COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - April 29, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
307.00 |
4/29/2014 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
HAP Reimb Port-in |
807.00 |
4/29/2014 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
5,677.00 |
4/29/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
897.00 |
4/29/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
2,200.00 |
4/29/2014 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,186.00 |
4/29/2014 |
1301
SYCAMORE LLC |
Rent Sub to
L'lords |
375.30 |
4/29/2014 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
301.00 |
4/29/2014 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
328.00 |
4/29/2014 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
493.00 |
4/29/2014 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
435.00 |
4/29/2014 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
866.00 |
4/29/2014 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
725.00 |
4/29/2014 |
4 IMPRINT
INC |
Meeting Expenses |
265.00 |
4/29/2014 |
4 STAR
PROPERTY MANAGEMENT LLC |
HAP Reimb Port-in |
588.00 |
4/29/2014 |
5700
HULEN LTD |
HAP Reimb Port-in |
574.00 |
4/29/2014 |
5700
HULEN LTD |
Rent Sub to
L'lords |
767.00 |
4/29/2014 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,104.00 |
4/29/2014 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
1,026.00 |
4/29/2014 |
7071 CC
LLC |
Rent Sub to
L'lords |
500.00 |
4/29/2014 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,245.00 |
4/29/2014 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
926.00 |
4/29/2014 |
7415
TALLOW WIND TRAIL LLC |
HAP Reimb Port-in |
1,025.00 |
4/29/2014 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
6,038.00 |
4/29/2014 |
928
SIMPSON BEDFORD PARTNERS LLC |
Rent Sub to
L'lords |
335.98 |
4/29/2014 |
A G VAN
& TRUCK EQUIPMENT INC |
Capital Outlay -
Veh |
6,950.00 |
4/29/2014 |
A P GAS
& ELECTRIC (TX) LLC |
Utility Allowance |
353.00 |
4/29/2014 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
77.27 |
4/29/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
350.00 |
4/29/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
650.00 |
4/29/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
1,350.00 |
4/29/2014 |
ABBIE G
DANIELS |
Rent Sub to
L'lords |
539.00 |
4/29/2014 |
ABDUL R
VAYANI |
Rent Sub to
L'lords |
694.00 |
4/29/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
525.00 |
4/29/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
ABILITY
RESOURCES INC |
HAP Reimb Port-in |
372.00 |
4/29/2014 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,280.00 |
4/29/2014 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
3,223.00 |
4/29/2014 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
1,364.73 |
4/29/2014 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
1,444.56 |
4/29/2014 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
808.00 |
4/29/2014 |
ACACIA
ENERGY LLC |
Utility Allowance |
63.00 |
4/29/2014 |
ACACIA
ENERGY LLC |
Utility Allowance |
244.00 |
4/29/2014 |
ACADIANA
HOTEL GROUP LLC |
Education |
278.88 |
4/29/2014 |
ACADIANA
HOTEL GROUP LLC |
Education |
278.88 |
4/29/2014 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
11,040.00 |
4/29/2014 |
ACCURATE
FORMS & SUPPLIES |
Printing-Publication |
5,900.00 |
4/29/2014 |
ACCURATE
FORMS & SUPPLIES |
Printing-Publication |
6,490.00 |
4/29/2014 |
ACCURATE
FORMS & SUPPLIES |
Printing-Publication |
12,600.00 |
4/29/2014 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
783.00 |
4/29/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry Services |
873.15 |
4/29/2014 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
2,530.02 |
4/29/2014 |
ADELL
MURPHY |
Rent Sub to
L'lords |
558.00 |
4/29/2014 |
ADELL
MURPHY |
Rent Sub to
L'lords |
690.00 |
4/29/2014 |
ADOLPH
KIEFER & ASSOCIATES |
Clothing |
529.10 |
4/29/2014 |
ADORAMA
INC |
Supplies |
548.00 |
4/29/2014 |
ADVANCED
INSTRUMENTS INC |
Lab Supplies |
1,042.40 |
4/29/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
1,169.28 |
4/29/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
1,572.48 |
4/29/2014 |
AFFILIATED
COM-NET INC |
Building
Maintenance |
129.40 |
4/29/2014 |
AG VANTAGE
LP |
HAP Reimb Port-in |
790.00 |
4/29/2014 |
AG VANTAGE
LP |
Rent Sub to
L'lords |
1,362.00 |
4/29/2014 |
AG VANTAGE
LP |
Rent Sub to
L'lords |
2,272.00 |
4/29/2014 |
AHF-HILLCREST
LLC |
Utility
Assistance |
21.74 |
4/29/2014 |
AHF-HILLCREST
LLC |
HAP Reimb Port-in |
877.00 |
4/29/2014 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,041.00 |
4/29/2014 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
2,134.00 |
4/29/2014 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
982.00 |
4/29/2014 |
AHMAD
RABIE |
Rent Sub to
L'lords |
2,009.00 |
4/29/2014 |
AIDS
OUTREACH CENTER INC |
Misc Receivable |
(5,178.50) |
4/29/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
950.98 |
4/29/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,023.25 |
4/29/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,853.68 |
4/29/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,884.00 |
4/29/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
12,144.11 |
4/29/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
37,358.23 |
4/29/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
51,128.64 |
4/29/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
83,957.69 |
4/29/2014 |
AIRGAS USA
LLC |
Equipment Maint |
9.30 |
4/29/2014 |
AIRGAS USA
LLC |
Medical Supplies |
50.00 |
4/29/2014 |
AIRGAS USA
LLC |
Parts and
Supplies |
51.15 |
4/29/2014 |
AIRGAS USA
LLC |
Building
Maintenance |
103.50 |
4/29/2014 |
AIRGAS USA
LLC |
Lab Equip Mainten |
495.53 |
4/29/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
299.00 |
4/29/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
663.00 |
4/29/2014 |
ALBERT P
O'CONNOR |
HAP Reimb Port-in |
808.00 |
4/29/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,025.00 |
4/29/2014 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
15,130.00 |
4/29/2014 |
ALBERTSONS
#4262 |
Food/Hygiene
Assist |
33.00 |
4/29/2014 |
ALBIN
SLOVACEK |
Rent Sub to
L'lords |
499.00 |
4/29/2014 |
ALBIN
SLOVACEK |
HAP Reimb Port-in |
775.00 |
4/29/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
HAP Reimb Port-in |
311.00 |
4/29/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
339.00 |
4/29/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
632.00 |
4/29/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
657.00 |
4/29/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
811.00 |
4/29/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
2,515.61 |
4/29/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
2,890.00 |
4/29/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
505.38 |
4/29/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
752.00 |
4/29/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
929.00 |
4/29/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,393.00 |
4/29/2014 |
ALEMEDA
VILLAS LP |
HAP Reimb Port-in |
1,454.00 |
4/29/2014 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
7,433.00 |
4/29/2014 |
ALESIA
PEREZ |
Clothing |
159.46 |
4/29/2014 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
410.00 |
4/29/2014 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
ALI
MOTAMED |
Rent Sub to
L'lords |
1,180.00 |
4/29/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
125.00 |
4/29/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
835.00 |
4/29/2014 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
700.00 |
4/29/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
4/29/2014 |
ALLEN
FULSOM |
Rent Sub to
L'lords |
1,126.00 |
4/29/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
186.08 |
4/29/2014 |
ALLIED
ELECTRONICS |
Building
Maintenance |
39.48 |
4/29/2014 |
ALLMARK
IMPRESSIONS LTD |
TC Historical
Comm |
9.50 |
4/29/2014 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
633.00 |
4/29/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
350.00 |
4/29/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
4/29/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,500.00 |
4/29/2014 |
Amber
Haltom |
Education |
148.00 |
4/29/2014 |
AMBIT
ENERGY LLC |
Utility Allowance |
62.00 |
4/29/2014 |
AMBIT
ENERGY LLC |
HAP Reimb Port-in |
87.00 |
4/29/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,106.13 |
4/29/2014 |
AMBIT
ENERGY LLC |
Utility Allowance |
1,317.00 |
4/29/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
56.00 |
4/29/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
79.00 |
4/29/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
4/29/2014 |
AMBIT
TEXAS LLC |
Utility
Assistance |
125.00 |
4/29/2014 |
AMERICAN
APPRAISAL ASSOCIATES INC |
Casualty
Insurance |
2,490.00 |
4/29/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
357.66 |
4/29/2014 |
AMERISOUTH
XXVI |
Rent Sub to
L'lords |
450.00 |
4/29/2014 |
AMIGO
ENERGY |
Utility Allowance |
87.00 |
4/29/2014 |
AMIGO
ENERGY |
Utility
Assistance |
130.77 |
4/29/2014 |
AMIN A
ABBASHER |
HAP Reimb Port-in |
853.00 |
4/29/2014 |
AMIN A
ABBASHER |
Rent Sub to
L'lords |
938.00 |
4/29/2014 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
491.00 |
4/29/2014 |
ANAHEIM
MARRIOTT HOTEL |
Travel |
623.60 |
4/29/2014 |
ANAHEIM
MARRIOTT HOTEL |
Travel |
623.60 |
4/29/2014 |
ANAHEIM
MARRIOTT HOTEL |
Travel |
623.60 |
4/29/2014 |
ANAND
KUMAR |
Rent Sub to
L'lords |
700.00 |
4/29/2014 |
ANAND
KUMAR |
Rent Sub to
L'lords |
2,011.00 |
4/29/2014 |
ANAND
PATEL |
Rent Sub to
L'lords |
542.00 |
4/29/2014 |
ANAWDKVMAR
DAHYA |
Rent Sub to
L'lords |
1,075.00 |
4/29/2014 |
ANDRA D
LEWIS |
Cap Murder-Othr
Cost |
3,099.34 |
4/29/2014 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
388.00 |
4/29/2014 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
675.00 |
4/29/2014 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
930.00 |
4/29/2014 |
ANDREA
REED INC |
Professional
Service |
930.40 |
4/29/2014 |
ANDREA
REED INC |
Reporter's
Records |
1,336.00 |
4/29/2014 |
ANDREW
CHINCHILLA |
HAP Reimb Port-in |
419.00 |
4/29/2014 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
436.00 |
4/29/2014 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
506.00 |
4/29/2014 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
532.00 |
4/29/2014 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
659.00 |
4/29/2014 |
ANGELA
CAUDURO |
HAP Reimb Port-in |
725.00 |
4/29/2014 |
ANIXTER
INC |
Equipment Maint |
8,266.00 |
4/29/2014 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
2,245.00 |
4/29/2014 |
ANN KESSEL |
Rent Sub to
L'lords |
325.00 |
4/29/2014 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
424.00 |
4/29/2014 |
ANN M
HAMPTON |
HAP Reimb Port-in |
600.00 |
4/29/2014 |
ANNA D C
SIMS |
Rent Sub to
L'lords |
615.00 |
4/29/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
1,056.00 |
4/29/2014 |
ANQUY TONG |
Rent Sub to
L'lords |
2,511.00 |
4/29/2014 |
ANSON
FINANCIAL INC |
Rent Sub to
L'lords |
622.00 |
4/29/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
280.00 |
4/29/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
410.00 |
4/29/2014 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
789.00 |
4/29/2014 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
475.00 |
4/29/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
650.00 |
4/29/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
950.00 |
4/29/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,900.00 |
4/29/2014 |
ANTOINE
AND CLARISSA ROBINSON |
Clothing |
200.00 |
4/29/2014 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
35,316.96 |
4/29/2014 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
272.00 |
4/29/2014 |
APEX POINT
REALTY LLC |
Rent Sub to
L'lords |
934.00 |
4/29/2014 |
APPROVED
PROPERTIES LLC |
Rent Sub to
L'lords |
700.00 |
4/29/2014 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
2,851.00 |
4/29/2014 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
723.00 |
4/29/2014 |
AQUA-REC
INC |
Pool Maintenance |
1,266.00 |
4/29/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
4/29/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
4/29/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
4/29/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
4/29/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
4/29/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
4/29/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
4/29/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
4/29/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
4/29/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
4/29/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
153.80 |
4/29/2014 |
ARBOR CP
ASSOCIATES LP |
Rent Sub to
L'lords |
616.00 |
4/29/2014 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
318.00 |
4/29/2014 |
Arlene D
Junior |
Education |
60.00 |
4/29/2014 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting Expenses |
30.00 |
4/29/2014 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
79.20 |
4/29/2014 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP Port-out |
1,565.00 |
4/29/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
443.52 |
4/29/2014 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,205.00 |
4/29/2014 |
ARROW BOLT
& ELECTRIC INC |
Parts and
Supplies |
56.49 |
4/29/2014 |
ARROW BOLT
& ELECTRIC INC |
Parts and
Supplies |
390.24 |
4/29/2014 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
815.00 |
4/29/2014 |
ASHLEE R
WELLS |
Professional
Service |
930.40 |
4/29/2014 |
ASHLEY
APPLEGATE |
Clothing |
100.00 |
4/29/2014 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
912.00 |
4/29/2014 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
344.00 |
4/29/2014 |
ASMARA
AFFORDABLE HOUSING INC |
HAP Reimb Port-in |
444.00 |
4/29/2014 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
1,929.00 |
4/29/2014 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
2,000.00 |
4/29/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
106.20 |
4/29/2014 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,652.00 |
4/29/2014 |
ASXR
HOLDINGS |
HAP Reimb Port-in |
1,652.00 |
4/29/2014 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
6,967.00 |
4/29/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
25.00 |
4/29/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
25.00 |
4/29/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
25.00 |
4/29/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
25.00 |
4/29/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
25.00 |
4/29/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
25.00 |
4/29/2014 |
AT&T
MOBILITY |
Pager /
Blackberry |
174.27 |
4/29/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
547.35 |
4/29/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
750.00 |
4/29/2014 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
324.96 |
4/29/2014 |
ATMOS
ENERGY CORP |
Gas |
17.59 |
4/29/2014 |
ATMOS
ENERGY CORP |
Gas |
22.39 |
4/29/2014 |
ATMOS
ENERGY CORP |
Gas |
69.64 |
4/29/2014 |
ATMOS
ENERGY CORP |
Gas |
237.57 |
4/29/2014 |
ATMOS
ENERGY CORP |
Gas |
327.66 |
4/29/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
4,068.92 |
4/29/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
5,907.29 |
4/29/2014 |
ATMOS
ENERGY CORP |
Gas |
8,780.03 |
4/29/2014 |
ATMOS
ENERGY CORP |
Gas |
13,641.66 |
4/29/2014 |
AUBURN
MANCHESTER LTD |
HAP Reimb Port-in |
408.00 |
4/29/2014 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
544.00 |
4/29/2014 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
2,200.00 |
4/29/2014 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
4/29/2014 |
AURORA
HOUSING AUTHORITY |
Port Admin Fee
Expen |
39.60 |
4/29/2014 |
AURORA
HOUSING AUTHORITY |
Port HAP Port-out |
749.00 |
4/29/2014 |
AUSTIN
MARRIOTT NORTH |
Travel |
209.30 |
4/29/2014 |
AUTONATION |
Central Garage
Inv |
46.83 |
4/29/2014 |
AUTONATION |
Parts and
Supplies |
469.57 |
4/29/2014 |
AV OAK
VILLAGE LLC |
Rent Sub to
L'lords |
281.50 |
4/29/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
501.37 |
4/29/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
903.00 |
4/29/2014 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
5,366.00 |
4/29/2014 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
1,278.00 |
4/29/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
532.00 |
4/29/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,166.00 |
4/29/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,434.00 |
4/29/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,688.06 |
4/29/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb Port-in |
2,776.00 |
4/29/2014 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
10,251.00 |
4/29/2014 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
474.00 |
4/29/2014 |
AZLE
AVENUE BAPTIST CHURCH |
Prepaid - Rent |
150.00 |
4/29/2014 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
235.00 |
4/29/2014 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
260.00 |
4/29/2014 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
515.81 |
4/29/2014 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
606.00 |
4/29/2014 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
990.00 |
4/29/2014 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
5,250.00 |
4/29/2014 |
BAKER
FUNERAL HOME INC |
County Burials |
330.00 |
4/29/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
4/29/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
900.00 |
4/29/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,180.00 |
4/29/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
850.00 |
4/29/2014 |
BALL &
HASE PC |
Cnsl Fees-Crim
Appls |
1,000.00 |
4/29/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
2,125.00 |
4/29/2014 |
BALL &
HASE PC |
Cnsl Fees-Cap
Murder |
7,362.50 |
4/29/2014 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
479.00 |
4/29/2014 |
BARBARA
HATCHETT |
Clothing |
215.71 |
4/29/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
432.00 |
4/29/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
714.00 |
4/29/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
872.00 |
4/29/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb Port-in |
1,674.00 |
4/29/2014 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
10,858.00 |
4/29/2014 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
789.00 |
4/29/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
125.00 |
4/29/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
4/29/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,325.00 |
4/29/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,575.00 |
4/29/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,742.84 |
4/29/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
112.50 |
4/29/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
125.00 |
4/29/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
156.25 |
4/29/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
250.00 |
4/29/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,200.00 |
4/29/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,300.00 |
4/29/2014 |
BARRY
YOUNG |
Rent Sub to
L'lords |
156.00 |
4/29/2014 |
BARRY
YOUNG |
Rent Sub to
L'lords |
353.00 |
4/29/2014 |
BASECOM
INC |
Building
Maintenance |
70.29 |
4/29/2014 |
BASECOM
INC |
Pool Maintenance |
253.04 |
4/29/2014 |
BASECOM
INC |
Building
Maintenance |
639.00 |
4/29/2014 |
BASECOM
INC |
Building
Maintenance |
1,657.51 |
4/29/2014 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
2,412.00 |
4/29/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
150.00 |
4/29/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
2,550.00 |
4/29/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,200.00 |
4/29/2014 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
737.00 |
4/29/2014 |
BENGANG
FANG |
Rent Sub to
L'lords |
1,011.00 |
4/29/2014 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
275.11 |
4/29/2014 |
BENTLEY
SQUARE APARTMENTS |
Rent Sub to
L'lords |
725.00 |
4/29/2014 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
298.00 |
4/29/2014 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
499.00 |
4/29/2014 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
513.00 |
4/29/2014 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Telephone -
Mobile |
226.89 |
4/29/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
BIG DOG
REAL ESTATE LLC |
Rent Sub to
L'lords |
106.00 |
4/29/2014 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,250.00 |
4/29/2014 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
986.00 |
4/29/2014 |
BIMBO
BAKERIES USA INC |
Food |
152.89 |
4/29/2014 |
BINH VU |
Rent Sub to
L'lords |
696.00 |
4/29/2014 |
BIOEXPRESS
CORP |
Non-Track
Equipment |
589.81 |
4/29/2014 |
BIOEXPRESS
CORP |
LV Furn&Off
Eq(Mod) |
2,148.17 |
4/29/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
350.00 |
4/29/2014 |
BLUE CROWN
INVESTMENTS LLC |
Rent Sub to
L'lords |
2,295.00 |
4/29/2014 |
BLUE LAKES
AT MARINE CREEK |
HAP Reimb Port-in |
1,549.00 |
4/29/2014 |
BLUE LAKES
AT MARINE CREEK |
Rent Sub to
L'lords |
6,208.00 |
4/29/2014 |
BOBBY L
BEASLEY |
Investigative |
495.00 |
4/29/2014 |
Bobby W
Randolph |
Education |
180.00 |
4/29/2014 |
BOBCAT OF
FORT WORTH |
Equipment Maint |
805.06 |
4/29/2014 |
BOBCAT OF
FORT WORTH |
Equipment Maint |
1,276.74 |
4/29/2014 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
608.00 |
4/29/2014 |
BONNIE C
WELLS |
Investigative |
2,828.50 |
4/29/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
581.90 |
4/29/2014 |
BOUNCE
ENERGY INC |
Utility Allowance |
101.00 |
4/29/2014 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
139.52 |
4/29/2014 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
279.04 |
4/29/2014 |
BRADFORD
SHAW |
Counsel Fees-Juv |
15.00 |
4/29/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
388.00 |
4/29/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
750.00 |
4/29/2014 |
BRALEN D
CURVEY |
Rent Sub to
L'lords |
734.00 |
4/29/2014 |
BRANDON
AND CLARK INC |
Building
Maintenance |
184.00 |
4/29/2014 |
BRANDON
AND CLARK INC |
Kitchen
Maintenance |
402.53 |
4/29/2014 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
618.00 |
4/29/2014 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
39.60 |
4/29/2014 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port HAP Port-out |
479.00 |
4/29/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
750.00 |
4/29/2014 |
BRENT
JENKINS |
Rent Sub to
L'lords |
303.00 |
4/29/2014 |
BRENT L
HOCK |
Rent Sub to
L'lords |
491.00 |
4/29/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
BRETT
BOONE |
Counsel
Fees-Courts |
230.00 |
4/29/2014 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
550.00 |
4/29/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
900.00 |
4/29/2014 |
BRIAN
ZWICK |
Rent Sub to
L'lords |
323.00 |
4/29/2014 |
BRISBEN
MERIDIAN LP |
HAP Reimb Port-in |
496.00 |
4/29/2014 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
926.00 |
4/29/2014 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,337.00 |
4/29/2014 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
3,289.00 |
4/29/2014 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
466.00 |
4/29/2014 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
4,019.00 |
4/29/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
4,370.00 |
4/29/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
700.00 |
4/29/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,500.00 |
4/29/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
2,950.00 |
4/29/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
4,890.00 |
4/29/2014 |
BURKE
FISHBACK & DEVINE PLLC |
Counsel
Fees-Probate |
400.00 |
4/29/2014 |
BURKE
FISHBACK & DEVINE PLLC |
Counsel
Fees-Probate |
500.00 |
4/29/2014 |
BUSINESS
INTERIORS |
Equipment Rentals |
190.00 |
4/29/2014 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
39.00 |
4/29/2014 |
BUYERS
BARRICADES INC |
Supplies |
375.00 |
4/29/2014 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
447.00 |
4/29/2014 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
593.00 |
4/29/2014 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
3,224.00 |
4/29/2014 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
498.00 |
4/29/2014 |
C.D.
HARTNETT CO |
Food |
313.87 |
4/29/2014 |
CALICO
INDUSTRIES INC |
Kitchen Supplies |
30.42 |
4/29/2014 |
CALICO
INDUSTRIES INC |
Sheriff Inventory |
211.00 |
4/29/2014 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
517.00 |
4/29/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
4/29/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
350.00 |
4/29/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
650.00 |
4/29/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,350.00 |
4/29/2014 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
315.00 |
4/29/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
100.00 |
4/29/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
325.00 |
4/29/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
350.00 |
4/29/2014 |
Candice L
Fay |
Transportation |
35.00 |
4/29/2014 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
620.00 |
4/29/2014 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
708.00 |
4/29/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
944.81 |
4/29/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
4,081.78 |
4/29/2014 |
CANTRICE
MCHENRY |
Restitution
Payable |
40.00 |
4/29/2014 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
10,997.22 |
4/29/2014 |
CAPSTAR
AUSTIN PARTNERS LP |
Education |
372.60 |
4/29/2014 |
CAREY
WALKER |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
CARINA
MALONE |
FSS Liability |
694.30 |
4/29/2014 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
544.00 |
4/29/2014 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,308.00 |
4/29/2014 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
998.00 |
4/29/2014 |
CARMEN L
COOPER |
HAP Reimb Port-in |
568.00 |
4/29/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
124.44 |
4/29/2014 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
514.00 |
4/29/2014 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
2,019.00 |
4/29/2014 |
CAROLYN A
CROSS |
Rent Sub to
L'lords |
697.00 |
4/29/2014 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
547.00 |
4/29/2014 |
Carrol E
Baughman |
Education |
220.00 |
4/29/2014 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
5,041.77 |
4/29/2014 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
538.00 |
4/29/2014 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
747.00 |
4/29/2014 |
CASCADES
120 LLC |
Rental Assistance |
589.00 |
4/29/2014 |
CASEY COLE |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
CASEY COLE |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
CASEY COLE |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
4/29/2014 |
Catherine
A Ramirez |
Education |
227.96 |
4/29/2014 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
659.00 |
4/29/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
125.00 |
4/29/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
156.25 |
4/29/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
900.00 |
4/29/2014 |
CATHOLIC
CHARITIES |
County Projects |
12,000.00 |
4/29/2014 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
671.00 |
4/29/2014 |
CDS MILL
LP |
Rent Sub to
L'lords |
406.51 |
4/29/2014 |
CDW
GOVERNMENT |
Telephone -
Mobile |
9.51 |
4/29/2014 |
CDW
GOVERNMENT |
Telephone -
Mobile |
9.51 |
4/29/2014 |
CDW
GOVERNMENT |
Telephone -
Mobile |
9.51 |
4/29/2014 |
CDW
GOVERNMENT |
Telephone -
Mobile |
9.51 |
4/29/2014 |
CDW
GOVERNMENT |
Telephone -
Mobile |
9.51 |
4/29/2014 |
CDW
GOVERNMENT |
Telephone -
Mobile |
9.51 |
4/29/2014 |
CDW
GOVERNMENT |
Computer Supplies |
167.00 |
4/29/2014 |
CDW
GOVERNMENT |
Telephone -
Mobile |
285.30 |
4/29/2014 |
CDW
GOVERNMENT |
Parts and
Supplies |
1,297.40 |
4/29/2014 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
(180.00) |
4/29/2014 |
CEDAR
POINT APTS LP |
HAP Reimb Port-in |
740.00 |
4/29/2014 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
10,563.00 |
4/29/2014 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
4/29/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
454.00 |
4/29/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
477.00 |
4/29/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
495.00 |
4/29/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
1,375.00 |
4/29/2014 |
CENTAURUS
GF TERRACE LLC |
HAP Reimb Port-in |
1,660.00 |
4/29/2014 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
6,020.00 |
4/29/2014 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
340.00 |
4/29/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
164.82 |
4/29/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
295.80 |
4/29/2014 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
256.00 |
4/29/2014 |
CERILLIANT
CORPORATION |
Lab Supplies |
17.10 |
4/29/2014 |
CHAMPION
ENERGY SERVICES LLC |
Utility Allowance |
17.00 |
4/29/2014 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
700.89 |
4/29/2014 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
681.00 |
4/29/2014 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
585.00 |
4/29/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
Charles G
Brogdon |
Education |
180.00 |
4/29/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
750.00 |
4/29/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,100.00 |
4/29/2014 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
429.00 |
4/29/2014 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
646.00 |
4/29/2014 |
CHARLES
TIMOTHY BEAVERS |
Rent Sub/Dep
L'lords |
250.00 |
4/29/2014 |
CHARLES
TIMOTHY BEAVERS |
Rent Sub to
L'lords |
3,241.33 |
4/29/2014 |
CHARLESANNA
MUSILI |
Rent Sub to
L'lords |
1,163.00 |
4/29/2014 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
466.00 |
4/29/2014 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
150.00 |
4/29/2014 |
CHARTER
COMMUNICATIONS |
Data Transmiss
Line |
80.50 |
4/29/2014 |
CHAU
NGUYEN |
Rent Sub to
L'lords |
942.77 |
4/29/2014 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
347.50 |
4/29/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Compu |
6,538.39 |
4/29/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
4/29/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
4/29/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
4/29/2014 |
CHEM AQUA |
A/C Maint
Contract |
120.00 |
4/29/2014 |
CHEM AQUA |
A/C Maint
Contract |
120.00 |
4/29/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
4/29/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
4/29/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
4/29/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
4/29/2014 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
4/29/2014 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
4/29/2014 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
4/29/2014 |
CHEM AQUA |
A/C Maint
Contract |
1,500.00 |
4/29/2014 |
CHEMSEARCH |
Building
Maintenance |
690.62 |
4/29/2014 |
CHERIE
ARENA |
Rent Sub to
L'lords |
480.00 |
4/29/2014 |
CHICAGO
HOUSING AUTHORITY |
HAP Reimb Port-in |
49.63 |
4/29/2014 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
504.00 |
4/29/2014 |
Christine
Williams |
Travel |
20.00 |
4/29/2014 |
Christine
Williams |
Mileage Allowance |
47.04 |
4/29/2014 |
CHRISTOPHER
A DELISIO |
Counsel
Fees-Probate |
500.00 |
4/29/2014 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
636.00 |
4/29/2014 |
CHRISTOPHER
L CARNS |
Counsel
Fees-Probate |
500.00 |
4/29/2014 |
CHRISTOPHER
WHIPPLE JR |
Restitution
Payable |
50.00 |
4/29/2014 |
CHRISTY
BRANDT |
HAP Reimb Port-in |
750.00 |
4/29/2014 |
CHRISTY
MOORE |
Clothing |
200.00 |
4/29/2014 |
CINDY LE |
Rent Sub to
L'lords |
569.00 |
4/29/2014 |
CINDY LE |
Rent Sub to
L'lords |
624.00 |
4/29/2014 |
CINDY LE |
Rent Sub to
L'lords |
761.00 |
4/29/2014 |
CINDY LE |
Rent Sub to
L'lords |
1,486.00 |
4/29/2014 |
CIRRO
ENERGY |
HAP Reimb Port-in |
1.00 |
4/29/2014 |
CIRRO
ENERGY |
Utility Allowance |
177.00 |
4/29/2014 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
4/29/2014 |
CITY OF
ARLINGTON |
Tax Incre Fin
(TIF) |
146,416.86 |
4/29/2014 |
CITY OF
ARLINGTON |
Tax Incre Fin
(TIF) |
147,925.09 |
4/29/2014 |
CITY OF
ARLINGTON |
Tax Incre Fin
(TIF) |
169,086.30 |
4/29/2014 |
CITY OF
ARLINGTON |
Tax Incre Fin
(TIF) |
434,795.18 |
4/29/2014 |
CITY OF
BEDFORD |
Water |
121.12 |
4/29/2014 |
CITY OF
BEDFORD |
Water |
283.67 |
4/29/2014 |
CITY OF
BENBROOK |
Tax Incre Fin
(TIF) |
246,572.52 |
4/29/2014 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
59.48 |
4/29/2014 |
CITY OF
EULESS |
Tax Incre Fin
(TIF) |
34,857.64 |
4/29/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
219.47 |
4/29/2014 |
CITY OF
FORT WORTH |
Utility
Assistance |
110.50 |
4/29/2014 |
CITY OF
FORT WORTH |
Professional
Service |
470.00 |
4/29/2014 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
61,128.06 |
4/29/2014 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
94,438.65 |
4/29/2014 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
102,883.00 |
4/29/2014 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
532,296.69 |
4/29/2014 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
602,599.85 |
4/29/2014 |
CITY OF
FORT WORTH GRAFFITI ABATEME |
Restitution
Payable |
8.00 |
4/29/2014 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
149.56 |
4/29/2014 |
CITY OF
GRAPEVINE |
Tax Incre Fin
(TIF) |
695,895.11 |
4/29/2014 |
CITY OF
HALTOM CITY |
Water |
14.74 |
4/29/2014 |
CITY OF
HALTOM CITY |
Water |
32.80 |
4/29/2014 |
CITY OF
KELLER |
Tax Incre Fin
(TIF) |
239,940.63 |
4/29/2014 |
CITY OF
KENNEDALE |
Tax Incre Fin
(TIF) |
121.34 |
4/29/2014 |
CITY OF
MANSFIELD |
Tax Incre Fin
(TIF) |
2,540.69 |
4/29/2014 |
CITY OF
MANSFIELD |
County Projects |
6,322.30 |
4/29/2014 |
CITY OF
MANSFIELD |
Tax Incre Fin
(TIF) |
72,851.32 |
4/29/2014 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
203.79 |
4/29/2014 |
CITY OF
NORTH RICHLAND HILLS |
Water |
688.46 |
4/29/2014 |
CITY OF
NORTH RICHLAND HILLS |
Tax Incre Fin
(TIF) |
622,294.94 |
4/29/2014 |
CITY OF
SANSOM PARK |
Utility
Assistance |
143.10 |
4/29/2014 |
CITY OF
SOUTHLAKE |
Tax Incre Fin
(TIF) |
325,374.00 |
4/29/2014 |
CITY OF
WATAUGA |
Utility
Assistance |
100.13 |
4/29/2014 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
52.21 |
4/29/2014 |
CLAIRE E
SHAHZAD |
Rent Sub to
L'lords |
642.00 |
4/29/2014 |
CLARK
PANNIER |
Rent Sub to
L'lords |
868.00 |
4/29/2014 |
CLARKE
MOSQUITO CONTROL PRODUCTS |
Field
Equip&Supplies |
119.73 |
4/29/2014 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
4,236.00 |
4/29/2014 |
CLAUDIE C
LOFTON JR |
Rent Sub to
L'lords |
949.00 |
4/29/2014 |
CLEARVIEW
ELECTRIC INC |
Utility Allowance |
87.00 |
4/29/2014 |
CLEAVER
ELECTRIC INC |
Electrical Maint |
1,881.11 |
4/29/2014 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
200.00 |
4/29/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
CLERK OF
THE CIRCUIT COURT |
Cert Copies/Trans |
17.00 |
4/29/2014 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
810.00 |
4/29/2014 |
CLOVIS
PARTNERS LP |
Rent Sub to
L'lords |
721.00 |
4/29/2014 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
564.00 |
4/29/2014 |
COBB PARK
TOWNHOMES II LP |
Rent Sub/Dep
L'lords |
199.00 |
4/29/2014 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb Port-in |
518.00 |
4/29/2014 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
2,097.70 |
4/29/2014 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
5,515.00 |
4/29/2014 |
COBBLESTONE
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
3,132.03 |
4/29/2014 |
CODY L
COFER |
Counsel Fees-Juv |
100.00 |
4/29/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
570.00 |
4/29/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
680.00 |
4/29/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
3,700.00 |
4/29/2014 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Prepaid - Rent |
2,171.53 |
4/29/2014 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
3,500.00 |
4/29/2014 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
3,875.00 |
4/29/2014 |
COLORADO
BOXED BEEF COMPANY |
Food |
77.14 |
4/29/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
10.75 |
4/29/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
11.50 |
4/29/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
28.00 |
4/29/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
33.50 |
4/29/2014 |
COMMERCIAL
RECORDER |
Books/Pamphlets |
109.00 |
4/29/2014 |
COMMERCIAL
RECORDER |
Books/Pamphlets |
649.00 |
4/29/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
570.00 |
4/29/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
1,609.00 |
4/29/2014 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
4,389.34 |
4/29/2014 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
165.00 |
4/29/2014 |
COMPLETE
TABLET SOLUTIONS LTD |
Non-Track
Equipment |
193.33 |
4/29/2014 |
COMPLETE
TABLET SOLUTIONS LTD |
Capital
Outlay-Low V |
702.05 |
4/29/2014 |
COMPLIANCE
CONSORTIUM CORP |
Test/Civil Serv
Exp |
150.00 |
4/29/2014 |
CONCHO
VALLEY HOME FOR GIRLS |
Residential Servc |
3,193.93 |
4/29/2014 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
142.00 |
4/29/2014 |
CONNIE
TRUONG |
Rent Sub to
L'lords |
576.00 |
4/29/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
264.99 |
4/29/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
4/29/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
9,302.83 |
4/29/2014 |
COREY M
JONES |
Rent Sub to
L'lords |
654.00 |
4/29/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Rent Sub to
L'lords |
1,514.30 |
4/29/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
30,272.26 |
4/29/2014 |
CORY
WALTHALL |
Rent Sub to
L'lords |
968.00 |
4/29/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
459.00 |
4/29/2014 |
COTTONWOOD
HAMMER LP |
HAP Reimb Port-in |
2,440.00 |
4/29/2014 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
7,584.00 |
4/29/2014 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
1,000.00 |
4/29/2014 |
COWTOWN
MATERIALS |
Building
Maintenance |
588.50 |
4/29/2014 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
879.00 |
4/29/2014 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
325.00 |
4/29/2014 |
CPH
ASSOCIATES LTD |
HAP Reimb Port-in |
634.00 |
4/29/2014 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
2,553.60 |
4/29/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
2,632.50 |
4/29/2014 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb Port-in |
814.00 |
4/29/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,105.00 |
4/29/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,210.66 |
4/29/2014 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
6,712.00 |
4/29/2014 |
CRIADO
& ASSOCIATES INC |
Professional
Service |
3,015.80 |
4/29/2014 |
Cristobal
Rodriguez |
Travel |
8.00 |
4/29/2014 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
475.00 |
4/29/2014 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,939.00 |
4/29/2014 |
CRP/TBG
FAIR OAKS LP |
Utility
Assistance |
52.65 |
4/29/2014 |
CRP/TBG
FAIR OAKS LP |
HAP Reimb Port-in |
541.00 |
4/29/2014 |
CRP/TBG
FAIR OAKS LP |
Rent Sub to
L'lords |
2,486.00 |
4/29/2014 |
CRP/TBG
FORESTWOOD LP |
Utility
Assistance |
41.24 |
4/29/2014 |
CRYSTAL
MARR |
Clothing |
125.00 |
4/29/2014 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
481.00 |
4/29/2014 |
CRYSTAL
PAGE |
Clothing |
200.00 |
4/29/2014 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
432.00 |
4/29/2014 |
CTC FAMILY
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
7,604.00 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
547.20 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
711.36 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,541.05 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,860.48 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,599.20 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,720.96 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,909.76 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,942.60 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,182.00 |
4/29/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,284.60 |
4/29/2014 |
CTN
PROPERTIES INC |
Rent Sub to
L'lords |
800.00 |
4/29/2014 |
CUEVAS
DISTRIBUTION INC |
Custodian
Supplies |
38.50 |
4/29/2014 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
302.66 |
4/29/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
CURTIS
ROSEBERRY |
Rent Sub to
L'lords |
471.00 |
4/29/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
CYNTHIA A
FITCH |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/29/2014 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
303.00 |
4/29/2014 |
Cynthia J
Holloway |
Travel |
57.74 |
4/29/2014 |
CYPRESS
CHASE APARTMENTS LTD |
Rent Sub to
L'lords |
656.00 |
4/29/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
550.00 |
4/29/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,050.00 |
4/29/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,100.00 |
4/29/2014 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
409.15 |
4/29/2014 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
828.25 |
4/29/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
470.79 |
4/29/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
688.21 |
4/29/2014 |
DAIZJA
MARTINEZ |
Restitution
Payable |
15.00 |
4/29/2014 |
DAL PAIR |
Counsel
Fees-Probate |
2,200.00 |
4/29/2014 |
DALE A
BALLARD |
Rent Sub to
L'lords |
167.00 |
4/29/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
39.60 |
4/29/2014 |
DALLAS
COUNTY HOUSING |
Port HAP Port-out |
515.00 |
4/29/2014 |
DALLAS GTF
INC |
Rent Sub to
L'lords |
1,061.34 |
4/29/2014 |
DALLAS GTF
INC |
Rent Sub to
L'lords |
2,442.00 |
4/29/2014 |
DALLAS
HOUSING AUTHORITY |
Port Admin Fee
Expen |
118.80 |
4/29/2014 |
DALLAS
HOUSING AUTHORITY |
Port HAP Port-out |
2,021.00 |
4/29/2014 |
DALLAS/FORT
WORTH MINORITY BUSINESS |
Meeting Expenses |
800.00 |
4/29/2014 |
DALPHINE C
HENDERSON |
Rent Sub to
L'lords |
997.00 |
4/29/2014 |
DALVEST |
Rent Sub to
L'lords |
973.00 |
4/29/2014 |
DAMON
LEGAN |
Rent Sub to
L'lords |
432.00 |
4/29/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
150.00 |
4/29/2014 |
DANA A
DUFFEY |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
1,106.00 |
4/29/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
225.00 |
4/29/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
250.00 |
4/29/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
250.00 |
4/29/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
525.00 |
4/29/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
475.00 |
4/29/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
700.00 |
4/29/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
900.00 |
4/29/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
740.00 |
4/29/2014 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
828.00 |
4/29/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
550.00 |
4/29/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,195.00 |
4/29/2014 |
DANNY L
HELMS |
Rent Sub to
L'lords |
712.00 |
4/29/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
DARREL E
THRASHER |
Rent Sub to
L'lords |
850.00 |
4/29/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
250.00 |
4/29/2014 |
DAVID
BERNARD |
Rent Sub to
L'lords |
1,517.00 |
4/29/2014 |
DAVID
DANIELS |
Rent Sub to
L'lords |
710.00 |
4/29/2014 |
DAVID G
DAVIDSON |
Rent Sub to
L'lords |
690.82 |
4/29/2014 |
DAVID J
KRIENER |
Rent Sub to
L'lords |
550.00 |
4/29/2014 |
David K
Hudson |
Travel |
20.00 |
4/29/2014 |
DAVID
LAGAT |
HAP Reimb Port-in |
839.00 |
4/29/2014 |
DAVID
LAGAT |
Rent Sub to
L'lords |
2,092.00 |
4/29/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
325.00 |
4/29/2014 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
336.00 |
4/29/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
DAVID PAUL
TRAN |
Rent Sub to
L'lords |
727.00 |
4/29/2014 |
DAVID POST |
Rent Sub to
L'lords |
1,615.00 |
4/29/2014 |
DAVID R
YALE |
Rent Sub to
L'lords |
195.00 |
4/29/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
DAVID
RODRIGUEZ |
Rent Sub to
L'lords |
415.00 |
4/29/2014 |
DAVID
SABINE PHD |
Professional
Service |
375.00 |
4/29/2014 |
DAWN VAN
WINKLE |
Rent Sub to
L'lords |
80.00 |
4/29/2014 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb Port-in |
1,336.00 |
4/29/2014 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
2,840.00 |
4/29/2014 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb Port-in |
569.00 |
4/29/2014 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,705.00 |
4/29/2014 |
DEAF
ACTION CENTER |
Interpreter Fees |
90.00 |
4/29/2014 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
234.00 |
4/29/2014 |
DEBBIE J
FILLMORE |
Professional
Service |
3,500.00 |
4/29/2014 |
Debbie L
Schroeder |
Training Supplies |
80.30 |
4/29/2014 |
DEBORAH
COOPER-BOONE |
Rent Sub to
L'lords |
471.00 |
4/29/2014 |
DEBORAH
RIPALDI WALKER |
Rent Sub to
L'lords |
288.00 |
4/29/2014 |
DEBRA A
MATHEWS |
Rent Sub to
L'lords |
1,020.00 |
4/29/2014 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
441.00 |
4/29/2014 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
443.00 |
4/29/2014 |
DEE HOP
GUIDRY |
Clothing |
100.00 |
4/29/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
520.00 |
4/29/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
565.00 |
4/29/2014 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
5,196.00 |
4/29/2014 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
154.00 |
4/29/2014 |
DEEPDALE
INVESTMENTS LTD |
Rental Assistance |
635.00 |
4/29/2014 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
757.00 |
4/29/2014 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,030.00 |
4/29/2014 |
DELIA P
YZAGUIRRE |
Interpreter Fees |
247.50 |
4/29/2014 |
DELSYIA M
ALDANA |
Rent Sub to
L'lords |
388.00 |
4/29/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
120.00 |
4/29/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
306.35 |
4/29/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
368.50 |
4/29/2014 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
4/29/2014 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
950.00 |
4/29/2014 |
DENISE M
JONES |
Rent Sub to
L'lords |
1,145.00 |
4/29/2014 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
39.60 |
4/29/2014 |
DENTON
HOUSING AUTHORITY |
Port HAP Port-out |
959.00 |
4/29/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
87.84 |
4/29/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats Rem
BC |
1,436.55 |
4/29/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
4/29/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
4/29/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
4/29/2014 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip Mainten |
225.86 |
4/29/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
4/29/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,127.04 |
4/29/2014 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,870.47 |
4/29/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
22,374.09 |
4/29/2014 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
776.00 |
4/29/2014 |
DERRICK
JOHN SAMUELS |
Rent Sub to
L'lords |
874.00 |
4/29/2014 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
893.00 |
4/29/2014 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
434.00 |
4/29/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
453.00 |
4/29/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
650.00 |
4/29/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
995.52 |
4/29/2014 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,075.00 |
4/29/2014 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,353.00 |
4/29/2014 |
DHARMPAL
SINGH CHAUHAN |
HAP Reimb Port-in |
758.00 |
4/29/2014 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
950.00 |
4/29/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
124.75 |
4/29/2014 |
DIAMOND
LOCH APARTMENTS |
Utility
Assistance |
31.93 |
4/29/2014 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
418.00 |
4/29/2014 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
913.00 |
4/29/2014 |
DIANNE
MBAI |
Rent Sub to
L'lords |
900.00 |
4/29/2014 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
874.00 |
4/29/2014 |
DIRECT
ENERGY LP |
Utility Allowance |
2.00 |
4/29/2014 |
DIRECT
ENERGY LP |
Utility Allowance |
8.00 |
4/29/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
87.00 |
4/29/2014 |
DIRECT
ENERGY LP |
HAP Reimb Port-in |
102.00 |
4/29/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
161.00 |
4/29/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
207.53 |
4/29/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
361.20 |
4/29/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
471.41 |
4/29/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
521.07 |
4/29/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
586.55 |
4/29/2014 |
DIRECT
ENERGY LP |
Utility Allowance |
3,111.00 |
4/29/2014 |
DIRECT
ENERGY MARKETING INC |
Utility Allowance |
67.00 |
4/29/2014 |
DIRECTV
INC |
Subscriptions |
29.92 |
4/29/2014 |
DIRECTV
INC |
Subscriptions |
95.07 |
4/29/2014 |
DISCOUNT
SCHOOL SUPPLY |
Volunteer Program |
48.97 |
4/29/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,953.52 |
4/29/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
35,503.74 |
4/29/2014 |
DON C
TILLMAN |
Rent Sub to
L'lords |
746.00 |
4/29/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,450.00 |
4/29/2014 |
DONALD E
FLECK |
Rent Sub to
L'lords |
738.00 |
4/29/2014 |
DONALD G
JOHNSON |
Rent Sub to
L'lords |
851.00 |
4/29/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
230.00 |
4/29/2014 |
DONNA L
BEENE |
Rent Sub to
L'lords |
660.00 |
4/29/2014 |
DONNELL
PARISH |
Rent Sub to
L'lords |
158.00 |
4/29/2014 |
DORIS J
RANSOM |
HAP Reimb Port-in |
531.00 |
4/29/2014 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
16,300.00 |
4/29/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
433.37 |
4/29/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,000.00 |
4/29/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,200.00 |
4/29/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,338.99 |
4/29/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
1,341.98 |
4/29/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,810.00 |
4/29/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,950.00 |
4/29/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
2,181.02 |
4/29/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
3,989.32 |
4/29/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
5,500.00 |
4/29/2014 |
DOUNG
SIBORIBOUN |
Rent Sub to
L'lords |
458.00 |
4/29/2014 |
DPI ENERGY
LLC |
Utility Allowance |
46.00 |
4/29/2014 |
DSCI INC
and |
Rehab/Preserve
Act |
19,535.00 |
4/29/2014 |
DU T PHAM |
HAP Reimb Port-in |
922.00 |
4/29/2014 |
DUARTE LAW
OFFICE PLLC |
Counsel Fees -
CPS |
150.00 |
4/29/2014 |
DUARTE LAW
OFFICE PLLC |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,674.00 |
4/29/2014 |
DW REALTY
INC |
Rent Sub to
L'lords |
567.00 |
4/29/2014 |
DYANN
WILLIAMS |
HAP Reimb Port-in |
1,080.00 |
4/29/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
937.60 |
4/29/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,050.09 |
4/29/2014 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
519.00 |
4/29/2014 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
1,290.00 |
4/29/2014 |
EARL
GREINETZ |
Rent Sub to
L'lords |
698.00 |
4/29/2014 |
EARL
GREINETZ |
Rent Sub to
L'lords |
1,243.00 |
4/29/2014 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
645.00 |
4/29/2014 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
504.15 |
4/29/2014 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
4,465.00 |
4/29/2014 |
ED FASKE |
Rent Sub to
L'lords |
653.00 |
4/29/2014 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,088.00 |
4/29/2014 |
Edgar E
Meza |
Education |
220.00 |
4/29/2014 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
950.00 |
4/29/2014 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
462.50 |
4/29/2014 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
640.00 |
4/29/2014 |
EDGEWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
926.00 |
4/29/2014 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
874.00 |
4/29/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
225.00 |
4/29/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,300.00 |
4/29/2014 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
537.00 |
4/29/2014 |
EDWARD
THOMAS AND JACYLN MARLATT |
Relative
Assistance |
600.00 |
4/29/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
200.00 |
4/29/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
955.00 |
4/29/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,220.00 |
4/29/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
75.00 |
4/29/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
350.00 |
4/29/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
900.00 |
4/29/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
900.00 |
4/29/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
900.00 |
4/29/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
1,200.00 |
4/29/2014 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
1,015.00 |
4/29/2014 |
ELP
ENTERPRISES INC |
Supplies |
286.72 |
4/29/2014 |
EMBASSY
SUITES RIVERWALK |
Education |
794.37 |
4/29/2014 |
EMERGENT
LLC |
Non-Track
Equipment |
784.50 |
4/29/2014 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
734.00 |
4/29/2014 |
EMMANUEL E
AJAEGBU |
Rent Sub to
L'lords |
645.00 |
4/29/2014 |
EMMETTE
CONE |
Rent Sub to
L'lords |
900.00 |
4/29/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
680.40 |
4/29/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
9,072.00 |
4/29/2014 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
789.00 |
4/29/2014 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
831.00 |
4/29/2014 |
ENCON
SYSTEMS INC |
Supplies |
54.00 |
4/29/2014 |
ENCON
SYSTEMS INC |
Supplies |
102.70 |
4/29/2014 |
ENCON
SYSTEMS INC |
Supplies |
102.78 |
4/29/2014 |
ENCON
SYSTEMS INC |
Supplies |
119.66 |
4/29/2014 |
ENCON
SYSTEMS INC |
Supplies |
142.98 |
4/29/2014 |
ENCON
SYSTEMS INC |
Supplies |
258.42 |
4/29/2014 |
ENCON
SYSTEMS INC |
Supplies |
270.00 |
4/29/2014 |
ENCON
SYSTEMS INC |
Computer Supplies |
1,080.00 |
4/29/2014 |
ENCON
SYSTEMS INC |
Computer Supplies |
1,505.10 |
4/29/2014 |
ENERGY
PLUS HOLDINGS LLC |
Utility Allowance |
31.00 |
4/29/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
65.00 |
4/29/2014 |
E-NOW LP |
Utility
Assistance |
138.00 |
4/29/2014 |
E-NOW LP |
Utility Allowance |
138.00 |
4/29/2014 |
ENTRUST
ENERGY INC |
Utility Allowance |
209.00 |
4/29/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
244.00 |
4/29/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
420.53 |
4/29/2014 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
878.00 |
4/29/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
176.36 |
4/29/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
556.43 |
4/29/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
795.53 |
4/29/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,337.00 |
4/29/2014 |
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
2,546.31 |
4/29/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
285.00 |
4/29/2014 |
EONG SHIUE |
Rent Sub to
L'lords |
793.00 |
4/29/2014 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
651.00 |
4/29/2014 |
ER
INVESTIGATIVE NETWORK |
Investigative |
890.50 |
4/29/2014 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
743.00 |
4/29/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
560.00 |
4/29/2014 |
ERIN
WINSETT |
Travel |
96.37 |
4/29/2014 |
ESSEX
COUNTY SHERIFF |
Cert Copies/Trans |
31.60 |
4/29/2014 |
ESTATE OF
FRANK M PUSKARICH SR |
Rent Sub to
L'lords |
168.00 |
4/29/2014 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
4/29/2014 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
154.00 |
4/29/2014 |
ESTRELLA
GROUP LLC |
Rent Sub to
L'lords |
270.00 |
4/29/2014 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
434.00 |
4/29/2014 |
EVCO
PARTNERS LP |
Supplies |
41.47 |
4/29/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
44.64 |
4/29/2014 |
EVCO
PARTNERS LP |
Safety/Tact
Supplies |
67.49 |
4/29/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
124.88 |
4/29/2014 |
EVCO
PARTNERS LP |
Supplies |
137.23 |
4/29/2014 |
EVCO
PARTNERS LP |
Range Supplies |
151.20 |
4/29/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
251.05 |
4/29/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
335.00 |
4/29/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,240.80 |
4/29/2014 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
405.00 |
4/29/2014 |
EVERGREEN
INDUSTRIES |
Lab Supplies |
518.50 |
4/29/2014 |
EVERYTHING
ENERGY |
Utility Allowance |
99.00 |
4/29/2014 |
EVERYTHING
ENERGY |
HAP Reimb Port-in |
101.00 |
4/29/2014 |
EVERYTHING
ENERGY |
Utility
Assistance |
153.51 |
4/29/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
891.92 |
4/29/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
904.50 |
4/29/2014 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
83,395.75 |
4/29/2014 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
4/29/2014 |
F & S
CAPITAL LLC |
Rent Sub to
L'lords |
1,607.00 |
4/29/2014 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
470.00 |
4/29/2014 |
FAIRFAX
COUNTY REDEVELOPMENT AND |
Port Admin Fee
Expen |
39.60 |
4/29/2014 |
FAIRFAX
COUNTY REDEVELOPMENT AND |
Port HAP Port-out |
1,488.00 |
4/29/2014 |
FAMILY
DOLLAR #6468 |
Food/Hygiene
Assist |
25.22 |
4/29/2014 |
FARIBA
EIGHANI |
HAP Reimb Port-in |
700.00 |
4/29/2014 |
FARMERS
MARKET |
Food |
358.53 |
4/29/2014 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
216.00 |
4/29/2014 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
538.00 |
4/29/2014 |
FEDEX |
Postage |
24.53 |
4/29/2014 |
FEDEX |
Postage |
50.92 |
4/29/2014 |
FEDEX |
Postage |
118.19 |
4/29/2014 |
FEDEX |
Postage |
120.63 |
4/29/2014 |
FEDEX |
Building
Maintenance |
150.76 |
4/29/2014 |
FEDEX |
Postage |
597.55 |
4/29/2014 |
FEDEX |
Postage |
640.08 |
4/29/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
300.00 |
4/29/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
900.00 |
4/29/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,600.00 |
4/29/2014 |
FELIX
GALINDO |
HAP Reimb Port-in |
451.00 |
4/29/2014 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
51.96 |
4/29/2014 |
FIREHOUSE
HYDRO & SERVICE |
Equipment Maint |
567.00 |
4/29/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
62.00 |
4/29/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
122.34 |
4/29/2014 |
FIRST
CHOICE POWER |
HAP Reimb Port-in |
220.00 |
4/29/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
323.11 |
4/29/2014 |
FIRST
CHOICE POWER |
Utility Allowance |
1,119.00 |
4/29/2014 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
349.00 |
4/29/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
67.88 |
4/29/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
199.95 |
4/29/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
252.72 |
4/29/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,198.98 |
4/29/2014 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
583.00 |
4/29/2014 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
496.00 |
4/29/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,327.50 |
4/29/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
3,081.75 |
4/29/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
26,838.72 |
4/29/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
56,013.30 |
4/29/2014 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
243.00 |
4/29/2014 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
328.02 |
4/29/2014 |
FORT WORTH
AFFORDABILITY INC |
Port HAP Port-out |
342.00 |
4/29/2014 |
FORT WORTH
AFFORDABILITY INC |
HAP Reimb Port-in |
1,222.00 |
4/29/2014 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
1,511.00 |
4/29/2014 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
1,603.00 |
4/29/2014 |
FORT WORTH
AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
442.00 |
4/29/2014 |
FORT WORTH
AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
442.00 |
4/29/2014 |
FORT WORTH
GENERATOR AND STARTER |
Parts and
Supplies |
139.50 |
4/29/2014 |
FORT WORTH
GENERATOR AND STARTER |
Parts and
Supplies |
169.50 |
4/29/2014 |
FORT WORTH
ISD |
Professional
Service |
29,176.41 |
4/29/2014 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
370.00 |
4/29/2014 |
FORT WORTH
STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
4/29/2014 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
350.00 |
4/29/2014 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Fuel |
385.92 |
4/29/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
25.90 |
4/29/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
52.10 |
4/29/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
279.42 |
4/29/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
320.79 |
4/29/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,240.52 |
4/29/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,816.11 |
4/29/2014 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
6,165.37 |
4/29/2014 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
514.00 |
4/29/2014 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
279.00 |
4/29/2014 |
FOSSIL
RIDGE II LP |
HAP Reimb Port-in |
564.00 |
4/29/2014 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb Port-in |
1,781.00 |
4/29/2014 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
2,895.00 |
4/29/2014 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
533.00 |
4/29/2014 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
800.00 |
4/29/2014 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,450.00 |
4/29/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
350.00 |
4/29/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
800.00 |
4/29/2014 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
425.00 |
4/29/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
200.00 |
4/29/2014 |
FRANK R
WARREN |
Rent Sub to
L'lords |
2,348.00 |
4/29/2014 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
2,825.00 |
4/29/2014 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
377.00 |
4/29/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
380.00 |
4/29/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
850.00 |
4/29/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
990.00 |
4/29/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,255.00 |
4/29/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
4,950.00 |
4/29/2014 |
FRED
QUATRO |
Rent Sub to
L'lords |
429.00 |
4/29/2014 |
FREDERICK
GLEN MCCARTHY |
Rent Sub to
L'lords |
371.00 |
4/29/2014 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Central Garage
Inv |
66.29 |
4/29/2014 |
FREMANI
PROPERTIES LLC |
Rent Sub to
L'lords |
631.00 |
4/29/2014 |
FRENCH
QUARTER VIII LLLP |
Education |
944.68 |
4/29/2014 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
4/29/2014 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,819.00 |
4/29/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
2,038.40 |
4/29/2014 |
FUGRO
CONSULTANTS INC |
Professional
Service |
2,225.20 |
4/29/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
FW
BRENTWOOD APTS LTD |
HAP Reimb Port-in |
491.00 |
4/29/2014 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
2,341.00 |
4/29/2014 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
851.00 |
4/29/2014 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,379.00 |
4/29/2014 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb Port-in |
1,050.00 |
4/29/2014 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
2,297.00 |
4/29/2014 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
298.00 |
4/29/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
425.00 |
4/29/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
562.50 |
4/29/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
1,650.00 |
4/29/2014 |
GALLEON
POINT PROPERTIES |
Rent Sub to
L'lords |
995.00 |
4/29/2014 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
397.00 |
4/29/2014 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
79.20 |
4/29/2014 |
GARLAND
HOUSING AUTHORITY |
Port HAP Port-out |
924.00 |
4/29/2014 |
GARRY T
KNOTTS |
HAP Reimb Port-in |
900.00 |
4/29/2014 |
GARY CECIL
SCOTT |
Rent Sub to
L'lords |
1,331.00 |
4/29/2014 |
Gary L
Stiles |
Education |
409.35 |
4/29/2014 |
GEM JONES |
Rent Sub to
L'lords |
475.00 |
4/29/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
125.00 |
4/29/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
3,225.00 |
4/29/2014 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
900.00 |
4/29/2014 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
79.50 |
4/29/2014 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP Port-out |
1,700.00 |
4/29/2014 |
GERALD L
CLAYBURN |
Software
Maintenance |
600.00 |
4/29/2014 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
715.00 |
4/29/2014 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
765.00 |
4/29/2014 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
2,367.00 |
4/29/2014 |
GEXA
ENERGY CORPORATION |
Utility Allowance |
85.00 |
4/29/2014 |
GEXA
ENERGY LP |
Utility
Assistance |
154.00 |
4/29/2014 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
473.59 |
4/29/2014 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
2,142.00 |
4/29/2014 |
GIL W
BARNETT |
Rent Sub to
L'lords |
400.00 |
4/29/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
475.00 |
4/29/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
525.00 |
4/29/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
775.00 |
4/29/2014 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
4/29/2014 |
GJA
INVESTMENTS LP |
Rental Assistance |
626.00 |
4/29/2014 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
1,492.00 |
4/29/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
2,687.74 |
4/29/2014 |
Glen
Whitley |
Meeting Expenses |
122.51 |
4/29/2014 |
Glen
Whitley |
Education |
624.71 |
4/29/2014 |
GLENN
MILLER |
HAP Reimb Port-in |
950.00 |
4/29/2014 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,000.00 |
4/29/2014 |
GLOBAL
OPERATIONS TEXAS LP |
Equipment Maint |
638.08 |
4/29/2014 |
GLORIA A
SOLIS |
Rent Sub to
L'lords |
736.00 |
4/29/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
350.00 |
4/29/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
700.00 |
4/29/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,900.00 |
4/29/2014 |
GNH HURST
PARTNERS LTD |
Rent Sub to
L'lords |
490.00 |
4/29/2014 |
GNH HURST
PARTNERS LTD |
HAP Reimb Port-in |
694.00 |
4/29/2014 |
GNH HURST
PARTNERS LTD |
Rent Sub to
L'lords |
2,653.00 |
4/29/2014 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
415.00 |
4/29/2014 |
GRAND
HYATT SAN FRANCISCO |
Education |
1,386.10 |
4/29/2014 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
435.90 |
4/29/2014 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP Port-out |
6,755.00 |
4/29/2014 |
GRANVILLE
COUNTY |
Court Costs |
30.00 |
4/29/2014 |
GRAPEVINE
HIGH SCHOOL |
Restitution
Payable |
50.00 |
4/29/2014 |
GRAPEVINE
RELIEF & COMMUNITY |
Rent Sub/Dep
L'lords |
200.00 |
4/29/2014 |
GRAPEVINE
RELIEF & COMMUNITY |
Rent Sub/Dep
L'lords |
500.00 |
4/29/2014 |
GRAPEVINE
RELIEF & COMMUNITY |
Rent Sub/Dep
L'lords |
600.00 |
4/29/2014 |
GRAPEVINE
RELIEF & COMMUNITY |
Rent Sub to
L'lords |
9,218.25 |
4/29/2014 |
GREATER
DFW WTS CHAPTER |
Meeting Expenses |
35.00 |
4/29/2014 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
2,249.00 |
4/29/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
18.00 |
4/29/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
35.00 |
4/29/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb Port-in |
57.00 |
4/29/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
306.14 |
4/29/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
406.00 |
4/29/2014 |
GREG GRAY |
Counsel
Fees-Courts |
700.00 |
4/29/2014 |
GREG GRAY |
Counsel
Fees-Courts |
800.00 |
4/29/2014 |
GREG GRAY |
Counsel
Fees-Courts |
1,500.00 |
4/29/2014 |
GREGORY S
BLACK |
Rent Sub to
L'lords |
471.00 |
4/29/2014 |
GRICELDA
SAMANO |
Interpreter Fees |
197.56 |
4/29/2014 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
500.00 |
4/29/2014 |
GSG PIZZA
LLC |
Promotional
Expenses |
14.97 |
4/29/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
(159.42) |
4/29/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
383.58 |
4/29/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
2,091.15 |
4/29/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
2,186.65 |
4/29/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
2,473.17 |
4/29/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
2,541.24 |
4/29/2014 |
GT
INVESTIGATIVE SERVICES |
Investigative |
229.50 |
4/29/2014 |
GWEN
DISHINGER |
Rental Assistance |
525.00 |
4/29/2014 |
GWENDA
WASHINGTON |
HAP Reimb Port-in |
1,145.00 |
4/29/2014 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
695.00 |
4/29/2014 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
1,257.00 |
4/29/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
2,923.35 |
4/29/2014 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
6,658.13 |
4/29/2014 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
506.06 |
4/29/2014 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,909.82 |
4/29/2014 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,909.82 |
4/29/2014 |
HALL &
MIXON PLLC |
Counsel
Fees-Probate |
2,200.00 |
4/29/2014 |
HAMID JAY
ASKARI |
HAP Reimb Port-in |
890.00 |
4/29/2014 |
HAMID JAY
ASKARI |
Rent Sub to
L'lords |
1,601.00 |
4/29/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
225.00 |
4/29/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
750.00 |
4/29/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
3,400.00 |
4/29/2014 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
728.00 |
4/29/2014 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
2,199.00 |
4/29/2014 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
321.00 |
4/29/2014 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
617.00 |
4/29/2014 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
255.00 |
4/29/2014 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
672.00 |
4/29/2014 |
HANSON
PIPE & PRECAST INC |
Culverts |
5,918.40 |
4/29/2014 |
HAO WEI
HSU |
Rent Sub to
L'lords |
900.00 |
4/29/2014 |
HAPPY
HOMES OF TEXAS LLC |
Rent Sub to
L'lords |
414.07 |
4/29/2014 |
HARDING
INSTRUMENT CO LTD |
Building
Maintenance |
2,448.64 |
4/29/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
98.69 |
4/29/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
112.14 |
4/29/2014 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
557.00 |
4/29/2014 |
HAROLD R
& JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
1,694.00 |
4/29/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
350.00 |
4/29/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
950.00 |
4/29/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
1,025.00 |
4/29/2014 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
39.60 |
4/29/2014 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP Port-out |
121.00 |
4/29/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
389.00 |
4/29/2014 |
HART AND
VOGT INC |
Vehicle
Maintenance |
764.66 |
4/29/2014 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
455.00 |
4/29/2014 |
HARVEY
MARTIN MD |
Professional
Service |
200.00 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Equipment Maint |
12.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Equipment Maint |
16.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
17.95 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
38.85 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
143.60 |
4/29/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
194.25 |
4/29/2014 |
HAY GROUP
INC |
Professional
Service |
9,321.20 |
4/29/2014 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
HAP Reimb Port-in |
349.00 |
4/29/2014 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
670.00 |
4/29/2014 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
727.00 |
4/29/2014 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
9,205.00 |
4/29/2014 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
3,974.77 |
4/29/2014 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
28,501.20 |
4/29/2014 |
HECTOR
GARZA |
Clothing |
375.00 |
4/29/2014 |
HEER S
RAJPUROHIT |
HAP Reimb Port-in |
167.00 |
4/29/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
14.50 |
4/29/2014 |
HELEN
MAINS |
Rent Sub to
L'lords |
2,385.00 |
4/29/2014 |
HELENA
CHEMICAL COMPANY |
Field
Equip&Supplies |
79.70 |
4/29/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
4,791.00 |
4/29/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
41,411.31 |
4/29/2014 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
2,472.00 |
4/29/2014 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
500.00 |
4/29/2014 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,471.00 |
4/29/2014 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,028.00 |
4/29/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
550.00 |
4/29/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
1,250.00 |
4/29/2014 |
HERITAGE
PARK VISTA HOUS PARTNERS |
HAP Reimb Port-in |
282.00 |
4/29/2014 |
HERITAGE
PARK VISTA HOUS PARTNERS |
Rent Sub to
L'lords |
1,093.00 |
4/29/2014 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
399.00 |
4/29/2014 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
414.00 |
4/29/2014 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
465.00 |
4/29/2014 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,432.00 |
4/29/2014 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,970.00 |
4/29/2014 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
4,393.00 |
4/29/2014 |
HIDDEN
LAKE AT FOSSIL CREEK |
Rent Sub to
L'lords |
867.00 |
4/29/2014 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
4/29/2014 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
601.00 |
4/29/2014 |
HIL
VENTURES LLC |
HAP Reimb Port-in |
650.00 |
4/29/2014 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,057.00 |
4/29/2014 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,219.00 |
4/29/2014 |
HILTON
ANAHEIM |
Travel |
313.56 |
4/29/2014 |
HILTON
ANAHEIM |
Travel |
313.56 |
4/29/2014 |
HILTON
ANAHEIM |
Travel |
313.56 |
4/29/2014 |
HILTON
ANAHEIM |
Travel |
313.56 |
4/29/2014 |
HILTON
ANAHEIM |
Travel |
313.56 |
4/29/2014 |
HILTON
ANAHEIM |
Travel |
313.56 |
4/29/2014 |
HILTON
ANAHEIM |
Travel |
627.12 |
4/29/2014 |
HILTON
ANAHEIM |
Travel |
627.12 |
4/29/2014 |
HILTON
ANAHEIM |
Travel |
627.12 |
4/29/2014 |
HIXLO LTD |
Rent Sub to
L'lords |
539.00 |
4/29/2014 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
(737.00) |
4/29/2014 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
1,255.00 |
4/29/2014 |
HM TRAVEL
LLC |
HAP Reimb Port-in |
2,214.00 |
4/29/2014 |
HNQP LLC |
Prepaid - Rent |
2,750.00 |
4/29/2014 |
HOA THI VU |
Rent Sub to
L'lords |
644.00 |
4/29/2014 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
625.00 |
4/29/2014 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
4/29/2014 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,854.00 |
4/29/2014 |
Holly M
Gaines |
Travel |
5.00 |
4/29/2014 |
HOLT CAT |
Parts and
Supplies |
133.68 |
4/29/2014 |
HOLT CAT |
Parts and
Supplies |
184.32 |
4/29/2014 |
HOME BOUND
MANAGEMENT LLC |
HAP Reimb Port-in |
445.00 |
4/29/2014 |
HOME TOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
201.00 |
4/29/2014 |
HOME TOWNE
AT MATADOR RANCH LP |
HAP Reimb Port-in |
422.00 |
4/29/2014 |
HOME TOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,840.00 |
4/29/2014 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
751.00 |
4/29/2014 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
541.00 |
4/29/2014 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
39.60 |
4/29/2014 |
HOUSING
AUTHORITY |
Port HAP Port-out |
283.00 |
4/29/2014 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
39.60 |
4/29/2014 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP Port-out |
720.00 |
4/29/2014 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
39.60 |
4/29/2014 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP Port-out |
614.00 |
4/29/2014 |
HOUSING
AUTHORITY OF NEW ORLEANS |
Port Admin Fee
Expen |
39.60 |
4/29/2014 |
HOUSING
AUTHORITY OF NEW ORLEANS |
Port HAP Port-out |
802.00 |
4/29/2014 |
HOUSING
AUTHORITY OF PRINCE |
HAP Admn Fee
Port-in |
52.36 |
4/29/2014 |
HOUSING
AUTHORITY OF PRINCE |
HAP Reimb Port-in |
325.00 |
4/29/2014 |
HOUSING
AUTHORITY OF PRINCE |
Other Payable |
1,132.08 |
4/29/2014 |
HOYT
ENTERPRISES INC |
Equipment Maint |
525.00 |
4/29/2014 |
HOYT
ENTERPRISES INC |
Equipment Maint |
525.00 |
4/29/2014 |
HUGH L
ROBERTS JR |
Rent Sub to
L'lords |
240.00 |
4/29/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
687.50 |
4/29/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
687.50 |
4/29/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
930.50 |
4/29/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
1,295.00 |
4/29/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
3,134.25 |
4/29/2014 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,193.00 |
4/29/2014 |
HURST-JEREMIAH
29:11 LP |
HAP Reimb Port-in |
1,249.00 |
4/29/2014 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
4,973.00 |
4/29/2014 |
HYDN P
VALES |
Rent Sub to
L'lords |
951.00 |
4/29/2014 |
IBM
CORPORATION |
Software
Maintenance |
19,233.00 |
4/29/2014 |
ICS |
Personal Hygiene |
432.00 |
4/29/2014 |
IESI
C&D LANDFILL |
Disposal Service |
320.51 |
4/29/2014 |
IMAD FATEN
DAOUK |
Rent Sub to
L'lords |
274.00 |
4/29/2014 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
79.57 |
4/29/2014 |
INN OF THE
HILLS RESORT & CONF CTR |
Education |
144.06 |
4/29/2014 |
INN OF THE
HILLS RESORT & CONF CTR |
Education |
192.08 |
4/29/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
511.35 |
4/29/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,697.60 |
4/29/2014 |
INVERNESS
INTEREST GROUP |
Rent Sub to
L'lords |
628.00 |
4/29/2014 |
INVERNESS
INTEREST GROUP |
HAP Reimb Port-in |
908.00 |
4/29/2014 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
456.00 |
4/29/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
666.00 |
4/29/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
750.00 |
4/29/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
861.00 |
4/29/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb Port-in |
4,825.00 |
4/29/2014 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
15,707.00 |
4/29/2014 |
IRVING
HOLDINGS INC |
Transportation |
137.00 |
4/29/2014 |
IRVING
HOLDINGS INC |
Transportation |
263.30 |
4/29/2014 |
IRVING
HOLDINGS INC |
Transportation |
396.70 |
4/29/2014 |
ISAAC
JONES |
Rent Sub to
L'lords |
630.00 |
4/29/2014 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
1,646.00 |
4/29/2014 |
J A
SEXAUER |
Building
Maintenance |
317.25 |
4/29/2014 |
J A
SEXAUER |
Custodian
Supplies |
624.50 |
4/29/2014 |
J ANTHONY
SMITH |
Rent Sub to
L'lords |
842.00 |
4/29/2014 |
J BLUE
REAL ESTATE SERVICES |
Rent Sub to
L'lords |
719.00 |
4/29/2014 |
J R MOLINA |
Counsel
Fees-Courts |
250.00 |
4/29/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
580.00 |
4/29/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
2,550.00 |
4/29/2014 |
JACINDA
BROWN |
Clothing |
300.00 |
4/29/2014 |
JACK B
ADAMS |
Rent Sub to
L'lords |
633.00 |
4/29/2014 |
JACK
HENSON JR |
Rent Sub to
L'lords |
720.00 |
4/29/2014 |
JACK L
HINES JR |
Building
Maintenance |
240.00 |
4/29/2014 |
JACK L
HINES JR |
Building
Maintenance |
500.00 |
4/29/2014 |
JACK L
HINES JR |
Building
Maintenance |
1,450.00 |
4/29/2014 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
602.00 |
4/29/2014 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
728.00 |
4/29/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
800.00 |
4/29/2014 |
JAMES E
MAY |
Rent Sub to
L'lords |
430.00 |
4/29/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
281.00 |
4/29/2014 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
486.00 |
4/29/2014 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
4/29/2014 |
JAMES M
MULROY |
Rent Sub to
L'lords |
1,072.00 |
4/29/2014 |
JAMES
MASEK |
Counsel Fees-Juv |
300.00 |
4/29/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
885.00 |
4/29/2014 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
482.00 |
4/29/2014 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
724.00 |
4/29/2014 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
4/29/2014 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
902.00 |
4/29/2014 |
JAMES R
HUDSON |
Rent Sub to
L'lords |
498.00 |
4/29/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
Jamie
Becker |
Education |
300.00 |
4/29/2014 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
1,400.00 |
4/29/2014 |
JAMIE
MORENO |
Rent Sub to
L'lords |
389.00 |
4/29/2014 |
JANA KAY
BRAVO |
Reporter's
Records |
32.00 |
4/29/2014 |
JANA KAY
BRAVO |
Professional
Service |
1,674.72 |
4/29/2014 |
JANA
WILLIAMS |
Clothing |
361.93 |
4/29/2014 |
JANE LANE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,522.00 |
4/29/2014 |
JANPAK DFW |
Inventory
Variance |
0.53 |
4/29/2014 |
JANPAK DFW |
Kitchen Supplies |
194.09 |
4/29/2014 |
JANPAK DFW |
Sheriff Inventory |
910.77 |
4/29/2014 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,595.00 |
4/29/2014 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
406.00 |
4/29/2014 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
851.00 |
4/29/2014 |
JASMINE
SMITH |
Relative
Assistance |
300.00 |
4/29/2014 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
4/29/2014 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
733.00 |
4/29/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
256.25 |
4/29/2014 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
4/29/2014 |
JDB TOWING
LLC |
Wrecker Service |
370.00 |
4/29/2014 |
JDB TOWING
LLC |
Central Garage
Inv |
650.00 |
4/29/2014 |
Jeanne M
Green |
County Projects |
20.19 |
4/29/2014 |
JEFF NEALE |
Rent Sub to
L'lords |
1,786.00 |
4/29/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
JEFF WRAGE |
Rent Sub to
L'lords |
643.00 |
4/29/2014 |
JEFFERSON
LAW OFFICE PLLC |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
250.00 |
4/29/2014 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
667.00 |
4/29/2014 |
JEFFREY L
QUICK |
Rent Sub to
L'lords |
432.00 |
4/29/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
675.00 |
4/29/2014 |
Jennie G
Hoop |
Mileage Allowance |
28.00 |
4/29/2014 |
Jennie G
Hoop |
Travel |
39.00 |
4/29/2014 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
429.00 |
4/29/2014 |
JENNIFER
TRAN |
Rent Sub to
L'lords |
1,050.00 |
4/29/2014 |
JEROLD S
MOORE |
Rent Sub to
L'lords |
348.00 |
4/29/2014 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
627.00 |
4/29/2014 |
Jerry L
Robinson |
Education |
39.90 |
4/29/2014 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
395.00 |
4/29/2014 |
Jerry W
Brown |
Education |
220.00 |
4/29/2014 |
JERRY W
WOODLOCK |
Travel |
96.76 |
4/29/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
350.00 |
4/29/2014 |
JERRY WOOD |
Counsel
Fees-Courts |
800.00 |
4/29/2014 |
JERRY WOOD |
Counsel
Fees-Courts |
900.00 |
4/29/2014 |
JERRY WOOD |
Counsel
Fees-Courts |
1,100.00 |
4/29/2014 |
JERRY WOOD |
Counsel
Fees-Courts |
3,450.00 |
4/29/2014 |
JERYL A
WINN |
Rent Sub to
L'lords |
823.00 |
4/29/2014 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
316.00 |
4/29/2014 |
JEWELL
MANAGEMENT LLC |
Rent Sub to
L'lords |
306.00 |
4/29/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
300.00 |
4/29/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
705.00 |
4/29/2014 |
JIM HARRIS |
Clothing |
114.40 |
4/29/2014 |
JIM LANE |
Counsel
Fees-Courts |
212.50 |
4/29/2014 |
JIM LANE |
Counsel
Fees-Courts |
550.00 |
4/29/2014 |
JIMMIE LEE
BELL |
Rent Sub to
L'lords |
741.00 |
4/29/2014 |
JJW
PROPERTIES |
Rent Sub to
L'lords |
281.00 |
4/29/2014 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
JO HOLLAND |
Rent Sub to
L'lords |
551.00 |
4/29/2014 |
JODY
KUCZEK |
Rent Sub to
L'lords |
978.00 |
4/29/2014 |
Joe L
Trammel |
Education |
233.29 |
4/29/2014 |
JOE
TEAKELL |
Rent Sub to
L'lords |
321.00 |
4/29/2014 |
JOE
TEAKELL |
Rent Sub to
L'lords |
1,628.00 |
4/29/2014 |
JOEL'S AIR
INC |
Rent Sub to
L'lords |
812.00 |
4/29/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
JOETTA L
KEENE |
Cap Murder-Othr
Cost |
382.67 |
4/29/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
3,575.00 |
4/29/2014 |
JOETTA L
KEENE |
Cnsl Fees-Cap
Murder |
29,962.50 |
4/29/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
125.00 |
4/29/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
JOHN DAVID
ALVAREZ |
Rent Sub to
L'lords |
738.00 |
4/29/2014 |
JOHN ECK |
Counsel Fees -
CPS |
2,130.00 |
4/29/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
543.75 |
4/29/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
700.00 |
4/29/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
900.00 |
4/29/2014 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
285.00 |
4/29/2014 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
486.00 |
4/29/2014 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
12,806.00 |
4/29/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
1,200.00 |
4/29/2014 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
513.00 |
4/29/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
JOHN W
HOCK COMPANY |
Field
Equip&Supplies |
256.46 |
4/29/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
515.00 |
4/29/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
700.00 |
4/29/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
800.00 |
4/29/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
275.00 |
4/29/2014 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
418.00 |
4/29/2014 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
894.00 |
4/29/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,200.00 |
4/29/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
2,000.00 |
4/29/2014 |
Jose A
Vega |
Travel |
10.00 |
4/29/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
125.00 |
4/29/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
32.07 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Clothing |
35.61 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Professional
Service |
55.00 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Household Supp
Asst |
55.28 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Education |
70.00 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Recreation |
70.00 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Education |
75.00 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
County Projects |
87.06 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Supplies |
101.60 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Education |
115.00 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assist |
146.21 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Computer Supplies |
173.16 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
203.81 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Volunteer Program |
218.28 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Education |
230.00 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Education |
237.00 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
350.00 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Education |
581.27 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Education |
700.00 |
4/29/2014 |
JPMORGAN
CHASE BANK NA |
Training Supplies |
992.00 |
4/29/2014 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
594.00 |
4/29/2014 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
JUDITH VAN
HOOF |
Counsel Fees-Juv |
300.00 |
4/29/2014 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
517.00 |
4/29/2014 |
JUDY M
BUNCH |
HAP Reimb Port-in |
850.00 |
4/29/2014 |
JULES DEHI
KOUE |
Rent Sub to
L'lords |
483.00 |
4/29/2014 |
JULIA COOK |
Rent Sub to
L'lords |
458.00 |
4/29/2014 |
JULIAN
MIJOL |
HAP Reimb Port-in |
179.00 |
4/29/2014 |
JULIANNE B
SHAUGHNESSY |
Rent Sub to
L'lords |
1,815.00 |
4/29/2014 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
374.00 |
4/29/2014 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
647.00 |
4/29/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,530.00 |
4/29/2014 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
220.75 |
4/29/2014 |
JUNIPER GG
FORT WORTH LLC |
Rent Sub to
L'lords |
(349.00) |
4/29/2014 |
JUNIPER GG
FORT WORTH LLC |
Rent Sub to
L'lords |
521.00 |
4/29/2014 |
JUNIPER GG
FORT WORTH LLC |
Rent Sub to
L'lords |
947.00 |
4/29/2014 |
JUNIPER GG
FORT WORTH LLC |
HAP Reimb Port-in |
1,661.00 |
4/29/2014 |
JUNIPER GG
FORT WORTH LLC |
Rent Sub to
L'lords |
7,750.00 |
4/29/2014 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb Port-in |
135.00 |
4/29/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
215.60 |
4/29/2014 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
289.00 |
4/29/2014 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
868.00 |
4/29/2014 |
Kachelle
Johnson |
Education |
95.00 |
4/29/2014 |
KAILO REAL
ESTATE INVESTMENTS |
HAP Reimb Port-in |
1,121.00 |
4/29/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
250.00 |
4/29/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
437.50 |
4/29/2014 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
440.00 |
4/29/2014 |
Karimah A
Woodson |
Travel |
130.00 |
4/29/2014 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
429.00 |
4/29/2014 |
KARKAW
HILLS LLC |
Rental Assistance |
435.00 |
4/29/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
525.00 |
4/29/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
4/29/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
800.00 |
4/29/2014 |
KASHIF
KHAN |
Rent Sub to
L'lords |
519.00 |
4/29/2014 |
KATANA
FORENSICS INC |
Education |
845.00 |
4/29/2014 |
KATANA
FORENSICS INC |
Education |
845.00 |
4/29/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
750.00 |
4/29/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
800.00 |
4/29/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,115.00 |
4/29/2014 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
565.00 |
4/29/2014 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
473.00 |
4/29/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,747.50 |
4/29/2014 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
257.00 |
4/29/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
156.25 |
4/29/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
375.00 |
4/29/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
2,350.00 |
4/29/2014 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,677.00 |
4/29/2014 |
KATRINA
CHAPPEL |
Rent Sub to
L'lords |
530.00 |
4/29/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
2,900.00 |
4/29/2014 |
KEITH M
IVY |
Rent Sub to
L'lords |
692.00 |
4/29/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb Port-in |
892.00 |
4/29/2014 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
1,495.00 |
4/29/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/29/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/29/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
4/29/2014 |
KEN NGUYEN
MANAGEMENT LLC |
Rent Sub to
L'lords |
641.00 |
4/29/2014 |
Kendall K
Novak |
Education |
140.00 |
4/29/2014 |
KENNEDALE
INDEPENDENT SCHOOL |
Space Lease
Rental |
60.00 |
4/29/2014 |
KENNETH L
JOHNSON |
Rent Sub to
L'lords |
1,301.40 |
4/29/2014 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
1,660.00 |
4/29/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
550.00 |
4/29/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
575.00 |
4/29/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
1,200.00 |
4/29/2014 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
745.00 |
4/29/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
250.00 |
4/29/2014 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
387.00 |
4/29/2014 |
KERRI WEBB |
Rent Sub to
L'lords |
552.00 |
4/29/2014 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
492.00 |
4/29/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
KEVIN D
RILEY |
Rent Sub to
L'lords |
396.00 |
4/29/2014 |
KEVIN
KHORRAMI |
Rent Sub to
L'lords |
990.00 |
4/29/2014 |
KEYANNA L
HUDSPETH |
Rent Sub to
L'lords |
621.00 |
4/29/2014 |
KHYRIE
ROCKWELL |
Restitution
Payable |
27.52 |
4/29/2014 |
KILPATRICK
EQUIPMENT COMPANY |
Supplies |
67.50 |
4/29/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
4/29/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
4/29/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
4/29/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,000.00 |
4/29/2014 |
KIMBERLY A
CHERRY |
Reporter's
Records |
104.00 |
4/29/2014 |
KIMBERLY A
CHERRY |
Reporter's
Records |
2,392.00 |
4/29/2014 |
KIMBERLY A
DEWEY |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
KIMBERLY
NGUYEN |
Rent Sub to
L'lords |
1,000.00 |
4/29/2014 |
KIMBERLY
NGUYEN |
Rent Sub/Dep
L'lords |
1,000.00 |
4/29/2014 |
KINDRA
MERRIMAN |
Clothing |
100.00 |
4/29/2014 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
70.47 |
4/29/2014 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
4/29/2014 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
3,524.00 |
4/29/2014 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
756.00 |
4/29/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
175.00 |
4/29/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,150.00 |
4/29/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,450.00 |
4/29/2014 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
1,750.00 |
4/29/2014 |
KPMG LLP |
Misc Receivable |
5,000.00 |
4/29/2014 |
KPMG LLP |
Misc Payable |
5,000.00 |
4/29/2014 |
KPMG LLP |
Financial
Contracts |
26,100.00 |
4/29/2014 |
KRISTEN
BAZIL |
Medical Services |
70.00 |
4/29/2014 |
KROGER
#695 |
Expanded Nutri
Pgrm |
37.23 |
4/29/2014 |
KRR VILLAS
ON BEAR CREEK LP |
Rent Sub to
L'lords |
2,798.00 |
4/29/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
139.67 |
4/29/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
617.81 |
4/29/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
10,809.20 |
4/29/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
11,755.71 |
4/29/2014 |
KULVIR
SINGH BHOGAL |
HAP Reimb Port-in |
960.00 |
4/29/2014 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
1,078.00 |
4/29/2014 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
5,421.00 |
4/29/2014 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
HAP Reimb Port-in |
561.00 |
4/29/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
350.00 |
4/29/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
Kyle
Gibson |
Education |
140.00 |
4/29/2014 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
470.00 |
4/29/2014 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
620.00 |
4/29/2014 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,119.00 |
4/29/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
488.00 |
4/29/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
512.00 |
4/29/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
850.00 |
4/29/2014 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,700.00 |
4/29/2014 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
397.00 |
4/29/2014 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
4/29/2014 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
4/29/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
195.00 |
4/29/2014 |
LAHAINA
GROUP INC |
Building
Maintenance |
487.50 |
4/29/2014 |
LAJONDA
HARRIS |
Rent Sub to
L'lords |
850.00 |
4/29/2014 |
LAKE
COUNTY BOARD OF COUNTY |
Port Admin Fee
Expen |
39.60 |
4/29/2014 |
LAKE
COUNTY BOARD OF COUNTY |
Port HAP Port-out |
1,000.00 |
4/29/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
637.00 |
4/29/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb Port-in |
1,076.00 |
4/29/2014 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
3,112.00 |
4/29/2014 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
813.00 |
4/29/2014 |
LAN NINH
HUYNH |
Rent Sub to
L'lords |
252.00 |
4/29/2014 |
LANESTAFFING
INC |
Contract Labor |
754.40 |
4/29/2014 |
LANESTAFFING
INC |
Contract Labor |
754.40 |
4/29/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
8.14 |
4/29/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
10.95 |
4/29/2014 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
21.46 |
4/29/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
50.32 |
4/29/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
53.83 |
4/29/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
242.28 |
4/29/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
156.25 |
4/29/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
558.00 |
4/29/2014 |
LARRY LEE
REEVES |
Rent Sub to
L'lords |
429.00 |
4/29/2014 |
LARRY
NORRIS |
HAP Reimb Port-in |
135.00 |
4/29/2014 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
200.00 |
4/29/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
387.50 |
4/29/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
625.00 |
4/29/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
2,800.00 |
4/29/2014 |
LATONYA
GREEN |
Clothing |
125.00 |
4/29/2014 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
349.00 |
4/29/2014 |
Laura A
McKnight |
Tuition C/room
Train |
40.00 |
4/29/2014 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
466.00 |
4/29/2014 |
LAURIE
CARVER |
Rent Sub to
L'lords |
51.00 |
4/29/2014 |
LAURIVA
DAY |
Rent Sub to
L'lords |
1,430.00 |
4/29/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
375.00 |
4/29/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
525.00 |
4/29/2014 |
LAW OFFICE
OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/29/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,800.00 |
4/29/2014 |
LAW OFFICE
OF CHAD T GOETZ |
Counsel
Fees-Probate |
900.00 |
4/29/2014 |
LAW OFFICE
OF DEAN M SWANDA |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,950.00 |
4/29/2014 |
LAW OFFICE
OF HARMONY M SCHUERMAN |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
LAW OFFICE
OF HARMONY M SCHUERMAN |
Counsel
Fees-Courts |
375.00 |
4/29/2014 |
LAW OFFICE
OF HARMONY M SCHUERMAN |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
LAW OFFICE
OF HEATHER OGIER |
Counsel Fees -
CPS |
925.00 |
4/29/2014 |
LAW OFFICE
OF JULIA A MCENTIRE PLLC |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
LAW OFFICE
OF KARLA M BALLI |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
150.00 |
4/29/2014 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
100.00 |
4/29/2014 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
LAW OFFICE
OF THOMAS W MCKENZIE |
Counsel Fees -
CPS |
300.00 |
4/29/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
225.00 |
4/29/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
650.00 |
4/29/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
137.50 |
4/29/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
1,075.00 |
4/29/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
550.00 |
4/29/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,525.00 |
4/29/2014 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
1,071.00 |
4/29/2014 |
LAWRENCE E
HINES |
Clothing |
99.55 |
4/29/2014 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
199.64 |
4/29/2014 |
LAZARUS
LEASING INC |
Rent Sub to
L'lords |
742.00 |
4/29/2014 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
358.00 |
4/29/2014 |
LEC
MANAGEMENT INC |
Rent Sub to
L'lords |
1,200.00 |
4/29/2014 |
LEE E WEST
JR |
Rent Sub to
L'lords |
784.00 |
4/29/2014 |
LEGG MASON
REAL EST CAPITAL II INC |
Rent Sub to
L'lords |
2,749.00 |
4/29/2014 |
Leighton G
Iles |
Travel |
341.09 |
4/29/2014 |
LENA POPE
HOME INC |
Professional
Service |
237.40 |
4/29/2014 |
LENA POPE
HOME INC |
Professional
Service |
1,031.40 |
4/29/2014 |
LENA POPE
HOME INC |
Professional
Service |
1,040.00 |
4/29/2014 |
LENA POPE
HOME INC |
Professional
Service |
1,481.90 |
4/29/2014 |
LENA POPE
HOME INC |
Professional
Service |
1,690.28 |
4/29/2014 |
LENA POPE
HOME INC |
Professional
Service |
2,666.67 |
4/29/2014 |
LENA POPE
HOME INC |
Professional
Service |
3,986.00 |
4/29/2014 |
LENA POPE
HOME INC |
Professional
Service |
8,736.00 |
4/29/2014 |
LENA POPE
HOME INC |
Prepaid - Rent |
18,168.42 |
4/29/2014 |
LENA POPE
HOME INC |
Professional
Service |
33,974.84 |
4/29/2014 |
LENA POPE
HOME INC |
Professional
Service |
42,037.84 |
4/29/2014 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
361.00 |
4/29/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
125.00 |
4/29/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
175.00 |
4/29/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
550.00 |
4/29/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
LEONARD
BAKER |
Rent Sub to
L'lords |
855.00 |
4/29/2014 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
695.00 |
4/29/2014 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,985.00 |
4/29/2014 |
LEROY
JOHNSON AND |
Clothing |
464.84 |
4/29/2014 |
LEROY YORK |
HAP Reimb Port-in |
405.00 |
4/29/2014 |
LEROY YORK |
Rent Sub to
L'lords |
700.00 |
4/29/2014 |
LEROY YORK |
Rent Sub to
L'lords |
4,745.00 |
4/29/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
325.00 |
4/29/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
275.00 |
4/29/2014 |
LESTER K
REED |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
510.00 |
4/29/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
607.50 |
4/29/2014 |
LEWIS H
HUFF JR |
Rent Sub to
L'lords |
1,682.00 |
4/29/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
5,075.00 |
4/29/2014 |
LIBBY
BRADY REAL ESTATE INC |
HAP Reimb Port-in |
528.00 |
4/29/2014 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
3,268.00 |
4/29/2014 |
LINDA
REGAN |
Clothing |
158.12 |
4/29/2014 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection Fee |
10,763.95 |
4/29/2014 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
985.00 |
4/29/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
250.00 |
4/29/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
368.75 |
4/29/2014 |
LISA L
DAWSON |
Rent Sub to
L'lords |
666.00 |
4/29/2014 |
LISA MARIE
ONVANI |
HAP Reimb Port-in |
327.00 |
4/29/2014 |
LISA
MORTON |
Reporter's
Records |
4,148.00 |
4/29/2014 |
LISA POLK |
Relative
Assistance |
600.00 |
4/29/2014 |
LISA V
JACKSON |
Professional
Service |
930.40 |
4/29/2014 |
LITHO
SUPPLY AND SERVICE CO INC |
Capital
Outlay-Furni |
9,995.00 |
4/29/2014 |
LIVESTOCK
SERVICE INC |
Subscriptions |
20.00 |
4/29/2014 |
LMW REALTY
TRUST |
HAP Reimb Port-in |
407.00 |
4/29/2014 |
LOCK TIGHT
SECURITY INC |
Supplies |
12.00 |
4/29/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
50.00 |
4/29/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
52.25 |
4/29/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
52.50 |
4/29/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
62.96 |
4/29/2014 |
LOCK TIGHT
SECURITY INC |
Parts and
Supplies |
64.00 |
4/29/2014 |
LOCK TIGHT
SECURITY INC |
Supplies |
187.00 |
4/29/2014 |
LOCK TIGHT
SECURITY INC |
Supplies |
243.00 |
4/29/2014 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
332.70 |
4/29/2014 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
(377.00) |
4/29/2014 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
1,088.00 |
4/29/2014 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
132.00 |
4/29/2014 |
LONG
NGUYEN |
Rent Sub to
L'lords |
700.00 |
4/29/2014 |
LORENA R
DIXON-PARKS |
Rent Sub to
L'lords |
799.00 |
4/29/2014 |
LORIE
NAYLOR |
Reporter's
Records |
1,816.00 |
4/29/2014 |
LORRAINE
BRIDGES |
Clothing |
250.00 |
4/29/2014 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
560.00 |
4/29/2014 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
587.00 |
4/29/2014 |
LOWE'S |
Parts and
Supplies |
11.56 |
4/29/2014 |
LOWE'S |
Echo Lake Park |
64.98 |
4/29/2014 |
LOWE'S |
Field
Equip&Supplies |
178.24 |
4/29/2014 |
LOWE'S |
Field
Equip&Supplies |
189.05 |
4/29/2014 |
LOWE'S |
A/C Maint
Contract |
1,096.24 |
4/29/2014 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
363.00 |
4/29/2014 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
716.70 |
4/29/2014 |
LPD REALTY
LLC |
Rent Sub to
L'lords |
804.00 |
4/29/2014 |
LUAN VU |
Rent Sub to
L'lords |
1,748.00 |
4/29/2014 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
4/29/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
800.00 |
4/29/2014 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
LYNN YEE |
Rent Sub to
L'lords |
1,060.00 |
4/29/2014 |
M FRED
PENDERGRAF |
Investigative |
247.50 |
4/29/2014 |
M S AIR
INC |
Laundry Services |
712.50 |
4/29/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
250.00 |
4/29/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
700.00 |
4/29/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
700.00 |
4/29/2014 |
MACK
TIPPENS |
Rent Sub to
L'lords |
454.00 |
4/29/2014 |
MACKJ INC |
Rent Sub to
L'lords |
383.00 |
4/29/2014 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
4/29/2014 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
420.00 |
4/29/2014 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb Port-in |
857.00 |
4/29/2014 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
4,565.00 |
4/29/2014 |
MAEDC PALM
HOUSE LLC |
Rent Sub to
L'lords |
1,172.00 |
4/29/2014 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
363.00 |
4/29/2014 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
337.00 |
4/29/2014 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
513.00 |
4/29/2014 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
3,284.00 |
4/29/2014 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
1,050.00 |
4/29/2014 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,381.00 |
4/29/2014 |
Mallory A
DiDonato |
Travel |
394.50 |
4/29/2014 |
MANAXI LLC |
Rent Sub to
L'lords |
719.00 |
4/29/2014 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
504.00 |
4/29/2014 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
3,598.00 |
4/29/2014 |
MANSFIELD
FUNERAL HOME |
County Burials |
430.00 |
4/29/2014 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
212.00 |
4/29/2014 |
MANTEK |
Parts and
Supplies |
919.68 |
4/29/2014 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
148.00 |
4/29/2014 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
2,105.00 |
4/29/2014 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
130.00 |
4/29/2014 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
520.00 |
4/29/2014 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
520.00 |
4/29/2014 |
MARGIE C
BOWMAN |
Rent Sub to
L'lords |
936.00 |
4/29/2014 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
511.00 |
4/29/2014 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
325.00 |
4/29/2014 |
MARIE A
BELL |
Rent Sub to
L'lords |
900.00 |
4/29/2014 |
MARIE
MENDOZA |
Rent Sub to
L'lords |
601.00 |
4/29/2014 |
MARIE PIGG
INC |
HAP Reimb Port-in |
402.00 |
4/29/2014 |
MARIE PIGG
INC |
Rent Sub to
L'lords |
800.00 |
4/29/2014 |
MARIE W
STOKES |
HAP Reimb Port-in |
628.00 |
4/29/2014 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb Port-in |
409.00 |
4/29/2014 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
1,735.00 |
4/29/2014 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
5,347.00 |
4/29/2014 |
MARION J
AIKEN |
Rent Sub to
L'lords |
925.00 |
4/29/2014 |
MARK BATES |
Restitution
Payable |
42.00 |
4/29/2014 |
MARK D
HIXSON |
Rent Sub to
L'lords |
463.00 |
4/29/2014 |
MARK D
SHEARER |
Rent Sub to
L'lords |
691.00 |
4/29/2014 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
849.00 |
4/29/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
250.00 |
4/29/2014 |
MARKETLAB
INC |
Lab Supplies |
631.04 |
4/29/2014 |
MARSHALL
DUANE CAPPS |
Counsel
Fees-Probate |
300.00 |
4/29/2014 |
MARSHALL
DUANE CAPPS |
Counsel
Fees-Probate |
900.00 |
4/29/2014 |
MARTHA
TRAN |
Rent Sub to
L'lords |
951.00 |
4/29/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
372.75 |
4/29/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
592.45 |
4/29/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
16,318.94 |
4/29/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
50,291.66 |
4/29/2014 |
MARTINEZ
& BONE REALTY INC |
Rent Sub to
L'lords |
651.00 |
4/29/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
2,125.00 |
4/29/2014 |
MARY ELLEN
ECKLUND |
Rent Sub to
L'lords |
439.00 |
4/29/2014 |
MARY M
BURDETTE |
Litigation
Expense |
7,187.85 |
4/29/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
4/29/2014 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
177.45 |
4/29/2014 |
MAUREEN T
GRIFFIN |
Litigation
Expense |
935.31 |
4/29/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
600.00 |
4/29/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,405.00 |
4/29/2014 |
MCM
ELECTRONICS INC |
Lab Supplies |
22.54 |
4/29/2014 |
MDRD LLC |
Rent Sub to
L'lords |
403.00 |
4/29/2014 |
MDRD LLC |
Rent Sub to
L'lords |
442.00 |
4/29/2014 |
MDT
PARKWOOD LTD |
Prepaid - Rent |
18,803.82 |
4/29/2014 |
MEADOWS OF
BEDFORD II APT INVESTORS |
HAP Reimb Port-in |
457.00 |
4/29/2014 |
MEADOWS OF
BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
3,776.00 |
4/29/2014 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,337.35 |
4/29/2014 |
MEDIA
RUSHWORKS LLC |
Software
Maintenance |
1,466.00 |
4/29/2014 |
MEDICAL
ARTS PRESS |
Supplies |
104.93 |
4/29/2014 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
25.00 |
4/29/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
MELISSIA Y
TALTON |
Rent Sub to
L'lords |
306.00 |
4/29/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
1,495.15 |
4/29/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
3,909.15 |
4/29/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
7,004.85 |
4/29/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
18,314.58 |
4/29/2014 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
371.00 |
4/29/2014 |
MF 2
PROPERTY LLC |
Rent Sub to
L'lords |
221.00 |
4/29/2014 |
MF 2
PROPERTY LLC |
Rent Sub to
L'lords |
821.00 |
4/29/2014 |
MF 2
PROPERTY LLC |
Rent Sub to
L'lords |
840.00 |
4/29/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
4/29/2014 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,419.08 |
4/29/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
10,396.50 |
4/29/2014 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
11,400.00 |
4/29/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
11,400.00 |
4/29/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
173,601.78 |
4/29/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
177,832.95 |
4/29/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
178,990.18 |
4/29/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
185,053.95 |
4/29/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
189,703.30 |
4/29/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
193,576.76 |
4/29/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
218,373.48 |
4/29/2014 |
Michael B
Hargis |
Education |
160.00 |
4/29/2014 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
500.00 |
4/29/2014 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
432.00 |
4/29/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
578.00 |
4/29/2014 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
482.00 |
4/29/2014 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
950.00 |
4/29/2014 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
621.00 |
4/29/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
907.00 |
4/29/2014 |
MICHAEL W
LITTLEJOHN |
Rent Sub to
L'lords |
703.00 |
4/29/2014 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
274.00 |
4/29/2014 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,039.00 |
4/29/2014 |
MICHELLE I
EUGENE |
Rent Sub to
L'lords |
598.00 |
4/29/2014 |
Michelle R
Brown |
Education |
625.78 |
4/29/2014 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
268.00 |
4/29/2014 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
736.00 |
4/29/2014 |
MIMOSA
LANE LLC |
Prepaid - Rent |
7,319.67 |
4/29/2014 |
MINH QUANG
VU |
Rent Sub to
L'lords |
865.00 |
4/29/2014 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,467.00 |
4/29/2014 |
MIR UZAIR |
Rent Sub to
L'lords |
346.00 |
4/29/2014 |
MIR UZAIR |
Rent Sub to
L'lords |
396.00 |
4/29/2014 |
MIRA MONTE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,049.00 |
4/29/2014 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
571.00 |
4/29/2014 |
Mitchell V
McDonald |
Mileage Allowance |
11.76 |
4/29/2014 |
Mitchell V
McDonald |
Travel |
100.00 |
4/29/2014 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,009.00 |
4/29/2014 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility
Assistance |
31.12 |
4/29/2014 |
MONICA
LEUCK |
Rent Sub to
L'lords |
587.00 |
4/29/2014 |
MONIQUE
HARVEY |
Rent Sub to
L'lords |
1,014.00 |
4/29/2014 |
MONIQUE
THORNTON |
Rent Sub to
L'lords |
714.00 |
4/29/2014 |
MONSOON
INVESTMENT INC |
Rent Sub to
L'lords |
2,105.00 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
26.82 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
26.82 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
26.82 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
26.82 |
4/29/2014 |
MOORE
MEDICAL LLC |
Supplies |
37.86 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
53.64 |
4/29/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
61.55 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
96.05 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
96.05 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
107.28 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
107.28 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
160.92 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
192.10 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
257.59 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
283.79 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
284.41 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
542.00 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
772.77 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
772.77 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
772.77 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
772.77 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
1,314.77 |
4/29/2014 |
MOORE
MEDICAL LLC |
Non-Track
Equipment |
1,385.87 |
4/29/2014 |
MOORE
MEDICAL LLC |
Building
Maintenance |
1,901.05 |
4/29/2014 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
150.00 |
4/29/2014 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,085.00 |
4/29/2014 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
3,088.00 |
4/29/2014 |
MRI RIVER
GLEN INVESTMENT FUND LP |
HAP Reimb Port-in |
500.00 |
4/29/2014 |
MRI RIVER
GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,371.00 |
4/29/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
815.32 |
4/29/2014 |
MSR I LP |
Rent Sub to
L'lords |
1,129.00 |
4/29/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
4/29/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.75 |
4/29/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
4/29/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
17.75 |
4/29/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
20.00 |
4/29/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
20.00 |
4/29/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
27.50 |
4/29/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
52.00 |
4/29/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
132.00 |
4/29/2014 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,373.33 |
4/29/2014 |
MVP ELITE
REALTY LLC |
Rent Sub to
L'lords |
399.00 |
4/29/2014 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
789.00 |
4/29/2014 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,445.00 |
4/29/2014 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Dues |
630.00 |
4/29/2014 |
NANCY
FUGATE |
Rent Sub to
L'lords |
2,707.00 |
4/29/2014 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
600.00 |
4/29/2014 |
NANKUMARI
RAJPUT BHATTI |
Rent Sub to
L'lords |
1,265.00 |
4/29/2014 |
Naomi E
Weatherly |
Travel |
130.00 |
4/29/2014 |
NAP/SPRINGMAN
FUND VI LP |
Rent Sub to
L'lords |
802.00 |
4/29/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
650.50 |
4/29/2014 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
50.00 |
4/29/2014 |
NATIONAL
ASSOCIATION OF COUNTIES |
Travel |
470.00 |
4/29/2014 |
NATIONAL
CHILD SUPPORT ENFORCEMENT |
Dues |
315.00 |
4/29/2014 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
9,165.42 |
4/29/2014 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
250.00 |
4/29/2014 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
250.00 |
4/29/2014 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
250.00 |
4/29/2014 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
250.00 |
4/29/2014 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
374.00 |
4/29/2014 |
NEHA
CHAWLA |
HAP Reimb Port-in |
874.00 |
4/29/2014 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
4,577.00 |
4/29/2014 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
1,064.00 |
4/29/2014 |
NEIGHBORHOOD
PARTNERS OF TX LP |
HAP Reimb Port-in |
82.00 |
4/29/2014 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
80.31 |
4/29/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
850.00 |
4/29/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
2,250.00 |
4/29/2014 |
NELSON-JAMESON
INC |
Lab Supplies |
628.38 |
4/29/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
102.50 |
4/29/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Track
Equipment |
200.00 |
4/29/2014 |
NEW
HORIZONS RANCH & CENTER INC |
Resident MH
Nonsecur |
592.44 |
4/29/2014 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
4/29/2014 |
NGOC BIGH
NGUYEN |
Rent Sub to
L'lords |
900.00 |
4/29/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
924.00 |
4/29/2014 |
NIDHI
TANDON |
Rent Sub to
L'lords |
995.00 |
4/29/2014 |
NINFA M
HERNANDEZ |
Rent Sub to
L'lords |
975.00 |
4/29/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
14,516.25 |
4/29/2014 |
NMS LABS |
Professional
Service |
1,280.00 |
4/29/2014 |
NOE PIEDRA |
Rent Sub to
L'lords |
779.00 |
4/29/2014 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
4/29/2014 |
NORCHEM
DRUG TESTING |
Laboratory Costs |
25,585.00 |
4/29/2014 |
NORSTAR |
Rent Sub to
L'lords |
603.00 |
4/29/2014 |
NORSTAR |
Rent Sub to
L'lords |
727.00 |
4/29/2014 |
NORSTAR |
Rent Sub to
L'lords |
1,355.00 |
4/29/2014 |
NORSTAR |
HAP Reimb Port-in |
2,280.00 |
4/29/2014 |
NORSTAR |
Rent Sub to
L'lords |
16,585.00 |
4/29/2014 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
1,316.25 |
4/29/2014 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,924.00 |
4/29/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
435.00 |
4/29/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
611.70 |
4/29/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
848.00 |
4/29/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
HAP Reimb Port-in |
1,151.00 |
4/29/2014 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,614.00 |
4/29/2014 |
NOVARTIS
VACCINES & DIAGNOSTICS INC |
Medical Supplies |
472.70 |
4/29/2014 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
663.00 |
4/29/2014 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
538.00 |
4/29/2014 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,068.00 |
4/29/2014 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
2,070.00 |
4/29/2014 |
NUMBER ONE
EASTCHASE LP |
Utility
Assistance |
27.90 |
4/29/2014 |
NUMBER ONE
EASTCHASE LP |
Rental Assistance |
549.00 |
4/29/2014 |
NUMBER ONE
EASTCHASE LP |
Rent Sub to
L'lords |
635.66 |
4/29/2014 |
NUMBER ONE
EASTCHASE LP |
Rent Sub to
L'lords |
2,083.00 |
4/29/2014 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,183.00 |
4/29/2014 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,535.00 |
4/29/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
203.00 |
4/29/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
683.00 |
4/29/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb Port-in |
1,551.00 |
4/29/2014 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
7,728.00 |
4/29/2014 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
296.00 |
4/29/2014 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
595.00 |
4/29/2014 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,466.00 |
4/29/2014 |
OAK
TIMBERS-WHITE SETTLEMENT II |
HAP Reimb Port-in |
381.00 |
4/29/2014 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
466.00 |
4/29/2014 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
1,484.00 |
4/29/2014 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
898.00 |
4/29/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
94.00 |
4/29/2014 |
OCHO VEGAS
INC |
Rent Sub to
L'lords |
549.00 |
4/29/2014 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
536.00 |
4/29/2014 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
684.00 |
4/29/2014 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,120.00 |
4/29/2014 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
1,155.00 |
4/29/2014 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
608.00 |
4/29/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
430.00 |
4/29/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
1,979.00 |
4/29/2014 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
6,579.00 |
4/29/2014 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port Admin Fee
Expen |
39.60 |
4/29/2014 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port HAP Port-out |
877.00 |
4/29/2014 |
OLIVE TREE
REALTY SOLUTION LLC |
Rent Sub to
L'lords |
608.00 |
4/29/2014 |
OMAR
VENEGAS |
Relative
Assistance |
900.00 |
4/29/2014 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
4,794.00 |
4/29/2014 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,864.21 |
4/29/2014 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
3,811.00 |
4/29/2014 |
ONE AMELIA
PARC LP |
HAP Reimb Port-in |
1,289.00 |
4/29/2014 |
ONE AMELIA
PARC LP |
Rent Sub to
L'lords |
4,595.00 |
4/29/2014 |
ONE
VILLAGE CREEK LP |
HAP Reimb Port-in |
1,308.00 |
4/29/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,089.00 |
4/29/2014 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
17,872.00 |
4/29/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
57.48 |
4/29/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
69.68 |
4/29/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
77.64 |
4/29/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
95.64 |
4/29/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
100.96 |
4/29/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
779.62 |
4/29/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
1,703.50 |
4/29/2014 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
224.00 |
4/29/2014 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
419.00 |
4/29/2014 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
794.00 |
4/29/2014 |
OVERTON
SQUARE LP |
HAP Reimb Port-in |
455.00 |
4/29/2014 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
717.00 |
4/29/2014 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,553.00 |
4/29/2014 |
OVIE
MICHAEL-OGBE |
HAP Reimb Port-in |
900.00 |
4/29/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
OWENS
& OWENS |
Counsel
Fees-Probate |
500.00 |
4/29/2014 |
OZARKA
DRINKING WATER |
Lab Supplies |
7.95 |
4/29/2014 |
OZARKA
DRINKING WATER |
Food |
18.99 |
4/29/2014 |
OZARKA
DRINKING WATER |
Food |
205.80 |
4/29/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
4/29/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
4/29/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
375.00 |
4/29/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
2,535.53 |
4/29/2014 |
PARK HILL
CAFE |
Meeting Expenses |
132.81 |
4/29/2014 |
PARK PLAZA
SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
4/29/2014 |
PARK VISTA
TOWNHOMES L P |
Rent Sub to
L'lords |
411.00 |
4/29/2014 |
PARK VISTA
TOWNHOMES L P |
HAP Reimb Port-in |
726.00 |
4/29/2014 |
PARK VISTA
TOWNHOMES L P |
Rent Sub to
L'lords |
1,263.22 |
4/29/2014 |
PARK VISTA
TOWNHOMES L P |
Rent Sub to
L'lords |
1,344.00 |
4/29/2014 |
PARK VISTA
TOWNHOMES L P |
Rent Sub to
L'lords |
8,236.00 |
4/29/2014 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
(1,704.00) |
4/29/2014 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
1,868.00 |
4/29/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
308.72 |
4/29/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
1,180.32 |
4/29/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
2,681.60 |
4/29/2014 |
PARKSIDE
PROPERTIES LP |
HAP Reimb Port-in |
370.00 |
4/29/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
412.00 |
4/29/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
512.00 |
4/29/2014 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
550.00 |
4/29/2014 |
PARODI
PROPERTY LTD |
HAP Reimb Port-in |
383.00 |
4/29/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
589.00 |
4/29/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
2,721.00 |
4/29/2014 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
11,226.00 |
4/29/2014 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
4/29/2014 |
PASCALE
BARLATIER SURPRIS |
Rent Sub to
L'lords |
361.00 |
4/29/2014 |
PATHMARK
TRAFFIC PRODUCTS INC |
Parts and
Supplies |
1,198.00 |
4/29/2014 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
150.00 |
4/29/2014 |
PATISEPA
HAISILA |
Interpreter Fees |
55.00 |
4/29/2014 |
PATRICIA
MARGARET MCBRIDE |
Litigation
Expense |
26.00 |
4/29/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,300.00 |
4/29/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
3,175.00 |
4/29/2014 |
PATRICIA R
POOL |
Rent Sub to
L'lords |
327.00 |
4/29/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
550.00 |
4/29/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,500.00 |
4/29/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,720.00 |
4/29/2014 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
804.00 |
4/29/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
750.00 |
4/29/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
250.00 |
4/29/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
350.00 |
4/29/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
700.00 |
4/29/2014 |
PATTI
RICHARDS |
Professional
Service |
420.00 |
4/29/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
PATTY
TILLMAN |
Counsel Fees-Juv |
175.00 |
4/29/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
650.00 |
4/29/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
190.00 |
4/29/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
510.00 |
4/29/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
950.00 |
4/29/2014 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,275.00 |
4/29/2014 |
PAUL
MURRAY |
Rent Sub to
L'lords |
541.00 |
4/29/2014 |
PAUL
MURRAY |
Rent Sub to
L'lords |
547.00 |
4/29/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
700.00 |
4/29/2014 |
PAUL W
CARPENTER |
Rent Sub to
L'lords |
689.00 |
4/29/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
275.00 |
4/29/2014 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
219.00 |
4/29/2014 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
547.00 |
4/29/2014 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
689.00 |
4/29/2014 |
PAULA K
GREEN |
Investigative |
90.00 |
4/29/2014 |
PAULA K
GREEN |
Investigative |
204.74 |
4/29/2014 |
PAULA K
GREEN |
Cap Murder-Othr
Cost |
209.61 |
4/29/2014 |
PAULA K
GREEN |
Investigative |
305.82 |
4/29/2014 |
PAULA K
GREEN |
Investigative |
500.00 |
4/29/2014 |
PEDRO
CISNEROS |
Counsel
Fees-Courts |
50.00 |
4/29/2014 |
PEDRO
CISNEROS |
Interpreter Fees |
50.00 |
4/29/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
100.00 |
4/29/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
674.00 |
4/29/2014 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
4,050.00 |
4/29/2014 |
PENSTAR
POWER LLC |
Utility Allowance |
368.00 |
4/29/2014 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
4/29/2014 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
714.00 |
4/29/2014 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
3,117.00 |
4/29/2014 |
PETER
SZWEDA |
Rent Sub to
L'lords |
661.00 |
4/29/2014 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
39.75 |
4/29/2014 |
PHAM HOANG
LONG |
Rent Sub to
L'lords |
1,557.00 |
4/29/2014 |
PHILIP
HOANG |
Rent Sub to
L'lords |
700.00 |
4/29/2014 |
PHILIPPA
NEWSOME |
Clothing |
450.00 |
4/29/2014 |
PHILLIP
FEVANG |
Rent Sub to
L'lords |
699.00 |
4/29/2014 |
PHILLIP M
HERR |
Counsel
Fees-Courts |
225.00 |
4/29/2014 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
760.00 |
4/29/2014 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
750.00 |
4/29/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
620.66 |
4/29/2014 |
PHOENIX
HOUSE OF TEXAS INC |
Residential Servc |
6,774.25 |
4/29/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,100.00 |
4/29/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,300.00 |
4/29/2014 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
79.20 |
4/29/2014 |
PLANO
HOUSING AUTHORITY |
Port HAP Port-out |
1,211.00 |
4/29/2014 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
823.97 |
4/29/2014 |
PLANTATION
WEST APARTMENTS |
Utility
Assistance |
44.68 |
4/29/2014 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
1,605.00 |
4/29/2014 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,438.00 |
4/29/2014 |
POINT WEST
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,136.00 |
4/29/2014 |
POINT WEST
ASSOCIATES LLC |
Rent Sub to
L'lords |
3,278.00 |
4/29/2014 |
POINTHR
INC |
Background Check |
106.19 |
4/29/2014 |
POINTHR
INC |
Background Check |
186.05 |
4/29/2014 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
266.00 |
4/29/2014 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
452.00 |
4/29/2014 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,330.00 |
4/29/2014 |
POSITIVE
PROMOTIONS INC |
Supplies |
936.07 |
4/29/2014 |
POST
LADERA LLC |
HAP Reimb Port-in |
736.00 |
4/29/2014 |
POST
LADERA LLC |
Rent Sub to
L'lords |
2,071.00 |
4/29/2014 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,021.00 |
4/29/2014 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb Port-in |
2,416.00 |
4/29/2014 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
17,643.00 |
4/29/2014 |
POTENTIA
ENERGY LLC |
Utility
Assistance |
101.45 |
4/29/2014 |
PRASAD
UPPULOORI |
HAP Reimb Port-in |
798.00 |
4/29/2014 |
PRICE
CAROL OAKS LP |
Utility
Assistance |
13.66 |
4/29/2014 |
PRICE
CAROL OAKS LP |
Rental Assistance |
414.00 |
4/29/2014 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
445.00 |
4/29/2014 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
1,360.00 |
4/29/2014 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
750.00 |
4/29/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
221.00 |
4/29/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
272.00 |
4/29/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
317.00 |
4/29/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
544.00 |
4/29/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
544.00 |
4/29/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,632.00 |
4/29/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
4/29/2014 |
PROPATH
SERVICES LLP |
Professional
Service |
3,865.20 |
4/29/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
376.00 |
4/29/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
847.00 |
4/29/2014 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
1,996.00 |
4/29/2014 |
PSY FAMILY
SERVICES |
Professional
Service |
400.00 |
4/29/2014 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
11,290.00 |
4/29/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
5,948.30 |
4/29/2014 |
PUNDIT JEE
LP |
Rent Sub to
L'lords |
337.00 |
4/29/2014 |
QIAGEN INC |
Lab Supplies |
370.78 |
4/29/2014 |
QUANG N
M HUYNH |
Rent Sub to
L'lords |
1,175.00 |
4/29/2014 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
832.00 |
4/29/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
89.92 |
4/29/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
94.96 |
4/29/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
132.00 |
4/29/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,089.16 |
4/29/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,244.82 |
4/29/2014 |
QUEST IRA
INC |
Rent Sub to
L'lords |
552.00 |
4/29/2014 |
QUEST IRA
INC |
Rent Sub to
L'lords |
1,867.00 |
4/29/2014 |
QUILL
CORPORATION |
Supplies |
182.34 |
4/29/2014 |
QUILL
CORPORATION |
Supplies |
3,749.85 |
4/29/2014 |
R & M
PROPERTIES |
Rent Sub to
L'lords |
546.00 |
4/29/2014 |
R & M
WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
3,278.00 |
4/29/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
321.25 |
4/29/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
550.35 |
4/29/2014 |
R C GRAHAM
INC |
Rent Sub to
L'lords |
235.00 |
4/29/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
750.00 |
4/29/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
650.00 |
4/29/2014 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
91,561.05 |
4/29/2014 |
RACE WORTH
LLC |
Rent Sub to
L'lords |
462.00 |
4/29/2014 |
RADIO
SHACK CORPORATION |
Building
Maintenance |
251.93 |
4/29/2014 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
4/29/2014 |
RAINA
REALTY |
Rent Sub to
L'lords |
1,155.00 |
4/29/2014 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
975.00 |
4/29/2014 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,482.00 |
4/29/2014 |
RAM P
MALIK |
Rent Sub to
L'lords |
1,523.00 |
4/29/2014 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
899.00 |
4/29/2014 |
Ramoral K
Lockhart |
Transportation |
14.92 |
4/29/2014 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
933.00 |
4/29/2014 |
RAN
SHNITZER |
Rent Sub to
L'lords |
650.00 |
4/29/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
125.00 |
4/29/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
750.00 |
4/29/2014 |
RANDOL
ASSET MANAGEMENT |
Prepaid - Rent |
11,818.00 |
4/29/2014 |
RANDY
ADAMS TATTOO STUDIO |
Restitution
Payable |
30.00 |
4/29/2014 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
502.00 |
4/29/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
215.00 |
4/29/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
843.75 |
4/29/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,100.00 |
4/29/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
200.00 |
4/29/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
625.00 |
4/29/2014 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
426.00 |
4/29/2014 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
481.00 |
4/29/2014 |
RAY
ECKLUND |
Rent Sub to
L'lords |
544.00 |
4/29/2014 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,706.00 |
4/29/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
500.00 |
4/29/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
800.00 |
4/29/2014 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,138.00 |
4/29/2014 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
531.00 |
4/29/2014 |
RAZA MIAN |
Rent Sub to
L'lords |
1,956.00 |
4/29/2014 |
RD CORNELL
LLC |
Parts and
Supplies |
248.00 |
4/29/2014 |
RDO
EQUIPMENT CO |
Equipment Maint |
130.70 |
4/29/2014 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,116.57 |
4/29/2014 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
569.00 |
4/29/2014 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
614.00 |
4/29/2014 |
RECEPT
PHARMACY LP |
Supplies |
43.60 |
4/29/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
201.60 |
4/29/2014 |
RED CARPET
CAR WASH |
Vehicle
Maintenance |
5.00 |
4/29/2014 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,213.35 |
4/29/2014 |
REEDER
REAL ESTATE LP |
Rent Sub to
L'lords |
396.00 |
4/29/2014 |
REEVES LAW
CENTER |
Counsel Fees -
CPS |
200.00 |
4/29/2014 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
541.00 |
4/29/2014 |
REINALDO
CORRALES |
Rent Sub to
L'lords |
1,460.00 |
4/29/2014 |
RELIABLE
PAVING INC |
Contract Labor |
6,820.00 |
4/29/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
33.00 |
4/29/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
75.00 |
4/29/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
80.50 |
4/29/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
144.00 |
4/29/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
145.10 |
4/29/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
154.00 |
4/29/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb Port-in |
370.00 |
4/29/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,091.83 |
4/29/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
2,348.00 |
4/29/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,503.26 |
4/29/2014 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
1,548.00 |
4/29/2014 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
103.00 |
4/29/2014 |
RENAYE
JENKINS |
Rent Sub to
L'lords |
749.00 |
4/29/2014 |
RENE
CALVILLO TORRES |
Rent Sub to
L'lords |
362.00 |
4/29/2014 |
Rene M
Smith |
Travel |
204.00 |
4/29/2014 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
1,039.70 |
4/29/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
10,658.40 |
4/29/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
31,770.23 |
4/29/2014 |
Rhonda L
Lewis |
Travel |
10.00 |
4/29/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
137.50 |
4/29/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,280.00 |
4/29/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,350.00 |
4/29/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
2,210.00 |
4/29/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
825.00 |
4/29/2014 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,229.00 |
4/29/2014 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
711.00 |
4/29/2014 |
RICHARD W
DENNIS |
Rent Sub to
L'lords |
672.00 |
4/29/2014 |
RICHARD W
ERKER |
HAP Reimb Port-in |
448.00 |
4/29/2014 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
39.60 |
4/29/2014 |
RICHFIELD
HRA |
Port HAP Port-out |
871.00 |
4/29/2014 |
RICHLAND
HILLS PARTNERS LTD |
Utility Allowance |
3.00 |
4/29/2014 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,260.00 |
4/29/2014 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
265.00 |
4/29/2014 |
RICKY K
ROSE |
Rent Sub to
L'lords |
925.00 |
4/29/2014 |
RIO VISTA
APARTMENTS LLC |
Rent Sub to
L'lords |
1,548.00 |
4/29/2014 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
239.00 |
4/29/2014 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
719.00 |
4/29/2014 |
RNPH
PROPERTIES LLC |
Rent Sub to
L'lords |
251.84 |
4/29/2014 |
Robb
Catalano |
Education |
625.00 |
4/29/2014 |
ROBBY
SMITH |
Rent Sub to
L'lords |
900.00 |
4/29/2014 |
ROBERNETTE
KELLY |
Rent Sub to
L'lords |
792.00 |
4/29/2014 |
Robert A
Berndt |
Education |
478.00 |
4/29/2014 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
4/29/2014 |
ROBERT
ARMANDO VILLA |
Rent Sub to
L'lords |
399.00 |
4/29/2014 |
ROBERT
GEORGE |
Rent Sub to
L'lords |
637.00 |
4/29/2014 |
ROBERT L
CROCHETT SR |
Rent Sub to
L'lords |
460.00 |
4/29/2014 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
700.00 |
4/29/2014 |
ROBERT S
CONTE |
HAP Reimb Port-in |
1,493.00 |
4/29/2014 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
1,968.00 |
4/29/2014 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
631.00 |
4/29/2014 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
544.00 |
4/29/2014 |
ROBERTA
WALKER |
Counsel Fees-Juv |
200.00 |
4/29/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
ROBIN E
WORLEY |
Interpreter Fees |
192.00 |
4/29/2014 |
ROBIN E
WORLEY |
Reporter's
Records |
1,472.00 |
4/29/2014 |
Robin M
Worthy |
Education |
1,156.94 |
4/29/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
387.50 |
4/29/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
600.00 |
4/29/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
137.50 |
4/29/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
725.00 |
4/29/2014 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
1,172.00 |
4/29/2014 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
2,035.00 |
4/29/2014 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
1,713.00 |
4/29/2014 |
Rodney V
White |
Education |
189.00 |
4/29/2014 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
675.00 |
4/29/2014 |
ROGERS
& ROGERS INVESTMENTS |
Rent Sub to
L'lords |
263.00 |
4/29/2014 |
ROGERS
& ROGERS IV |
HAP Reimb Port-in |
318.00 |
4/29/2014 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
431.00 |
4/29/2014 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
376.00 |
4/29/2014 |
ROLLAND
CADE CORNISH |
HAP Reimb Port-in |
532.00 |
4/29/2014 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
707.00 |
4/29/2014 |
RONALD
COOK |
Rent Sub to
L'lords |
338.00 |
4/29/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
550.00 |
4/29/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
3,126.00 |
4/29/2014 |
Ronald J
Wright |
Education |
41.02 |
4/29/2014 |
Ronald J
Wright |
Liaison Expense |
62.39 |
4/29/2014 |
Ronald J
Wright |
Travel |
220.52 |
4/29/2014 |
RONNIE D
SMITH |
Rent Sub to
L'lords |
293.00 |
4/29/2014 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
230.00 |
4/29/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
250.00 |
4/29/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
650.00 |
4/29/2014 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
2,465.23 |
4/29/2014 |
ROSS LAND
& REAL ESTATE SVCS INC |
Rent Sub to
L'lords |
146.00 |
4/29/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
350.00 |
4/29/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
ROY GOLSAN |
Counsel
Fees-Courts |
112.50 |
4/29/2014 |
ROY GOLSAN |
Counsel
Fees-Courts |
112.50 |
4/29/2014 |
ROY GOLSAN |
Counsel
Fees-Courts |
210.00 |
4/29/2014 |
ROY S
SHARP |
HAP Reimb Port-in |
663.00 |
4/29/2014 |
ROY S
SHARP |
Rent Sub to
L'lords |
825.00 |
4/29/2014 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
1,044.00 |
4/29/2014 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
4/29/2014 |
RUGBY IPD
CORP |
Parts and
Supplies |
42.80 |
4/29/2014 |
RUGBY IPD
CORP |
Building
Maintenance |
131.79 |
4/29/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
738.00 |
4/29/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
800.00 |
4/29/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
850.00 |
4/29/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,000.00 |
4/29/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,031.00 |
4/29/2014 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb Port-in |
2,123.00 |
4/29/2014 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
21,287.00 |
4/29/2014 |
RUSSELL
FEED INC |
Estray Livestock |
9.25 |
4/29/2014 |
RUSSELL
FEED INC |
Canine Expense |
35.99 |
4/29/2014 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
1,389.00 |
4/29/2014 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
391.00 |
4/29/2014 |
RUSTY GUY
THOMAS II |
Rent Sub to
L'lords |
585.00 |
4/29/2014 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
414.00 |
4/29/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
140.00 |
4/29/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
RYAN W
HARDY |
Counsel
Fees-Courts |
750.00 |
4/29/2014 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
249.00 |
4/29/2014 |
S A T
TRUCKING INC |
Rock and Gravel |
1,798.31 |
4/29/2014 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
7.84 |
4/29/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
516.00 |
4/29/2014 |
SAGINAW
CROSSING LLC |
Rental Assistance |
750.00 |
4/29/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
795.00 |
4/29/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
814.00 |
4/29/2014 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,707.00 |
4/29/2014 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
900.00 |
4/29/2014 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,174.00 |
4/29/2014 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
461.00 |
4/29/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
250.00 |
4/29/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
275.00 |
4/29/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
2,600.00 |
4/29/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
387.50 |
4/29/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
700.00 |
4/29/2014 |
Samantha K
Vargas |
Education |
180.00 |
4/29/2014 |
SAMS
APPLIANCE & FURNITURE INC |
Miscellaneous |
539.85 |
4/29/2014 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
1,505.00 |
4/29/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
1,394.00 |
4/29/2014 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
3,503.00 |
4/29/2014 |
SANDI
YOUNG |
Rent Sub to
L'lords |
849.00 |
4/29/2014 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
498.00 |
4/29/2014 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
234.00 |
4/29/2014 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,666.00 |
4/29/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
720.00 |
4/29/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
910.00 |
4/29/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
5,930.00 |
4/29/2014 |
SANZ FORT
WORTH HOLDINGS LLC |
HAP Reimb Port-in |
393.00 |
4/29/2014 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
2,854.00 |
4/29/2014 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
1,287.00 |
4/29/2014 |
SCHOOL
HEALTH CORPORATION |
Supplies |
35.30 |
4/29/2014 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
35.30 |
4/29/2014 |
SCHOOL
HEALTH CORPORATION |
Parts and
Supplies |
344.59 |
4/29/2014 |
SCHOOL
HEALTH CORPORATION |
Equipment Maint |
3,667.56 |
4/29/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
10,100.00 |
4/29/2014 |
SCOTT
BROWN PROPERTIES INC |
Rent Sub to
L'lords |
863.00 |
4/29/2014 |
SCOTT
ERICSON |
Counseling
Services |
100.00 |
4/29/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
381.25 |
4/29/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
550.00 |
4/29/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
700.00 |
4/29/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
750.00 |
4/29/2014 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,336.00 |
4/29/2014 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
300.00 |
4/29/2014 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
1,030.00 |
4/29/2014 |
SECOND
COURT OF APPEALS |
Professional
Service |
3,537.52 |
4/29/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
225.00 |
4/29/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
770.00 |
4/29/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
860.00 |
4/29/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,200.00 |
4/29/2014 |
SHARON
BONNER |
Rent Sub to
L'lords |
596.00 |
4/29/2014 |
SHARON R
RODRIGUEZ |
Professional
Service |
2,046.80 |
4/29/2014 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
751.00 |
4/29/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
125.00 |
4/29/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,000.00 |
4/29/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,130.00 |
4/29/2014 |
SHELLEY D
STULTS |
Rent Sub to
L'lords |
547.00 |
4/29/2014 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,823.00 |
4/29/2014 |
SHENANDOAH
VILLAGE APTS LP |
HAP Reimb Port-in |
346.00 |
4/29/2014 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
365.00 |
4/29/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
93.00 |
4/29/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
396.70 |
4/29/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
666.00 |
4/29/2014 |
SHEVA LTD |
Rent Sub to
L'lords |
6,919.00 |
4/29/2014 |
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
142.00 |
4/29/2014 |
Shirley A
Franklin |
Travel |
50.90 |
4/29/2014 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
590.00 |
4/29/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
950.00 |
4/29/2014 |
SIGNATURE
LEASING & MANAGEMENT INC |
HAP Reimb Port-in |
468.00 |
4/29/2014 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,946.00 |
4/29/2014 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
708.00 |
4/29/2014 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,845.00 |
4/29/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
378.22 |
4/29/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,565.00 |
4/29/2014 |
SMALLWOOD
SUMMIT PARTNERS LP |
Rent Sub to
L'lords |
462.95 |
4/29/2014 |
SMART
GROUP SYSTEMS |
Supplies |
223.00 |
4/29/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
854.57 |
4/29/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
3,274.76 |
4/29/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
218,206.10 |
4/29/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
1,589.16 |
4/29/2014 |
SOCIAL
TRANSPORTATION FOR SENIORS |
County Projects |
7,000.00 |
4/29/2014 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
618.00 |
4/29/2014 |
SON V
NGUYEN |
Rent Sub to
L'lords |
1,109.00 |
4/29/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
250.32 |
4/29/2014 |
SOUTH
HULEN LP |
HAP Reimb Port-in |
700.00 |
4/29/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,748.00 |
4/29/2014 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
8,492.00 |
4/29/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
69.57 |
4/29/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
93.84 |
4/29/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
194.70 |
4/29/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
194.70 |
4/29/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
292.05 |
4/29/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
292.05 |
4/29/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
45.00 |
4/29/2014 |
SOUTHERN
TIRE MART LLC |
Central Garage
Inv |
60.00 |
4/29/2014 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
640.00 |
4/29/2014 |
SOUTHLAKE
CHAMBER OF COMMERCE |
Meeting Expenses |
25.00 |
4/29/2014 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
180.00 |
4/29/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
258.21 |
4/29/2014 |
SP4
INVESTMENT |
Rent Sub to
L'lords |
539.00 |
4/29/2014 |
SP4
INVESTMENT |
HAP Reimb Port-in |
1,058.00 |
4/29/2014 |
SP4
INVESTMENT |
Rent Sub to
L'lords |
2,143.00 |
4/29/2014 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
801.00 |
4/29/2014 |
SRP SUB
643 LLC |
HAP Reimb Port-in |
1,050.00 |
4/29/2014 |
SRP SUB
643 LLC |
Rent Sub to
L'lords |
2,100.00 |
4/29/2014 |
ST FRANCIS
VILLAGE, INC |
Rent Sub to
L'lords |
331.00 |
4/29/2014 |
ST FRANCIS
VILLAGE, INC |
Rent Sub to
L'lords |
705.00 |
4/29/2014 |
STAG
APARTMENTS LLC |
Rent Sub to
L'lords |
353.00 |
4/29/2014 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
37,366.93 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
(119.16) |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
12.88 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
21.18 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.20 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.72 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.58 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
30.39 |
4/29/2014 |
STAPLES
ADVANTAGE |
County Projects |
30.98 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
34.95 |
4/29/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
36.48 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
43.57 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
43.87 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
46.40 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.28 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
48.47 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
49.64 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
53.40 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
53.60 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
54.73 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
60.61 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.43 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
64.16 |
4/29/2014 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
65.82 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
68.48 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
71.38 |
4/29/2014 |
STAPLES
ADVANTAGE |
Computer Supplies |
71.50 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
72.51 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
73.21 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
73.52 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
75.84 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.28 |
4/29/2014 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
77.97 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
81.84 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
83.62 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
84.95 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
88.71 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
93.04 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
94.90 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
101.81 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
109.01 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
109.24 |
4/29/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
109.44 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
111.31 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
115.70 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
117.41 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
118.60 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
120.85 |
4/29/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
125.96 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
135.94 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
139.56 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
145.41 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
146.60 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
150.03 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
161.00 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
163.83 |
4/29/2014 |
STAPLES
ADVANTAGE |
Training Supplies |
179.98 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
187.68 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
203.63 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
206.76 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
221.16 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
223.00 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
273.70 |
4/29/2014 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
282.92 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
297.10 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
350.48 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
359.60 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
369.24 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
382.78 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
421.20 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
422.14 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
436.90 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
457.92 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
483.44 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
588.53 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
676.86 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
777.80 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,236.53 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,469.36 |
4/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,558.60 |
4/29/2014 |
STAR
ELECTRICITY LLC |
HAP Reimb Port-in |
3.00 |
4/29/2014 |
STAR TEX
POWER |
Utility
Assistance |
542.18 |
4/29/2014 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,097.00 |
4/29/2014 |
STATE BAR
OF TEXAS |
Law Books |
571.50 |
4/29/2014 |
STATE
COMPTROLLER |
Home Visiting Pgm |
175.00 |
4/29/2014 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
602.00 |
4/29/2014 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
547.00 |
4/29/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
675.00 |
4/29/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
850.00 |
4/29/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
900.00 |
4/29/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
175.00 |
4/29/2014 |
STEPHEN N
WOOD |
Rent Sub to
L'lords |
494.00 |
4/29/2014 |
STEVEN Q
NGUYEN |
Rent Sub to
L'lords |
3,469.00 |
4/29/2014 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
637.00 |
4/29/2014 |
STREAM
ENERGY |
Port HAP Port-out |
75.00 |
4/29/2014 |
STREAM
ENERGY |
Utility
Assistance |
79.70 |
4/29/2014 |
STREAM
ENERGY |
Utility Allowance |
124.00 |
4/29/2014 |
STREAM
ENERGY |
Utility
Assistance |
209.00 |
4/29/2014 |
STREAM
ENERGY |
HAP Reimb Port-in |
240.00 |
4/29/2014 |
STREAM
ENERGY |
Utility Allowance |
1,335.00 |
4/29/2014 |
STREAM
ENERGY |
Utility
Assistance |
1,667.39 |
4/29/2014 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
2,119.00 |
4/29/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
28.15 |
4/29/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
116.26 |
4/29/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
116.26 |
4/29/2014 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
2,495.00 |
4/29/2014 |
SUMMIT
CONSULTANTS |
Professional
Service |
28,556.79 |
4/29/2014 |
SUMMIT ON
THE LAKE ASSOCIATES |
Rent Sub to
L'lords |
621.61 |
4/29/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb Port-in |
326.00 |
4/29/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
6,385.00 |
4/29/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
558.24 |
4/29/2014 |
Susan M
Cox |
Education |
148.00 |
4/29/2014 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
975.00 |
4/29/2014 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
4,429.00 |
4/29/2014 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
4/29/2014 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb Port-in |
543.00 |
4/29/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
688.00 |
4/29/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
752.00 |
4/29/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
5,365.00 |
4/29/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
99.00 |
4/29/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
5,030.00 |
4/29/2014 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
784.00 |
4/29/2014 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
44.00 |
4/29/2014 |
T & G
IDENTIFICATION SYSTEMS INC |
Supplies |
396.00 |
4/29/2014 |
T & G
IDENTIFICATION SYSTEMS INC |
ID Dept Supplies |
682.00 |
4/29/2014 |
T U
ELECTRIC |
Utility Allowance |
12.00 |
4/29/2014 |
T U
ELECTRIC |
HAP Reimb Port-in |
179.00 |
4/29/2014 |
T U
ELECTRIC |
Utility Allowance |
521.00 |
4/29/2014 |
T U
ELECTRIC |
Utility Allowance |
3,681.00 |
4/29/2014 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
173,939.16 |
4/29/2014 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,139.00 |
4/29/2014 |
TANIA
JACKSON WILLIAMS |
Rent Sub to
L'lords |
254.00 |
4/29/2014 |
TARA
ENERGY LLC |
Utility Allowance |
129.00 |
4/29/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
3,515.00 |
4/29/2014 |
TARBERT
LLC |
Rent Sub to
L'lords |
1,024.00 |
4/29/2014 |
TARGET
BANK |
Educational
Material |
17.28 |
4/29/2014 |
TARGET
BANK |
Volunteer Program |
78.45 |
4/29/2014 |
TARGET
BANK |
Clothing |
180.93 |
4/29/2014 |
TARIQ S
KHAN |
Rental Assistance |
875.00 |
4/29/2014 |
TARRANT CO
CHALLENGE INC |
Professional
Service |
730.09 |
4/29/2014 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
728.00 |
4/29/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
175.00 |
4/29/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
175.00 |
4/29/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
250.00 |
4/29/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
700.00 |
4/29/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
900.00 |
4/29/2014 |
TARRANT
COUNTY HOMELESS COALITION |
Education |
125.00 |
4/29/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
4/29/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
3,093.00 |
4/29/2014 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
HAP Reimb Port-in |
451.00 |
4/29/2014 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
3,624.00 |
4/29/2014 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb Port-in |
1,341.00 |
4/29/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,439.00 |
4/29/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,484.00 |
4/29/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
9,432.00 |
4/29/2014 |
TARRANT
COUNTY PUBLIC HEALTH |
Laboratory Costs |
550.00 |
4/29/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,956.06 |
4/29/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
12,215.76 |
4/29/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
16,939.51 |
4/29/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
17,095.10 |
4/29/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
48,318.69 |
4/29/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
877.40 |
4/29/2014 |
TARRANT
COUNTY VETERINARY MEDICAL |
Education |
100.00 |
4/29/2014 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,100.00 |
4/29/2014 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
514.00 |
4/29/2014 |
TCR
MAYFIELD LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
422.74 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/29/2014 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/29/2014 |
TDJ
PROPERTIES INC |
Rent Sub to
L'lords |
271.00 |
4/29/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
15.90 |
4/29/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
479.60 |
4/29/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
3,296.60 |
4/29/2014 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
1,085.00 |
4/29/2014 |
TEKEISHA D
ZIMMERMAN |
Rent Sub to
L'lords |
1,000.00 |
4/29/2014 |
TEKSYSTEMS
INC |
Professional
Service |
7,132.50 |
4/29/2014 |
TERESA A
LAWSON |
Rent Sub to
L'lords |
684.00 |
4/29/2014 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
277.00 |
4/29/2014 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
4/29/2014 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
386.00 |
4/29/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,950.00 |
4/29/2014 |
TERRY L
HILL |
Rent Sub to
L'lords |
862.00 |
4/29/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,820.00 |
4/29/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
13,813.00 |
4/29/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
160.00 |
4/29/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
160.00 |
4/29/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
160.00 |
4/29/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
4/29/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
4/29/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
4/29/2014 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
1,714.44 |
4/29/2014 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
1,172.00 |
4/29/2014 |
TEXAS
LONGEVITY HOUSING, INC |
HAP Reimb Port-in |
421.00 |
4/29/2014 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
4,173.00 |
4/29/2014 |
TEXAS
LONGHORN EQUITIES |
Rent Sub to
L'lords |
479.00 |
4/29/2014 |
TEXAS
PAYROLL CONFERENCE |
Education |
825.00 |
4/29/2014 |
TEXAS REAL
ESTATE |
Rent Sub to
L'lords |
946.00 |
4/29/2014 |
TEXAS
STATE BOARD OF VETERINARY |
Education |
50.00 |
4/29/2014 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,261.00 |
4/29/2014 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
3,523.00 |
4/29/2014 |
TEXCAN
VENTURES III |
HAP Reimb Port-in |
964.00 |
4/29/2014 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
3,167.00 |
4/29/2014 |
THANH NUI
LP |
Rent Sub to
L'lords |
659.00 |
4/29/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
350.00 |
4/29/2014 |
THE CITY
OF GRAND PRAIRIE |
Tax Incre Fin
(TIF) |
599,828.87 |
4/29/2014 |
THE CREEK
ON CALLOWAY LP |
Rent Sub to
L'lords |
993.00 |
4/29/2014 |
THE CREEK
ON CALLOWAY LP |
Rent Sub to
L'lords |
4,296.00 |
4/29/2014 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,500.00 |
4/29/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
650.00 |
4/29/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,000.00 |
4/29/2014 |
THE
HOUSING AUTHORITY OF CITY OF |
Port Admin Fee
Expen |
39.60 |
4/29/2014 |
THE
HOUSING AUTHORITY OF CITY OF |
Port HAP Port-out |
411.00 |
4/29/2014 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port Admin Fee
Expen |
39.60 |
4/29/2014 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port HAP Port-out |
740.00 |
4/29/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
135.00 |
4/29/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
215.00 |
4/29/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
350.00 |
4/29/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
350.00 |
4/29/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
680.00 |
4/29/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
920.00 |
4/29/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
425.00 |
4/29/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
475.00 |
4/29/2014 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
559.00 |
4/29/2014 |
THE MEDVE
GROUP |
Utility
Assistance |
67.20 |
4/29/2014 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
789.00 |
4/29/2014 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
5,546.00 |
4/29/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
475.00 |
4/29/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
900.00 |
4/29/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,050.00 |
4/29/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,450.00 |
4/29/2014 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,035.00 |
4/29/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
799.33 |
4/29/2014 |
THE SOURCE
FOR PUBLICDATA LP |
On-Line Service |
75.00 |
4/29/2014 |
THE
STALLTON GROUP LLC |
HAP Reimb Port-in |
546.00 |
4/29/2014 |
THE TEXAS
OAKS APT |
Utility Allowance |
127.00 |
4/29/2014 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
4,757.00 |
4/29/2014 |
THE VERDUN
GROUP LP |
Rent Sub to
L'lords |
956.00 |
4/29/2014 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
985.00 |
4/29/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
4/29/2014 |
THOMAS
JOHNSON |
Rent Sub to
L'lords |
512.00 |
4/29/2014 |
Thomas L
Sanders |
Education |
303.57 |
4/29/2014 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
763.00 |
4/29/2014 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,633.00 |
4/29/2014 |
THORLAUG
DANIELSDOTTIR |
HAP Reimb Port-in |
829.00 |
4/29/2014 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,267.00 |
4/29/2014 |
THRESHOLD
PARADISE LP |
Rent Sub to
L'lords |
434.00 |
4/29/2014 |
THU NGUYEN |
Rent Sub to
L'lords |
506.00 |
4/29/2014 |
TIBH
INDUSTRIES INC |
Lab Supplies |
1,739.44 |
4/29/2014 |
TIM MOORE |
Counsel
Fees-Courts |
400.00 |
4/29/2014 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
2,232.00 |
4/29/2014 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
77.71 |
4/29/2014 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
547.00 |
4/29/2014 |
TIMOTHY J
LEDOUX |
Rent Sub to
L'lords |
733.00 |
4/29/2014 |
TINIKA
WALTON JONES |
Rent Sub to
L'lords |
454.00 |
4/29/2014 |
TLG LEGACY
APARTMENTS LLC |
Rent Sub to
L'lords |
2,910.00 |
4/29/2014 |
TOM GREEN
COUNTY CONSTABLE |
Court Costs |
150.00 |
4/29/2014 |
TOM MINH
LE |
Rent Sub to
L'lords |
681.00 |
4/29/2014 |
TOM MINH
LE |
HAP Reimb Port-in |
711.00 |
4/29/2014 |
TOM
WITTROCK |
Rent Sub to
L'lords |
916.00 |
4/29/2014 |
TOM
WITTROCK |
Rent Sub to
L'lords |
6,486.00 |
4/29/2014 |
TOMMY
VINCENT |
Petit Jury
Services |
126.00 |
4/29/2014 |
TONY P
HOLMES |
Rent Sub to
L'lords |
854.00 |
4/29/2014 |
TONY
TRUONG |
Rent Sub to
L'lords |
1,097.00 |
4/29/2014 |
TOP CHOICE
PROPERTIES LLC |
Rent Sub to
L'lords |
918.00 |
4/29/2014 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,193.00 |
4/29/2014 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,231.04 |
4/29/2014 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,279.50 |
4/29/2014 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
4/29/2014 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
4/29/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,410.00 |
4/29/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
900.00 |
4/29/2014 |
TRAN HINH |
Rent Sub to
L'lords |
355.00 |
4/29/2014 |
TRANE US
INC |
A/C Maint
Contract |
5,438.50 |
4/29/2014 |
TRAVIS
COUNTY CLERK |
Court Costs |
414.00 |
4/29/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
500.00 |
4/29/2014 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Allowance |
31.00 |
4/29/2014 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
HAP Reimb Port-in |
122.00 |
4/29/2014 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
227.21 |
4/29/2014 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
48.09 |
4/29/2014 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
600.00 |
4/29/2014 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,087.70 |
4/29/2014 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,255.00 |
4/29/2014 |
TROY
BETHLEY |
Rent Sub to
L'lords |
252.00 |
4/29/2014 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,805.00 |
4/29/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
4/29/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
170.00 |
4/29/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
170.00 |
4/29/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
272.00 |
4/29/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
463.00 |
4/29/2014 |
TRUONG DAO |
Rent Sub to
L'lords |
486.00 |
4/29/2014 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
641.00 |
4/29/2014 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
808.00 |
4/29/2014 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
814.00 |
4/29/2014 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,511.00 |
4/29/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
44.96 |
4/29/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
45.00 |
4/29/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
249.80 |
4/29/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
314.00 |
4/29/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,989.15 |
4/29/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,944.38 |
4/29/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
4,778.17 |
4/29/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
8,302.97 |
4/29/2014 |
U S
POSTMASTER |
Postage |
147.00 |
4/29/2014 |
ULINE INC |
Supplies |
330.42 |
4/29/2014 |
ULINE INC |
Lab Supplies |
970.62 |
4/29/2014 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
226.74 |
4/29/2014 |
UNION
GOSPEL MISSION |
Rental Assistance |
427.00 |
4/29/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,597.22 |
4/29/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
33,772.75 |
4/29/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
4/29/2014 |
UNITED
SAFEGUARD PUMP SERVICES LTD |
Building
Maintenance |
232.66 |
4/29/2014 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
652.00 |
4/29/2014 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
209.60 |
4/29/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
7,480.00 |
4/29/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
22,880.00 |
4/29/2014 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
51,480.00 |
4/29/2014 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
75.00 |
4/29/2014 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Misc Payable |
35.00 |
4/29/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
33.90 |
4/29/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
191.55 |
4/29/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
217.09 |
4/29/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
278.26 |
4/29/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
309.00 |
4/29/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
828.00 |
4/29/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,852.66 |
4/29/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
735.00 |
4/29/2014 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip Mainten |
556.51 |
4/29/2014 |
UTAK
LABORATORIES INC |
Lab Supplies |
133.37 |
4/29/2014 |
V A DAVIS |
HAP Reimb Port-in |
1,162.00 |
4/29/2014 |
V A DAVIS |
Rent Sub to
L'lords |
2,768.00 |
4/29/2014 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
983.00 |
4/29/2014 |
VALLEY
VIEW PARTNERS LLC |
Rent Sub to
L'lords |
901.00 |
4/29/2014 |
VAN T
NGUYEN |
HAP Reimb Port-in |
819.00 |
4/29/2014 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,376.00 |
4/29/2014 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
2,972.00 |
4/29/2014 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
100.00 |
4/29/2014 |
VENKATESWARA
RAO B ADDEPALLI |
Rent Sub to
L'lords |
288.00 |
4/29/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
18.99 |
4/29/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
531.72 |
4/29/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,709.10 |
4/29/2014 |
VERAISON
VILLAGE APARTMENTS |
HAP Reimb Port-in |
700.00 |
4/29/2014 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
1,103.00 |
4/29/2014 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
1,165.00 |
4/29/2014 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
4/29/2014 |
VERONICA
GARCIA |
Restitution
Payable |
200.00 |
4/29/2014 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,397.00 |
4/29/2014 |
VICKI B
ISAACKS |
Travel |
56.87 |
4/29/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
4/29/2014 |
Vickie D
Doane |
Travel |
322.09 |
4/29/2014 |
VICKIE
MAHAN KROUSE |
Rent Sub to
L'lords |
897.00 |
4/29/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
983.00 |
4/29/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,027.00 |
4/29/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
24,597.00 |
4/29/2014 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
337.00 |
4/29/2014 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
1,011.00 |
4/29/2014 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
950.00 |
4/29/2014 |
VINH HUYNH |
Rent Sub to
L'lords |
1,050.00 |
4/29/2014 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
250.00 |
4/29/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
125.00 |
4/29/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
500.00 |
4/29/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential Servc |
1,492.21 |
4/29/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential Servc |
1,492.21 |
4/29/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
1,716.00 |
4/29/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
2,310.00 |
4/29/2014 |
VONDA
LLOYD |
Relative
Assistance |
300.00 |
4/29/2014 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
1,172.05 |
4/29/2014 |
VULCAN
MATERIALS |
Rock and Gravel |
9,397.96 |
4/29/2014 |
W G YATES
& SONS CONSTRUCTION CO |
Retainage |
(62,001.00) |
4/29/2014 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
1,373,004.00 |
4/29/2014 |
WAFAA ALI |
Rent Sub to
L'lords |
324.00 |
4/29/2014 |
WAFS GROUP
LLC |
Rent Sub to
L'lords |
322.00 |
4/29/2014 |
WAK - FS
LP |
Rent Sub to
L'lords |
500.00 |
4/29/2014 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,392.00 |
4/29/2014 |
WAK FLP |
Rent Sub to
L'lords |
815.00 |
4/29/2014 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,818.00 |
4/29/2014 |
Wallace J
Foy |
Education |
120.00 |
4/29/2014 |
WALMART
#1801 |
Food/Hygiene
Assist |
22.87 |
4/29/2014 |
WALMART
#5312 |
Food/Hygiene
Assist |
26.00 |
4/29/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,350.00 |
4/29/2014 |
WALTER
JONES JR |
Rent Sub to
L'lords |
131.00 |
4/29/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
WARREN
WINSLOW WILSON |
Rent Sub to
L'lords |
953.00 |
4/29/2014 |
WDOP SUB 1
LP |
Rent Sub to
L'lords |
322.00 |
4/29/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
386.00 |
4/29/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
1,799.00 |
4/29/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,100.00 |
4/29/2014 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
118.80 |
4/29/2014 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP Port-out |
1,640.00 |
4/29/2014 |
WEBER
SCIENTIFIC |
Lab Supplies |
499.68 |
4/29/2014 |
WELLCARE
GROUP AH INC |
Rental Assistance |
875.00 |
4/29/2014 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
510.00 |
4/29/2014 |
WELLINGTON
MANAGEMENT |
Rent Sub to
L'lords |
716.00 |
4/29/2014 |
WENDY
BOHANON |
Rent Sub to
L'lords |
80.00 |
4/29/2014 |
WEST GROUP |
Interpreter Fees |
37.00 |
4/29/2014 |
WEST GROUP |
Lab Equip Mainten |
306.10 |
4/29/2014 |
WEST GROUP |
Law Books |
1,611.00 |
4/29/2014 |
WEST GROUP |
Law Books |
7,204.00 |
4/29/2014 |
WEST GROUP |
Law Books |
28,130.00 |
4/29/2014 |
WEST GROUP
PAYMENT CENTER |
On-Line Service |
138.40 |
4/29/2014 |
WEST GROUP
PAYMENT CENTER |
On-Line Service |
553.60 |
4/29/2014 |
WEST GROUP
PAYMENT CENTER |
Professional
Service |
1,037.99 |
4/29/2014 |
WEST SIDE
LANDFILL WM |
Disposal Service |
109.02 |
4/29/2014 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
275.00 |
4/29/2014 |
WESTDALE
PAVILION LTD |
Utility
Assistance |
26.95 |
4/29/2014 |
WESTDALE
PAVILION LTD |
Rental Assistance |
615.00 |
4/29/2014 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
254.40 |
4/29/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
380.00 |
4/29/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
426.00 |
4/29/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,774.02 |
4/29/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
2,785.00 |
4/29/2014 |
WESTERN
RIM PROPERTIES |
HAP Reimb Port-in |
386.00 |
4/29/2014 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
538.00 |
4/29/2014 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,592.00 |
4/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
108.00 |
4/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
4/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
4/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
216.00 |
4/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
4/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
4/29/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,950.00 |
4/29/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
7,994.40 |
4/29/2014 |
WESTOVER
HILLS POLICE DEPARTMENT |
Misc Payable |
10.00 |
4/29/2014 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
565.00 |
4/29/2014 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
529.88 |
4/29/2014 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
825.00 |
4/29/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
450.00 |
4/29/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,200.00 |
4/29/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
7,400.00 |
4/29/2014 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
755.00 |
4/29/2014 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
801.00 |
4/29/2014 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,472.00 |
4/29/2014 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
225.00 |
4/29/2014 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
963.00 |
4/29/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
100.00 |
4/29/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
150.00 |
4/29/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
550.00 |
4/29/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
2,700.00 |
4/29/2014 |
WILLIAM
ALLEN SHEARER |
Rent Sub to
L'lords |
792.00 |
4/29/2014 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
661.00 |
4/29/2014 |
William F
Stephens |
Travel |
118.92 |
4/29/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
200.00 |
4/29/2014 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
709.00 |
4/29/2014 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
760.00 |
4/29/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
520.00 |
4/29/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
870.00 |
4/29/2014 |
WILLIAM
STALEY |
Clothing |
58.25 |
4/29/2014 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
943.00 |
4/29/2014 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
739.00 |
4/29/2014 |
WINIFRED
HANEY |
Rent Sub to
L'lords |
122.00 |
4/29/2014 |
WISS,JANNEY,ELSTNER
ASSOCIATES INC |
Professional
Service |
1,502.50 |
4/29/2014 |
WLANDS
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
550.00 |
4/29/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
4/29/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
4/29/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
4/29/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
4/29/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,350.00 |
4/29/2014 |
WOODHILL
FSM, LLP |
Rental Assistance |
920.00 |
4/29/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
291.41 |
4/29/2014 |
WOODMONT
APARTMENTS LP |
HAP Reimb Port-in |
1,088.00 |
4/29/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
4,083.03 |
4/29/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
7,940.00 |
4/29/2014 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
366.00 |
4/29/2014 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
514.00 |
4/29/2014 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
1,963.00 |
4/29/2014 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
479.00 |
4/29/2014 |
WORLD DATA
CORPORATION |
Subscriptions |
275.00 |
4/29/2014 |
WORLD WIDE
INTERPRETERS INC |
Interpreter Fees |
13.49 |
4/29/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
399.00 |
4/29/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
568.00 |
4/29/2014 |
WORTHINGTON
POINT LP |
HAP Reimb Port-in |
1,359.00 |
4/29/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
8,688.00 |
4/29/2014 |
WRBD LP |
Rent Sub to
L'lords |
333.00 |
4/29/2014 |
WRBD LP |
HAP Reimb Port-in |
406.00 |
4/29/2014 |
WRBD LP |
Rent Sub to
L'lords |
1,838.00 |
4/29/2014 |
WRBD LP |
Rent Sub to
L'lords |
4,943.00 |
4/29/2014 |
WS NRB
INCORPORATED 80 |
HAP Reimb Port-in |
462.00 |
4/29/2014 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
544.00 |
4/29/2014 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
633.00 |
4/29/2014 |
WW SALEM
PARK LP |
Rent Sub to
L'lords |
663.00 |
4/29/2014 |
WYCOM
SYSTEMS INC |
Non-Track
Equipment |
50.00 |
4/29/2014 |
WYCOM
SYSTEMS INC |
Capital
Outlay-Low V |
4,500.50 |
4/29/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
133.32 |
4/29/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,016.14 |
4/29/2014 |
XNET
SYSTEMS INC |
Non-Track
Equipment |
1,837.30 |
4/29/2014 |
XNET
SYSTEMS INC |
Non-Track
Equipment |
2,099.80 |
4/29/2014 |
XNET
SYSTEMS INC |
Capital
Outlay-Low V |
10,698.00 |
4/29/2014 |
XNET
SYSTEMS INC |
Capital
Outlay-Low V |
15,989.80 |
4/29/2014 |
YASHEKA
BARNES |
Clothing |
100.00 |
4/29/2014 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
4/29/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Education |
80.00 |
4/29/2014 |
YOLANDA
SMITH |
Rent Sub to
L'lords |
925.00 |
4/29/2014 |
YOUNG
ENERGY LLC |
HAP Reimb Port-in |
70.00 |
4/29/2014 |
YOUNG
ENERGY LLC |
Utility Allowance |
527.00 |
4/29/2014 |
YOUTH
& FAMILY ENRICHMENT |
Clothing |
42.00 |
4/29/2014 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
3.72 |
4/29/2014 |
YUEN LING
LI |
Rent Sub to
L'lords |
727.00 |
4/29/2014 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
4/29/2014 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,641.00 |
4/29/2014 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
9,091.71 |
4/29/2014 |
ZHIJIAN LI |
HAP Reimb Port-in |
398.00 |
4/29/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - April 29, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AK CHILD
SUPPORT SERVICES DIVISION |
Child Support |
190.15 |
4/29/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
6,469.94 |
4/29/2014 |
American
Gerneral Life Ins |
Lifestyle,
American General Co. |
63.27 |
4/29/2014 |
Anaheim
Marriott Hotel |
Travel |
1,870.80 |
4/29/2014 |
Anaheim
Marriott Hotel |
Travel |
623.60 |
4/29/2014 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
30.31 |
4/29/2014 |
Arkansas
Office Of Child Support |
Child Support |
201.23 |
4/29/2014 |
ATCO
Manufacturing Company |
Custodian
Supplies |
105.00 |
4/29/2014 |
Automated
Collection Services Inc |
5002 Student Loan
Levy |
213.02 |
4/29/2014 |
C L E A T |
Union Dues |
6,564.00 |
4/29/2014 |
Charter
Communications |
Subscriptions |
12.84 |
4/29/2014 |
City of
Fort Worth |
Tax Incre Fin
(TIF) |
590,380.13 |
4/29/2014 |
City of
Fort Worth |
Tax Incre Fin
(TIF) |
338,335.86 |
4/29/2014 |
City of
Fort Worth |
Tax Incre Fin
(TIF) |
563,976.57 |
4/29/2014 |
Collection
Technology Inc |
5002 Student Loan
Levy |
107.37 |
4/29/2014 |
Cybergear
Inc |
Equipment Maint |
3,415.00 |
4/29/2014 |
Dallas
County Clerk |
Trust - Constable
7 |
487.41 |
4/29/2014 |
Delta
Dental |
Dental Claims |
14,728.50 |
4/29/2014 |
Delta
Dental |
Dental Claims |
4,270.40 |
4/29/2014 |
Delta
Management Associates Inc |
5002 Student Loan
Levy |
141.22 |
4/29/2014 |
DirecTV
Inc |
Data Transmiss
Line |
57.19 |
4/29/2014 |
DirecTV
Inc |
Subscriptions |
68.98 |
4/29/2014 |
Exhibits
Etc Incorporated |
Supplies |
410.00 |
4/29/2014 |
Exhibits
Etc Incorporated |
Supplies |
410.00 |
4/29/2014 |
Fossil
Properties 1 LP |
Rental Assistance |
636.00 |
4/29/2014 |
Fraternal
Order of Police |
Union Dues |
1,537.50 |
4/29/2014 |
General
Revenue Corporation |
5002 Student Loan
Levy |
203.22 |
4/29/2014 |
Glaxo
Smith Kline (GSK) |
Medical Supplies |
584.60 |
4/29/2014 |
Great
Lakes Higher Education |
5002 Student Loan
Levy |
177.60 |
4/29/2014 |
Hilton
Anaheim |
Travel |
2,508.48 |
4/29/2014 |
InTech
Southwest Services LLC |
Capital Outlay-
Computers |
13,988.00 |
4/29/2014 |
InTech
Southwest Services LLC |
Non-Track
Equipment |
2,315.00 |
4/29/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,994.71 |
4/29/2014 |
IRS FICA
EE |
FICA-Employee |
553,975.58 |
4/29/2014 |
IRS FICA
ER |
FICA-Employer |
553,975.58 |
4/29/2014 |
IRS FIT |
FIT Withholding |
1,027,507.94 |
4/29/2014 |
IRS MED EE |
Medicare-Employee |
129,558.99 |
4/29/2014 |
IRS MED ER |
Medicare-Employer |
129,558.99 |
4/29/2014 |
J A
Sexauer |
Supplies |
8,225.72 |
4/29/2014 |
Jana Food
Service Inc |
Sheriff Inventory |
747.00 |
4/29/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 04/21/14-04/25/14 |
60,971.10 |
4/29/2014 |
JPMorgan
Chase Bank NA |
Travel |
273.66 |
4/29/2014 |
Kimberly
Campbell |
Counsel
Fees-Courts |
9,850.00 |
4/29/2014 |
Lincoln
Financial Group |
Deferred Comp |
12,577.63 |
4/29/2014 |
M & S
Technologies Inc |
Capital
Outlay-Compu |
238,029.20 |
4/29/2014 |
M & S
Technologies Inc |
Non-Track
Equipment |
64,280.60 |
4/29/2014 |
Mary
Metcalf |
Trust - Constable
7 |
150.00 |
4/29/2014 |
Metropolitan
Life |
Metlife |
13,376.64 |
4/29/2014 |
Michael D
Mitchell |
Education |
60.00 |
4/29/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
4/29/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
101,346.34 |
4/29/2014 |
Nebraska
Child Support Pa |
Child Support |
119.07 |
4/29/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
4/29/2014 |
NOBCO
Conference |
Travel |
150.00 |
4/29/2014 |
North
Dakota SDU |
Child Support |
228.47 |
4/29/2014 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
4/29/2014 |
Optum Bank |
HSA EE
Contributions |
16,259.42 |
4/29/2014 |
Optum Bank |
HSA ER Seed Money |
2,596.40 |
4/29/2014 |
PA SCDU |
Child Support |
180.86 |
4/29/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
4/29/2014 |
PayFlex |
Dependent Care
Claims |
3,766.93 |
4/29/2014 |
PayFlex |
Section 125
Claims |
71,279.84 |
4/29/2014 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
551.64 |
4/29/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,151.17 |
4/29/2014 |
PPG
Architectural Coatings LLC |
Support Serv
Supply |
2,655.60 |
4/29/2014 |
Prepaid
Legal Services |
Prepaid Attorney |
3,000.00 |
4/29/2014 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
165.00 |
4/29/2014 |
Susan
Kimberly Black |
Professional
Service |
744.32 |
4/29/2014 |
Target
Bank |
Health Promo
Program |
3,000.00 |
4/29/2014 |
Target
Bank |
Health Promo
Program |
3,000.00 |
4/29/2014 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
6,305,104.67 |
4/29/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,677.00 |
4/29/2014 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
4/29/2014 |
Texas
Center for the Judiciary |
Education |
60.00 |
4/29/2014 |
Texas
Child Support Disbursement |
Child Support |
43,942.03 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Electronic Filing
System St. Fund- 1st Qtr 2014 |
254,619.38 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Electronic Filing
System St. Fund- 1st Qtr 2014 |
11,735.14 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2014 |
22,010.40 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2014 |
30,440.00 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2014 |
60,880.00 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2014 |
1,375.00 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2014 |
2,240.00 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2014 |
4,718.00 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2014 |
50,924.78 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2015 |
9,794.50 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2014 |
40,440.00 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2014 |
17,955.40 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2014 |
72,170.00 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2014 |
133,039.97 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2014 |
15,461.68 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2014 |
102,002.14 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2014 |
21,686.32 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2014 |
45,327.03 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 1st Qtr 2014 |
314,880.43 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Drug Court
Program Acct. State Comp - 1st Qtr |
51,106.71 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
Drug Court
Program Acct. State Comp - 1st Qtr |
(10,221.34) |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
358.06 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
10.00 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
51.84 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
923.05 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
35.27 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
93.52 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
4,480.47 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
48.79 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
12.88 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
82.25 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
5.16 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
30.61 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
51.76 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
12,426.96 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
2,750.00 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
353,816.38 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
146.92 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
11.22 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
23,091.12 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
378.61 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
7.01 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
6,423.42 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
84,537.00 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
12,845.24 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
18,184.61 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
84,770.04 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
27,171.77 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
8,980.21 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
36,867.70 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
34.00 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
113.47 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
1,346.52 |
4/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 1st Qtr 2013 |
547.67 |
4/29/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,233.19 |
4/29/2014 |
Tim Truman |
5006 Chapter 13
Levy |
6,867.30 |
4/29/2014 |
Tom Powers
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,480.42 |
4/29/2014 |
UBM
Enterprise Inc |
Custodian
Services |
1,946.80 |
4/29/2014 |
Union
Pacific Railroad |
Trust - JP 8 |
5.00 |
4/29/2014 |
United
Healthcare Benefits of Texas Inc |
HMO Premiums |
262,814.93 |
4/29/2014 |
United Way |
United Fund |
2,084.47 |
4/29/2014 |
UnitedHealthcare |
Medical Claims |
585,146.12 |
4/29/2014 |
UnitedHealthcare |
Medical Claims |
52,527.85 |
4/29/2014 |
US
Department Of Education |
5002 Student Loan
Levy |
827.47 |
4/29/2014 |
Valic
Retirement |
Deferred Comp |
9,277.03 |
4/29/2014 |
Washington
State Support Registry |
Child Support |
531.29 |
4/29/2014 |
Weight
Watchers North America Inc |
Weight Watchers |
676.00 |
4/29/2014 |
YMCA |
YMCA |
2,527.93 |
4/29/2014 |
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