COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - August 27, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#2
EASTCHASE LIMITED |
Rent Sub to
L'lords |
1,355.00 |
8/27/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
751.00 |
8/27/2013 |
#77
EMERALD #2 LIMITED PARTNER |
HAP Reimb
Port-in |
1,049.00 |
8/27/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
5,160.00 |
8/27/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
HAP Reimb
Port-in |
(192.00) |
8/27/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
340.00 |
8/27/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
605.00 |
8/27/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
2,445.00 |
8/27/2013 |
.JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
1,300.00 |
8/27/2013 |
.JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
1,450.00 |
8/27/2013 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,197.00 |
8/27/2013 |
1304
VILLA BELLA EULESS LLC |
Utility
Allowance |
94.00 |
8/27/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
304.00 |
8/27/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
318.00 |
8/27/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
2,410.00 |
8/27/2013 |
2012 REAL
ESTATE HOLDINGS LLC |
Rent Sub to
L'lords |
257.00 |
8/27/2013 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
715.00 |
8/27/2013 |
4M YOUTH
SERVICES INC |
Medical Supplies |
74.61 |
8/27/2013 |
5700
HULEN LTD |
Rent Sub to
L'lords |
395.00 |
8/27/2013 |
5700
HULEN LTD |
Rent Sub to
L'lords |
2,268.00 |
8/27/2013 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
1,026.00 |
8/27/2013 |
7071 CC
LLC |
Rent Sub to
L'lords |
629.00 |
8/27/2013 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,832.00 |
8/27/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
650.00 |
8/27/2013 |
7415
TALLOW WIND TRAIL LLC |
HAP Reimb
Port-in |
720.00 |
8/27/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
4,273.00 |
8/27/2013 |
777
REALTY LLC |
Rent Sub to
L'lords |
393.00 |
8/27/2013 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
1,642.00 |
8/27/2013 |
7784
COLLEGE CIRCLE PROPERTY |
HAP Reimb
Port-in |
1,652.00 |
8/27/2013 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
8,930.00 |
8/27/2013 |
A DAIGGER
& CO INC |
Medical Supplies |
62.00 |
8/27/2013 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
252.00 |
8/27/2013 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
104.02 |
8/27/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
200.00 |
8/27/2013 |
ABBIE G
DANIELS |
Rent Sub to
L'lords |
721.00 |
8/27/2013 |
ABBOTT
NUTRITION |
Medical Supplies |
337.50 |
8/27/2013 |
ABDUL R
VAYANI |
HAP Reimb
Port-in |
694.00 |
8/27/2013 |
ABDUL R
VAYANI |
Rent Sub to
L'lords |
885.00 |
8/27/2013 |
ABILITY
RESOURCES INC |
HAP Reimb
Port-in |
372.00 |
8/27/2013 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,289.00 |
8/27/2013 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
3,009.00 |
8/27/2013 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
2,040.50 |
8/27/2013 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
692.00 |
8/27/2013 |
ACACIA
ENERGY LLC |
Utility
Allowance |
59.00 |
8/27/2013 |
ACACIA
ENERGY LLC |
HAP Reimb
Port-in |
228.00 |
8/27/2013 |
ACACIA
ENERGY LLC |
Utility
Allowance |
658.00 |
8/27/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
373.50 |
8/27/2013 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
326.00 |
8/27/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry Services |
929.24 |
8/27/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
2,543.93 |
8/27/2013 |
ADAM HAHN |
Counsel
Fees-Probate |
750.00 |
8/27/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
546.00 |
8/27/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
690.00 |
8/27/2013 |
AEP
HEIGHTS LLC |
Utility
Assistance |
23.53 |
8/27/2013 |
AEP
HEIGHTS LLC |
Rental
Assistance |
420.00 |
8/27/2013 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
790.00 |
8/27/2013 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
1,469.00 |
8/27/2013 |
AG-POWER
INC |
Parts and
Supplies |
119.26 |
8/27/2013 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
409.00 |
8/27/2013 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,158.00 |
8/27/2013 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
2,144.00 |
8/27/2013 |
AHF-QUAIL
RIDGE LLC |
Utility
Assistance |
25.74 |
8/27/2013 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
541.00 |
8/27/2013 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
982.00 |
8/27/2013 |
AHMAD
RABIE |
Rent Sub to
L'lords |
1,530.00 |
8/27/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,310.00 |
8/27/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,946.68 |
8/27/2013 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
4,345.86 |
8/27/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
10,371.88 |
8/27/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
14,438.10 |
8/27/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
25,096.39 |
8/27/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
99,681.30 |
8/27/2013 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
350.00 |
8/27/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
57.97 |
8/27/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
103.14 |
8/27/2013 |
AIRGAS
USA LLC |
Fuel |
158.10 |
8/27/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
8/27/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
800.00 |
8/27/2013 |
ALAMO
TITLE |
County Projects |
1,066.00 |
8/27/2013 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
299.00 |
8/27/2013 |
ALBERT
MARTINEZ |
Rent Sub to
L'lords |
731.00 |
8/27/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
644.00 |
8/27/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,703.00 |
8/27/2013 |
ALBERT P
O'CONNOR |
HAP Reimb
Port-in |
2,652.00 |
8/27/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
10,229.00 |
8/27/2013 |
ALBIN
SLOVACEK |
HAP Reimb
Port-in |
800.00 |
8/27/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
491.00 |
8/27/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
641.00 |
8/27/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
752.00 |
8/27/2013 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
1,454.00 |
8/27/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
6,891.00 |
8/27/2013 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
377.00 |
8/27/2013 |
ALI
MOTAMED |
Rent Sub to
L'lords |
1,180.00 |
8/27/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1,150.00 |
8/27/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
150.00 |
8/27/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
300.00 |
8/27/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
8/27/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
100.00 |
8/27/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
200.00 |
8/27/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
6,630.00 |
8/27/2013 |
ALLEN
FULSOM |
Rent Sub to
L'lords |
65.00 |
8/27/2013 |
ALLIED
COURT REPORTERS |
Reporter's
Records |
524.00 |
8/27/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
903.40 |
8/27/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
293.04 |
8/27/2013 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
310.00 |
8/27/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
8.00 |
8/27/2013 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
163.00 |
8/27/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
197.00 |
8/27/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
846.92 |
8/27/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,081.00 |
8/27/2013 |
AMERICAN
FORENSICS LLC |
Expert Witness
Serv |
520.00 |
8/27/2013 |
AMERICAN
FORENSICS LLC |
Litigation
Expense |
1,200.00 |
8/27/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,026.16 |
8/27/2013 |
AMERISOUTH
XXVI |
Rent Sub to
L'lords |
650.00 |
8/27/2013 |
AMIGO
ENERGY |
Utility
Assistance |
112.70 |
8/27/2013 |
AMIN A
ABBASHER |
HAP Reimb
Port-in |
1,779.00 |
8/27/2013 |
AMIN
HAMZA |
Restitution
Payable |
66.24 |
8/27/2013 |
AMY
SHORTES |
Restitution
Payable |
6.25 |
8/27/2013 |
AMY
TALMAGE |
Rent Sub to
L'lords |
491.00 |
8/27/2013 |
AMY
VINCENTTI |
Clothing |
589.15 |
8/27/2013 |
ANAND
PATEL |
Rent Sub to
L'lords |
555.00 |
8/27/2013 |
ANDELER
CORPORATION |
Utility
Assistance |
185.19 |
8/27/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Seizures |
10,810.00 |
8/27/2013 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
357.00 |
8/27/2013 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
1,534.00 |
8/27/2013 |
ANDREA
MARISCAL |
Restitution
Payable |
41.67 |
8/27/2013 |
ANDREA
SMITH |
Restitution
Payable |
27.50 |
8/27/2013 |
ANDREW
CHINCHILLA |
HAP Reimb
Port-in |
248.00 |
8/27/2013 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
821.00 |
8/27/2013 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
495.00 |
8/27/2013 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
507.00 |
8/27/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
532.00 |
8/27/2013 |
ANGELA
CAUDURO |
Rental
Assistance |
675.00 |
8/27/2013 |
ANGELA
CAUDURO |
HAP Reimb
Port-in |
694.00 |
8/27/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
862.00 |
8/27/2013 |
ANGIE
JACKSON |
Clothing |
225.00 |
8/27/2013 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,000.00 |
8/27/2013 |
ANN
KESSEL |
Rent Sub to
L'lords |
650.00 |
8/27/2013 |
ANN
LAWLER |
Counsel
Fees-Courts |
200.00 |
8/27/2013 |
ANN
LAWLER |
Counsel
Fees-Courts |
500.00 |
8/27/2013 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
423.00 |
8/27/2013 |
ANN M
HAMPTON |
HAP Reimb
Port-in |
600.00 |
8/27/2013 |
ANNA D C
SIMS |
Rent Sub to
L'lords |
616.00 |
8/27/2013 |
ANNA
JOHNSON |
Rent Sub to
L'lords |
950.00 |
8/27/2013 |
Anne A
Smith |
Education |
73.92 |
8/27/2013 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,243.00 |
8/27/2013 |
ANSHU
ASSOCIATES INC |
Rent Sub to
L'lords |
675.00 |
8/27/2013 |
ANSON
FINANCIAL INC |
Rent Sub to
L'lords |
646.00 |
8/27/2013 |
ANTHONY
ENSEY |
Court Visitor |
174.40 |
8/27/2013 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
941.00 |
8/27/2013 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
475.00 |
8/27/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
200.00 |
8/27/2013 |
ANTONIO
FORD |
Restitution
Payable |
137.14 |
8/27/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
15,016.21 |
8/27/2013 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
447.00 |
8/27/2013 |
APEX
POINT REALTY LLC |
Rent Sub to
L'lords |
918.00 |
8/27/2013 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,665.00 |
8/27/2013 |
APRIL LOK
PHD |
Counseling
Services |
350.00 |
8/27/2013 |
AQUA
INTERPRETATION & TRANSLATION |
Interpreter Fees |
120.00 |
8/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
8/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
8/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
8/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
8/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
8/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
8/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.25 |
8/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
8/27/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
8/27/2013 |
ARBOR CP
ASSOCIATES LP |
Rent Sub to
L'lords |
964.00 |
8/27/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
8.63 |
8/27/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
69.16 |
8/27/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
93.94 |
8/27/2013 |
ARCHIVE
SUPPLIES INC |
Printing-Publication |
255.45 |
8/27/2013 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
504.08 |
8/27/2013 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
2,090.00 |
8/27/2013 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
775.00 |
8/27/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
542.25 |
8/27/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
10,399.00 |
8/27/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
303.28 |
8/27/2013 |
ARMORE
LIMITED |
Utility
Assistance |
152.48 |
8/27/2013 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,396.00 |
8/27/2013 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
1,220.00 |
8/27/2013 |
Ashley N
Hickson |
Travel |
15.02 |
8/27/2013 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
912.00 |
8/27/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
233.00 |
8/27/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
2,525.00 |
8/27/2013 |
ASSESSMENT
AND INTERVENTION SERVICE |
Psych
Exam/Testimony |
800.00 |
8/27/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
70.80 |
8/27/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
88.50 |
8/27/2013 |
ATMOS
ENERGY CORP |
Gas |
37.35 |
8/27/2013 |
ATMOS
ENERGY CORP |
Gas |
37.44 |
8/27/2013 |
ATMOS
ENERGY CORP |
Gas |
37.44 |
8/27/2013 |
ATMOS
ENERGY CORP |
Gas |
38.02 |
8/27/2013 |
ATMOS
ENERGY CORP |
Gas |
43.34 |
8/27/2013 |
ATMOS
ENERGY CORP |
Gas |
63.90 |
8/27/2013 |
ATMOS
ENERGY CORP |
Gas |
69.62 |
8/27/2013 |
ATMOS
ENERGY CORP |
Gas |
74.70 |
8/27/2013 |
ATMOS
ENERGY CORP |
Gas |
84.12 |
8/27/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
726.67 |
8/27/2013 |
ATMOS
ENERGY CORP |
Gas |
895.14 |
8/27/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
969.08 |
8/27/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,088.09 |
8/27/2013 |
ATMOS
ENERGY CORP |
Gas |
2,054.57 |
8/27/2013 |
ATMOS
ENERGY CORP |
Gas |
2,681.60 |
8/27/2013 |
AUBURN
MANCHESTER LTD |
HAP Reimb
Port-in |
133.00 |
8/27/2013 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
395.00 |
8/27/2013 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
1,734.00 |
8/27/2013 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
8/27/2013 |
AURORA
HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
8/27/2013 |
AURORA
HOUSING AUTHORITY |
Port HAP
Port-out |
429.00 |
8/27/2013 |
AUSTIN
GALINDO |
Restitution
Payable |
425.94 |
8/27/2013 |
AUTONATION |
Parts and
Supplies |
65.00 |
8/27/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
395.00 |
8/27/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
630.00 |
8/27/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
4,209.00 |
8/27/2013 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
382.00 |
8/27/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,224.00 |
8/27/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,233.00 |
8/27/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
3,260.00 |
8/27/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
10,697.00 |
8/27/2013 |
AVENTINE
TARRANT PARKWAY LP |
Rent Sub to
L'lords |
421.13 |
8/27/2013 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
477.00 |
8/27/2013 |
AZLE
AVENUE BAPTIST CHURCH |
Prepaid - Other |
150.00 |
8/27/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
235.00 |
8/27/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
260.00 |
8/27/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
300.00 |
8/27/2013 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
606.00 |
8/27/2013 |
B & H
PHOTO VIDEO |
Supplies |
1,700.00 |
8/27/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
400.00 |
8/27/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
550.00 |
8/27/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
800.00 |
8/27/2013 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
640.00 |
8/27/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
635.00 |
8/27/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2,000.00 |
8/27/2013 |
BANE
MACHINERY INC |
Parts and
Supplies |
18.25 |
8/27/2013 |
BANE
MACHINERY INC |
Parts and
Supplies |
301.70 |
8/27/2013 |
BANE
MACHINERY INC |
Parts and
Supplies |
311.38 |
8/27/2013 |
BANE
MACHINERY INC |
Building
Maintenance |
377.54 |
8/27/2013 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
624.00 |
8/27/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
432.00 |
8/27/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
568.00 |
8/27/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
1,735.00 |
8/27/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
9,190.00 |
8/27/2013 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
783.00 |
8/27/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
105.52 |
8/27/2013 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
150.00 |
8/27/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
1,175.00 |
8/27/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
131.25 |
8/27/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
8/27/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
950.00 |
8/27/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
350.00 |
8/27/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
500.00 |
8/27/2013 |
BARRY
YOUNG |
Rent Sub to
L'lords |
148.00 |
8/27/2013 |
BARRY
YOUNG |
Rent Sub to
L'lords |
353.00 |
8/27/2013 |
BASECOM
INC |
Building
Maintenance |
56.23 |
8/27/2013 |
BASECOM
INC |
Building
Maintenance |
70.70 |
8/27/2013 |
BASECOM
INC |
Building
Maintenance |
99.04 |
8/27/2013 |
BASECOM
INC |
Building
Maintenance |
2,675.00 |
8/27/2013 |
BAUDVILLE
INC |
Supplies |
73.20 |
8/27/2013 |
BCL ST
ANTHONY MT LP |
Education |
311.73 |
8/27/2013 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
2,458.00 |
8/27/2013 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
8/27/2013 |
BEN E
KEITH COMPANY |
Food |
306.90 |
8/27/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
250.00 |
8/27/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
250.00 |
8/27/2013 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
737.00 |
8/27/2013 |
Ben W
Wright |
Travel |
140.00 |
8/27/2013 |
BENGANG
FANG |
Rent Sub to
L'lords |
991.00 |
8/27/2013 |
BENNETT
& REEDY UTILITY CONSTRUCTIO |
Non-Track
Const/Bldg |
125,877.42 |
8/27/2013 |
BENNETT
BENNER PETTIT INC |
Professional
Service |
27.50 |
8/27/2013 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
116.00 |
8/27/2013 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
566.00 |
8/27/2013 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
508.00 |
8/27/2013 |
BEST BUY
GOV LLC |
Supplies |
597.56 |
8/27/2013 |
BETHESDA
NORTH MARRIOTT HOTEL |
Prepaid - Travel |
622.63 |
8/27/2013 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,123.00 |
8/27/2013 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
979.00 |
8/27/2013 |
BIMBO
BAKERIES USA INC |
Food |
126.70 |
8/27/2013 |
BLAKE
BURNS |
Counsel Fees-Juv |
100.00 |
8/27/2013 |
BLOOMFIELD
HOMES INC |
Restitution
Payable |
28.89 |
8/27/2013 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
953.00 |
8/27/2013 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
1,712.00 |
8/27/2013 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
4,417.00 |
8/27/2013 |
BLUE
PLAID INVESTMENTS LLC |
Rent Sub to
L'lords |
255.00 |
8/27/2013 |
BLUE
VALLEY APARTMENTS INC |
Rent Sub to
L'lords |
689.00 |
8/27/2013 |
BOB
BARKER |
Personal Hygiene |
489.60 |
8/27/2013 |
BOB
HOWARD PDC |
Central Garage
Inv |
104.00 |
8/27/2013 |
BOB VAN
HOOSE |
Rent Sub to
L'lords |
771.00 |
8/27/2013 |
BOBBY
WALTON |
Investigative |
3,330.00 |
8/27/2013 |
BONNIE C
WELLS |
Investigative |
524.75 |
8/27/2013 |
BOUNCE
ENERGY INC |
Utility
Allowance |
119.00 |
8/27/2013 |
BOUNCE
ENERGY INC |
Utility
Assistance |
150.35 |
8/27/2013 |
BOUND
TREE MEDICAL LLC |
Lab Supplies |
175.90 |
8/27/2013 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
8/27/2013 |
BRADFORD
SHAW |
Counsel Fees-Juv |
72.50 |
8/27/2013 |
BRADFORD
SHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/27/2013 |
BRADFORD
W MCCURRY |
Rent Sub to
L'lords |
561.00 |
8/27/2013 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
750.00 |
8/27/2013 |
BRANDON
MCDERMOTT |
Restitution
Payable |
60.89 |
8/27/2013 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
8/27/2013 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
479.00 |
8/27/2013 |
Brenda A
Rios |
Education |
318.51 |
8/27/2013 |
BRENDA
HANSEN |
Counsel Fees-Juv |
2,235.00 |
8/27/2013 |
BRENT L
HOCK |
Rent Sub to
L'lords |
491.00 |
8/27/2013 |
BRENTWOOD
MULTIFAMILY LLC |
Rent Sub to
L'lords |
695.00 |
8/27/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
550.00 |
8/27/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,750.00 |
8/27/2013 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/27/2013 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
8/27/2013 |
BRIAN J
WILLETT |
Cnsl Fees-Juv
Det&Tr |
100.00 |
8/27/2013 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
200.00 |
8/27/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
1,125.00 |
8/27/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
300.00 |
8/27/2013 |
BRIAN
ZWICK |
Rent Sub to
L'lords |
284.00 |
8/27/2013 |
BRIERY
LLC |
Rent Sub to
L'lords |
585.00 |
8/27/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
1,066.00 |
8/27/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,662.00 |
8/27/2013 |
BRITTNEY
FISCHER |
Restitution
Payable |
77.00 |
8/27/2013 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
3,146.00 |
8/27/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
700.00 |
8/27/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
400.00 |
8/27/2013 |
BUD
STARNES AND ASSOCIATES INC |
Rent Sub to
L'lords |
901.00 |
8/27/2013 |
BURLY
FENCE |
Estray Livestock |
542.64 |
8/27/2013 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
317.80 |
8/27/2013 |
BVA
SCIENTIFIC INC |
Lab Supplies |
812.21 |
8/27/2013 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
450.00 |
8/27/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
1,046.00 |
8/27/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
2,067.00 |
8/27/2013 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
447.00 |
8/27/2013 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
346.00 |
8/27/2013 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
2,245.02 |
8/27/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
8/27/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
8/27/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
8/27/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
8/27/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,150.00 |
8/27/2013 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
320.00 |
8/27/2013 |
CANDACE M
TAYLOR |
Cnsl Fees-Juv
Det&Tr |
100.00 |
8/27/2013 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
400.00 |
8/27/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
450.00 |
8/27/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,900.00 |
8/27/2013 |
Candice L
Fay |
Transportation |
42.25 |
8/27/2013 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
623.00 |
8/27/2013 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
709.00 |
8/27/2013 |
CANON USA
INC |
Equipment Maint |
174.55 |
8/27/2013 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,230.00 |
8/27/2013 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
270.00 |
8/27/2013 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
999.00 |
8/27/2013 |
CARMEN L
COOPER |
HAP Reimb
Port-in |
582.00 |
8/27/2013 |
CAROL P
PIERCE |
Interpreter Fees |
260.00 |
8/27/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
8/27/2013 |
CAROLE
ORTH |
Counsel Fees -
CPS |
1,000.00 |
8/27/2013 |
CAROLIN A
PEEK |
Professional
Service |
180.68 |
8/27/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
26.92 |
8/27/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
26.92 |
8/27/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
80.76 |
8/27/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
237.72 |
8/27/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
299.86 |
8/27/2013 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
514.00 |
8/27/2013 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,575.00 |
8/27/2013 |
CAROLYN A
CROSS |
Rent Sub to
L'lords |
697.00 |
8/27/2013 |
CAROLYN
MALONE |
Clothing |
169.19 |
8/27/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
18.40 |
8/27/2013 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
547.00 |
8/27/2013 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
2,200.00 |
8/27/2013 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
562.00 |
8/27/2013 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
744.00 |
8/27/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
900.00 |
8/27/2013 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
8/27/2013 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
1,350.00 |
8/27/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
200.00 |
8/27/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
275.00 |
8/27/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
325.00 |
8/27/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
500.00 |
8/27/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
775.00 |
8/27/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
320.00 |
8/27/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
2,000.00 |
8/27/2013 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
781.00 |
8/27/2013 |
CDS MILL
LP |
Rent Sub to
L'lords |
600.00 |
8/27/2013 |
CDW
GOVERNMENT INC |
Computer
Supplies |
83.93 |
8/27/2013 |
CDW
GOVERNMENT INC |
Building
Maintenance |
83.93 |
8/27/2013 |
CDW
GOVERNMENT INC |
Computer
Supplies |
124.48 |
8/27/2013 |
CDW
GOVERNMENT INC |
Supplies |
243.66 |
8/27/2013 |
CDW
GOVERNMENT INC |
Building
Maintenance |
1,388.12 |
8/27/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
8/27/2013 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
1,423.00 |
8/27/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
1,482.00 |
8/27/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
13,317.00 |
8/27/2013 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
8/27/2013 |
CENTAURUS
GF TERRACE LLC |
Utility
Assistance |
40.82 |
8/27/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
462.00 |
8/27/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
1,715.76 |
8/27/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
6,326.00 |
8/27/2013 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
9,646.00 |
8/27/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,579.80 |
8/27/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
103.00 |
8/27/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
174.49 |
8/27/2013 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
692.00 |
8/27/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
8/27/2013 |
CHARLES T
BEAVERS |
Rent Sub/Dep
L'lords |
250.00 |
8/27/2013 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
581.00 |
8/27/2013 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
858.00 |
8/27/2013 |
CHARLES
WADE PARRISH |
Rent Sub to
L'lords |
434.00 |
8/27/2013 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
1,000.00 |
8/27/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
45.00 |
8/27/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
60.89 |
8/27/2013 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
420.20 |
8/27/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
8/27/2013 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
8/27/2013 |
CHEM AQUA |
A/C Maint
Contract |
1,650.00 |
8/27/2013 |
CHEMSEARCH |
Custodian
Supplies |
135.00 |
8/27/2013 |
CHEMSEARCH |
Custodian
Supplies |
180.00 |
8/27/2013 |
Cheryl
Norrid |
Education |
60.00 |
8/27/2013 |
CHICORY
COURT IV LP |
Rent Sub to
L'lords |
233.32 |
8/27/2013 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
504.00 |
8/27/2013 |
CHRISTAL
VISION INC |
Non-Track
Equipment |
1,029.00 |
8/27/2013 |
CHRISTINA
JOANNE WHIPPLE |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
Christina
S Glenn |
Education |
121.50 |
8/27/2013 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
636.00 |
8/27/2013 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
1,000.00 |
8/27/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,000.00 |
8/27/2013 |
CINDY LE |
Rent Sub to
L'lords |
329.00 |
8/27/2013 |
CINDY LE |
Rent Sub to
L'lords |
569.00 |
8/27/2013 |
CINTAS
FAS LOCKBOX 636525 |
Field
Equip&Supplies |
144.67 |
8/27/2013 |
CIRRO
ENERGY |
HAP Reimb
Port-in |
1.00 |
8/27/2013 |
CIRRO
ENERGY |
Utility
Assistance |
17.00 |
8/27/2013 |
CIRRO
ENERGY |
Utility
Allowance |
316.00 |
8/27/2013 |
CITY OF
ARLINGTON |
Fuel |
750.04 |
8/27/2013 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
240.97 |
8/27/2013 |
CITY OF
BEDFORD |
Water |
269.26 |
8/27/2013 |
CITY OF
BEDFORD |
Water |
337.23 |
8/27/2013 |
CITY OF
COLLEYVILLE |
Water |
21.70 |
8/27/2013 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
94.08 |
8/27/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
312.71 |
8/27/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
175.97 |
8/27/2013 |
CITY OF
HURST |
Utility
Assistance |
92.91 |
8/27/2013 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
36.00 |
8/27/2013 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
8/27/2013 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
194.95 |
8/27/2013 |
CITY OF
NORTH RICHLAND HILLS |
Restitution
Payable |
203.81 |
8/27/2013 |
CITY OF
POMONA |
Port Admin Fee
Expen |
36.15 |
8/27/2013 |
CITY OF
POMONA |
Port HAP
Port-out |
600.00 |
8/27/2013 |
CITY OF
RIVER OAKS |
Utility
Assistance |
84.16 |
8/27/2013 |
CITY OF
SAGINAW |
Utility
Assistance |
68.21 |
8/27/2013 |
CITY OF
SANSOM PARK |
Utility
Assistance |
115.47 |
8/27/2013 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
170.71 |
8/27/2013 |
CITYVIEW
CARWASH LTD |
Vehicle
Maintenance |
38.95 |
8/27/2013 |
CLAIRE E
SHAHZAD |
Rent Sub to
L'lords |
642.00 |
8/27/2013 |
CLARINDA
ACADEMY |
Residential
Servc |
8,571.50 |
8/27/2013 |
CLARK
PANNIER |
Rent Sub to
L'lords |
900.00 |
8/27/2013 |
CLARUS
INVESTMENT 4 LLC |
Rent Sub to
L'lords |
462.00 |
8/27/2013 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
5,940.00 |
8/27/2013 |
CLAUDIE C
LOFTON JR |
Rent Sub to
L'lords |
949.00 |
8/27/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
100.00 |
8/27/2013 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
661.00 |
8/27/2013 |
CLOVIS
PARTNERS LP |
Rent Sub to
L'lords |
1,614.00 |
8/27/2013 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
564.00 |
8/27/2013 |
CLYDE P
SEBASTIAN |
Rent Sub to
L'lords |
754.00 |
8/27/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
750.00 |
8/27/2013 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
860.00 |
8/27/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
6,334.00 |
8/27/2013 |
COBBLESTONE
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
405.74 |
8/27/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
200.00 |
8/27/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
560.00 |
8/27/2013 |
COLE-PARMER
INSTRUMENT CO |
Equipment Maint |
435.00 |
8/27/2013 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
345.00 |
8/27/2013 |
COLORADO
JUDICIAL DEPARTMENT |
Cert
Copies/Trans |
28.75 |
8/27/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
8/27/2013 |
COMMERCIAL
RECORDER |
Estray Livestock |
81.50 |
8/27/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
8/27/2013 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
330.00 |
8/27/2013 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
4,804.72 |
8/27/2013 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
12,517.10 |
8/27/2013 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
289.00 |
8/27/2013 |
CONNIE
PARKS |
Clothing |
251.46 |
8/27/2013 |
CONNIE
TRUONG |
Rent Sub to
L'lords |
583.00 |
8/27/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
125.00 |
8/27/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees-Juv |
200.00 |
8/27/2013 |
CONTRACTORS
ACCESS EQUIPMENT |
Non-Track
Equipment |
540.00 |
8/27/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
731.29 |
8/27/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
1,741.47 |
8/27/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
5,323.59 |
8/27/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
10,054.06 |
8/27/2013 |
COOK'S
DIRECT |
Kitchen Supplies |
422.68 |
8/27/2013 |
COOK'S
DIRECT |
Kitchen Supplies |
2,642.38 |
8/27/2013 |
COREY M
JONES |
Rent Sub to
L'lords |
654.00 |
8/27/2013 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
8/27/2013 |
CORY
WALTHALL |
Rent Sub to
L'lords |
709.00 |
8/27/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
464.00 |
8/27/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
532.20 |
8/27/2013 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
1,956.00 |
8/27/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
6,184.00 |
8/27/2013 |
COURTYARD
BY MARRIOTT BLACKSTONE |
Witness Travel |
639.40 |
8/27/2013 |
COURTYARDS
PARTNERSHIP |
Rent Sub to
L'lords |
360.00 |
8/27/2013 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
879.00 |
8/27/2013 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
753.00 |
8/27/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
400.00 |
8/27/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
475.00 |
8/27/2013 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb
Port-in |
1,340.00 |
8/27/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
11,686.00 |
8/27/2013 |
CRISSY
SMITH |
Clothing |
100.00 |
8/27/2013 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
476.00 |
8/27/2013 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,876.00 |
8/27/2013 |
CRV
CLASSIC PROPERTY CASA VILLA LLC |
Rent Sub to
L'lords |
1,036.00 |
8/27/2013 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
426.00 |
8/27/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
480.00 |
8/27/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
629.00 |
8/27/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
842.00 |
8/27/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
7,699.00 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
601.92 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
793.44 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
1,000.00 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,285.92 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,285.92 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,477.44 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
1,568.50 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,723.68 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,017.80 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,207.98 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,207.98 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,742.00 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,742.84 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,912.48 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,841.36 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,621.12 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,009.64 |
8/27/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,098.56 |
8/27/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
103.00 |
8/27/2013 |
CUMMINS-ALLISON
CORP |
Supplies |
44.89 |
8/27/2013 |
CURTIS
ROSEBERRY |
Rent Sub to
L'lords |
456.00 |
8/27/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
821.00 |
8/27/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
250.00 |
8/27/2013 |
CYNTHIA F
BRITTON |
Clothing |
225.00 |
8/27/2013 |
Cynthia M
Velazquez |
Prepaid - Travel |
(784.16) |
8/27/2013 |
Cynthia M
Velazquez |
Travel |
1,101.12 |
8/27/2013 |
D Miles
Brissette |
Travel |
19.00 |
8/27/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
450.00 |
8/27/2013 |
DALE A
BALLARD |
Rent Sub to
L'lords |
183.00 |
8/27/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
400.00 |
8/27/2013 |
DALLAS
COOLER SERVICE INC |
A/C Maint
Contract |
983.95 |
8/27/2013 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
180.75 |
8/27/2013 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
3,492.00 |
8/27/2013 |
DALLAS
GET THERE FAST (GTF) INC |
Rent Sub to
L'lords |
995.00 |
8/27/2013 |
DALLAS
GET THERE FAST (GTF) INC |
Rent Sub to
L'lords |
2,316.00 |
8/27/2013 |
DALLAS
HOUSING AUTHORITY |
Port Admin Fee
Expen |
72.30 |
8/27/2013 |
DALLAS
HOUSING AUTHORITY |
Port HAP
Port-out |
1,155.00 |
8/27/2013 |
DALPHINE
C HENDERSON |
Rent Sub to
L'lords |
942.00 |
8/27/2013 |
Dan
Nichols |
Education |
31.64 |
8/27/2013 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
1,114.00 |
8/27/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
125.00 |
8/27/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
8/27/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,000.00 |
8/27/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,650.00 |
8/27/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
770.00 |
8/27/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
2,230.00 |
8/27/2013 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
828.00 |
8/27/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
3,315.00 |
8/27/2013 |
DANNY L
HELMS |
Rent Sub to
L'lords |
677.00 |
8/27/2013 |
Danny
Wright |
Travel |
307.14 |
8/27/2013 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/27/2013 |
DARCY
NILES DENO |
Counsel Fees-Juv |
300.00 |
8/27/2013 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
400.00 |
8/27/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
787.50 |
8/27/2013 |
DARLENE
JOHNSON |
Clothing |
225.00 |
8/27/2013 |
DARREL E
THRASHER |
Rent Sub to
L'lords |
850.00 |
8/27/2013 |
DARYL
GENE BROWN |
Restitution
Payable |
75.00 |
8/27/2013 |
DAVID A
PEARSON, IV |
Litigation
Expense |
19.51 |
8/27/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
525.00 |
8/27/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
637.50 |
8/27/2013 |
DAVID
BERNARD |
Rent Sub to
L'lords |
1,700.00 |
8/27/2013 |
DAVID
DANIELS |
Rent Sub to
L'lords |
633.00 |
8/27/2013 |
DAVID J
KRIENER |
Rent Sub to
L'lords |
553.00 |
8/27/2013 |
David L
Evans |
Education |
2,308.52 |
8/27/2013 |
DAVID
LAGAT |
HAP Reimb
Port-in |
979.00 |
8/27/2013 |
DAVID
LAGAT |
Rent Sub to
L'lords |
3,028.00 |
8/27/2013 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
336.00 |
8/27/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
300.00 |
8/27/2013 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
752.00 |
8/27/2013 |
DAVID
POST |
Rent Sub to
L'lords |
850.00 |
8/27/2013 |
DAVID R
YALE |
Rent Sub to
L'lords |
195.00 |
8/27/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
400.00 |
8/27/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
1,100.00 |
8/27/2013 |
DAVID
RODRIGUEZ |
Rent Sub to
L'lords |
707.00 |
8/27/2013 |
DAVIS
& STANTON INC |
Service Awards |
235.00 |
8/27/2013 |
DAWN VAN
WINKLE |
Rent Sub to
L'lords |
258.00 |
8/27/2013 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
150.00 |
8/27/2013 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
416.00 |
8/27/2013 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
704.00 |
8/27/2013 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
2,647.00 |
8/27/2013 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
1,449.00 |
8/27/2013 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,788.00 |
8/27/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
296.00 |
8/27/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
476.00 |
8/27/2013 |
DEBBIE J
FILLMORE |
Professional
Service |
3,500.00 |
8/27/2013 |
DEBORAH
RIPALDI WALKER |
Rent Sub to
L'lords |
536.00 |
8/27/2013 |
Debra L
Bezner |
Education |
(1,009.92) |
8/27/2013 |
Debra L
Bezner |
Travel |
1,239.92 |
8/27/2013 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
442.00 |
8/27/2013 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
443.00 |
8/27/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
520.00 |
8/27/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,250.00 |
8/27/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
5,432.00 |
8/27/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
244.00 |
8/27/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
926.00 |
8/27/2013 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tact
Supplies |
239.80 |
8/27/2013 |
DELARIO
KIZZEE |
HAP Reimb
Port-in |
1,030.00 |
8/27/2013 |
DELL
MARKETING |
Computer
Supplies |
415.74 |
8/27/2013 |
DELSYIA M
ALDANA |
Rent Sub to
L'lords |
388.00 |
8/27/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,021.44 |
8/27/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,162.56 |
8/27/2013 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
170.00 |
8/27/2013 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
340.00 |
8/27/2013 |
DELTA
RIGGING & TOOLS INC |
Parts and
Supplies |
318.44 |
8/27/2013 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
8/27/2013 |
DENISE M
JONES |
Rent Sub to
L'lords |
483.00 |
8/27/2013 |
DENNIS
KIRKLAND |
Restitution
Payable |
6.25 |
8/27/2013 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
655.00 |
8/27/2013 |
DERRICK
JOHN SAMUELS |
Rent Sub to
L'lords |
906.00 |
8/27/2013 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
1,050.00 |
8/27/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
453.00 |
8/27/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
650.00 |
8/27/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
4,972.53 |
8/27/2013 |
DEVON
DINGER |
Restitution
Payable |
12.50 |
8/27/2013 |
DFW
COMMUNICATIONS INC |
Field
Equip&Supplies |
590.00 |
8/27/2013 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,180.00 |
8/27/2013 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
950.00 |
8/27/2013 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
121.65 |
8/27/2013 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
300.00 |
8/27/2013 |
DIANE V
SELLECK |
Utility
Allowance |
10.91 |
8/27/2013 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
890.09 |
8/27/2013 |
DIANNA
FUNCHES |
Rent Sub to
L'lords |
301.00 |
8/27/2013 |
DIANNE
MBAI |
Rent Sub to
L'lords |
128.00 |
8/27/2013 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
2,089.00 |
8/27/2013 |
Dietra A
Ferguson |
Prepaid - Travel |
(860.48) |
8/27/2013 |
Dietra A
Ferguson |
Travel |
1,083.58 |
8/27/2013 |
DILLON
SALAZAR |
Restitution
Payable |
16.66 |
8/27/2013 |
DIMMIE
WILLIS JR |
Rent Sub to
L'lords |
679.00 |
8/27/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
131.00 |
8/27/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
188.34 |
8/27/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
191.04 |
8/27/2013 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
201.00 |
8/27/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
308.00 |
8/27/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
484.38 |
8/27/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
3,324.00 |
8/27/2013 |
DIRECT
ENERGY MARKETING INC |
Utility
Allowance |
31.00 |
8/27/2013 |
DIRECTV
INC |
Subscriptions |
29.92 |
8/27/2013 |
DIRECTV
INC |
Data Transmiss
Line |
50.79 |
8/27/2013 |
DIRECTV
INC |
Subscriptions |
67.07 |
8/27/2013 |
DISCOUNT
MEDIA PRODUCTS LLC |
Sheriff
Inventory |
840.00 |
8/27/2013 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
23,330.54 |
8/27/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,890.00 |
8/27/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,109.00 |
8/27/2013 |
DIXON-SHANE
LLC |
Medical Supplies |
7,446.55 |
8/27/2013 |
D-NADERS
INVESTMENTS LLC |
Rent Sub to
L'lords |
806.00 |
8/27/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
550.00 |
8/27/2013 |
DON C
TILLMAN |
HAP Reimb
Port-in |
703.00 |
8/27/2013 |
DONALD E
FLECK |
Rent Sub to
L'lords |
738.00 |
8/27/2013 |
DONALD G
JOHNSON |
HAP Reimb
Port-in |
656.00 |
8/27/2013 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
344.00 |
8/27/2013 |
DONNELL
PARISH |
Rent Sub to
L'lords |
754.00 |
8/27/2013 |
DONTANIA
BRADFORD |
Clothing |
225.00 |
8/27/2013 |
DORIS J
RANSOM |
HAP Reimb
Port-in |
531.00 |
8/27/2013 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
22,000.00 |
8/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Landscaping
Expense |
54.00 |
8/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
104.00 |
8/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
164.40 |
8/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
170.94 |
8/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
184.85 |
8/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
216.00 |
8/27/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Pool Maintenance |
495.60 |
8/27/2013 |
DOUGLAS
JAMES KELCEY |
Rent Sub to
L'lords |
548.00 |
8/27/2013 |
DOUNG
SIBORIBOUN |
Rent Sub to
L'lords |
466.00 |
8/27/2013 |
DPI
ENERGY LLC |
Utility
Allowance |
59.00 |
8/27/2013 |
DRAKE
COMMUNICATIONS INC |
Professional
Service |
230.00 |
8/27/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
8/27/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
300.00 |
8/27/2013 |
DSCI INC
and |
Rehab/Preserve
Act |
26,385.00 |
8/27/2013 |
DT TRAIL
LAKE PARTNERS II LLC |
Rent Sub to
L'lords |
923.00 |
8/27/2013 |
DU T PHAM |
HAP Reimb
Port-in |
617.00 |
8/27/2013 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,758.00 |
8/27/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
300.00 |
8/27/2013 |
DW REALTY
INC |
Rent Sub to
L'lords |
497.00 |
8/27/2013 |
DYANN
WILLIAMS |
HAP Reimb
Port-in |
1,080.00 |
8/27/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
246.40 |
8/27/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
525.00 |
8/27/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
642.91 |
8/27/2013 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
519.00 |
8/27/2013 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
1,262.00 |
8/27/2013 |
EAN
HOLDINGS LLC |
Travel |
54.33 |
8/27/2013 |
EAN
HOLDINGS LLC |
Transportation |
135.94 |
8/27/2013 |
EAN
HOLDINGS LLC |
Damage Claims |
285.21 |
8/27/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,850.00 |
8/27/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
600.00 |
8/27/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
698.00 |
8/27/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
1,219.00 |
8/27/2013 |
ED FASKE |
Rent Sub to
L'lords |
653.00 |
8/27/2013 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,088.00 |
8/27/2013 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
876.00 |
8/27/2013 |
EDWARD
BROOKS |
HAP Reimb
Port-in |
821.00 |
8/27/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,000.00 |
8/27/2013 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
537.00 |
8/27/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
385.00 |
8/27/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
725.00 |
8/27/2013 |
ELECTRONIC
IMAGING MATERIALS INC |
Lab Supplies |
389.01 |
8/27/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
600.00 |
8/27/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
700.00 |
8/27/2013 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
500.00 |
8/27/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
8/27/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,310.00 |
8/27/2013 |
Elvira M
Simpson |
Education |
31.64 |
8/27/2013 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
88.80 |
8/27/2013 |
EMERSON
NETWORK POWER |
Electrical Maint |
12,290.00 |
8/27/2013 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
723.00 |
8/27/2013 |
EMMANUEL
E AJAEGBU |
Rent Sub to
L'lords |
621.00 |
8/27/2013 |
EMMETTE
CONE |
Rent Sub to
L'lords |
900.00 |
8/27/2013 |
EMPIRE
PAPER COMPANY |
Supplies |
14.83 |
8/27/2013 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
46.25 |
8/27/2013 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
436.32 |
8/27/2013 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
699.00 |
8/27/2013 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
691.00 |
8/27/2013 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
1,494.00 |
8/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
72.00 |
8/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
92.02 |
8/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
119.21 |
8/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
268.50 |
8/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
270.00 |
8/27/2013 |
ENCON
SYSTEMS INC |
Supplies |
555.72 |
8/27/2013 |
ENERGY
PLUS HOLDINGS LLC |
Utility
Allowance |
75.00 |
8/27/2013 |
E-NOW LP |
Utility
Allowance |
95.00 |
8/27/2013 |
ENTRUST
ENERGY INC |
Utility
Allowance |
95.00 |
8/27/2013 |
ENTRUST
ENERGY INC |
Utility
Assistance |
500.09 |
8/27/2013 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
883.00 |
8/27/2013 |
EONG
SHIUE |
Rent Sub to
L'lords |
821.00 |
8/27/2013 |
EPICENTRE
TECHNOLOGIES CORPORATION |
Lab Supplies |
329.00 |
8/27/2013 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
351.00 |
8/27/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
160.00 |
8/27/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
560.00 |
8/27/2013 |
Ernest J
Vanderleest |
Education |
260.00 |
8/27/2013 |
ESTATE OF
FRANK M PUSKARICH SR |
Rent Sub to
L'lords |
168.00 |
8/27/2013 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
8/27/2013 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
594.00 |
8/27/2013 |
ESTHER
RASHAD |
Rent Sub to
L'lords |
402.00 |
8/27/2013 |
ESTRADA
CONCRETE COMPANY LLC |
Non-Track
Const/Bldg |
62,797.50 |
8/27/2013 |
EULESS
SYCAMORE CIRCLE LLC |
HAP Reimb
Port-in |
155.00 |
8/27/2013 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
775.00 |
8/27/2013 |
EVCO
PARTNERS LP |
Supplies |
5.41 |
8/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
10.08 |
8/27/2013 |
EVCO
PARTNERS LP |
Range Supplies |
12.36 |
8/27/2013 |
EVCO
PARTNERS LP |
Central Garage
Inv |
16.59 |
8/27/2013 |
EVCO
PARTNERS LP |
Supplies |
21.68 |
8/27/2013 |
EVCO
PARTNERS LP |
Supplies |
21.68 |
8/27/2013 |
EVCO
PARTNERS LP |
Supplies |
27.86 |
8/27/2013 |
EVCO
PARTNERS LP |
Supplies |
32.46 |
8/27/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
48.84 |
8/27/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
54.00 |
8/27/2013 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
54.60 |
8/27/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
64.64 |
8/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
71.50 |
8/27/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
73.28 |
8/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
83.32 |
8/27/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
83.72 |
8/27/2013 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
97.65 |
8/27/2013 |
EVCO
PARTNERS LP |
Supplies |
108.40 |
8/27/2013 |
EVCO
PARTNERS LP |
Supplies |
110.02 |
8/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
142.21 |
8/27/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
150.42 |
8/27/2013 |
EVCO
PARTNERS LP |
Range Supplies |
153.18 |
8/27/2013 |
EVCO
PARTNERS LP |
Supplies |
156.74 |
8/27/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
201.00 |
8/27/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
207.86 |
8/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
228.02 |
8/27/2013 |
EVCO
PARTNERS LP |
Supplies |
271.10 |
8/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
298.51 |
8/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
305.78 |
8/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
382.74 |
8/27/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
456.96 |
8/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
468.18 |
8/27/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
490.95 |
8/27/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
760.56 |
8/27/2013 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
405.00 |
8/27/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
299.50 |
8/27/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
808.32 |
8/27/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
994.00 |
8/27/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
1,429.39 |
8/27/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
1,562.77 |
8/27/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
2,861.26 |
8/27/2013 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
8/27/2013 |
F & S
CAPITAL LLC |
Rent Sub to
L'lords |
1,602.00 |
8/27/2013 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
590.00 |
8/27/2013 |
FAMILY
DOLLAR STORE #2416 |
Food/Hygiene
Assist |
64.43 |
8/27/2013 |
FARMERS
MARKET |
Food |
278.13 |
8/27/2013 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
172.00 |
8/27/2013 |
FEDEX |
Postage |
6.76 |
8/27/2013 |
FEDEX |
Postage |
22.73 |
8/27/2013 |
FEDEX |
Professional
Service |
33.48 |
8/27/2013 |
FEDEX |
Postage |
37.04 |
8/27/2013 |
FEDEX |
Postage |
625.08 |
8/27/2013 |
FELIPE O
CALZADA |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/27/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
200.00 |
8/27/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
600.00 |
8/27/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
1,015.00 |
8/27/2013 |
FELIX
GALINDO |
HAP Reimb
Port-in |
451.00 |
8/27/2013 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
17.00 |
8/27/2013 |
FINLEY
GRATTAN |
Restitution
Payable |
153.76 |
8/27/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
17.00 |
8/27/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
29.00 |
8/27/2013 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
156.00 |
8/27/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
1,019.00 |
8/27/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
1,270.00 |
8/27/2013 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
1,250.00 |
8/27/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
323.81 |
8/27/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
631.79 |
8/27/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,314.07 |
8/27/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
80,451.27 |
8/27/2013 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
89.95 |
8/27/2013 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
750.00 |
8/27/2013 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
407.00 |
8/27/2013 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
15.00 |
8/27/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
243.00 |
8/27/2013 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
684.00 |
8/27/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
767.32 |
8/27/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,407.00 |
8/27/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,133.00 |
8/27/2013 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
425.00 |
8/27/2013 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
442.00 |
8/27/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
644.99 |
8/27/2013 |
FORT
WORTH ISD |
Restitution
Payable |
100.00 |
8/27/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
47.00 |
8/27/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
62.50 |
8/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
52.22 |
8/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
474.94 |
8/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,559.14 |
8/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
5,032.21 |
8/27/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,053.79 |
8/27/2013 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
502.00 |
8/27/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
1,505.00 |
8/27/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
4,167.00 |
8/27/2013 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
533.00 |
8/27/2013 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,136.00 |
8/27/2013 |
FRANCES B
JANEZIC |
Professional
Service |
180.68 |
8/27/2013 |
FRANCES B
JANEZIC |
Professional
Service |
361.36 |
8/27/2013 |
Frances L
Coffee |
Education |
215.34 |
8/27/2013 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,050.00 |
8/27/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
450.00 |
8/27/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
900.00 |
8/27/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,000.00 |
8/27/2013 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
525.00 |
8/27/2013 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/27/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
800.00 |
8/27/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,302.50 |
8/27/2013 |
FRANK R
WARREN |
Rent Sub to
L'lords |
2,104.00 |
8/27/2013 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
440.00 |
8/27/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
800.00 |
8/27/2013 |
FRED
QUATRO |
Rent Sub to
L'lords |
508.00 |
8/27/2013 |
FREDDIE L
RUFFIN |
Rent Sub to
L'lords |
598.00 |
8/27/2013 |
FREDERICK
GLEN MCCARTHY |
Rent Sub to
L'lords |
371.00 |
8/27/2013 |
FREMANI
PROPERTIES LLC |
Rent Sub to
L'lords |
647.00 |
8/27/2013 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
8/27/2013 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
3.00 |
8/27/2013 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,702.00 |
8/27/2013 |
FT BEND
COUNTY TOLL ROAD AUTHORITY |
Travel |
16.95 |
8/27/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
11,000.00 |
8/27/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Allowance |
8.00 |
8/27/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Allowance |
135.00 |
8/27/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Assistance |
208.03 |
8/27/2013 |
FW
BRENTWOOD APTS LTD |
HAP Reimb
Port-in |
494.00 |
8/27/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
569.00 |
8/27/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
2,963.00 |
8/27/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,030.00 |
8/27/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
3,849.00 |
8/27/2013 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb
Port-in |
1,055.00 |
8/27/2013 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
2,050.00 |
8/27/2013 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
298.00 |
8/27/2013 |
G8
OPPORTUNITY FUND I LLC |
Rent Sub to
L'lords |
496.00 |
8/27/2013 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
397.00 |
8/27/2013 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
8/27/2013 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
442.00 |
8/27/2013 |
GARRY T
KNOTTS |
HAP Reimb
Port-in |
708.00 |
8/27/2013 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
510.00 |
8/27/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
460.00 |
8/27/2013 |
GEM JONES |
Rent Sub to
L'lords |
1,224.00 |
8/27/2013 |
GENE
TIPPENS |
Rent Sub to
L'lords |
1,082.00 |
8/27/2013 |
GEOFF
NEIMETH |
Witness Travel |
212.75 |
8/27/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
125.00 |
8/27/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
100.00 |
8/27/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
687.50 |
8/27/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
850.00 |
8/27/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,150.00 |
8/27/2013 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
900.00 |
8/27/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
72.30 |
8/27/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,835.00 |
8/27/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
1,100.00 |
8/27/2013 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
677.00 |
8/27/2013 |
GERRY
LYNN INC |
HAP Reimb
Port-in |
830.00 |
8/27/2013 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
1,711.00 |
8/27/2013 |
GES |
A/C Maint
Contract |
93.00 |
8/27/2013 |
GES |
A/C Maint
Contract |
124.00 |
8/27/2013 |
GES |
A/C Maint
Contract |
186.00 |
8/27/2013 |
GES |
Building
Maintenance |
228.80 |
8/27/2013 |
GES |
Building
Maintenance |
313.19 |
8/27/2013 |
GES |
A/C Maint
Contract |
315.66 |
8/27/2013 |
GES |
A/C Maint
Contract |
324.85 |
8/27/2013 |
GES |
Building
Maintenance |
693.80 |
8/27/2013 |
GES |
A/C Maint
Contract |
1,452.32 |
8/27/2013 |
GES |
Kitchen
Maintenance |
2,491.07 |
8/27/2013 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
20.00 |
8/27/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
3,065.00 |
8/27/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
150.00 |
8/27/2013 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
8/27/2013 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
876.00 |
8/27/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
589.09 |
8/27/2013 |
GLEN ROSE
PARK APARTMENTS |
Rent Sub to
L'lords |
4,191.00 |
8/27/2013 |
GLENN
MILLER |
HAP Reimb
Port-in |
950.00 |
8/27/2013 |
GLOBAL
EMPLOYMENT SOLUTIONS |
Contract Labor |
1,478.98 |
8/27/2013 |
GLORIA A
SOLIS |
Rent Sub to
L'lords |
757.00 |
8/27/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
400.00 |
8/27/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
550.00 |
8/27/2013 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
411.00 |
8/27/2013 |
GRAINGER |
Building
Maintenance |
30.20 |
8/27/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
253.05 |
8/27/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
4,635.00 |
8/27/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
115.00 |
8/27/2013 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
294.00 |
8/27/2013 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
176.56 |
8/27/2013 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
2,998.00 |
8/27/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
74.95 |
8/27/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
131.00 |
8/27/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
144.00 |
8/27/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
278.03 |
8/27/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
8/27/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
586.00 |
8/27/2013 |
GREEN
PLANET INC |
Environment
Disposal |
195.00 |
8/27/2013 |
GREG GRAY |
Counsel
Fees-Courts |
175.00 |
8/27/2013 |
Greg
Williams |
Cert
Copies/Trans |
21.95 |
8/27/2013 |
GREGORY S
BLACK |
Rent Sub to
L'lords |
632.00 |
8/27/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
(43.60) |
8/27/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
(28.52) |
8/27/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
93.50 |
8/27/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
626.99 |
8/27/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
960.49 |
8/27/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
1,483.13 |
8/27/2013 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
29.94 |
8/27/2013 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
899.00 |
8/27/2013 |
GWENDA
WASHINGTON |
HAP Reimb
Port-in |
935.00 |
8/27/2013 |
GWENDOLYN
HOWARD |
Rent Sub to
L'lords |
1,025.00 |
8/27/2013 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
429.00 |
8/27/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
1,065.25 |
8/27/2013 |
H KENNETH
JETT |
Rent Sub to
L'lords |
1,010.00 |
8/27/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
486.45 |
8/27/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
8/27/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,797.08 |
8/27/2013 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
2,200.00 |
8/27/2013 |
HAMID JAY
ASKARI |
HAP Reimb
Port-in |
1,749.00 |
8/27/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees-Juv |
100.00 |
8/27/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/27/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
225.00 |
8/27/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
300.00 |
8/27/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
400.00 |
8/27/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,562.50 |
8/27/2013 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
626.00 |
8/27/2013 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
2,578.00 |
8/27/2013 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
494.00 |
8/27/2013 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
627.00 |
8/27/2013 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
255.00 |
8/27/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,940.41 |
8/27/2013 |
HAO WEI
HSU |
Rent Sub to
L'lords |
900.00 |
8/27/2013 |
HARDY
DIAGNOSTICS |
Lab Supplies |
105.24 |
8/27/2013 |
HARDY
DIAGNOSTICS |
Lab Supplies |
115.25 |
8/27/2013 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
556.00 |
8/27/2013 |
HAROLD R
& JOYCE M SCHATZ REV TRUST |
Utility
Assistance |
22.35 |
8/27/2013 |
HAROLD R
& JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
927.00 |
8/27/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
150.00 |
8/27/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
1,800.00 |
8/27/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
216.90 |
8/27/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
4,166.00 |
8/27/2013 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
391.00 |
8/27/2013 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
89.99 |
8/27/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
8/27/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
8/27/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
8/27/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
8/27/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
8/27/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
8/27/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
8/27/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
8/27/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
55.00 |
8/27/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
121.25 |
8/27/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
767.00 |
8/27/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
912.00 |
8/27/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
8,210.00 |
8/27/2013 |
HEALTHY
LIFE GOALS LLC |
Rent Sub to
L'lords |
21.00 |
8/27/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
14,947.71 |
8/27/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
347.00 |
8/27/2013 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,369.00 |
8/27/2013 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,028.00 |
8/27/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
156.25 |
8/27/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
300.00 |
8/27/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
HAP Reimb
Port-in |
287.00 |
8/27/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
Rent Sub to
L'lords |
1,034.00 |
8/27/2013 |
HERKIM
LIMITED |
Utility
Allowance |
50.00 |
8/27/2013 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
924.00 |
8/27/2013 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
467.00 |
8/27/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,967.00 |
8/27/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
2,070.00 |
8/27/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
3,333.00 |
8/27/2013 |
HIGHWAY
INTERDICTION TRAINING |
Education |
250.00 |
8/27/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
570.00 |
8/27/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
650.00 |
8/27/2013 |
HIL
VENTURES LLC |
HAP Reimb
Port-in |
650.00 |
8/27/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,217.00 |
8/27/2013 |
HI-LINE
ELECTRIC COMPANY INC |
Parts and
Supplies |
338.30 |
8/27/2013 |
HIRED
HANDS INC |
Interpreter Fees |
280.00 |
8/27/2013 |
HIXLO LTD |
Rent Sub to
L'lords |
539.00 |
8/27/2013 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
1,122.00 |
8/27/2013 |
HM TRAVEL
LLC |
HAP Reimb
Port-in |
2,060.00 |
8/27/2013 |
HNQP LLC |
Prepaid - Rent |
2,750.00 |
8/27/2013 |
HOA PHAN |
Rent Sub to
L'lords |
499.00 |
8/27/2013 |
HOA THI
VU |
Rent Sub to
L'lords |
644.00 |
8/27/2013 |
HOLIDAY
INN AUSTIN MIDTOWN |
Prepaid - Travel |
293.25 |
8/27/2013 |
HOLIDAY
INN AUSTIN MIDTOWN |
Prepaid - Travel |
293.25 |
8/27/2013 |
HOLIDAY
INN AUSTIN MIDTOWN |
Prepaid - Travel |
293.25 |
8/27/2013 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
625.00 |
8/27/2013 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
520.00 |
8/27/2013 |
HOLLY
JERILYN GONZALEZ |
Rent Sub to
L'lords |
620.00 |
8/27/2013 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
250.00 |
8/27/2013 |
HOME
BOUND MANAGEMENT LLC |
HAP Reimb
Port-in |
769.00 |
8/27/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
HAP Reimb
Port-in |
516.00 |
8/27/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
658.00 |
8/27/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
4,629.00 |
8/27/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
568.00 |
8/27/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
1,443.00 |
8/27/2013 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
826.00 |
8/27/2013 |
HOUSE OF
BLADES |
Training
Supplies |
89.50 |
8/27/2013 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
144.60 |
8/27/2013 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
2,156.00 |
8/27/2013 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
36.15 |
8/27/2013 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
727.00 |
8/27/2013 |
HOWARD
DAVIS |
Restitution
Payable |
70.00 |
8/27/2013 |
HUGH L
ROBERTS JR |
Rent Sub to
L'lords |
493.00 |
8/27/2013 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
821.00 |
8/27/2013 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
2,099.00 |
8/27/2013 |
HURST-JEREMIAH
29:11 LP |
HAP Reimb
Port-in |
693.00 |
8/27/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,182.00 |
8/27/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
4,772.00 |
8/27/2013 |
HUYNH'S
PREMIER PROPERTIES HOLDING |
Rent Sub to
L'lords |
285.00 |
8/27/2013 |
HYDN P
VALES |
Rent Sub to
L'lords |
951.00 |
8/27/2013 |
ICS |
Bedding and
Clothing |
83.55 |
8/27/2013 |
ICS |
Sheriff
Inventory |
639.72 |
8/27/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
85.00 |
8/27/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
351.00 |
8/27/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
375.00 |
8/27/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
450.62 |
8/27/2013 |
IESI
C&D LANDFILL |
Disposal Service |
125.00 |
8/27/2013 |
IMAD
FATEN DAOUK |
Rent Sub to
L'lords |
329.00 |
8/27/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Parts and
Supplies |
141.38 |
8/27/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
521.00 |
8/27/2013 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
666.76 |
8/27/2013 |
INTEGRATED
BIOMETRIC TECHNOLOGY |
AFIS(Fingerprinting) |
100.00 |
8/27/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
280.00 |
8/27/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
826.23 |
8/27/2013 |
INVERNESS
INTEREST GROUP |
HAP Reimb
Port-in |
940.00 |
8/27/2013 |
INVERNESS
INTEREST GROUP |
Rent Sub to
L'lords |
945.00 |
8/27/2013 |
INX LLC |
Equipment Maint |
357.50 |
8/27/2013 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
1,345.00 |
8/27/2013 |
IRON
MOUNTAIN |
Rent |
3,004.12 |
8/27/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
660.00 |
8/27/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
4,763.00 |
8/27/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
15,974.00 |
8/27/2013 |
IRVING
HOLDINGS INC |
Transportation |
97.95 |
8/27/2013 |
ISAAC
JONES |
Rent Sub to
L'lords |
737.00 |
8/27/2013 |
ISAAC
PIEDRA |
Rent Sub to
L'lords |
948.00 |
8/27/2013 |
ISABEL R
OCHOA |
Rent Sub to
L'lords |
903.00 |
8/27/2013 |
ISABELLA
MICHIEKA |
HAP Reimb
Port-in |
740.00 |
8/27/2013 |
J A
SEXAUER |
Building
Maintenance |
1,989.56 |
8/27/2013 |
J ANTHONY
SMITH |
Rent Sub to
L'lords |
948.00 |
8/27/2013 |
J BLUE
REAL ESTATE SERVICES |
Rent Sub to
L'lords |
279.00 |
8/27/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
8/27/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
107.50 |
8/27/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
510.00 |
8/27/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,400.00 |
8/27/2013 |
JACK B
ADAMS |
Rent Sub to
L'lords |
851.00 |
8/27/2013 |
JACK
HENSON JR |
Rent Sub to
L'lords |
754.00 |
8/27/2013 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
8/27/2013 |
JACK L
HINES JR |
Building
Maintenance |
1,430.00 |
8/27/2013 |
JACK L
HINES JR |
Building
Maintenance |
3,125.00 |
8/27/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
150.00 |
8/27/2013 |
Jackie R
Dixon |
Education |
31.64 |
8/27/2013 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
644.00 |
8/27/2013 |
JACOB
JUMP |
Restitution
Payable |
200.00 |
8/27/2013 |
JACQUELINE
E WALKER |
Reporter's
Records |
764.00 |
8/27/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
647.62 |
8/27/2013 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
662.00 |
8/27/2013 |
JAMES
DUKE |
Restitution
Payable |
12.50 |
8/27/2013 |
James E
Pritchard |
Education |
31.64 |
8/27/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
300.00 |
8/27/2013 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
420.00 |
8/27/2013 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
483.00 |
8/27/2013 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
8/27/2013 |
JAMES M
MULROY |
Rent Sub to
L'lords |
662.00 |
8/27/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
300.00 |
8/27/2013 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
482.00 |
8/27/2013 |
JAMES
MICHAEL GALLEGOS |
HAP Reimb
Port-in |
687.00 |
8/27/2013 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
990.00 |
8/27/2013 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
8/27/2013 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
795.00 |
8/27/2013 |
JAMES R
HUDSON |
Rent Sub to
L'lords |
495.00 |
8/27/2013 |
James R
McDonald |
Education |
43.30 |
8/27/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
250.00 |
8/27/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
275.00 |
8/27/2013 |
JAMES
SULLIVAN |
Restitution
Payable |
20.00 |
8/27/2013 |
JAMIE
MORENO |
Rent Sub to
L'lords |
319.00 |
8/27/2013 |
JANA KAY
BRAVO |
Professional
Service |
2,168.16 |
8/27/2013 |
Jane A
Strittmatter |
Travel |
227.58 |
8/27/2013 |
JANE LANE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,504.00 |
8/27/2013 |
JANIE
BROWNLEE |
Investigative |
551.75 |
8/27/2013 |
JANPAK
DFW |
Custodian
Supplies |
205.20 |
8/27/2013 |
JANPAK
DFW |
Custodian
Supplies |
205.20 |
8/27/2013 |
JANPAK
DFW |
Custodian
Supplies |
410.40 |
8/27/2013 |
JANPAK
DFW |
Building
Maintenance |
530.00 |
8/27/2013 |
JANPAK
DFW |
Custodian
Supplies |
2,807.40 |
8/27/2013 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,987.00 |
8/27/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
683.00 |
8/27/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
1,294.00 |
8/27/2013 |
JASON A
STEWART |
Rent Sub to
L'lords |
438.00 |
8/27/2013 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
8/27/2013 |
JASON R
ROSS |
Rent Sub to
L'lords |
224.00 |
8/27/2013 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
1,018.00 |
8/27/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
545.00 |
8/27/2013 |
JDB
TOWING LLC |
Wrecker Service |
110.00 |
8/27/2013 |
JDB
TOWING LLC |
Central Garage
Inv |
130.00 |
8/27/2013 |
JDB
TOWING LLC |
Wrecker Service |
350.00 |
8/27/2013 |
JDB
TOWING LLC |
Wrecker Service |
441.25 |
8/27/2013 |
JEANIE
LEE REED |
Restitution
Payable |
20.00 |
8/27/2013 |
JEFF
NEALE |
Rent Sub to
L'lords |
1,893.00 |
8/27/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
200.00 |
8/27/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
125.00 |
8/27/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
8/27/2013 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
699.00 |
8/27/2013 |
JEFFREY L
QUICK |
Rent Sub to
L'lords |
432.00 |
8/27/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
400.00 |
8/27/2013 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
864.00 |
8/27/2013 |
JENNIFER
K PRATT |
Rent Sub to
L'lords |
559.00 |
8/27/2013 |
Jennifer
Lewis |
Travel |
140.00 |
8/27/2013 |
JENNIFER
TRAN |
Rent Sub to
L'lords |
1,050.00 |
8/27/2013 |
JEROLD S
MOORE |
Rent Sub to
L'lords |
456.00 |
8/27/2013 |
JEROME
POTTER |
Court Visitor |
102.68 |
8/27/2013 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
708.00 |
8/27/2013 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
481.00 |
8/27/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
8/27/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
200.00 |
8/27/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
400.00 |
8/27/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
450.00 |
8/27/2013 |
JERYL A
WINN |
Rent Sub to
L'lords |
823.00 |
8/27/2013 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
743.00 |
8/27/2013 |
Jessica A
Southwick |
Education |
361.11 |
8/27/2013 |
JESUS
NEVAREZ |
Counsel Fees-Juv |
300.00 |
8/27/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
300.00 |
8/27/2013 |
JEWELL
MANAGEMENT LLC |
Rent Sub to
L'lords |
325.00 |
8/27/2013 |
JIM
CULBERTSON |
Counsel Fees-Juv |
100.00 |
8/27/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
8/27/2013 |
JIM LANE |
Counsel
Fees-Courts |
875.00 |
8/27/2013 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
965.00 |
8/27/2013 |
JJW
PROPERTIES |
Rent Sub to
L'lords |
281.00 |
8/27/2013 |
JMP
INTERESTS LTD |
Law Books |
177.00 |
8/27/2013 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
100.00 |
8/27/2013 |
JO
HOLLAND |
Rent Sub to
L'lords |
565.00 |
8/27/2013 |
JODY
KUCZEK |
HAP Reimb
Port-in |
978.00 |
8/27/2013 |
JOE LEE
NORTON |
Rent Sub to
L'lords |
475.00 |
8/27/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
433.00 |
8/27/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
1,932.00 |
8/27/2013 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
812.00 |
8/27/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
1,875.00 |
8/27/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
8/27/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
8/27/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
300.00 |
8/27/2013 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
738.00 |
8/27/2013 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
JOHN J
HALE |
Rent Sub to
L'lords |
714.00 |
8/27/2013 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
502.00 |
8/27/2013 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
12,278.00 |
8/27/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
8/27/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
1,050.00 |
8/27/2013 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
755.00 |
8/27/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
900.00 |
8/27/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
280.00 |
8/27/2013 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
431.00 |
8/27/2013 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
1,340.46 |
8/27/2013 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
418.00 |
8/27/2013 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
866.00 |
8/27/2013 |
JOHNSON
PROPERTIES |
Rent Sub to
L'lords |
260.00 |
8/27/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
350.00 |
8/27/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
900.00 |
8/27/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
3,025.00 |
8/27/2013 |
JORGE
MENDOZA |
Rent Sub to
L'lords |
930.00 |
8/27/2013 |
JOSE
BARRERA |
Restitution
Payable |
6.25 |
8/27/2013 |
JOSE
HECTOR HUANTE |
Rent Sub to
L'lords |
446.00 |
8/27/2013 |
JOSEPH
REEB |
Restitution
Payable |
75.00 |
8/27/2013 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
300.00 |
8/27/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
(10.83) |
8/27/2013 |
JPMORGAN
CHASE BANK NA |
Household Supp
Asst |
8.69 |
8/27/2013 |
JPMORGAN
CHASE BANK NA |
Court Costs |
41.92 |
8/27/2013 |
JPMORGAN
CHASE BANK NA |
Cert
Copies/Trans |
100.00 |
8/27/2013 |
JPMORGAN
CHASE BANK NA |
Education |
124.20 |
8/27/2013 |
JPMORGAN
CHASE BANK NA |
Professional
Service |
150.00 |
8/27/2013 |
JPMORGAN
CHASE BANK NA |
Education |
155.21 |
8/27/2013 |
JPMORGAN
CHASE BANK NA |
Transportation |
188.58 |
8/27/2013 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
194.38 |
8/27/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
372.60 |
8/27/2013 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
514.00 |
8/27/2013 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assist |
568.59 |
8/27/2013 |
JPMORGAN
CHASE BANK NA |
Education |
1,265.00 |
8/27/2013 |
JPMORGAN
CHASE BANK NA |
Education |
2,580.00 |
8/27/2013 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
787.00 |
8/27/2013 |
JUDGE
JERRY D RAY |
Travel |
444.21 |
8/27/2013 |
Judith G
Wells |
Education |
1,284.48 |
8/27/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
300.00 |
8/27/2013 |
JUDY
BURKHART |
Restitution
Payable |
30.00 |
8/27/2013 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
512.00 |
8/27/2013 |
JULES
DEHI KOUE |
Rent Sub to
L'lords |
886.00 |
8/27/2013 |
JULIA
COOK |
Rent Sub to
L'lords |
479.00 |
8/27/2013 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
975.00 |
8/27/2013 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,778.00 |
8/27/2013 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
647.00 |
8/27/2013 |
Julie H
Martin |
Travel |
16.00 |
8/27/2013 |
Julie H
Martin |
Travel |
1,144.15 |
8/27/2013 |
JULIE
HAMES |
Rent Sub to
L'lords |
659.00 |
8/27/2013 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/27/2013 |
JUNIOR
LEE MARTIN |
Rent Sub to
L'lords |
1,126.00 |
8/27/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
351.00 |
8/27/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
627.00 |
8/27/2013 |
JUNIPER
GG FORT WORTH LLC |
HAP Reimb
Port-in |
1,314.00 |
8/27/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
2,820.00 |
8/27/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
6,010.00 |
8/27/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
87.00 |
8/27/2013 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
135.00 |
8/27/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
825.61 |
8/27/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
954.00 |
8/27/2013 |
KAILO
REAL ESTATE INVESTMENTS |
HAP Reimb
Port-in |
1,239.00 |
8/27/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
21.00 |
8/27/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
21.00 |
8/27/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
159.96 |
8/27/2013 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
675.00 |
8/27/2013 |
KARIN
DENISE MAYER |
Counsel
Fees-Courts |
700.00 |
8/27/2013 |
KARKAW
HILLS LLC |
Rental
Assistance |
395.00 |
8/27/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
250.00 |
8/27/2013 |
KASHIF
KHAN |
Rent Sub to
L'lords |
894.00 |
8/27/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
8/27/2013 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
570.00 |
8/27/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Cnsl Fees-Fam
Drg Ct |
150.00 |
8/27/2013 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
422.00 |
8/27/2013 |
KATHRYN B
THOMPSON |
Rent Sub to
L'lords |
995.00 |
8/27/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
754.00 |
8/27/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
250.00 |
8/27/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,050.00 |
8/27/2013 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,705.00 |
8/27/2013 |
KATRINA
CHAPPEL |
Rent Sub to
L'lords |
530.00 |
8/27/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
850.00 |
8/27/2013 |
KEITH M
IVY |
Rent Sub to
L'lords |
681.00 |
8/27/2013 |
KELEE
SHAW-NUNLEY |
Meeting Expenses |
23.12 |
8/27/2013 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb
Port-in |
541.00 |
8/27/2013 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
1,526.00 |
8/27/2013 |
KELLIE
PRINGLE |
Clothing |
200.00 |
8/27/2013 |
Kelly M
Starks |
Education |
31.64 |
8/27/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
8/27/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
250.00 |
8/27/2013 |
KEN
NGUYEN |
Rent Sub to
L'lords |
629.00 |
8/27/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
100.00 |
8/27/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
125.00 |
8/27/2013 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
2,151.00 |
8/27/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
312.50 |
8/27/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
937.50 |
8/27/2013 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
745.00 |
8/27/2013 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
296.00 |
8/27/2013 |
KERRI
WEBB |
Rent Sub to
L'lords |
318.00 |
8/27/2013 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
490.00 |
8/27/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
185.00 |
8/27/2013 |
KEVIN D
RILEY |
Rent Sub to
L'lords |
376.00 |
8/27/2013 |
KEVIN
KHORRAMI |
Rent Sub to
L'lords |
990.00 |
8/27/2013 |
KEYANNA L
HUDSPETH |
Rent Sub to
L'lords |
547.00 |
8/27/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
8/27/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
8/27/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
8/27/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
8/27/2013 |
KILPATRICK
INSURANCE AGNCY |
Casualty
Insurance |
334.00 |
8/27/2013 |
KIM
HAMILTON |
Counsel
Fees-Courts |
500.00 |
8/27/2013 |
KIMBERLEY
CAMPBELL |
Crim
Appeal-OthrCost |
11.40 |
8/27/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
312.50 |
8/27/2013 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
6,725.00 |
8/27/2013 |
KIMBERLY
A CHERRY |
Reporter's
Records |
2,284.00 |
8/27/2013 |
KIMBERLY
A DEWEY |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
KIMBERLY
HOLLINGSWORTH |
Restitution
Payable |
73.34 |
8/27/2013 |
KING
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
942.00 |
8/27/2013 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
8/27/2013 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
3,586.00 |
8/27/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
275.00 |
8/27/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
650.00 |
8/27/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
800.00 |
8/27/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
13.50 |
8/27/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
150.00 |
8/27/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
47.00 |
8/27/2013 |
KRR
VILLAS ON BEAR CREEK LP |
HAP Reimb
Port-in |
368.00 |
8/27/2013 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,151.00 |
8/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
86.88 |
8/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
113.75 |
8/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
355.05 |
8/27/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
542.66 |
8/27/2013 |
KTCK
SPORTSRADIO 1310 THE TICKET |
Advertis/Publicity |
7,085.00 |
8/27/2013 |
KULVIR
BHOGAL |
HAP Reimb
Port-in |
625.00 |
8/27/2013 |
KULVIR
BHOGAL |
Rent Sub to
L'lords |
6,213.00 |
8/27/2013 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
975.00 |
8/27/2013 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,671.00 |
8/27/2013 |
LAAUNDREANETTE
L WILLIAMS |
Rent Sub to
L'lords |
132.00 |
8/27/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
471.00 |
8/27/2013 |
LACKLAND
TAJ LP |
HAP Reimb
Port-in |
484.00 |
8/27/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
512.00 |
8/27/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
850.00 |
8/27/2013 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
397.00 |
8/27/2013 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
400.00 |
8/27/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
65.00 |
8/27/2013 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
8/27/2013 |
LAHAINA
GROUP INC |
Telephone-Basic |
195.00 |
8/27/2013 |
LAJONDA
HARRIS |
Rent Sub to
L'lords |
850.00 |
8/27/2013 |
LAKE
COUNTY BOARD OF COUNTY |
Port Admin Fee
Expen |
36.15 |
8/27/2013 |
LAKE
COUNTY BOARD OF COUNTY |
Port HAP
Port-out |
1,021.00 |
8/27/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
401.00 |
8/27/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
2,675.00 |
8/27/2013 |
LAL
CHAUHAN |
Rent Sub to
L'lords |
320.00 |
8/27/2013 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
874.00 |
8/27/2013 |
LAMYA
RUSSELL |
Rent Sub to
L'lords |
950.00 |
8/27/2013 |
LAN NINH
HUYNH |
Rent Sub to
L'lords |
248.00 |
8/27/2013 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
18.18 |
8/27/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
112.43 |
8/27/2013 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
LARA
MURPHY |
Clothing |
232.42 |
8/27/2013 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
570.00 |
8/27/2013 |
LARRY LEE
REEVES |
Rent Sub to
L'lords |
456.00 |
8/27/2013 |
LARRY M
MOORE |
Cap Murder-Othr
Cost |
405.08 |
8/27/2013 |
LARRY M
MOORE |
Cnsl Fees-Cap
Murder |
31,600.00 |
8/27/2013 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
400.00 |
8/27/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
531.25 |
8/27/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
1,500.00 |
8/27/2013 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
762.00 |
8/27/2013 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
562.00 |
8/27/2013 |
LAURIVA
DAY |
Rent Sub to
L'lords |
2,204.00 |
8/27/2013 |
LAVIDA
SAMUEL |
Rent Sub to
L'lords |
834.00 |
8/27/2013 |
LAW
ENFORCEMENT TARGETS INC |
Range Supplies |
305.10 |
8/27/2013 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
250.00 |
8/27/2013 |
LAW FIRM
OF CALEB MOORE PLLC |
Cnsl Fees-Crim
Appls |
3,170.00 |
8/27/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
8/27/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
675.00 |
8/27/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
8/27/2013 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees-Juv |
200.00 |
8/27/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel Fees-Juv |
100.00 |
8/27/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
125.00 |
8/27/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/27/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
400.00 |
8/27/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
300.00 |
8/27/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
350.00 |
8/27/2013 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
700.00 |
8/27/2013 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
75.00 |
8/27/2013 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
275.00 |
8/27/2013 |
LAW
OFFICES OF HENRY B PAUP PC |
Counsel
Fees-Probate |
500.00 |
8/27/2013 |
LAWANDA
HURST |
Rent Sub to
L'lords |
869.00 |
8/27/2013 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
1,173.00 |
8/27/2013 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
376.75 |
8/27/2013 |
LAYTON
MANOR PARTNERS INC |
Rent Sub to
L'lords |
428.00 |
8/27/2013 |
LAZARUS
LEASING INC |
Rent Sub to
L'lords |
792.00 |
8/27/2013 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
358.00 |
8/27/2013 |
LEARNING
ZONE EXPRESS |
Educational
Material |
21.85 |
8/27/2013 |
LEC
MANAGEMENT INC |
Rent Sub to
L'lords |
1,200.00 |
8/27/2013 |
LEE E
WEST JR |
Rent Sub to
L'lords |
784.00 |
8/27/2013 |
LEGG
MASON REAL ESTATE CAPITAL II |
Rent Sub to
L'lords |
2,646.00 |
8/27/2013 |
LEISURE
FOODS INC |
Auction Expense |
320.00 |
8/27/2013 |
LEO JAMES
KADEHJIAN |
Professional
Service |
2,931.93 |
8/27/2013 |
LEONARD
BAKER |
Rent Sub to
L'lords |
855.00 |
8/27/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
695.00 |
8/27/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
4,450.00 |
8/27/2013 |
LEROY
JOHNSON AND |
Clothing |
600.00 |
8/27/2013 |
LEROY
YORK |
Rent Sub to
L'lords |
513.00 |
8/27/2013 |
LEROY
YORK |
Rent Sub to
L'lords |
4,490.00 |
8/27/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
500.00 |
8/27/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,300.00 |
8/27/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
450.00 |
8/27/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
850.00 |
8/27/2013 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
537.00 |
8/27/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
8/27/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
315.70 |
8/27/2013 |
LEXISTATES
LLC |
Rent Sub to
L'lords |
513.00 |
8/27/2013 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,417.00 |
8/27/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
8/27/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
8/27/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
337.50 |
8/27/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
587.50 |
8/27/2013 |
LINDA
GREEN |
Recreation |
100.00 |
8/27/2013 |
LINDA
GREEN |
Clothing |
371.18 |
8/27/2013 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
960.00 |
8/27/2013 |
Lisa
Beebe |
Education |
1,463.85 |
8/27/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
600.00 |
8/27/2013 |
Lisa K
Porter |
Travel |
104.26 |
8/27/2013 |
LISA L
DAWSON |
Rent Sub to
L'lords |
621.00 |
8/27/2013 |
LISA
MORTON |
Reporter's
Records |
3,408.00 |
8/27/2013 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
300.64 |
8/27/2013 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
377.08 |
8/27/2013 |
LITTLE
BEAR AGGREGATE |
Rock and Gravel |
2,067.35 |
8/27/2013 |
LITTLE
ROCK HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
8/27/2013 |
LITTLE
ROCK HOUSING AUTHORITY |
Port HAP
Port-out |
321.00 |
8/27/2013 |
LMW
REALTY TRUST |
HAP Reimb
Port-in |
477.00 |
8/27/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
6.00 |
8/27/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
51.75 |
8/27/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
204.50 |
8/27/2013 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
209.21 |
8/27/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
909.00 |
8/27/2013 |
LODGE
PROPERTIES MANAGEMENT LLC |
HAP Reimb
Port-in |
650.00 |
8/27/2013 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
1,088.00 |
8/27/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
650.00 |
8/27/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
700.00 |
8/27/2013 |
LORENA R
DIXON-PARKS |
Rent Sub to
L'lords |
799.00 |
8/27/2013 |
LORINE
FAYE DUFFEY |
HAP Reimb
Port-in |
874.00 |
8/27/2013 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
1,279.00 |
8/27/2013 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
821.00 |
8/27/2013 |
LOUIS
GARCIA |
Child Care |
20.00 |
8/27/2013 |
LOURDES
GRAVES |
Clothing |
186.70 |
8/27/2013 |
LOWELL
THOMAS FENCE CO |
Building
Maintenance |
2,588.75 |
8/27/2013 |
LOWE'S |
Field
Equip&Supplies |
28.44 |
8/27/2013 |
LOWE'S |
Supplies |
35.86 |
8/27/2013 |
LOWE'S |
Parts and
Supplies |
40.12 |
8/27/2013 |
LOWE'S |
Field
Equip&Supplies |
40.59 |
8/27/2013 |
LOWE'S |
Field
Equip&Supplies |
41.46 |
8/27/2013 |
LOWE'S |
Small Tools |
84.89 |
8/27/2013 |
LOWE'S |
Field
Equip&Supplies |
96.58 |
8/27/2013 |
LOWE'S |
Landscaping
Expense |
368.76 |
8/27/2013 |
LOWE'S |
Supplies |
375.34 |
8/27/2013 |
LOWE'S |
Supplies |
629.10 |
8/27/2013 |
LOWE'S |
Supplies |
782.85 |
8/27/2013 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
569.00 |
8/27/2013 |
Lura
Harris Jr |
Prepaid - Travel |
(784.16) |
8/27/2013 |
Lura
Harris Jr |
Travel |
990.02 |
8/27/2013 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
8/27/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
150.00 |
8/27/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
350.00 |
8/27/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
395.00 |
8/27/2013 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
200.00 |
8/27/2013 |
LYNN YEE |
Rent Sub to
L'lords |
879.00 |
8/27/2013 |
LYNNETTE
WALLACE |
Rent Sub to
L'lords |
700.00 |
8/27/2013 |
M & S
TECHNOLOGIES INC |
Computer
Supplies |
5,328.56 |
8/27/2013 |
M A E D C
- FAIR OAKS LLP |
HAP Reimb
Port-in |
1,582.00 |
8/27/2013 |
M A E D C
- FAIR OAKS LLP |
Rent Sub to
L'lords |
1,977.00 |
8/27/2013 |
M G BRYAN
EQUIPMENT COMPANY |
Parts and
Supplies |
37.31 |
8/27/2013 |
M S AIR
INC |
Building
Maintenance |
127.50 |
8/27/2013 |
M S AIR
INC |
Building
Maintenance |
195.00 |
8/27/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
8/27/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
900.00 |
8/27/2013 |
MACK
TIPPENS |
Rent Sub to
L'lords |
685.00 |
8/27/2013 |
MACKJ INC |
Rent Sub to
L'lords |
383.00 |
8/27/2013 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
8/27/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
418.00 |
8/27/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
926.00 |
8/27/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
5,594.00 |
8/27/2013 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
861.00 |
8/27/2013 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
343.00 |
8/27/2013 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
443.00 |
8/27/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
382.00 |
8/27/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
896.00 |
8/27/2013 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
1,050.00 |
8/27/2013 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,521.00 |
8/27/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
8/27/2013 |
MANAXI
LLC |
Rent Sub to
L'lords |
964.00 |
8/27/2013 |
MANOHAR
RAJPUT |
Rent Sub to
L'lords |
183.00 |
8/27/2013 |
MANSFIELD
HISTORICAL SOCIETY |
Meeting Expenses |
20.00 |
8/27/2013 |
MANSFIELD
ISD |
Restitution
Payable |
306.50 |
8/27/2013 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
180.00 |
8/27/2013 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
148.00 |
8/27/2013 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
2,259.00 |
8/27/2013 |
MARGARET
G ANDERSON |
Rent Sub to
L'lords |
831.00 |
8/27/2013 |
MARGIE C
BOWMAN |
Rent Sub to
L'lords |
936.00 |
8/27/2013 |
Maria J
Luna |
Travel |
216.00 |
8/27/2013 |
MARIA
RAMIREZ |
Rent Sub to
L'lords |
805.00 |
8/27/2013 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
511.00 |
8/27/2013 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
295.00 |
8/27/2013 |
Marian D
Ross |
Education |
50.00 |
8/27/2013 |
MARIE
PIGG INC |
HAP Reimb
Port-in |
456.00 |
8/27/2013 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
799.00 |
8/27/2013 |
MARIE W
STOKES |
HAP Reimb
Port-in |
650.00 |
8/27/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
927.00 |
8/27/2013 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
1,158.00 |
8/27/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
4,419.00 |
8/27/2013 |
MARION J
AIKEN |
Rent Sub to
L'lords |
925.00 |
8/27/2013 |
MARK D
HIXSON |
Rent Sub to
L'lords |
464.00 |
8/27/2013 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,748.00 |
8/27/2013 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
841.00 |
8/27/2013 |
Mark P
Porter |
Education |
260.00 |
8/27/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
325.00 |
8/27/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,100.00 |
8/27/2013 |
MARK-N-GARD
INC |
Field
Equip&Supplies |
423.01 |
8/27/2013 |
Marquetta
E Westmoreland |
Travel |
30.00 |
8/27/2013 |
Marquetta
E Westmoreland |
Mileage
Allowance |
187.58 |
8/27/2013 |
MARTEK
SUPPLY SOURCE |
Supplies |
39.90 |
8/27/2013 |
MARTEK
SUPPLY SOURCE |
Supplies |
439.00 |
8/27/2013 |
MARTHA
TRAN |
Rent Sub to
L'lords |
1,278.00 |
8/27/2013 |
MARTINEZ
& BONE REALTY INC |
Rent Sub to
L'lords |
651.00 |
8/27/2013 |
MARY
ELLEN ECKLUND |
Rent Sub to
L'lords |
419.00 |
8/27/2013 |
MARY J
YOUNG |
Counsel Fees-Juv |
100.00 |
8/27/2013 |
MARY M
BURDETTE |
Litigation
Expense |
2,962.50 |
8/27/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
MARY R
THOMSEN |
Counsel Fees-Juv |
200.00 |
8/27/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
200.00 |
8/27/2013 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
220.62 |
8/27/2013 |
MATRIX ASSOCIATES |
Rent Sub to
L'lords |
1,100.00 |
8/27/2013 |
MATTHEW
JUSKO |
Restitution
Payable |
6.25 |
8/27/2013 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/27/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
250.00 |
8/27/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
750.00 |
8/27/2013 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
13,178.25 |
8/27/2013 |
MCKINLEY
COX |
Restitution
Payable |
168.43 |
8/27/2013 |
MDRD LLC |
Rent Sub to
L'lords |
403.00 |
8/27/2013 |
MDRD LLC |
Rent Sub to
L'lords |
444.00 |
8/27/2013 |
MDT
PARKWOOD LTD |
Prepaid - Rent |
18,803.82 |
8/27/2013 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
HAP Reimb
Port-in |
521.00 |
8/27/2013 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
562.00 |
8/27/2013 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
3,992.00 |
8/27/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
192.00 |
8/27/2013 |
MELANIE
BAILEY |
Clothing |
450.00 |
8/27/2013 |
Melinda S
Westmoreland |
Travel |
30.00 |
8/27/2013 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
8/27/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,105.27 |
8/27/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
23,918.46 |
8/27/2013 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
908.00 |
8/27/2013 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
2,200.00 |
8/27/2013 |
MERRY
LAUREEN MOORE |
Court Costs |
6,000.00 |
8/27/2013 |
METHODIST
CHILDREN'S HOME |
Clothing |
223.86 |
8/27/2013 |
MGM
RESORTS INTERNATIONAL |
Education |
215.04 |
8/27/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
8/27/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,668.26 |
8/27/2013 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,332.43 |
8/27/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,782.38 |
8/27/2013 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
9,252.50 |
8/27/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
205,594.55 |
8/27/2013 |
MHN
SERVICES |
Employee Assist
Prog |
809.76 |
8/27/2013 |
MHN
SERVICES |
Employee Assist
Prog |
937.08 |
8/27/2013 |
MHN
SERVICES |
Employee Assist
Prog |
11,928.96 |
8/27/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
200.00 |
8/27/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
8/27/2013 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
504.00 |
8/27/2013 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
433.00 |
8/27/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
500.00 |
8/27/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,400.00 |
8/27/2013 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
697.00 |
8/27/2013 |
MICHAEL
KEVIN DAVIS |
Parts and
Supplies |
124.00 |
8/27/2013 |
MICHAEL
LOGAN WARE |
Counsel
Fees-Courts |
8,750.00 |
8/27/2013 |
MICHAEL
LOGAN WARE |
Cnsl Fees-Cap
Murder |
21,300.00 |
8/27/2013 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
482.00 |
8/27/2013 |
MICHAEL
ONEILL |
Restitution
Payable |
192.53 |
8/27/2013 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
621.00 |
8/27/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
8/27/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
450.00 |
8/27/2013 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
907.00 |
8/27/2013 |
MICHAEL W
LITTLEJOHN |
Rent Sub to
L'lords |
736.00 |
8/27/2013 |
MICHAEL W
MCCOWAN |
Rent Sub to
L'lords |
539.00 |
8/27/2013 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
821.00 |
8/27/2013 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,039.00 |
8/27/2013 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
628.00 |
8/27/2013 |
MICHELLE
S DAVIS |
Clothing |
209.91 |
8/27/2013 |
MICHIGAN
STATE HOUSING DEVELOPMENT |
Port Admin Fee
Expen |
36.15 |
8/27/2013 |
MICHIGAN
STATE HOUSING DEVELOPMENT |
Port HAP
Port-out |
784.00 |
8/27/2013 |
MIGNEAULT
FORT WORTH LP |
Rent Sub/Dep
L'lords |
250.00 |
8/27/2013 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
662.74 |
8/27/2013 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
675.00 |
8/27/2013 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
655.00 |
8/27/2013 |
MIMOSA
LANE LLC |
Prepaid - Rent |
6,796.84 |
8/27/2013 |
MINGUS
MOUNTAIN ACADEMY |
Residential
Servc |
553.35 |
8/27/2013 |
MINGUS
MOUNTAIN ACADEMY |
Residential
Servc |
6,975.00 |
8/27/2013 |
MINH
QUANG VU |
Rent Sub to
L'lords |
838.00 |
8/27/2013 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,147.00 |
8/27/2013 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,405.00 |
8/27/2013 |
MIR UZAIR |
Rent Sub to
L'lords |
398.00 |
8/27/2013 |
MIR UZAIR |
Rent Sub to
L'lords |
410.00 |
8/27/2013 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
589.00 |
8/27/2013 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
682.00 |
8/27/2013 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
492.00 |
8/27/2013 |
MITCHELL
BUEHLER |
Restitution
Payable |
26.66 |
8/27/2013 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,010.00 |
8/27/2013 |
Molly S
Jones |
Travel |
372.48 |
8/27/2013 |
MONICA
LEUCK |
Rent Sub to
L'lords |
886.00 |
8/27/2013 |
MONTE
LAWLIS |
Travel |
376.85 |
8/27/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
35.00 |
8/27/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
102.76 |
8/27/2013 |
MOORE
MEDICAL LLC |
Lab Supplies |
132.90 |
8/27/2013 |
MOORE
MEDICAL LLC |
Safety/Tact
Supplies |
203.78 |
8/27/2013 |
MOORE
MEDICAL LLC |
Lab Supplies |
318.96 |
8/27/2013 |
MOORE
MEDICAL LLC |
Sheriff
Inventory |
3,872.00 |
8/27/2013 |
MOORE
MEDICAL LLC |
LV Grant
Equip(Mod) |
5,475.00 |
8/27/2013 |
MOTOROLA
INC |
Furn&Office
Eq (Mod) |
5,063.25 |
8/27/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,075.00 |
8/27/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
3,211.00 |
8/27/2013 |
MRI RIVER
GLEN INVESTMENT FUND LP |
HAP Reimb
Port-in |
500.00 |
8/27/2013 |
MRI RIVER
GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,037.00 |
8/27/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
84.72 |
8/27/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
500.68 |
8/27/2013 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,373.33 |
8/27/2013 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
780.00 |
8/27/2013 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,393.00 |
8/27/2013 |
NANCY
FUGATE |
Rent Sub to
L'lords |
1,000.00 |
8/27/2013 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
405.00 |
8/27/2013 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
100.00 |
8/27/2013 |
NANKUMARI
RAJPUT BHATTI |
Rent Sub to
L'lords |
1,237.00 |
8/27/2013 |
NAP/SPRINGMAN
FUND VI LP |
Rent Sub to
L'lords |
900.00 |
8/27/2013 |
Natalie M
Plunk |
Meeting Expenses |
131.35 |
8/27/2013 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
33.00 |
8/27/2013 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
534.00 |
8/27/2013 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
1,619.00 |
8/27/2013 |
NEIGHBORHOOD
PARTNERS OF TX LP |
HAP Reimb
Port-in |
115.00 |
8/27/2013 |
NEW
HORIZONS RANCH & CENTER INC |
Residential
Servc |
4,285.75 |
8/27/2013 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
8/27/2013 |
NGOC BIGH
NGUYEN |
Rent Sub to
L'lords |
900.00 |
8/27/2013 |
NHUNG THI
DINH |
Rent Sub to
L'lords |
1,821.00 |
8/27/2013 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
615.00 |
8/27/2013 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
915.00 |
8/27/2013 |
NIDHI
TANDON |
Rent Sub to
L'lords |
938.00 |
8/27/2013 |
NINFA M
HERNANDEZ |
Rent Sub to
L'lords |
975.00 |
8/27/2013 |
Nioka N
Harris |
Travel |
140.00 |
8/27/2013 |
NMS LABS |
Professional
Service |
519.00 |
8/27/2013 |
NOLAN
REAL ESTATE SERVICES LP |
Utility
Assistance |
14.82 |
8/27/2013 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
467.08 |
8/27/2013 |
NORSTAR |
Rent Sub to
L'lords |
611.00 |
8/27/2013 |
NORSTAR |
Rent Sub to
L'lords |
727.00 |
8/27/2013 |
NORSTAR |
Rent Sub to
L'lords |
1,313.00 |
8/27/2013 |
NORSTAR |
HAP Reimb
Port-in |
2,915.00 |
8/27/2013 |
NORSTAR |
Rent Sub to
L'lords |
13,849.00 |
8/27/2013 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
39,564.00 |
8/27/2013 |
NORTH
HILLS APTS LTD |
Rent Sub to
L'lords |
700.00 |
8/27/2013 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
3,511.13 |
8/27/2013 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,921.00 |
8/27/2013 |
NORTH
TEXAS REO GROUP INC |
Rent Sub to
L'lords |
950.00 |
8/27/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.16 |
8/27/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
7.18 |
8/27/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
8.49 |
8/27/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
438.00 |
8/27/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
HAP Reimb
Port-in |
631.00 |
8/27/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
823.00 |
8/27/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,758.00 |
8/27/2013 |
NORTON
METAL |
Building
Maintenance |
321.96 |
8/27/2013 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
(1,642.00) |
8/27/2013 |
NOTTING
HILL PARTNERS LP |
Utility
Allowance |
64.00 |
8/27/2013 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
980.00 |
8/27/2013 |
NOTTING
HILL PARTNERS LP |
HAP Reimb
Port-in |
1,250.00 |
8/27/2013 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
3,350.00 |
8/27/2013 |
NOVARAD
CORP |
Equipment Maint |
666.67 |
8/27/2013 |
NOVARAD
CORP |
Equipment Maint |
1,333.33 |
8/27/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
229.47 |
8/27/2013 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
497.00 |
8/27/2013 |
NSC
INTERNATIONAL |
Meeting Expenses |
264.00 |
8/27/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
538.00 |
8/27/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,587.00 |
8/27/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
2,734.00 |
8/27/2013 |
OAK FARMS
SCHEPPS |
Food |
362.81 |
8/27/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
620.00 |
8/27/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
HAP Reimb
Port-in |
861.00 |
8/27/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,171.00 |
8/27/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,072.00 |
8/27/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
856.00 |
8/27/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb
Port-in |
1,471.00 |
8/27/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
9,511.00 |
8/27/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
267.00 |
8/27/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
HAP Reimb
Port-in |
441.00 |
8/27/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
690.00 |
8/27/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,818.00 |
8/27/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
466.00 |
8/27/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,478.00 |
8/27/2013 |
OAKMONT
PLAZA LP |
Prepaid - Rent |
2,171.53 |
8/27/2013 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
1,088.00 |
8/27/2013 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
(402.00) |
8/27/2013 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
555.00 |
8/27/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
342.00 |
8/27/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,095.00 |
8/27/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,366.00 |
8/27/2013 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
873.00 |
8/27/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Seizures |
6,580.00 |
8/27/2013 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
417.00 |
8/27/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
434.00 |
8/27/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
479.00 |
8/27/2013 |
OHC
SPECTRUM ONE LLC |
HAP Reimb
Port-in |
2,487.00 |
8/27/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
3,819.00 |
8/27/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
415.00 |
8/27/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
1,889.00 |
8/27/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
5,905.00 |
8/27/2013 |
OLINDA
CORTEZ |
Clothing |
272.88 |
8/27/2013 |
OLIVE
TREE REALTY SOLUTION LLC |
Rent Sub to
L'lords |
583.00 |
8/27/2013 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
4,655.00 |
8/27/2013 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
3,700.00 |
8/27/2013 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
1,334.00 |
8/27/2013 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
6,281.00 |
8/27/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,044.00 |
8/27/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
18,292.00 |
8/27/2013 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
224.00 |
8/27/2013 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
421.00 |
8/27/2013 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
794.00 |
8/27/2013 |
OVERTON
SQUARE LP |
HAP Reimb
Port-in |
456.00 |
8/27/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
717.00 |
8/27/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,640.00 |
8/27/2013 |
OVIE
MICHAEL-OGBE |
HAP Reimb
Port-in |
900.00 |
8/27/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,100.00 |
8/27/2013 |
OZARKA
DRINKING WATER |
Food |
10.23 |
8/27/2013 |
OZARKA
DRINKING WATER |
Supplies |
52.47 |
8/27/2013 |
OZARKA
DRINKING WATER |
Health Promo
Pgrm |
120.70 |
8/27/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
8/27/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
8/27/2013 |
PACIFICARE
OF TEXAS |
HMO Premiums |
246,713.22 |
8/27/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
175.00 |
8/27/2013 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
8/27/2013 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
339.00 |
8/27/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
846.50 |
8/27/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
1,048.00 |
8/27/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
8,212.00 |
8/27/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
430.32 |
8/27/2013 |
PARKER
ELECTRIC |
A/C Maint
Contract |
662.00 |
8/27/2013 |
PARKSIDE
PROPERTIES LP |
HAP Reimb
Port-in |
373.00 |
8/27/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
412.00 |
8/27/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
517.00 |
8/27/2013 |
PARODI
PROPERTY LTD |
HAP Reimb
Port-in |
386.00 |
8/27/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
3,079.00 |
8/27/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
12,163.00 |
8/27/2013 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
480.00 |
8/27/2013 |
PASCALE
BARLATIER SURPRIS |
HAP Reimb
Port-in |
556.00 |
8/27/2013 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
345.00 |
8/27/2013 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/27/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
500.00 |
8/27/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
950.00 |
8/27/2013 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
719.00 |
8/27/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
770.00 |
8/27/2013 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
874.00 |
8/27/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
300.00 |
8/27/2013 |
PATTI
RICHARDS |
Reporter's
Records |
156.00 |
8/27/2013 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
125.00 |
8/27/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
143.75 |
8/27/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
150.00 |
8/27/2013 |
PATTY
TILLMAN |
Counsel Fees-Juv |
350.00 |
8/27/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
700.00 |
8/27/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
118.75 |
8/27/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
130.00 |
8/27/2013 |
PAUL
CARDARELLI |
Restitution
Payable |
280.00 |
8/27/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
2,180.00 |
8/27/2013 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,275.00 |
8/27/2013 |
PAUL
MURRAY |
Rent Sub to
L'lords |
510.00 |
8/27/2013 |
PAUL
OKELLO |
Rent Sub to
L'lords |
1,050.00 |
8/27/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
300.00 |
8/27/2013 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
639.00 |
8/27/2013 |
PAULA
MATTHEWS |
Restitution
Payable |
47.25 |
8/27/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
100.00 |
8/27/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
582.00 |
8/27/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,503.00 |
8/27/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
6,304.00 |
8/27/2013 |
PENSTAR
POWER LLC |
Utility
Allowance |
305.00 |
8/27/2013 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
8/27/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
876.00 |
8/27/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
3,472.00 |
8/27/2013 |
PETER
SZWEDA |
Rent Sub to
L'lords |
874.00 |
8/27/2013 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
198.75 |
8/27/2013 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,143.00 |
8/27/2013 |
PHILLIP
FEVANG |
Rent Sub to
L'lords |
719.00 |
8/27/2013 |
PHILLIP
S BARKER |
Travel |
120.80 |
8/27/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
142.70 |
8/27/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
335.20 |
8/27/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
791.23 |
8/27/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
859.80 |
8/27/2013 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
3,538.00 |
8/27/2013 |
PHUONG
PHAM |
Rent Sub to
L'lords |
723.00 |
8/27/2013 |
Phuong Y
Phan |
Travel |
261.28 |
8/27/2013 |
PHYLLIS
GAINES |
Rent Sub to
L'lords |
675.00 |
8/27/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
600.00 |
8/27/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
600.00 |
8/27/2013 |
PINNACLE
MANAGEMENT |
Utility
Assistance |
56.80 |
8/27/2013 |
PINNACLE
MANAGEMENT |
Rental
Assistance |
615.00 |
8/27/2013 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
8/27/2013 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
704.00 |
8/27/2013 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
1,658.00 |
8/27/2013 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,453.00 |
8/27/2013 |
PLAYSCAPES |
Supplies |
399.85 |
8/27/2013 |
POINT
WEST ASSOCIATES LLC |
HAP Reimb
Port-in |
550.00 |
8/27/2013 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
958.00 |
8/27/2013 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
2,174.00 |
8/27/2013 |
POINTHR
INC |
Background Check |
154.01 |
8/27/2013 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
274.00 |
8/27/2013 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
456.00 |
8/27/2013 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,442.00 |
8/27/2013 |
POSITIVE
PROMOTIONS INC |
Supplies |
5,000.29 |
8/27/2013 |
POST
LADERA LLC |
Rent Sub to
L'lords |
2,176.00 |
8/27/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,670.00 |
8/27/2013 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
1,774.00 |
8/27/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
16,864.00 |
8/27/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Lab Supplies |
652.32 |
8/27/2013 |
PRAETORIAN
OPERATING INC |
Medical Supplies |
82.24 |
8/27/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
122.49 |
8/27/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
720.00 |
8/27/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
8,224.00 |
8/27/2013 |
PRASAD
UPPULOORI |
HAP Reimb
Port-in |
786.00 |
8/27/2013 |
PRECISION
DELTA CORPORATION |
Range Supplies |
505.12 |
8/27/2013 |
PRESIDENTS
CORNER |
Rental
Assistance |
500.00 |
8/27/2013 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
414.00 |
8/27/2013 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
1,942.00 |
8/27/2013 |
PRICE
POLO RUN LP |
Utility
Assistance |
26.22 |
8/27/2013 |
PRICE
POLO RUN LP |
Rental
Assistance |
757.00 |
8/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
13.00 |
8/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
26.00 |
8/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
30.00 |
8/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
8/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
8/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
8/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
57.00 |
8/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
77.99 |
8/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
78.13 |
8/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
90.73 |
8/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
152.49 |
8/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
161.00 |
8/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
8/27/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
780.00 |
8/27/2013 |
PROMISE
HOUSE |
Clothing |
222.40 |
8/27/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
8/27/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
454.00 |
8/27/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
775.00 |
8/27/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
2,310.00 |
8/27/2013 |
PRUDENTIAL
INSURANCE COMP OF AMERIC |
L T Health Care |
7,147.54 |
8/27/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
4,234.48 |
8/27/2013 |
PUNDIT
JEE LP |
Rent Sub to
L'lords |
827.00 |
8/27/2013 |
QUANG
CHIEU MONASTERY |
Rent Sub to
L'lords |
397.00 |
8/27/2013 |
QUANG N
M HUYNH |
Rent Sub to
L'lords |
1,175.00 |
8/27/2013 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
8/27/2013 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
732.00 |
8/27/2013 |
QUAY
PARKER JUDGE |
Travel |
135.75 |
8/27/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
484.00 |
8/27/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
722.74 |
8/27/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
833.12 |
8/27/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
6,606.95 |
8/27/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
7,983.81 |
8/27/2013 |
QUEST IRA
INC |
Rent Sub to
L'lords |
552.00 |
8/27/2013 |
QUEST IRA
INC |
Rent Sub to
L'lords |
1,250.00 |
8/27/2013 |
QUILL
CORPORATION |
Supplies |
40.00 |
8/27/2013 |
QUILL
CORPORATION |
Supplies |
40.00 |
8/27/2013 |
QUILL
CORPORATION |
Supplies |
60.78 |
8/27/2013 |
QUILL
CORPORATION |
Supplies |
71.75 |
8/27/2013 |
QUILL
CORPORATION |
Supplies |
364.68 |
8/27/2013 |
QUILL
CORPORATION |
Supplies |
376.79 |
8/27/2013 |
R & M
PROPERTIES |
Rent Sub to
L'lords |
549.00 |
8/27/2013 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
250.00 |
8/27/2013 |
R MAUREEN
TOLBERT |
Litigation
Expense |
11.70 |
8/27/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
4,200.00 |
8/27/2013 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
544.00 |
8/27/2013 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
116.20 |
8/27/2013 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
565.37 |
8/27/2013 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
8/27/2013 |
RAINA
REALTY |
Rent Sub to
L'lords |
550.00 |
8/27/2013 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,458.00 |
8/27/2013 |
RAM P
MALIK |
Rent Sub to
L'lords |
738.00 |
8/27/2013 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
915.00 |
8/27/2013 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
632.00 |
8/27/2013 |
RAN
SHNITZER |
Rent Sub to
L'lords |
802.00 |
8/27/2013 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
125.00 |
8/27/2013 |
Randall C
Renois |
Education |
33.00 |
8/27/2013 |
RANDOL
ASSET MANAGEMENT |
Prepaid - Rent |
11,818.00 |
8/27/2013 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
499.00 |
8/27/2013 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
300.00 |
8/27/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
865.00 |
8/27/2013 |
RAUSHANAH
TAYLOR |
Rent Sub to
L'lords |
296.00 |
8/27/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
493.00 |
8/27/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,294.00 |
8/27/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
300.00 |
8/27/2013 |
RAY HALL
JR |
Cnsl Fees-Juv
Det&Tr |
300.00 |
8/27/2013 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
971.00 |
8/27/2013 |
RAYDON
WILLIAMS |
Restitution
Payable |
20.00 |
8/27/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
350.00 |
8/27/2013 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
531.00 |
8/27/2013 |
RAZA MIAN |
Rent Sub to
L'lords |
1,872.00 |
8/27/2013 |
REACH
ENERGY LLC |
Utility
Allowance |
58.00 |
8/27/2013 |
READSOFT
INC |
Professional
Service |
29,000.00 |
8/27/2013 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
462.00 |
8/27/2013 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
2,245.00 |
8/27/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,683.43 |
8/27/2013 |
REGENCY
IV APART &ART GENERAL PRTNR |
Rent Sub to
L'lords |
1,548.00 |
8/27/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
593.00 |
8/27/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
4,371.00 |
8/27/2013 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
72,108.00 |
8/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
33.00 |
8/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
130.00 |
8/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
158.00 |
8/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
283.00 |
8/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
786.82 |
8/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,313.19 |
8/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,403.86 |
8/27/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2,825.00 |
8/27/2013 |
RELIANT
SIGNS CORP |
Building
Maintenance |
353.00 |
8/27/2013 |
RELY AID |
Custodian
Supplies |
46.00 |
8/27/2013 |
RELY AID |
Safety/Tact
Supplies |
68.28 |
8/27/2013 |
RELY AID |
Lab Supplies |
1,433.88 |
8/27/2013 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
2,890.00 |
8/27/2013 |
RENAISSANCE
PHOENIX DOWNTOWN |
Education |
353.65 |
8/27/2013 |
RENAISSANCE
PHOENIX DOWNTOWN |
Education |
353.65 |
8/27/2013 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
91.00 |
8/27/2013 |
RENE
CALVILLO TORRES |
Rent Sub to
L'lords |
750.00 |
8/27/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
700.00 |
8/27/2013 |
Renee L
Garcia |
Education |
140.00 |
8/27/2013 |
REXEL |
Building
Maintenance |
207.88 |
8/27/2013 |
REXEL |
Building
Maintenance |
1,207.93 |
8/27/2013 |
Rhona M
Wedderien |
Education |
260.00 |
8/27/2013 |
RICARDO J
CARRILLO |
County Burials |
490.00 |
8/27/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
750.00 |
8/27/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
2,380.00 |
8/27/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
100.00 |
8/27/2013 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,321.00 |
8/27/2013 |
RICHARD F
HOLDER |
Rent Sub to
L'lords |
1,160.00 |
8/27/2013 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
1,309.00 |
8/27/2013 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
200.00 |
8/27/2013 |
RICHARD
KLINE |
Counsel
Fees-Courts |
118.75 |
8/27/2013 |
RICHARD
KLINE |
Counsel
Fees-Courts |
175.00 |
8/27/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
300.00 |
8/27/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
418.75 |
8/27/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
450.00 |
8/27/2013 |
RICHARD W
ERKER |
HAP Reimb
Port-in |
398.00 |
8/27/2013 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
36.15 |
8/27/2013 |
RICHFIELD
HRA |
Port HAP
Port-out |
920.00 |
8/27/2013 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,852.00 |
8/27/2013 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
638.00 |
8/27/2013 |
RICKY K
ROSE |
Rent Sub to
L'lords |
496.00 |
8/27/2013 |
RICOH
CORPORATION |
Equipment
Rentals |
376.08 |
8/27/2013 |
RICOH
CORPORATION |
Equipment
Rentals |
376.08 |
8/27/2013 |
RICOH USA
INC |
Computer
Maintenance |
955.33 |
8/27/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
339.00 |
8/27/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
582.00 |
8/27/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
820.00 |
8/27/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
2,572.00 |
8/27/2013 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub to
L'lords |
657.00 |
8/27/2013 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
244.00 |
8/27/2013 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
200.00 |
8/27/2013 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
719.00 |
8/27/2013 |
ROBBY
SMITH |
Rent Sub to
L'lords |
900.00 |
8/27/2013 |
ROBERNETTE
KELLY |
Rent Sub to
L'lords |
790.00 |
8/27/2013 |
Robert A
Knowles |
Education |
148.48 |
8/27/2013 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
8/27/2013 |
ROBERT C
BENJAMIN |
Psych
Exam/Testimony |
1,500.00 |
8/27/2013 |
ROBERT
GEORGE |
Rent Sub to
L'lords |
1,050.00 |
8/27/2013 |
ROBERT
JOHNSON |
Restitution
Payable |
6.25 |
8/27/2013 |
ROBERT K
OWENS |
Estray Livestock |
551.85 |
8/27/2013 |
ROBERT L
EPPS SR |
Rent Sub to
L'lords |
990.00 |
8/27/2013 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
8/27/2013 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
544.00 |
8/27/2013 |
ROBERTA
WALKER |
Counsel Fees-Juv |
75.00 |
8/27/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
125.00 |
8/27/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
150.00 |
8/27/2013 |
ROBERTO
FERNANDEZ |
HAP Reimb
Port-in |
47.00 |
8/27/2013 |
ROBERTS
REALTY ADVISORS INC |
HAP Reimb
Port-in |
330.00 |
8/27/2013 |
ROBERTS
REALTY ADVISORS INC |
Rent Sub to
L'lords |
3,337.00 |
8/27/2013 |
ROBIN E
WORLEY |
Professional
Service |
903.40 |
8/27/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
600.00 |
8/27/2013 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
9,344.50 |
8/27/2013 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
877.00 |
8/27/2013 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
2,222.00 |
8/27/2013 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
2,211.00 |
8/27/2013 |
RODNEY
PRINCE |
Rent Sub to
L'lords |
894.00 |
8/27/2013 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
498.00 |
8/27/2013 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
675.00 |
8/27/2013 |
ROGER C
GRAY |
Rent Sub to
L'lords |
930.00 |
8/27/2013 |
ROGERS
& ROGERS INVESTMENTS |
Rent Sub to
L'lords |
267.00 |
8/27/2013 |
ROGERS
& ROGERS IV |
HAP Reimb
Port-in |
314.00 |
8/27/2013 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
416.00 |
8/27/2013 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
348.00 |
8/27/2013 |
ROLLAND
CADE CORNISH |
HAP Reimb
Port-in |
532.00 |
8/27/2013 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
847.00 |
8/27/2013 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
554.00 |
8/27/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
150.00 |
8/27/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
337.50 |
8/27/2013 |
RONALD J
KOVACH PC |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
Ronald J
Wright |
Education |
31.64 |
8/27/2013 |
RONNIE D
SMITH |
Rent Sub to
L'lords |
293.00 |
8/27/2013 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
230.00 |
8/27/2013 |
RONNIE
MOSLEY |
Rent Sub to
L'lords |
438.00 |
8/27/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
250.00 |
8/27/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
750.00 |
8/27/2013 |
ROSELIE
BONES IJEOMA |
Rent Sub to
L'lords |
327.00 |
8/27/2013 |
ROSS LAND
& REAL ESTATE SERVICES IN |
Rent Sub to
L'lords |
153.00 |
8/27/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
325.00 |
8/27/2013 |
ROY S
SHARP |
HAP Reimb
Port-in |
646.00 |
8/27/2013 |
ROY S
SHARP |
Rent Sub to
L'lords |
825.00 |
8/27/2013 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
478.00 |
8/27/2013 |
RUBEN
DURAN |
Restitution
Payable |
47.39 |
8/27/2013 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
8/27/2013 |
RUCHAN
INVESTMENTS INC |
Rent Sub to
L'lords |
654.00 |
8/27/2013 |
RUDY
VELOZ |
Rent Sub to
L'lords |
913.00 |
8/27/2013 |
RUGBY IPD
CORP |
Building
Maintenance |
1,209.60 |
8/27/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,031.00 |
8/27/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,198.00 |
8/27/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,500.00 |
8/27/2013 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
2,446.00 |
8/27/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
24,336.00 |
8/27/2013 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
426.00 |
8/27/2013 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
391.00 |
8/27/2013 |
RUSTY GUY
THOMAS II |
Rent Sub to
L'lords |
516.00 |
8/27/2013 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
414.00 |
8/27/2013 |
RYAN
HEDDLESTON |
Rent Sub to
L'lords |
884.00 |
8/27/2013 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
783.00 |
8/27/2013 |
S A T
TRUCKING INC |
Rock and Gravel |
5,291.66 |
8/27/2013 |
S2S
WOODRIDGE ASSOCIATES LP |
Rent Sub to
L'lords |
311.00 |
8/27/2013 |
S2S
WOODRIDGE ASSOCIATES LP |
HAP Reimb
Port-in |
472.00 |
8/27/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,718.00 |
8/27/2013 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
43.92 |
8/27/2013 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
67.30 |
8/27/2013 |
SAF-T-GLOVE
INC |
Supplies |
88.48 |
8/27/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
494.00 |
8/27/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
853.00 |
8/27/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
2,050.00 |
8/27/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
2,933.00 |
8/27/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
638.00 |
8/27/2013 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
461.00 |
8/27/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
550.00 |
8/27/2013 |
SAMANTHA
L NGUYEN |
Rent Sub to
L'lords |
579.00 |
8/27/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
380.00 |
8/27/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
225.00 |
8/27/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
4,539.00 |
8/27/2013 |
SANDI
YOUNG |
Rent Sub to
L'lords |
849.00 |
8/27/2013 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
584.00 |
8/27/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
500.00 |
8/27/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,740.00 |
8/27/2013 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
4,513.00 |
8/27/2013 |
SAVANT S
CHAUHAN |
Rent Sub to
L'lords |
944.00 |
8/27/2013 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
139.68 |
8/27/2013 |
SCHOOL
HEALTH CORPORATION |
Supplies |
302.29 |
8/27/2013 |
SCHOOL
SPECIALTY INC |
School Supplies |
3,736.71 |
8/27/2013 |
SCOTT
BROWN PROPERTIES INC |
Rent Sub to
L'lords |
1,079.00 |
8/27/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
356.25 |
8/27/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
750.00 |
8/27/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Cnsl Fees-Crim
Appls |
2,770.00 |
8/27/2013 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,300.00 |
8/27/2013 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
1,030.00 |
8/27/2013 |
SECOND
COURT OF APPEALS |
Bank Service
Charges |
100.00 |
8/27/2013 |
SFW HOMES
LLC |
Rental
Assistance |
980.00 |
8/27/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
400.00 |
8/27/2013 |
SHARLEEN
BRETT |
Restitution
Payable |
8.80 |
8/27/2013 |
SHARON
PATTERSON |
Rent Sub to
L'lords |
651.00 |
8/27/2013 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
770.00 |
8/27/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
440.00 |
8/27/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
450.00 |
8/27/2013 |
SHEILA
WALKER |
Reporter's
Records |
2,216.00 |
8/27/2013 |
SHELLEY D
STULTS |
HAP Reimb
Port-in |
524.00 |
8/27/2013 |
SHENANDOAH
TOWNHOMES LTD |
Rent Sub to
L'lords |
2,975.00 |
8/27/2013 |
SHENANDOAH
VILLAGE APTS LP |
HAP Reimb
Port-in |
351.00 |
8/27/2013 |
SHERETA S
WILSON |
Witness Travel |
300.58 |
8/27/2013 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
365.00 |
8/27/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
666.00 |
8/27/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
6,071.00 |
8/27/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
21.00 |
8/27/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
35.00 |
8/27/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
1,050.00 |
8/27/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
1,911.00 |
8/27/2013 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
550.00 |
8/27/2013 |
SHIRLEY R
POWELL |
Rent Sub to
L'lords |
882.00 |
8/27/2013 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/27/2013 |
SID W
SHAPIRO |
Counsel Fees-Juv |
600.00 |
8/27/2013 |
SIGNATURE
LEASING & MANAGEMENT INC |
HAP Reimb
Port-in |
466.00 |
8/27/2013 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,340.00 |
8/27/2013 |
SILAS
OTTONIEL ROSALES |
Rent Sub to
L'lords |
304.00 |
8/27/2013 |
SILVER
CREEK PH II |
Rent Sub to
L'lords |
492.00 |
8/27/2013 |
SIMBA
INDUSTRIES |
Building
Maintenance |
90.00 |
8/27/2013 |
SIMBA
INDUSTRIES |
Building
Maintenance |
99.61 |
8/27/2013 |
SIMBA
INDUSTRIES |
Kitchen
Maintenance |
724.00 |
8/27/2013 |
SIMBA
INDUSTRIES |
Building
Maintenance |
833.00 |
8/27/2013 |
SIMBA
INDUSTRIES |
Parts and
Supplies |
900.00 |
8/27/2013 |
SISEMORE,
CHILDRESS & ASSOCIATES |
Counsel Fees -
CPS |
825.00 |
8/27/2013 |
SISEMORE,
CHILDRESS & ASSOCIATES |
Counsel
Fees-Courts |
1,000.00 |
8/27/2013 |
SISEMORE,
CHILDRESS & ASSOCIATES |
Counsel Fees -
CPS |
1,500.00 |
8/27/2013 |
SKY GROUP
LLC |
Rent Sub to
L'lords |
1,719.00 |
8/27/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
380.00 |
8/27/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
122.93 |
8/27/2013 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
831.00 |
8/27/2013 |
SOMERSET
VILLAGE PARTNERS LP |
Utility
Assistance |
33.52 |
8/27/2013 |
SON V
NGUYEN |
HAP Reimb
Port-in |
1,126.00 |
8/27/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
725.00 |
8/27/2013 |
SOUTH
HULEN LP |
HAP Reimb
Port-in |
1,361.00 |
8/27/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,406.00 |
8/27/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,212.00 |
8/27/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
678.24 |
8/27/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
309.35 |
8/27/2013 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
1,147.00 |
8/27/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
100.00 |
8/27/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
250.40 |
8/27/2013 |
SPARK
ENERGY LP |
Utility
Allowance |
87.00 |
8/27/2013 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
759.00 |
8/27/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
331.00 |
8/27/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
442.00 |
8/27/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
625.00 |
8/27/2013 |
ST JOHNS
COUNTY SHERIFF'S OFFICE |
Cert
Copies/Trans |
40.00 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
3.58 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
4.14 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.27 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.16 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
7.35 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
8.26 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
11.04 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
11.32 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
11.97 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
14.30 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
16.43 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.62 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
25.22 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
25.45 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
26.00 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
32.86 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
46.80 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
50.90 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.70 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
58.95 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
59.18 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
60.20 |
8/27/2013 |
STAPLES
ADVANTAGE |
Medical Supplies |
64.14 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
64.39 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
67.14 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
67.56 |
8/27/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
71.97 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
72.43 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
72.43 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
79.56 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
79.92 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
80.60 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
81.91 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
95.02 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
98.14 |
8/27/2013 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
98.60 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
100.68 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
103.64 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
105.87 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
111.30 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
121.81 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
125.45 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
125.87 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
127.44 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
128.00 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
129.42 |
8/27/2013 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
132.84 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
133.69 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
133.81 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
135.33 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
145.54 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
149.99 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
153.59 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
157.60 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
163.33 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
173.66 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
177.91 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
178.86 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
191.54 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
200.85 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
201.01 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
206.65 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
206.73 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
213.21 |
8/27/2013 |
STAPLES
ADVANTAGE |
Voting Supplies |
225.42 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
225.62 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
227.18 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
248.04 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
279.03 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
284.24 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
299.28 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
319.18 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
325.62 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
331.77 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
347.97 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
348.12 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
367.86 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
388.04 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
417.92 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
466.03 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
471.13 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
538.30 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
711.60 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
713.02 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
844.62 |
8/27/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,121.18 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,269.94 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,350.65 |
8/27/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,504.74 |
8/27/2013 |
STAPLES
ADVANTAGE |
Voting Supplies |
2,535.50 |
8/27/2013 |
STAR TEX
POWER |
Utility
Assistance |
490.00 |
8/27/2013 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,093.00 |
8/27/2013 |
STATE AND
LOCAL GOVERNMENT |
Dues |
200.00 |
8/27/2013 |
STATE BAR
OF TEXAS |
Education |
410.00 |
8/27/2013 |
STATE BAR
OF TEXAS |
Education |
410.00 |
8/27/2013 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
166.26 |
8/27/2013 |
STATE
INDUSTRIAL PRODUCTS CORP |
Lab Supplies |
199.00 |
8/27/2013 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
494.19 |
8/27/2013 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
850.00 |
8/27/2013 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
547.00 |
8/27/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,300.00 |
8/27/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
145.00 |
8/27/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,950.00 |
8/27/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
450.00 |
8/27/2013 |
STEPHEN N
WOOD |
Rent Sub to
L'lords |
507.00 |
8/27/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
150.00 |
8/27/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
850.00 |
8/27/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,025.00 |
8/27/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,350.00 |
8/27/2013 |
Steven D
Fields |
Education |
1,174.56 |
8/27/2013 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
808.00 |
8/27/2013 |
STONHARD |
Kitchen
Maintenance |
2,800.00 |
8/27/2013 |
STREAM
ENERGY |
Utility
Assistance |
115.70 |
8/27/2013 |
STREAM
ENERGY |
Utility
Allowance |
130.00 |
8/27/2013 |
STREAM
ENERGY |
HAP Reimb
Port-in |
357.00 |
8/27/2013 |
STREAM
ENERGY |
Utility
Assistance |
1,628.66 |
8/27/2013 |
STREAM
ENERGY |
Utility
Allowance |
3,165.00 |
8/27/2013 |
STREET
CAPITAL RENTALS I |
Rent Sub to
L'lords |
656.00 |
8/27/2013 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
2,797.00 |
8/27/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
136.52 |
8/27/2013 |
SUMMER
SMITH |
Restitution
Payable |
470.68 |
8/27/2013 |
SUMMIT ON
THE LAKE ASSOCIATES |
Rent Sub to
L'lords |
621.61 |
8/27/2013 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
16.28 |
8/27/2013 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
418.67 |
8/27/2013 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
48,357.15 |
8/27/2013 |
SUNGARD
PUBLIC SECTOR INC |
Prepaid - Other |
422.00 |
8/27/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
3,303.00 |
8/27/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
8,066.00 |
8/27/2013 |
SUSAN
WRIGHT |
Restitution
Payable |
6.25 |
8/27/2013 |
SUVINI
SAGARIKA WICKRAMARATNE |
Rent Sub to
L'lords |
926.00 |
8/27/2013 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
975.00 |
8/27/2013 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
5,223.00 |
8/27/2013 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,221.12 |
8/27/2013 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
8/27/2013 |
SYCAMORE
CENTER VILLAS |
HAP Reimb
Port-in |
653.00 |
8/27/2013 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
2,989.00 |
8/27/2013 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
7,328.00 |
8/27/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
715.00 |
8/27/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
6,819.00 |
8/27/2013 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
782.00 |
8/27/2013 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
490.00 |
8/27/2013 |
T U
ELECTRIC |
Utility
Allowance |
2.00 |
8/27/2013 |
T U
ELECTRIC |
HAP Reimb
Port-in |
303.00 |
8/27/2013 |
T U
ELECTRIC |
Utility
Allowance |
484.00 |
8/27/2013 |
T U
ELECTRIC |
Utility
Allowance |
5,601.00 |
8/27/2013 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,447.00 |
8/27/2013 |
TAHIRA
MITHANI |
Rent Sub to
L'lords |
714.00 |
8/27/2013 |
TANIA
JACKSON WILLIAMS |
Rent Sub to
L'lords |
588.00 |
8/27/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
16.00 |
8/27/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
20.00 |
8/27/2013 |
TARA
ENERGY LLC |
Utility
Assistance |
98.14 |
8/27/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
111.00 |
8/27/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
TARGET
BANK |
Educational
Material |
38.96 |
8/27/2013 |
TARGET
BANK |
Educational
Material |
61.98 |
8/27/2013 |
TARGET
BANK |
Promotional
Expenses |
78.92 |
8/27/2013 |
TARGET
BANK |
Clothing |
186.71 |
8/27/2013 |
TARGET
BANK |
Clothing |
197.19 |
8/27/2013 |
TARGET
BANK |
School Supplies |
957.10 |
8/27/2013 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
855.03 |
8/27/2013 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 4 |
56.00 |
8/27/2013 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
1,042.00 |
8/27/2013 |
TARRANT
COUNTY |
Professional
Service |
1,167.00 |
8/27/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
125.00 |
8/27/2013 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14,814.09 |
8/27/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
350.00 |
8/27/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
2,750.00 |
8/27/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
8/27/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
3,093.00 |
8/27/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
17,128.35 |
8/27/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
3,443.00 |
8/27/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
9,201.00 |
8/27/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
602.12 |
8/27/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,247.00 |
8/27/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,396.00 |
8/27/2013 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
1,742.00 |
8/27/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
9,507.00 |
8/27/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,573.10 |
8/27/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
12,946.41 |
8/27/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
19,999.10 |
8/27/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
25,437.89 |
8/27/2013 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
107.33 |
8/27/2013 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
643.98 |
8/27/2013 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,092.00 |
8/27/2013 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
557.00 |
8/27/2013 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Supplies |
35.00 |
8/27/2013 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Supplies |
35.00 |
8/27/2013 |
TCR
MAYFIELD LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
472.38 |
8/27/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
54.00 |
8/27/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
8/27/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,085.89 |
8/27/2013 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
1,085.00 |
8/27/2013 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
17,635.50 |
8/27/2013 |
TEMPY
THOMAS |
Clothing |
225.00 |
8/27/2013 |
Teneisha
T Kennard |
Travel |
205.76 |
8/27/2013 |
TERESA A
LAWSON |
Rent Sub to
L'lords |
609.00 |
8/27/2013 |
Teresa A
Shipley |
Travel |
286.94 |
8/27/2013 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
277.00 |
8/27/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
8/27/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
8/27/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
500.00 |
8/27/2013 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,494.00 |
8/27/2013 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,774.40 |
8/27/2013 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
10,950.00 |
8/27/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,320.50 |
8/27/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,320.50 |
8/27/2013 |
TEXAS
CHAPTER OF AFCC |
Education |
100.00 |
8/27/2013 |
TEXAS
CHAPTER OF AFCC |
Education |
200.00 |
8/27/2013 |
TEXAS
CHAPTER OF AFCC |
Education |
200.00 |
8/27/2013 |
TEXAS
CHAPTER OF AFCC |
Education |
200.00 |
8/27/2013 |
TEXAS
CHAPTER OF AFCC |
Education |
200.00 |
8/27/2013 |
TEXAS
CHAPTER OF AFCC |
Education |
200.00 |
8/27/2013 |
TEXAS
CHAPTER OF AFCC |
Education |
200.00 |
8/27/2013 |
TEXAS
CHAPTER OF AFCC |
Education |
200.00 |
8/27/2013 |
TEXAS
CHAPTER OF AFCC |
Education |
200.00 |
8/27/2013 |
TEXAS
CHAPTER OF AFCC |
Education |
200.00 |
8/27/2013 |
TEXAS
CHAPTER OF AFCC |
Education |
200.00 |
8/27/2013 |
TEXAS
CHAPTER OF AFCC |
Education |
200.00 |
8/27/2013 |
TEXAS
CHAPTER OF AFCC |
Education |
200.00 |
8/27/2013 |
TEXAS
CHAPTER OF AFCC |
Education |
200.00 |
8/27/2013 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
400.00 |
8/27/2013 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
8/27/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Inventory
Variance |
5.70 |
8/27/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
2,044.92 |
8/27/2013 |
TEXAS
HI-PORT PROPERTIES LTD |
Restitution
Payable |
160.00 |
8/27/2013 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
318.00 |
8/27/2013 |
TEXAS
LONGEVITY HOUSING, INC |
HAP Reimb
Port-in |
436.00 |
8/27/2013 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
4,739.00 |
8/27/2013 |
TEXAS
POWER LP |
HAP Reimb
Port-in |
101.00 |
8/27/2013 |
TEXAS
POWER LP |
Utility
Assistance |
102.69 |
8/27/2013 |
TEXAS
POWER LP |
Utility
Allowance |
104.00 |
8/27/2013 |
TEXAS
POWER LP |
Utility
Allowance |
229.00 |
8/27/2013 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
1,420.00 |
8/27/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,071.00 |
8/27/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
3,797.00 |
8/27/2013 |
TEXCAN
VENTURES III |
HAP Reimb
Port-in |
874.00 |
8/27/2013 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
4,408.00 |
8/27/2013 |
THANKSGIVING
REALTY INC |
Rent Sub to
L'lords |
1,115.00 |
8/27/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
50.00 |
8/27/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
400.00 |
8/27/2013 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/27/2013 |
THE
COLLEEN LOVE GROUP |
Rent Sub to
L'lords |
305.00 |
8/27/2013 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/27/2013 |
THE
FORTIS COMPANY LLC |
Rent Sub to
L'lords |
494.00 |
8/27/2013 |
THE
FORTIS COMPANY LLC |
Rent Sub to
L'lords |
4,602.00 |
8/27/2013 |
THE GREEN
CHEMICAL STORE INC |
Building
Maintenance |
1,358.00 |
8/27/2013 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port Admin Fee
Expen |
36.15 |
8/27/2013 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port HAP
Port-out |
749.00 |
8/27/2013 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
200.00 |
8/27/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
8/27/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
331.25 |
8/27/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/27/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
500.00 |
8/27/2013 |
THE LAW
OFFICES OF MITCHELL D BLUHM |
Medical Services |
120.31 |
8/27/2013 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
651.00 |
8/27/2013 |
THE
MULHOLLAND CO |
Supplies |
7.00 |
8/27/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
8/27/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
8/27/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
8/27/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
8/27/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
8/27/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
8/27/2013 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
8/27/2013 |
THE
MULHOLLAND CO |
Supplies |
14.00 |
8/27/2013 |
THE
MULHOLLAND CO |
Supplies |
15.50 |
8/27/2013 |
THE
MULHOLLAND CO |
Supplies |
24.00 |
8/27/2013 |
THE
MULHOLLAND CO |
Supplies |
30.00 |
8/27/2013 |
THE
MULHOLLAND CO |
Supplies |
67.50 |
8/27/2013 |
THE
MULHOLLAND CO |
Supplies |
103.00 |
8/27/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
788.00 |
8/27/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
6,175.00 |
8/27/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
8/27/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
7,250.00 |
8/27/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
13,775.00 |
8/27/2013 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,535.00 |
8/27/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
463.17 |
8/27/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
622.35 |
8/27/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
8/27/2013 |
THE
STALLTON GROUP LLC |
HAP Reimb
Port-in |
510.00 |
8/27/2013 |
THE TEXAS
OAKS APT |
Utility
Allowance |
43.00 |
8/27/2013 |
THE TEXAS
OAKS APT |
HAP Reimb
Port-in |
480.00 |
8/27/2013 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
5,410.00 |
8/27/2013 |
THE TREE
HOUSE INC |
Supplies |
22.20 |
8/27/2013 |
THE TREE
HOUSE INC |
Supplies |
62.84 |
8/27/2013 |
THE TREE
HOUSE INC |
Supplies |
95.50 |
8/27/2013 |
THE TREE
HOUSE INC |
Supplies |
106.80 |
8/27/2013 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
8/27/2013 |
THE TREE
HOUSE INC |
Supplies |
125.68 |
8/27/2013 |
THE TREE
HOUSE INC |
Supplies |
157.64 |
8/27/2013 |
THE TREE
HOUSE INC |
Supplies |
193.68 |
8/27/2013 |
THE TREE
HOUSE INC |
Supplies |
267.00 |
8/27/2013 |
THE TREE
HOUSE INC |
Supplies |
269.00 |
8/27/2013 |
THE TREE
HOUSE INC |
Supplies |
275.40 |
8/27/2013 |
THE TREE
HOUSE INC |
Supplies |
498.96 |
8/27/2013 |
THE TREE
HOUSE INC |
Computer
Supplies |
701.40 |
8/27/2013 |
THE TREE
HOUSE INC |
Supplies |
997.52 |
8/27/2013 |
THE TREE
HOUSE INC |
Supplies |
1,310.60 |
8/27/2013 |
THE
VERDUN GROUP LP |
Rent Sub to
L'lords |
1,324.00 |
8/27/2013 |
THE
VILLAS OF EASTWOOD TERRACE LLC |
Rent Sub to
L'lords |
5,683.00 |
8/27/2013 |
THEODORE
YARIYEP LOT |
Rent Sub to
L'lords |
957.00 |
8/27/2013 |
THIEN
LONG LP |
Rent Sub to
L'lords |
668.00 |
8/27/2013 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
8/27/2013 |
THOMAS
JOHNSON |
Rent Sub to
L'lords |
514.00 |
8/27/2013 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
744.00 |
8/27/2013 |
Thomas
Spencer |
Education |
31.64 |
8/27/2013 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,650.00 |
8/27/2013 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
591.00 |
8/27/2013 |
THORLAUG
DANIELSDOTTIR |
HAP Reimb
Port-in |
592.00 |
8/27/2013 |
Thyrsa M
Rhoades |
Prepaid - Travel |
(784.16) |
8/27/2013 |
Thyrsa M
Rhoades |
Travel |
1,022.92 |
8/27/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
107.37 |
8/27/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
375.81 |
8/27/2013 |
TIM MOORE |
Counsel
Fees-Courts |
350.00 |
8/27/2013 |
TIM MOORE |
Counsel
Fees-Courts |
700.00 |
8/27/2013 |
TIM MOORE |
Counsel
Fees-Courts |
2,500.00 |
8/27/2013 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
660.00 |
8/27/2013 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
1,386.00 |
8/27/2013 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
516.00 |
8/27/2013 |
TIMOTHY J
LEDOUX |
Rent Sub to
L'lords |
733.00 |
8/27/2013 |
TJ MAXX |
Restitution
Payable |
462.34 |
8/27/2013 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
3,716.00 |
8/27/2013 |
TOM MINH
LE |
Rent Sub to
L'lords |
660.00 |
8/27/2013 |
TOM WHITE |
Rent Sub to
L'lords |
967.00 |
8/27/2013 |
TOM
WITTROCK |
HAP Reimb
Port-in |
575.00 |
8/27/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
745.00 |
8/27/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
8,697.00 |
8/27/2013 |
TONY P
HOLMES |
Rent Sub to
L'lords |
1,015.00 |
8/27/2013 |
TONY
TRUONG |
Rent Sub to
L'lords |
910.00 |
8/27/2013 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
2,433.00 |
8/27/2013 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
840.00 |
8/27/2013 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,231.04 |
8/27/2013 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,279.50 |
8/27/2013 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
8/27/2013 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
8/27/2013 |
TPG FUND
I LLC |
HAP Reimb
Port-in |
467.00 |
8/27/2013 |
TRACEY
USHERWOOD |
Restitution
Payable |
6.25 |
8/27/2013 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/27/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
350.00 |
8/27/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
150.00 |
8/27/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
230.00 |
8/27/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
550.00 |
8/27/2013 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
691.00 |
8/27/2013 |
TRAE
HARMON |
Restitution
Payable |
729.73 |
8/27/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,350.00 |
8/27/2013 |
TRENTON
GRAY |
Counsel Fees-Juv |
400.00 |
8/27/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
19.00 |
8/27/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
29.00 |
8/27/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
130.00 |
8/27/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
743.83 |
8/27/2013 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
110.48 |
8/27/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
600.00 |
8/27/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
834.00 |
8/27/2013 |
TROY
BETHLEY |
Rent Sub to
L'lords |
806.00 |
8/27/2013 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
867.00 |
8/27/2013 |
TROY
EUGENE THOMAS |
HAP Reimb
Port-in |
1,002.00 |
8/27/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
8/27/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
170.00 |
8/27/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
8/27/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
596.00 |
8/27/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
65.00 |
8/27/2013 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
641.00 |
8/27/2013 |
TSCPA CPE
FOUNDATION INC |
Education |
325.00 |
8/27/2013 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
808.00 |
8/27/2013 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
449.00 |
8/27/2013 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,089.00 |
8/27/2013 |
TWALA J
ROGERS |
Rent Sub to
L'lords |
975.00 |
8/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
45.05 |
8/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
95.15 |
8/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
127.45 |
8/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
555.18 |
8/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,743.00 |
8/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,828.78 |
8/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,127.74 |
8/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,351.27 |
8/27/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,539.24 |
8/27/2013 |
TYLER
TECHNOLOGIES INC |
Professional
Service |
447.00 |
8/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,078.40 |
8/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,475.80 |
8/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,156.80 |
8/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,156.80 |
8/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,156.80 |
8/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,166.60 |
8/27/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,274.47 |
8/27/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,347.84 |
8/27/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,347.84 |
8/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,386.40 |
8/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
3,077.20 |
8/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
3,171.40 |
8/27/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,375.52 |
8/27/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,695.68 |
8/27/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,695.68 |
8/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
6,335.60 |
8/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
7,467.92 |
8/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
10,433.52 |
8/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
19,519.04 |
8/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
23,097.98 |
8/27/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
25,355.88 |
8/27/2013 |
ULINE INC |
Supplies |
41.94 |
8/27/2013 |
ULINE INC |
Supplies |
81.28 |
8/27/2013 |
ULINE INC |
Supplies |
192.11 |
8/27/2013 |
UNION
GOSPEL MISSION |
Rental
Assistance |
609.00 |
8/27/2013 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
15,968.72 |
8/27/2013 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
203,280.64 |
8/27/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
8/27/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
510.00 |
8/27/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
86.48 |
8/27/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
264.30 |
8/27/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
737.35 |
8/27/2013 |
UNIVERSITY
OF COLORADO DENVER |
Education |
120.00 |
8/27/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
177.02 |
8/27/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
8/27/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
14,770.00 |
8/27/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
48.00 |
8/27/2013 |
V A DAVIS |
HAP Reimb
Port-in |
1,162.00 |
8/27/2013 |
V A DAVIS |
Rent Sub to
L'lords |
2,405.00 |
8/27/2013 |
V247
POWER CORPORATION |
Utility
Allowance |
98.00 |
8/27/2013 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
1,097.00 |
8/27/2013 |
VAN T
NGUYEN |
HAP Reimb
Port-in |
978.00 |
8/27/2013 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,434.00 |
8/27/2013 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
2,162.00 |
8/27/2013 |
VAUGHN L
BAILEY |
Cnsl Fees-Juv
Det&Tr |
100.00 |
8/27/2013 |
VENDING
NUT COMPANY |
Food |
253.75 |
8/27/2013 |
VENKATESWARA
RAO B ADDEPALLI |
Rent Sub to
L'lords |
293.00 |
8/27/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
1,101.42 |
8/27/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,253.34 |
8/27/2013 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
807.00 |
8/27/2013 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
905.00 |
8/27/2013 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
8/27/2013 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,498.00 |
8/27/2013 |
VICKI E
WILEY |
Counsel Fees-Juv |
300.00 |
8/27/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,560.00 |
8/27/2013 |
VICTOR
BENTLEY JR |
Restitution
Payable |
120.00 |
8/27/2013 |
VIENSONG
MINO PHANYANOUVONG |
Restitution
Payable |
20.00 |
8/27/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
874.00 |
8/27/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
983.00 |
8/27/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
23,284.00 |
8/27/2013 |
VILLAGE
CREEK TOWNHOMES |
Rent Sub to
L'lords |
442.00 |
8/27/2013 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
341.00 |
8/27/2013 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
858.00 |
8/27/2013 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
941.00 |
8/27/2013 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,050.00 |
8/27/2013 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
400.00 |
8/27/2013 |
VOLUNTEERS
OF AMERICA TEXAS |
Supplies |
1,774.52 |
8/27/2013 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
4,488.00 |
8/27/2013 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
4,678.28 |
8/27/2013 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
313.40 |
8/27/2013 |
W & M
ENVIRONMENTAL GROUP INC |
Professional
Service |
3,842.84 |
8/27/2013 |
W
DOUGLASS DISTRIBUTING |
Fuel |
679.75 |
8/27/2013 |
W
DOUGLASS DISTRIBUTING |
Fuel |
939.67 |
8/27/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
5,917.14 |
8/27/2013 |
W G YATES
& SONS CONSTRUCTION CO |
Retainage |
(181,818.00) |
8/27/2013 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
3,904,244.00 |
8/27/2013 |
W M Booth |
Education |
31.64 |
8/27/2013 |
WAFAA ALI |
Rent Sub to
L'lords |
533.00 |
8/27/2013 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,739.00 |
8/27/2013 |
WAK FLP |
Rent Sub to
L'lords |
771.00 |
8/27/2013 |
WALNUT
CREEK COUNTRY CLUB |
Restitution
Payable |
50,000.00 |
8/27/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
550.00 |
8/27/2013 |
WALTER
JONES JR |
Rent Sub to
L'lords |
752.00 |
8/27/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
150.00 |
8/27/2013 |
WARREN ST
JOHN |
Cnsl Fees-Cap
Murder |
4,125.00 |
8/27/2013 |
WARREN
WINSLOW WILSON |
Rent Sub to
L'lords |
1,000.00 |
8/27/2013 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
57.20 |
8/27/2013 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
57.20 |
8/27/2013 |
WDOP SUB
1 LP |
Rent Sub to
L'lords |
554.00 |
8/27/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
777.00 |
8/27/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,087.00 |
8/27/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,243.00 |
8/27/2013 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
72.30 |
8/27/2013 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
1,225.00 |
8/27/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
8/27/2013 |
WEBER
SCIENTIFIC |
Lab Supplies |
172.74 |
8/27/2013 |
WEILUN
WANG |
Rent Sub to
L'lords |
552.00 |
8/27/2013 |
WEIR
INVESTMENTS FUND LLC |
Utility
Allowance |
18.00 |
8/27/2013 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
129.00 |
8/27/2013 |
WELLINGTON
MANAGEMENT |
Rent Sub to
L'lords |
691.00 |
8/27/2013 |
WENDY
BOHANON |
Rent Sub to
L'lords |
871.00 |
8/27/2013 |
WENDY
COVEY |
Restitution
Payable |
6.25 |
8/27/2013 |
WERFEN
USA LLC |
Lab Equip
Mainten |
4,017.82 |
8/27/2013 |
WEST
GROUP |
Non-Track
Equipment |
306.10 |
8/27/2013 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
131.81 |
8/27/2013 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
527.24 |
8/27/2013 |
WEST
GROUP PAYMENT CENTER |
Professional
Service |
988.56 |
8/27/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
74.26 |
8/27/2013 |
WESTDALE
ASSET MANAGEMENT |
Rent Sub to
L'lords |
277.00 |
8/27/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
HAP Reimb
Port-in |
500.00 |
8/27/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
855.00 |
8/27/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,297.68 |
8/27/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
2,725.00 |
8/27/2013 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
391.00 |
8/27/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
538.00 |
8/27/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,950.00 |
8/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
8/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
8/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
8/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
212.00 |
8/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
239.50 |
8/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
8/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
8/27/2013 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
265.25 |
8/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
311.20 |
8/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
466.80 |
8/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
530.00 |
8/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
662.50 |
8/27/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
8/27/2013 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
3,112.00 |
8/27/2013 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
568.00 |
8/27/2013 |
WHATEVER!
PROMO AGENCY |
Meeting Expenses |
264.00 |
8/27/2013 |
WHEELER
PUMP CO., INC. |
Building
Maintenance |
4,900.00 |
8/27/2013 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
608.00 |
8/27/2013 |
WHITKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
750.00 |
8/27/2013 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
767.00 |
8/27/2013 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
952.00 |
8/27/2013 |
WILDFIRE
TRUCK AND EQUIPMENT SALES |
Vehicle
Maintenance |
774.40 |
8/27/2013 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,546.00 |
8/27/2013 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
1,392.00 |
8/27/2013 |
WILLIAM
ALLEN SHEARER |
Rent Sub to
L'lords |
787.00 |
8/27/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
250.00 |
8/27/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
500.00 |
8/27/2013 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
617.00 |
8/27/2013 |
WILLIAM G
FAGLIE |
Rental
Assistance |
750.00 |
8/27/2013 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Crim
Appls |
250.00 |
8/27/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
750.00 |
8/27/2013 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
744.00 |
8/27/2013 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
760.00 |
8/27/2013 |
William W
Harris |
Education |
1,289.64 |
8/27/2013 |
WILLIAMS
HOUSE EMERGENCY |
Clothing |
171.37 |
8/27/2013 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
735.00 |
8/27/2013 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
739.00 |
8/27/2013 |
WILSON
PROJECT MANAGEMENT LLC |
Non-Track
Equipment |
330.71 |
8/27/2013 |
WINIFRED
HANEY |
Rent Sub to
L'lords |
290.00 |
8/27/2013 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
35.40 |
8/27/2013 |
WOODARD
BUILDING SUPPLY |
Non-Track
Equipment |
647.40 |
8/27/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
830.00 |
8/27/2013 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
1,488.00 |
8/27/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
12,235.00 |
8/27/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
366.00 |
8/27/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
2,416.00 |
8/27/2013 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,070.00 |
8/27/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
39.64 |
8/27/2013 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
83.07 |
8/27/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
150.75 |
8/27/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
231.00 |
8/27/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
505.00 |
8/27/2013 |
WORTHINGTON
POINT LP |
HAP Reimb
Port-in |
3,313.00 |
8/27/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
7,401.00 |
8/27/2013 |
WRBD LP |
Rent Sub to
L'lords |
598.00 |
8/27/2013 |
WRBD LP |
HAP Reimb
Port-in |
904.00 |
8/27/2013 |
WRBD LP |
HAP Reimb
Port-in |
1,291.00 |
8/27/2013 |
WRBD LP |
Rent Sub to
L'lords |
3,229.00 |
8/27/2013 |
WRBD LP |
Rent Sub to
L'lords |
6,295.00 |
8/27/2013 |
WS NRB
INCORPORATED 80 |
HAP Reimb
Port-in |
462.00 |
8/27/2013 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
517.00 |
8/27/2013 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
522.00 |
8/27/2013 |
WW SALEM
PARK LP |
Rent Sub to
L'lords |
660.00 |
8/27/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
834.53 |
8/27/2013 |
XPEDX -
DFW DIVISION |
Building
Maintenance |
138.00 |
8/27/2013 |
XPEDX -
DFW DIVISION |
Sheriff
Inventory |
482.24 |
8/27/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
332.12 |
8/27/2013 |
YOLANDA D
WOODARD |
Rent Sub to
L'lords |
1,100.00 |
8/27/2013 |
YOLANDA
SMITH |
Rent Sub to
L'lords |
925.00 |
8/27/2013 |
YOUNG
ENERGY LLC |
HAP Reimb
Port-in |
55.00 |
8/27/2013 |
YOUNG
ENERGY LLC |
Utility
Allowance |
111.00 |
8/27/2013 |
YOUNG
ENERGY LLC |
Utility
Allowance |
496.00 |
8/27/2013 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
73,601.32 |
8/27/2013 |
YUEN LING
LI |
Rent Sub to
L'lords |
727.00 |
8/27/2013 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
8/27/2013 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,878.00 |
8/27/2013 |
ZHIJIAN
LI |
HAP Reimb
Port-in |
398.00 |
8/27/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - August 27, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
(69.94) |
8/27/2013 |
ALL-TEX
SUPPLY Inc |
Building
Maintenance |
2,743.54 |
8/27/2013 |
C L E A T |
Union Dues |
(15.00) |
8/27/2013 |
CDW
Government Inc |
Supplies |
8,205.48 |
8/27/2013 |
CDW
Government Inc |
Non-Track
Equipment |
74,267.85 |
8/27/2013 |
CDW
Government Inc |
Software
Maintenance |
41,360.28 |
8/27/2013 |
Charter
Communications |
Subscriptions |
65.01 |
8/27/2013 |
Coast
Professional Inc |
5002 Student
Loan Levy |
(3.92) |
8/27/2013 |
Delta
Dental |
Dental Claims |
21,804.25 |
8/27/2013 |
Delta
Dental |
Dental Claims |
3,332.40 |
8/27/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
53.72 |
8/27/2013 |
Express
Scripts |
Prescription
Claims |
297,336.21 |
8/27/2013 |
Express
Scripts |
Prescription
Claims |
35,673.60 |
8/27/2013 |
GC
Services LP |
5002 Student
Loan Levy |
(1.03) |
8/27/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
12.36 |
8/27/2013 |
Governmentjobs.com
Inc |
Education |
399.00 |
8/27/2013 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
(0.11) |
8/27/2013 |
Hyatt
Corp Agent of 1000 H ST TRS |
Education |
684.71 |
8/27/2013 |
Integrated
DNA Technologies |
Lab Supplies |
49.25 |
8/27/2013 |
Integrated
DNA Technologies |
Lab Supplies |
464.25 |
8/27/2013 |
Integrated
DNA Technologies |
Lab Supplies |
491.00 |
8/27/2013 |
Integrated
Document Solutions Inc |
Printing-Publication |
1,581.00 |
8/27/2013 |
Interstate
Battery of FT Worth |
Central Garage
Inv |
911.71 |
8/27/2013 |
Interstate
Battery of FT Worth |
Parts and
Supplies |
635.89 |
8/27/2013 |
Interstate
Battery of FT Worth |
Field
Equip&Supplies |
115.00 |
8/27/2013 |
IRS FICA
EE |
FICA-Employee |
5,167.02 |
8/27/2013 |
IRS FICA
ER |
FICA-Employer |
5,167.02 |
8/27/2013 |
IRS FIT |
FIT Withholding |
11,864.79 |
8/27/2013 |
IRS MED
EE |
Medicare-Employee |
1,408.21 |
8/27/2013 |
IRS MED
ER |
Medicare-Employer |
1,408.21 |
8/27/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 08/19/-08/23/13 |
73,371.40 |
8/27/2013 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
350.04 |
8/27/2013 |
JPMorgan
Chase Bank NA |
Education |
995.00 |
8/27/2013 |
JPMorgan
Chase Bank NA |
Eduction |
515.00 |
8/27/2013 |
JPMorgan
Chase Bank NA |
Certified
Copies/Transcripts |
50.00 |
8/27/2013 |
JPMorgan
Chase Bank NA |
Witness Travel |
57.00 |
8/27/2013 |
JPMorgan
Chase Bank NA |
Clothing |
1,364.71 |
8/27/2013 |
JPMorgan
Chase Bank NA |
Education |
700.00 |
8/27/2013 |
JPMorgan
Chase Bank NA |
Travel |
269.46 |
8/27/2013 |
JPMorgan
Chase Bank NA |
Travel |
952.20 |
8/27/2013 |
JPMorgan
Chase Bank NA |
Travel |
831.68 |
8/27/2013 |
JPMorgan
Chase Bank NA |
Education |
12.95 |
8/27/2013 |
Julie H.
Martin |
Travel |
16.00 |
8/27/2013 |
Lawson
Products Inc |
Parts and
Supplies |
324.53 |
8/27/2013 |
Metropolitan
Life |
Metlife |
31.03 |
8/27/2013 |
MGM
Resorts International |
Education |
383.04 |
8/27/2013 |
Mingus
Mountain Academy |
Residential
Service |
553.35 |
8/27/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
44,555.00 |
8/27/2013 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
(66.48) |
8/27/2013 |
North
Dakota SDU |
Child Support |
104.11 |
8/27/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
(1.53) |
8/27/2013 |
PA SCDU |
Child Support |
(15.22) |
8/27/2013 |
PayFlex |
Dependent Care
Claims |
5,538.92 |
8/27/2013 |
PayFlex |
Section 125
Claims |
27,680.18 |
8/27/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(0.01) |
8/27/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
(146.38) |
8/27/2013 |
Ricoh USA
Inc |
Equipment
Rentals |
376.08 |
8/27/2013 |
Ricoh USA
Inc |
Equipment
Rentals |
376.08 |
8/27/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
104,871.22 |
8/27/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
1.50 |
8/27/2013 |
Tarrant
County Probate Bar |
Education |
100.00 |
8/27/2013 |
Tarrant
County Probate Bar |
Education |
75.00 |
8/27/2013 |
Tarrant
County Probate Bar |
Education |
75.00 |
8/27/2013 |
Tarrant
County Probate Bar |
Education |
75.00 |
8/27/2013 |
Tarrant
County Probate Bar |
Education |
75.00 |
8/27/2013 |
Tennesse
Child Support Receipting |
Child Support |
(271.03) |
8/27/2013 |
Texas
Child Support Disbursement |
Child Support |
(233.02) |
8/27/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
100.35 |
8/27/2013 |
Texas
Tollways |
Travel |
7.90 |
8/27/2013 |
Tim
Truman |
5006 Chapter 13
Levy |
(231.00) |
8/27/2013 |
United
Way |
United Fund |
(39.08) |
8/27/2013 |
UnitedHealthcare |
Medical Claims |
744,876.34 |
8/27/2013 |
UnitedHealthcare |
Medical Claims |
54,953.71 |
8/27/2013 |
US
Department of Education |
5002 Student
Loan Levy |
(1.02) |
8/27/2013 |
Valic
Retirement |
Deferred Comp |
105.00 |
8/27/2013 |
Washington
State Support Registry |
Child Support |
(2.39) |
8/27/2013 |
YMCA |
YMCA |
12.73 |
8/27/2013 |
|
|
|
|