
4/9/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,137.67 |
4/9/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,828.28 |
4/9/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,766.19 |
4/9/2019 |
Tyler
Reainthong |
Education |
28.23 |
4/9/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
15,675.05 |
4/9/2019 |
U S
POSTMASTER |
Postage |
735.00 |
4/9/2019 |
U S
POSTMASTER |
Postage |
735.00 |
4/9/2019 |
U S
POSTMASTER |
Postage |
1,100.00 |
4/9/2019 |
U. S.
DISTRICT COURT |
Certified
Copies/Tra |
37.50 |
4/9/2019 |
UCT LLC |
Lab Supplies |
6,432.70 |
4/9/2019 |
ULINE INC |
Supplies |
107.02 |
4/9/2019 |
ULINE INC |
Lab Supplies |
151.45 |
4/9/2019 |
ULINE INC |
Safety/Tactical
Supp |
232.98 |
4/9/2019 |
ULTRAPURE
& INDUSTRIAL SERVICES LLC |
Lab Equipment
Mainte |
197.00 |
4/9/2019 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
799.33 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.74 |
4/9/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
4/9/2019 |
UNIPAK
CORP |
Custodian
Supplies |
47.94 |
4/9/2019 |
UNIPAK
CORP |
Sheriff
Inventory |
3,196.00 |
4/9/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
4/9/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
200.00 |
4/9/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
367.50 |
4/9/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
510.00 |
4/9/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
7,200.00 |
4/9/2019 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
375.00 |
4/9/2019 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
375.00 |
4/9/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
16.89 |
4/9/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
52.82 |
4/9/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
283.14 |
4/9/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
289.27 |
4/9/2019 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
1,566.20 |
4/9/2019 |
VALERIE
KRUSE |
Counsel Fees -
Court |
130.00 |
4/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
50.00 |
4/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
4/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
137.50 |
4/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
212.50 |
4/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
220.00 |
4/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
282.50 |
4/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
350.00 |
4/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
410.00 |
4/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
477.50 |
4/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
610.00 |
4/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
620.00 |
4/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
930.00 |
4/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,190.00 |
4/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,310.00 |
4/9/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,900.00 |
4/9/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
355.50 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
69.98 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.99 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,522.53 |
4/9/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
175.00 |
4/9/2019 |
VICKI E
WILEY |
Counsel Fees -
Famil |
300.00 |
4/9/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
4/9/2019 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
5,099.52 |
4/9/2019 |
VINCENT
ANTHONY GONZALES |
Capital Murder -
Exp |
1,769.09 |
4/9/2019 |
VINCENT G
SPRINKLE |
Travel |
149.00 |
4/9/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
4/9/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
200.00 |
4/9/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
200.00 |
4/9/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
325.00 |
4/9/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
375.00 |
4/9/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
395.87 |
4/9/2019 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
76.59 |
4/9/2019 |
WALMART
#3284 |
Food/Hygiene
Assista |
61.76 |
4/9/2019 |
WALMART
#5312 |
Food/Hygiene
Assista |
26.00 |
4/9/2019 |
WALMART
#7251 |
Food/Hygiene
Assista |
26.00 |
4/9/2019 |
WALMART
STORE 01-5312 |
Personal Hygiene |
13.32 |
4/9/2019 |
WALMART
STORE 01-5312 |
Clothing |
78.29 |
4/9/2019 |
WALMART
STORE 01-5312 |
Clothing |
199.04 |
4/9/2019 |
WALMART
STORE 01-5312 |
Food |
199.64 |
4/9/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,100.00 |
4/9/2019 |
WARWICK
DENVER HOTEL |
Prepaid Expenses
- T |
954.95 |
4/9/2019 |
WC OF
TEXAS |
Disposal Service |
597.64 |
4/9/2019 |
Wendy G
Burgess |
Education |
26.60 |
4/9/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,487.50 |
4/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
4/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
4/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
4/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
4/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
4/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.63 |
4/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.40 |
4/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
364.50 |
4/9/2019 |
WESTLAKE
HARDWARE INC |
Parts and
Supplies |
53.98 |
4/9/2019 |
WESTLAKE
HARDWARE INC |
Building
Maintenance |
215.52 |
4/9/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
118.75 |
4/9/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
612.50 |
4/9/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
800.00 |
4/9/2019 |
William A
Knight |
Travel |
106.75 |
4/9/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
137.50 |
4/9/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
575.00 |
4/9/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
800.00 |
4/9/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,425.00 |
4/9/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
512.50 |
4/9/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
825.00 |
4/9/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,450.00 |
4/9/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
595.00 |
4/9/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
925.00 |
4/9/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,920.00 |
4/9/2019 |
WILLOW
CREEK ASSOCIATION |
Education |
1,788.00 |
4/9/2019 |
WINSHUTTLE
LLC |
Software
Maintenance |
5,441.00 |
4/9/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
4/9/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
4/9/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
4/9/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
4/9/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
4/9/2019 |
WOMEN'S
CENTER OF TARRANT |
Education |
100.00 |
4/9/2019 |
WORLD
HOTELS AND RESORTS LLC |
Education |
350.72 |
4/9/2019 |
WORLD
HOTELS AND RESORTS LLC |
Education |
584.54 |
4/9/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
918.61 |
4/9/2019 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
540.00 |
4/9/2019 |
COURT CLAIMS TOTAL |
|
2,052,018.59 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - April 09, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
6,615.00 |
4/9/2019 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
6,615.00 |
4/9/2019 |
AMERICAN
RED CROSS FT WORTH |
Education |
558.00 |
4/9/2019 |
CHARTER
COMMUNICATIONS |
Subscriptions |
151.11 |
4/9/2019 |
CLC INC |
Professional
Service |
270.00 |
4/9/2019 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
900.00 |
4/9/2019 |
Dennis W
Davidson |
Mileage
Allowance |
87.00 |
4/9/2019 |
DIRECTV
INC |
Subscriptions |
208.98 |
4/9/2019 |
EASTVHR
HS ROUND ROCK LLC |
Travel |
236.90 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
264.00 |
4/9/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
536.00 |
4/9/2019 |
GW
OUTFITTERS LP |
Supplies |
792.00 |
4/9/2019 |
HENRY
SCHEIN |
Lab Supplies |
422.55 |
4/9/2019 |
LENA
POPE HOME INC |
Professional
Service |
1,031.40 |
4/9/2019 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
4/9/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.61 |
4/9/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
28.81 |
4/9/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,575.00 |
4/9/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
4/9/2019 |
Shequita
L Burrell |
Transportation |
90.00 |
4/9/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
9,998.29 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
17.70 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
106.87 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
154.58 |
4/9/2019 |
STAPLES
ADVANTAGE |
Supplies |
49.86 |
4/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
772.78 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
4/9/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
132.81 |
4/9/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
607.50 |
4/9/2019 |
WOMEN'S
CENTER OF TARRANT |
Education |
100.00 |
4/9/2019 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,800.00 |
4/9/2019 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
200.00 |
4/9/2019 |
NON COURT CLAIMS TOTAL |
|
37,280.71 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,089,299.30 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
111,224,383.38 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - April 09, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Red Cross Ft Worth |
Education |
558.00 |
4/9/2019 |
Autonation |
Parts and
Supplies |
2,016.65 |
4/9/2019 |
Brim
Laundry Machinery Co Inc |
Equipment
Maintenance |
2,425.41 |
4/9/2019 |
C L E A T |
LE Association |
8,994.00 |
4/9/2019 |
CIGNA
Dental |
Dental
Claims |
51,295.21 |
4/9/2019 |
Delta
Dental |
Dental
Claims |
(222.80) |
4/9/2019 |
Delta
Dental |
Dental
Claims |
1,515.00 |
4/9/2019 |
Digital
Resources Inc |
Audio Visual
Maintenance |
494.86 |
4/9/2019 |
DirecTV |
Subscriptions |
88.42 |
4/9/2019 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
4/9/2019 |
Fraternal
Order of Police #44 |
LE Association |
912.50 |
4/9/2019 |
Internal
Revenue Service |
5001 Tax Levy |
1,091.34 |
4/9/2019 |
IRS FICA
EE |
FICA-Employee |
684,590.32 |
4/9/2019 |
IRS FICA
ER |
FICA-Employer |
684,590.32 |
4/9/2019 |
IRS FIT |
FIT Withholding |
1,140,707.11 |
4/9/2019 |
IRS MED
EE |
Medicare-Employee |
160,105.78 |
4/9/2019 |
IRS MED
ER |
Medicare-Employer |
160,105.78 |
4/9/2019 |
Joedavid
Rubalcaba |
Education |
170.00 |
4/9/2019 |
Lincoln
Financial Group |
Deferred Comp |
15,723.34 |
4/9/2019 |
Mercedes
Medical Inc |
Medical
Supplies |
117.50 |
4/9/2019 |
Metropolitan
Life |
Metlife |
7,168.68 |
4/9/2019 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
4/9/2019 |
Mid
Continental Restoration Co Inc |
Professional
Service |
131,584.50 |
4/9/2019 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
4/9/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
92,627.84 |
4/9/2019 |
NLLEO
Greater Tarrant County |
LE Association |
240.00 |
4/9/2019 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
4/9/2019 |
Optum
Bank |
HSA Employee
Contribution |
23,088.83 |
4/9/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,656.99 |
4/9/2019 |
PayFlex |
Dependent Care
Claims |
5,696.23 |
4/9/2019 |
PayFlex |
Section 125
Claims |
51,759.55 |
4/9/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
962.74 |
4/9/2019 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
241.93 |
4/9/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
16,563.18 |
4/9/2019 |
Prepaid
Legal Services |
Prepaid
Attorney |
1,700.00 |
4/9/2019 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
215.29 |
4/9/2019 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
4/9/2019 |
Shequita
L Burrell |
Transportation |
90.00 |
4/9/2019 |
State of
Louisiana |
Child Support |
579.68 |
4/9/2019 |
Super
Target - Fort Worth Central |
Health
Promotion Program |
300.00 |
4/9/2019 |
Super
Target - Fort Worth Central |
Health
Promotion Program |
400.00 |
4/9/2019 |
Super
Target - Fort Worth Central |
Health
Promotion Program |
400.00 |
4/9/2019 |
Super
Target - Fort Worth Central |
Health
Promotion Program |
300.00 |
4/9/2019 |
Super
Target - Fort Worth Central |
Health
Promotion Program |
200.00 |
4/9/2019 |
Super
Target - Fort Worth Central |
Health
Promotion Program |
450.00 |
4/9/2019 |
Super
Target - Fort Worth Central |
Health
Promotion Program |
450.00 |
4/9/2019 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
8,141,461.18 |
4/9/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
2,113.25 |
4/9/2019 |
TCDRS |
ER Retirement
Employer - Mar 2019 |
6,475,590.56 |
4/9/2019 |
TCDRS |
EE Retirement
Employee - Mar 2019 |
2,324,571.75 |
4/9/2019 |
Texas
Association of Counties |
Dues |
1,000.00 |
4/9/2019 |
Texas
Child Support Disbursement |
Child Support |
43,722.11 |
4/9/2019 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
348.89 |
4/9/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
1,503.98 |
4/9/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,838.64 |
4/9/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
2,249.98 |
4/9/2019 |
Texas
Comptroller of Public Accts |
Discount |
(39.71) |
4/9/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,390.84 |
4/9/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
2,793.62 |
4/9/2019 |
United
Way |
United Fund |
1,848.95 |
4/9/2019 |
UnitedHealthcare |
Medical
Claims |
872,487.55 |
4/9/2019 |
UnitedHealthcare |
Medical
Claims |
46,992.32 |
4/9/2019 |
UnitedHealthcare |
Non-Claim
Activity |
404.69 |
4/9/2019 |
US
Department of Education |
5002 Student
Loan Levy |
425.90 |
4/9/2019 |
Valic
Retirement |
Deferred Comp |
17,258.34 |
4/9/2019 |
Women's
Center of Tarrant |
Education |
100.00 |
4/9/2019 |
Yeb I LLC |
Meeting
Expenses |
199.80 |
4/9/2019 |
YMCA |
YMCA |
1,999.35 |
4/9/2019 |
York
Risk Services Group |
Worker's Comp -
04/01/19-04/07/19 |
62,144.84 |
4/9/2019 |
ADDENDUM GRAND TOTAL |
|
21,260,113.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
23,349,412.67 |
|
CURRENT PERIOD VOIDS |
|
(40,617.54) |
|
CURRENT PERIOD GRAND TOTAL |
|
23,308,795.13 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
360,978,807.26 |
|
FY2019 YTD VOIDS |
|
(832,067.69) |
|
FY2019 YTD GRAND TOTAL |
|
360,146,739.57 |
|
|
|
|
|