| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - July 29, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rent Sub to L'lords | 375.00 | 7/29/2014 |
| #77 EMERALD #2 LIMITED PARTNERSHIP | HAP Reimb Port-in | 828.00 | 7/29/2014 |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rent Sub to L'lords | 5,690.00 | 7/29/2014 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 33.27 | 7/29/2014 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rental Assistance | 418.00 | 7/29/2014 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rent Sub to L'lords | 533.00 | 7/29/2014 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rent Sub to L'lords | 2,489.00 | 7/29/2014 |
| 1200 EAST SEMINARY INC | Rent Sub to L'lords | 976.00 | 7/29/2014 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 301.00 | 7/29/2014 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 328.00 | 7/29/2014 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 1,159.00 | 7/29/2014 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 435.00 | 7/29/2014 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 479.00 | 7/29/2014 |
| 3M COMPANY | Lab Supplies | 2,258.20 | 7/29/2014 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 725.00 | 7/29/2014 |
| 4 STAR PROPERTY MANAGEMENT LLC | HAP Reimb Port-in | 742.00 | 7/29/2014 |
| 4M YOUTH SERVICES INC | Foster Home Care | 12,740.00 | 7/29/2014 |
| 5700 HULEN LTD | Rent Sub to L'lords | 337.00 | 7/29/2014 |
| 5700 HULEN LTD | Rent Sub to L'lords | 2,101.00 | 7/29/2014 |
| 7 INVERNESS LLC | Rent Sub to L'lords | 1,015.00 | 7/29/2014 |
| 7071 CC LLC | Rent Sub to L'lords | 500.00 | 7/29/2014 |
| 7071 CC LLC | Rent Sub to L'lords | 2,507.00 | 7/29/2014 |
| 811 GREEN OAKS, L.P. | Rental Assistance | 675.00 | 7/29/2014 |
| 928 SIMPSON BEDFORD PARTNERS LLC | Rent Sub to L'lords | 801.60 | 7/29/2014 |
| A P GAS & ELECTRIC (TX) LLC | Utility Allowance | 210.00 | 7/29/2014 |
| A1 ELECTRIC MOTOR SERVICE CO INC | Parts and Supplies | 381.15 | 7/29/2014 |
| AAA GLASS & MIRROR | Building Maintenance | 676.00 | 7/29/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 3,300.00 | 7/29/2014 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 1,080.00 | 7/29/2014 |
| ABBIE G DANIELS | Rent Sub to L'lords | 539.00 | 7/29/2014 |
| ABE FACTOR | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 1,470.00 | 7/29/2014 |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 3,103.00 | 7/29/2014 |
| ABLE COMMUNICATIONS INC | Non-Track Equipment | 3,796.50 | 7/29/2014 |
| ABRAHAM NIMEH | Rent Sub to L'lords | 782.00 | 7/29/2014 |
| ACACIA ENERGY LLC | Utility Allowance | 5.00 | 7/29/2014 |
| ACACIA ENERGY LLC | HAP Reimb Port-in | 122.00 | 7/29/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 199.20 | 7/29/2014 |
| ACCURATE FORMS & SUPPLIES | Voting Supplies | 1,089.46 | 7/29/2014 |
| ACHIEVERS INC | Rent Sub to L'lords | 1,145.00 | 7/29/2014 |
| ACUITY SPECIALTY PRODUCTS INC | Laundry Services | 1,019.65 | 7/29/2014 |
| ACUITY SPECIALTY PRODUCTS INC | Kitchen Supplies | 2,675.25 | 7/29/2014 |
| ADE INCORPORATED | Evaluation Forms | 562.50 | 7/29/2014 |
| ADELL MURPHY | Rent Sub to L'lords | 253.00 | 7/29/2014 |
| ADELL MURPHY | Rent Sub to L'lords | 558.00 | 7/29/2014 |
| ADVANCED PAYROLL FUNDING LTD | Contract Labor | 241.92 | 7/29/2014 |
| ADVANCED PAYROLL FUNDING LTD | Contract Labor | 1,582.56 | 7/29/2014 |
| ADVANCE'D TEMPORARIES INC | Professional Service | 2,296.80 | 7/29/2014 |
| AG VANTAGE LP | Rent Sub to L'lords | 1,362.00 | 7/29/2014 |
| AG VANTAGE LP | HAP Reimb Port-in | 1,580.00 | 7/29/2014 |
| AG VANTAGE LP | Rent Sub to L'lords | 1,933.00 | 7/29/2014 |
| AG-POWER INC | Parts and Supplies | 443.52 | 7/29/2014 |
| AG-POWER INC | Landscaping Expense | 1,022.82 | 7/29/2014 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 546.00 | 7/29/2014 |
| AHF-HILLCREST LLC | HAP Reimb Port-in | 873.00 | 7/29/2014 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 2,047.00 | 7/29/2014 |
| AHF-HURST MANOR COMMUNITY DEV LLC | Rent Sub to L'lords | 2,116.00 | 7/29/2014 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 982.00 | 7/29/2014 |
| AHMAD RABIE | Rent Sub to L'lords | 729.00 | 7/29/2014 |
| AIDS OUTREACH CENTER INC | Misc Receivable | (1,702.25) | 7/29/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,026.73 | 7/29/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,038.74 | 7/29/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,245.67 | 7/29/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 5,385.23 | 7/29/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 7,767.22 | 7/29/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 8,525.61 | 7/29/2014 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 119,858.30 | 7/29/2014 |
| AIR BALANCING COMPANY INC | Professional Service | 14,250.00 | 7/29/2014 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 337.93 | 7/29/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 29.16 | 7/29/2014 |
| AIR RELIEF TECHNOLOGIES, INC | Building Maintenance | 76.05 | 7/29/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 118.67 | 7/29/2014 |
| AIRGAS USA LLC | Equipment Maint | 9.00 | 7/29/2014 |
| AIRGAS USA LLC | Parts and Supplies | 45.00 | 7/29/2014 |
| AIRGAS USA LLC | Parts and Supplies | 197.44 | 7/29/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 6,150.00 | 7/29/2014 |
| ALAMO RIVER CENTER HOSPITALITY LLC | Travel | 232.24 | 7/29/2014 |
| ALAMO RIVER CENTER HOSPITALITY LLC | Travel | 232.25 | 7/29/2014 |
| Alan D Dennis | Education | 260.75 | 7/29/2014 |
| ALAN WHEELOCK | Rent Sub to L'lords | 304.00 | 7/29/2014 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 663.00 | 7/29/2014 |
| ALBERT P O'CONNOR | HAP Reimb Port-in | 808.00 | 7/29/2014 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 1,025.00 | 7/29/2014 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 13,205.00 | 7/29/2014 |
| ALBERTSONS 4286 | Food/Hygiene Assist | 52.00 | 7/29/2014 |
| ALBIN SLOVACEK | HAP Reimb Port-in | 775.00 | 7/29/2014 |
| ALDEN RIDGMAR ENTERPRISES LLC | HAP Reimb Port-in | 311.00 | 7/29/2014 |
| ALDEN RIDGMAR ENTERPRISES LLC | Rent Sub to L'lords | 339.00 | 7/29/2014 |
| ALDEN RIDGMAR ENTERPRISES LLC | Rent Sub to L'lords | 632.00 | 7/29/2014 |
| ALDEN RIDGMAR ENTERPRISES LLC | Rent Sub to L'lords | 657.00 | 7/29/2014 |
| ALDEN RIDGMAR ENTERPRISES LLC | Rent Sub to L'lords | 811.00 | 7/29/2014 |
| ALDEN RIDGMAR ENTERPRISES LLC | Rent Sub to L'lords | 5,406.00 | 7/29/2014 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 205.00 | 7/29/2014 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 505.38 | 7/29/2014 |
| ALEMEDA VILLAS LP | HAP Reimb Port-in | 667.00 | 7/29/2014 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 752.00 | 7/29/2014 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 1,440.00 | 7/29/2014 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 8,312.00 | 7/29/2014 |
| ALESIA ROBINSON | Court Visitor | 444.08 | 7/29/2014 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 410.00 | 7/29/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 350.00 | 7/29/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 450.00 | 7/29/2014 |
| ALI MOTAMED | Rent Sub to L'lords | 1,180.00 | 7/29/2014 |
| Alice H Moore | Travel | 1,024.68 | 7/29/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 7/29/2014 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 200.00 | 7/29/2014 |
| ALLEN FULSOM | Rent Sub to L'lords | 1,126.00 | 7/29/2014 |
| ALLIED COURT REPORTERS | Professional Service | 186.08 | 7/29/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 264.55 | 7/29/2014 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 633.00 | 7/29/2014 |
| ALONTI CAFE & CATERING | Meeting Expenses | 67.74 | 7/29/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 1,900.00 | 7/29/2014 |
| Alvin B DeBouse | Travel | 100.00 | 7/29/2014 |
| AMBIT ENERGY LLC | Utility Allowance | 5.00 | 7/29/2014 |
| AMBIT ENERGY LLC | Utility Assistance | 178.15 | 7/29/2014 |
| AMBIT ENERGY LLC | Utility Allowance | 1,360.88 | 7/29/2014 |
| AMBIT TEXAS LLC | Utility Assistance | 59.00 | 7/29/2014 |
| AMBIT TEXAS LLC | Utility Assistance | 79.00 | 7/29/2014 |
| AMBIT TEXAS LLC | Utility Assistance | 125.00 | 7/29/2014 |
| AMBIT TEXAS LLC | Utility Assistance | 161.00 | 7/29/2014 |
| AMERICAN BARRICADE COMPANY INC | Sign Maintenance | 571.50 | 7/29/2014 |
| AMERICAN FORENSICS LLC | Expert Witness Serv | 1,260.00 | 7/29/2014 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 290.00 | 7/29/2014 |
| AMERISOUTH XXVI | Rent Sub to L'lords | 450.00 | 7/29/2014 |
| AMIGO ENERGY | Utility Allowance | 44.00 | 7/29/2014 |
| AMIGO ENERGY | Utility Allowance | 112.00 | 7/29/2014 |
| AMIGO ENERGY | Utility Allowance | 362.00 | 7/29/2014 |
| AMIN A ABBASHER | HAP Reimb Port-in | 853.00 | 7/29/2014 |
| AMIN A ABBASHER | Rent Sub to L'lords | 960.00 | 7/29/2014 |
| AMY CUNNIFF | Rent Sub to L'lords | 518.00 | 7/29/2014 |
| AMY REMINGTON | Clothing | 197.60 | 7/29/2014 |
| ANAND KUMAR | Rent Sub to L'lords | 421.00 | 7/29/2014 |
| ANAND KUMAR | Rent Sub to L'lords | 700.00 | 7/29/2014 |
| ANAND PATEL | Rent Sub to L'lords | 542.00 | 7/29/2014 |
| ANAWDKVMAR DAHYA | Rent Sub to L'lords | 1,100.00 | 7/29/2014 |
| ANDRE HUEY-YOU | Rent Sub to L'lords | 388.00 | 7/29/2014 |
| ANDRE HUEY-YOU | Rent Sub to L'lords | 675.00 | 7/29/2014 |
| ANDRE LANDRUM | Rent Sub to L'lords | 942.00 | 7/29/2014 |
| ANDREA MICHELLE HUNTER | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| ANDREA REED INC | Professional Service | 1,116.48 | 7/29/2014 |
| ANDREA REED INC | Reporter's Records | 2,270.80 | 7/29/2014 |
| ANDREW CHINCHILLA | HAP Reimb Port-in | 326.00 | 7/29/2014 |
| ANDREW LYNN GRIFFIN | Counsel Fees - CPS | 300.00 | 7/29/2014 |
| ANDREW LYNN GRIFFIN | Counsel Fees - CPS | 1,000.00 | 7/29/2014 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 436.00 | 7/29/2014 |
| ANGEL JOHNSON | Rent Sub to L'lords | 506.00 | 7/29/2014 |
| ANGELA ANNE HALFMANN | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| ANGELA CAUDURO | Rent Sub to L'lords | 533.00 | 7/29/2014 |
| ANGELA CAUDURO | Rent Sub to L'lords | 659.00 | 7/29/2014 |
| ANGELA CAUDURO | HAP Reimb Port-in | 725.00 | 7/29/2014 |
| ANGELA HARVEY | Counsel Fees-Probate | 1,000.00 | 7/29/2014 |
| ANKUR CHAWLA | Rent Sub to L'lords | 2,633.00 | 7/29/2014 |
| ANN M HAMPTON | Rent Sub to L'lords | 424.00 | 7/29/2014 |
| ANN M HAMPTON | HAP Reimb Port-in | 600.00 | 7/29/2014 |
| ANNA D C SIMS | Rent Sub to L'lords | 615.00 | 7/29/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 137.50 | 7/29/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 450.00 | 7/29/2014 |
| ANQUY TONG | Rent Sub to L'lords | 2,449.00 | 7/29/2014 |
| ANTHONY LAMAR BROWN | Rent Sub to L'lords | 899.00 | 7/29/2014 |
| ANTHONY PEREIRA | Rent Sub to L'lords | 475.00 | 7/29/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 100.00 | 7/29/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - CPS | 100.00 | 7/29/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 900.00 | 7/29/2014 |
| ANTIOCH MISSIONARY BAPTIST CHURCH | Space Lease Rental | 123.50 | 7/29/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 888.26 | 7/29/2014 |
| APANIS REALTY LLC | Rent Sub to L'lords | 272.00 | 7/29/2014 |
| APARTMENT REIT TOWNE CROSSING LP | Utility Assistance | 76.81 | 7/29/2014 |
| APARTMENT REIT TOWNE CROSSING LP | Rental Assistance | 875.00 | 7/29/2014 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 2,847.00 | 7/29/2014 |
| AQUA PROPERTY DEVELOPMENT LLC | Rent Sub to L'lords | 669.00 | 7/29/2014 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 7/29/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 7/29/2014 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 6.00 | 7/29/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 7/29/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 7/29/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 7/29/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 20.95 | 7/29/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 7/29/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 7/29/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.50 | 7/29/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 36.50 | 7/29/2014 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 153.80 | 7/29/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 199.20 | 7/29/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 2,962.08 | 7/29/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 48,209.94 | 7/29/2014 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 318.00 | 7/29/2014 |
| Arlene B Shorter | Education | 75.00 | 7/29/2014 |
| ARLINGTON ISD | Space Lease Rental | 100.00 | 7/29/2014 |
| ARLINGTON POLICE DEPT | Burglar Systems | 50.00 | 7/29/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 132.00 | 7/29/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 430.09 | 7/29/2014 |
| ARMORE LIMITED | Rent Sub to L'lords | 2,797.00 | 7/29/2014 |
| ARTEX AIR COMPANY INC | Rent Sub to L'lords | 794.00 | 7/29/2014 |
| Arthur T Lozano | Travel | 1,003.01 | 7/29/2014 |
| ASHRAF ISHAK | Rent Sub to L'lords | 912.00 | 7/29/2014 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 344.00 | 7/29/2014 |
| ASMARA AFFORDABLE HOUSING INC | HAP Reimb Port-in | 444.00 | 7/29/2014 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 1,929.00 | 7/29/2014 |
| ASXR HOLDINGS | Rent Sub to L'lords | 1,652.00 | 7/29/2014 |
| ASXR HOLDINGS | HAP Reimb Port-in | 1,672.00 | 7/29/2014 |
| ASXR HOLDINGS | Rent Sub to L'lords | 6,498.00 | 7/29/2014 |
| ATMOS ENERGY CORP | Gas | 41.81 | 7/29/2014 |
| ATMOS ENERGY CORP | Gas | 41.81 | 7/29/2014 |
| ATMOS ENERGY CORP | Gas | 49.86 | 7/29/2014 |
| ATMOS ENERGY CORP | Gas | 60.32 | 7/29/2014 |
| ATMOS ENERGY CORP | Gas | 81.17 | 7/29/2014 |
| ATMOS ENERGY CORP | Gas | 83.62 | 7/29/2014 |
| ATMOS ENERGY CORP | Gas | 85.04 | 7/29/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 119.20 | 7/29/2014 |
| ATMOS ENERGY CORP | Gas | 123.51 | 7/29/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 257.86 | 7/29/2014 |
| ATMOS ENERGY CORP | Gas | 1,804.81 | 7/29/2014 |
| ATMOS ENERGY CORP | Gas | 3,413.07 | 7/29/2014 |
| ATMOS ENERGY CORP | Gas | 10,143.03 | 7/29/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| AUBURN MANCHESTER LTD | HAP Reimb Port-in | 408.00 | 7/29/2014 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 449.00 | 7/29/2014 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 2,066.00 | 7/29/2014 |
| AUGUSTINA E MADU-ODIDIKA | Rent Sub to L'lords | 990.00 | 7/29/2014 |
| AURORA HOUSING AUTHORITY | Port Admin Fee Expen | 39.60 | 7/29/2014 |
| AURORA HOUSING AUTHORITY | Port HAP Port-out | 910.00 | 7/29/2014 |
| AUTONATION | Parts and Supplies | 108.50 | 7/29/2014 |
| AV HALTOM LAKEVIEW LTD | Utility Assistance | 74.74 | 7/29/2014 |
| AV HALTOM LAKEVIEW LTD | Rent Sub to L'lords | 750.00 | 7/29/2014 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 903.00 | 7/29/2014 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 4,295.00 | 7/29/2014 |
| AV POLO RUN ASSOCIATES LTD | Rent Sub to L'lords | 1,303.00 | 7/29/2014 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 1,467.00 | 7/29/2014 |
| AVA B POWELL | Rent Sub to L'lords | 276.00 | 7/29/2014 |
| AVALON CENTER INC | Clothing | 121.68 | 7/29/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 532.00 | 7/29/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 1,214.00 | 7/29/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | HAP Reimb Port-in | 1,270.00 | 7/29/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 1,422.00 | 7/29/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 2,378.06 | 7/29/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 11,483.00 | 7/29/2014 |
| AVTAR S HAILER | Rent Sub to L'lords | 474.00 | 7/29/2014 |
| AZLE AVENUE BAPTIST CHURCH | Prepaid - Rent | 150.00 | 7/29/2014 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 225.00 | 7/29/2014 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 258.00 | 7/29/2014 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 315.00 | 7/29/2014 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 515.81 | 7/29/2014 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 606.00 | 7/29/2014 |
| B & H PHOTO VIDEO | Supplies | 179.98 | 7/29/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 250.00 | 7/29/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 550.00 | 7/29/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 700.00 | 7/29/2014 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 1,000.00 | 7/29/2014 |
| BAIR FOUNDATION OF TEXAS | Foster Home Care | 167.78 | 7/29/2014 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 1,000.00 | 7/29/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 300.00 | 7/29/2014 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 800.00 | 7/29/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 1,075.00 | 7/29/2014 |
| BANK OF AMERICA MERRILL LYNCH, | Professional Service | 114,579.50 | 7/29/2014 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 479.00 | 7/29/2014 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 432.00 | 7/29/2014 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 872.00 | 7/29/2014 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub/Dep L'lords | 1,000.00 | 7/29/2014 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | HAP Reimb Port-in | 1,227.00 | 7/29/2014 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,428.00 | 7/29/2014 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,532.19 | 7/29/2014 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 9,561.00 | 7/29/2014 |
| BARBRA COLEMAN | Rent Sub to L'lords | 789.00 | 7/29/2014 |
| BARNES PROX LAW PLLC | Cnsl Fees-Fam Drg Ct | 100.00 | 7/29/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 275.00 | 7/29/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 325.00 | 7/29/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 550.00 | 7/29/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 750.00 | 7/29/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 2,050.00 | 7/29/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 13,568.05 | 7/29/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 550.00 | 7/29/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 625.00 | 7/29/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 1,450.00 | 7/29/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| BARRY YOUNG | Rent Sub to L'lords | 156.00 | 7/29/2014 |
| BARRY YOUNG | Rent Sub to L'lords | 355.00 | 7/29/2014 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 527.46 | 7/29/2014 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 2,423.00 | 7/29/2014 |
| BEN S SOBANAM | Rent Sub to L'lords | 737.00 | 7/29/2014 |
| BENGANG FANG | Rent Sub to L'lords | 1,011.00 | 7/29/2014 |
| BENTLEY SQUARE APARTMENTS | Rent Sub to L'lords | 725.00 | 7/29/2014 |
| BERACHAH PROPERTIES INC | Rent Sub to L'lords | 457.00 | 7/29/2014 |
| BERLEY E TRENTHAM JR | Rent Sub to L'lords | 275.00 | 7/29/2014 |
| BERNARDINO SABADO | Rent Sub to L'lords | 499.00 | 7/29/2014 |
| BERTHA E WELLS | Rent Sub to L'lords | 513.00 | 7/29/2014 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 125.00 | 7/29/2014 |
| BETHESDA WATER SUPPLY CORP | Utility Assistance | 29.48 | 7/29/2014 |
| BETSY ROSS FLAG GIRL INC | Building Maintenance | 85.75 | 7/29/2014 |
| BGPC EQUESTRIAN POINTE LLC | Rent Sub to L'lords | 565.61 | 7/29/2014 |
| BIG DOG REAL ESTATE LLC | Rent Sub to L'lords | 106.00 | 7/29/2014 |
| BILL THORNBURG | Court Visitor | 310.24 | 7/29/2014 |
| BILLY R SCOTT | Rent Sub to L'lords | 1,226.00 | 7/29/2014 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 995.00 | 7/29/2014 |
| BIMBO BAKERIES USA INC | Food | 153.15 | 7/29/2014 |
| BINSWANGER GLASS | Building Maintenance | 4,600.00 | 7/29/2014 |
| BIRDVILLE ISD | Space Lease Rental | 116.00 | 7/29/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 970.00 | 7/29/2014 |
| BLESSING FUNERAL HOME | County Burials | 330.00 | 7/29/2014 |
| BLUE CROWN INVESTMENTS LLC | Rent Sub to L'lords | 2,295.00 | 7/29/2014 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 514.00 | 7/29/2014 |
| BLUE LAKES AT MARINE CREEK | HAP Reimb Port-in | 1,538.00 | 7/29/2014 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 5,008.00 | 7/29/2014 |
| BOARD OF REGENTS UNIV OF WISCONSIN | Lab Supplies | 279.00 | 7/29/2014 |
| BOBBY L BEASLEY | Investigative | 1,440.00 | 7/29/2014 |
| BOLTON VENTURES LLC | Rent Sub to L'lords | 608.00 | 7/29/2014 |
| BONNIE C WELLS | Investigative | 130.75 | 7/29/2014 |
| BONNIE C WELLS | Investigative | 171.50 | 7/29/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 168.00 | 7/29/2014 |
| BOUNCE ENERGY INC | Utility Allowance | 38.00 | 7/29/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 58.25 | 7/29/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| BRADFORD SHAW | Counsel Fees - CPS | 200.00 | 7/29/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 300.00 | 7/29/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| BRANDON HUGHES | Rent Sub to L'lords | 430.00 | 7/29/2014 |
| BRANDON LEE MCGEE | Counsel Fees - CPS | 100.00 | 7/29/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| BRENDA G HANSEN | Cnsl Fees-Juv Det&Tr | 200.00 | 7/29/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 350.00 | 7/29/2014 |
| BRENDA G HANSEN | Counsel Fees-Juv | 350.00 | 7/29/2014 |
| BRENT JENKINS | Rent Sub to L'lords | 303.00 | 7/29/2014 |
| BRENT L HOCK | Rent Sub to L'lords | 510.00 | 7/29/2014 |
| BRETT BOONE | Counsel Fees-Courts | 150.00 | 7/29/2014 |
| BRETT BOONE | Counsel Fees-Courts | 335.00 | 7/29/2014 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 150.00 | 7/29/2014 |
| BRIAN J NEWMAN | Counsel Fees-Juv | 340.00 | 7/29/2014 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 2,095.00 | 7/29/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 550.00 | 7/29/2014 |
| BRIAN N CHINAPPI | Rental Assistance | 750.00 | 7/29/2014 |
| BRIAN ZWICK | Rent Sub to L'lords | 235.00 | 7/29/2014 |
| BRISBEN MERIDIAN LP | HAP Reimb Port-in | 496.00 | 7/29/2014 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 790.00 | 7/29/2014 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 1,246.00 | 7/29/2014 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 1,735.00 | 7/29/2014 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 2,571.00 | 7/29/2014 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 460.00 | 7/29/2014 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 4,162.00 | 7/29/2014 |
| BROWN, OWENS AND BRUMLEY | County Burials | 4,490.00 | 7/29/2014 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 1,250.00 | 7/29/2014 |
| BRUCE NGUYEN | Rent Sub to L'lords | 675.00 | 7/29/2014 |
| Bryan P Sudan | Travel | 328.00 | 7/29/2014 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| BUSINESS INTERIORS | Non-Track Equipment | 685.62 | 7/29/2014 |
| BUSINESS INTERIORS | Non-Track Equipment | 1,327.57 | 7/29/2014 |
| BUSINESS INTERIORS | Non-Track Equipment | 1,881.98 | 7/29/2014 |
| BVP INVESTMENTS INC | Rent Sub to L'lords | 447.00 | 7/29/2014 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 593.00 | 7/29/2014 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 3,226.00 | 7/29/2014 |
| C RICHARD DAVIS JR | Rent Sub to L'lords | 498.00 | 7/29/2014 |
| C.D. HARTNETT CO | Food | 258.60 | 7/29/2014 |
| CAMELOT PARTNERS LP | Rent Sub to L'lords | 517.00 | 7/29/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 800.00 | 7/29/2014 |
| CANDACE HENDERSON | Rent Sub to L'lords | 315.00 | 7/29/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 800.00 | 7/29/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,750.00 | 7/29/2014 |
| CANDLEWOOD ENTERPRISES LP | Rent Sub to L'lords | 620.00 | 7/29/2014 |
| CANDLEWOOD ENTERPRISES LP | Rent Sub to L'lords | 708.00 | 7/29/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 7/29/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 7/29/2014 |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 1,918.92 | 7/29/2014 |
| CARL SWAYNIE | Rent Sub to L'lords | 544.00 | 7/29/2014 |
| CARLOS ALBERTO GUERRA | Rent Sub to L'lords | 1,308.00 | 7/29/2014 |
| CARLSON INVESTMENTS INC | Rent Sub to L'lords | 102.00 | 7/29/2014 |
| CARMEN L COOPER | HAP Reimb Port-in | 568.00 | 7/29/2014 |
| CARMEN YARBROUGH | Clothing | 100.00 | 7/29/2014 |
| CAROL A BIRDWELL | Counsel Fees-Courts | 250.00 | 7/29/2014 |
| CAROLE KERR | Counsel Fees-Courts | 650.00 | 7/29/2014 |
| CAROLIN A PEEK | Professional Service | 558.24 | 7/29/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 260.00 | 7/29/2014 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 1,222.00 | 7/29/2014 |
| CAROLYN A CROSS | Rent Sub to L'lords | 697.00 | 7/29/2014 |
| CARRIE R MURPHY | Rent Sub to L'lords | 544.00 | 7/29/2014 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 538.00 | 7/29/2014 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 747.00 | 7/29/2014 |
| CASSATA LEARNING CENTER | Professional Service | 7,058.20 | 7/29/2014 |
| Catherine A Colquitt | Education | 730.00 | 7/29/2014 |
| CATHERINE A WATERS | Rent Sub to L'lords | 319.00 | 7/29/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 375.00 | 7/29/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 450.00 | 7/29/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 675.00 | 7/29/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 725.00 | 7/29/2014 |
| CDJ HOLDINGS LLC | Rent Sub to L'lords | 671.00 | 7/29/2014 |
| CDW GOVERNMENT | Telephone - Mobile | 55.61 | 7/29/2014 |
| CDW GOVERNMENT | Non-Track Equipment | 223.98 | 7/29/2014 |
| CDW GOVERNMENT | Non-Track Equipment | 9,737.00 | 7/29/2014 |
| CEDAR HILL MEMORIAL PARK | County Burials | 140.00 | 7/29/2014 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 642.00 | 7/29/2014 |
| CEDAR POINT APTS LP | HAP Reimb Port-in | 740.00 | 7/29/2014 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 11,636.00 | 7/29/2014 |
| CELIA J THORNTON | Rent Sub to L'lords | 650.00 | 7/29/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 454.00 | 7/29/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 477.00 | 7/29/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 548.00 | 7/29/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 618.00 | 7/29/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 1,375.00 | 7/29/2014 |
| CENTAURUS GF TERRACE LLC | HAP Reimb Port-in | 1,660.00 | 7/29/2014 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 5,126.00 | 7/29/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Counseling Services | 850.00 | 7/29/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Counseling Services | 1,000.00 | 7/29/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | O/P Group Counseling | 7,291.00 | 7/29/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 1,388.18 | 7/29/2014 |
| CENTRAL RESTAURANT PRODUCTS | Custodian Supplies | 53.72 | 7/29/2014 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 256.00 | 7/29/2014 |
| CHAD LITTLE | Court Visitor | 563.36 | 7/29/2014 |
| CHALLENGE PROPERTY SOLUTIONS LLC | Rental Assistance | 725.00 | 7/29/2014 |
| CHAMPION ENERGY SERVICES LLC | Utility Allowance | 17.00 | 7/29/2014 |
| CHANDRA MUKHYALA | Rent Sub to L'lords | 1,180.00 | 7/29/2014 |
| CHAPARRAL RESIDENCES LLC | Rent Sub to L'lords | 748.00 | 7/29/2014 |
| CHAPARRAL RESIDENCES LLC | HAP Reimb Port-in | 893.00 | 7/29/2014 |
| Charles A Eckert | Education | 175.00 | 7/29/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| CHARLES E WILLIAMS | County Burials | 990.00 | 7/29/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 426.00 | 7/29/2014 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 700.00 | 7/29/2014 |
| CHARLES TIMOTHY BEAVERS | Rent Sub to L'lords | 680.00 | 7/29/2014 |
| CHARLESANNA MUSILI | Rent Sub to L'lords | 1,163.00 | 7/29/2014 |
| CHARLIE NICKERSON | Rent Sub to L'lords | 1,000.00 | 7/29/2014 |
| CHARNSTROM CO | Supplies | 246.70 | 7/29/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 31.11 | 7/29/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 55.02 | 7/29/2014 |
| CHARTER COMMUNICATIONS | Data Transmiss Line | 80.50 | 7/29/2014 |
| CHAU NGUYEN | Rent Sub to L'lords | 942.77 | 7/29/2014 |
| CHECKPOINT SERVICES INC | Non-Track Equipment | 135.08 | 7/29/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 194.31 | 7/29/2014 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 1,016.54 | 7/29/2014 |
| CHECKPOINT SERVICES INC | Lab Supplies | 1,043.97 | 7/29/2014 |
| CHEM AQUA | A/C Maint Contract | 80.00 | 7/29/2014 |
| CHEM AQUA | A/C Maint Contract | 80.00 | 7/29/2014 |
| CHEM AQUA | A/C Maint Contract | 120.00 | 7/29/2014 |
| CHEM AQUA | A/C Maint Contract | 120.00 | 7/29/2014 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 7/29/2014 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 7/29/2014 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 7/29/2014 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 7/29/2014 |
| CHEM AQUA | A/C Maint Contract | 280.00 | 7/29/2014 |
| CHEM AQUA | A/C Maint Contract | 280.00 | 7/29/2014 |
| CHEM AQUA | A/C Maint Contract | 780.00 | 7/29/2014 |
| CHEM AQUA | A/C Maint Contract | 980.00 | 7/29/2014 |
| CHEM AQUA | A/C Maint Contract | 1,500.00 | 7/29/2014 |
| CHEMATICS INC | Supplies | 46.71 | 7/29/2014 |
| CHERIE ARENA | Rent Sub to L'lords | 629.00 | 7/29/2014 |
| CHERYL NASON | Professional Service | 600.00 | 7/29/2014 |
| Cheryl Norrid | Education | 147.85 | 7/29/2014 |
| CHEYENNE S MINICK | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| CHEYENNE S MINICK | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| CHIKETHA WILLIAMS | Rent Sub to L'lords | 511.00 | 7/29/2014 |
| CHRISTA LEE REEVE | Misc Payable | 47.00 | 7/29/2014 |
| CHRISTINA HARDIN | Hlth Dept Immu Fees | 50.00 | 7/29/2014 |
| Christina S Glenn | Education | 180.00 | 7/29/2014 |
| CHRISTINE CHAFFIN | Rent Sub to L'lords | 521.00 | 7/29/2014 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 636.00 | 7/29/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 350.00 | 7/29/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 550.00 | 7/29/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 650.00 | 7/29/2014 |
| CHRISTOPHER M LANKFORD | Counsel Fees-Juv | 200.00 | 7/29/2014 |
| Christopher Nchopa Ayafor | Travel | 388.95 | 7/29/2014 |
| CICI ENTERPRISES LP | Promotional Expenses | 29.76 | 7/29/2014 |
| CINDY LE | Rent Sub to L'lords | 407.00 | 7/29/2014 |
| CINDY LE | Rent Sub to L'lords | 1,298.00 | 7/29/2014 |
| CIRRO ENERGY | Utility Allowance | 40.00 | 7/29/2014 |
| CIRRO ENERGY | Utility Assistance | 401.74 | 7/29/2014 |
| CITY OF BEDFORD | Water | 251.74 | 7/29/2014 |
| CITY OF BEDFORD | Water | 268.04 | 7/29/2014 |
| CITY OF CHARLOTTE HOUSING AUTHORITY | Port HAP Port-out | 425.00 | 7/29/2014 |
| CITY OF COLLEYVILLE | Water | 22.68 | 7/29/2014 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 65.59 | 7/29/2014 |
| CITY OF EVERMAN | Utility Assistance | 209.18 | 7/29/2014 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 186.70 | 7/29/2014 |
| CITY OF FORT WORTH | Utility Assistance | 64.60 | 7/29/2014 |
| CITY OF FORT WORTH | Utility Assistance | 271.50 | 7/29/2014 |
| CITY OF FORT WORTH | Professional Service | 705.00 | 7/29/2014 |
| CITY OF HALTOM CITY | Utility Assistance | 60.80 | 7/29/2014 |
| CITY OF HURST | Utility Assistance | 25.27 | 7/29/2014 |
| CITY OF KENNEDALE | Utility Assistance | 78.58 | 7/29/2014 |
| CITY OF MANSFIELD WATER | Utility Assistance | 80.32 | 7/29/2014 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 176.00 | 7/29/2014 |
| CITY OF NORTH RICHLAND HILLS | Disposal Service | 646.93 | 7/29/2014 |
| CITY OF SAGINAW | Utility Assistance | 52.16 | 7/29/2014 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 92.06 | 7/29/2014 |
| CLAIRE E SHAHZAD | Rent Sub to L'lords | 662.00 | 7/29/2014 |
| CLARK PANNIER | Rent Sub to L'lords | 868.00 | 7/29/2014 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 3,138.00 | 7/29/2014 |
| CLAUDIE C LOFTON JR | Rent Sub to L'lords | 949.00 | 7/29/2014 |
| CLEARVIEW ELECTRIC INC | Utility Allowance | 88.00 | 7/29/2014 |
| CLEAVER ELECTRIC INC | Electrical Maint | 663.40 | 7/29/2014 |
| CLERK OF COURT | Cert Copies/Trans | 45.00 | 7/29/2014 |
| CLIVE LYNCH | Rent Sub to L'lords | 810.00 | 7/29/2014 |
| CLOYCE E JONES | Rent Sub to L'lords | 363.00 | 7/29/2014 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 2,158.32 | 7/29/2014 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 4,790.00 | 7/29/2014 |
| COBBLESTONE VILLAGE APARTMENTS | Rent Sub to L'lords | 2,122.01 | 7/29/2014 |
| CODY L COFER | Counsel Fees-Juv | 100.00 | 7/29/2014 |
| CODY L COFER | Counsel Fees - CPS | 100.00 | 7/29/2014 |
| CODY L COFER | Cnsl Fees-Fam Drg Ct | 100.00 | 7/29/2014 |
| COLLEYVILLE OAKMONT PARTNERS LLC | Prepaid - Rent | 2,171.53 | 7/29/2014 |
| COMLINK WIRELESS TECHNOLOGIES INC | Field Equip&Supplies | 4,815.60 | 7/29/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 7.00 | 7/29/2014 |
| COMMERCIAL RECORDER | Estray Livestock | 52.50 | 7/29/2014 |
| COMMERCIAL RECORDER | Books/Pamphlets | 108.00 | 7/29/2014 |
| COMMUNITY ENRICHMENT CENTER | Rent Sub to L'lords | 570.00 | 7/29/2014 |
| COMMUNITY ENRICHMENT CENTER | Rent Sub to L'lords | 1,014.00 | 7/29/2014 |
| COMMUNITY ENRICHMENT CENTER | Rent Sub to L'lords | 4,904.59 | 7/29/2014 |
| COMPLETE SUPPLY INC | Support Serv Supply | 124.92 | 7/29/2014 |
| CONCIERGE ASSET MANAGEMENT LLC | Rent Sub to L'lords | 142.00 | 7/29/2014 |
| CONNIE TRUONG | Rent Sub to L'lords | 576.00 | 7/29/2014 |
| CONNIE VANES | Clothing | 200.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 901.44 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 2,543.57 | 7/29/2014 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 4,923.05 | 7/29/2014 |
| COREY M JONES | Rent Sub to L'lords | 654.00 | 7/29/2014 |
| CORNERSTONE ASSISTANCE NETWORK INC | Rent Sub to L'lords | 1,506.00 | 7/29/2014 |
| CORY WALTHALL | Rent Sub to L'lords | 842.00 | 7/29/2014 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 459.00 | 7/29/2014 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 876.00 | 7/29/2014 |
| COTTONWOOD HAMMER LP | HAP Reimb Port-in | 1,701.00 | 7/29/2014 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 8,860.00 | 7/29/2014 |
| COUNTY OF HAMILTON | Constable 4 Fees | 75.00 | 7/29/2014 |
| COURTNEY ROBERTS | HAP Reimb Port-in | 1,050.00 | 7/29/2014 |
| COWTOWN PROPERTIES | Rent Sub to L'lords | 879.00 | 7/29/2014 |
| CPH ASSOCIATES LTD | HAP Reimb Port-in | 634.00 | 7/29/2014 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 1,663.00 | 7/29/2014 |
| CRAFCO TEXAS INC | Parts and Supplies | 96.73 | 7/29/2014 |
| CRAFCO TEXAS INC | Parts and Supplies | 175.53 | 7/29/2014 |
| CRANE BINDER TECHNOLOGIES | Supplies | 321.26 | 7/29/2014 |
| CREMATION SERVICES | County Burials | 1,960.00 | 7/29/2014 |
| CRENSHAW CONSULTING GROUP LLC | Professional Service | 1,326.27 | 7/29/2014 |
| CRENSHAW CONSULTING GROUP LLC | Professional Service | 1,413.30 | 7/29/2014 |
| CRENSHAW CONSULTING GROUP LLC | Professional Service | 7,283.52 | 7/29/2014 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 768.05 | 7/29/2014 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 1,105.00 | 7/29/2014 |
| CRESTMARC WILLIAMSBERG LLC | HAP Reimb Port-in | 1,338.00 | 7/29/2014 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 6,043.00 | 7/29/2014 |
| CROSS PROPERTIES | Rent Sub to L'lords | 475.00 | 7/29/2014 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 1,929.00 | 7/29/2014 |
| CRP/TBG FAIR OAKS LP | HAP Reimb Port-in | 288.00 | 7/29/2014 |
| CRP/TBG FAIR OAKS LP | Rent Sub to L'lords | 2,092.00 | 7/29/2014 |
| CRYSTAL OGWURIKE | Rent Sub to L'lords | 481.00 | 7/29/2014 |
| CRYSTAL ROSS | Rent Sub to L'lords | 748.00 | 7/29/2014 |
| CTC FAMILY LIMITED PARTNERSHIP | Rent Sub to L'lords | 6,962.00 | 7/29/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 2,014.75 | 7/29/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 2,290.25 | 7/29/2014 |
| CTN PROPERTIES INC | Rent Sub to L'lords | 733.67 | 7/29/2014 |
| CUEVAS DISTRIBUTION INC | Medical Supplies | 213.75 | 7/29/2014 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 300.00 | 7/29/2014 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 1,300.00 | 7/29/2014 |
| CURTIS ROSEBERRY | Rent Sub to L'lords | 471.00 | 7/29/2014 |
| CYNTHIA A FITCH | Cnsl Fees-Fam Drg Ct | 100.00 | 7/29/2014 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 1,970.00 | 7/29/2014 |
| CYNTHIA A JONES | Rent Sub to L'lords | 303.00 | 7/29/2014 |
| CYNTHIA L UPTON | Rent Sub to L'lords | 500.00 | 7/29/2014 |
| CYPRESS CHASE APARTMENTS LTD | Rent Sub/Dep L'lords | 400.00 | 7/29/2014 |
| CYPRESS CHASE APARTMENTS LTD | Rent Sub to L'lords | 1,701.42 | 7/29/2014 |
| D Miles Brissette | Travel | 6.00 | 7/29/2014 |
| D Miles Brissette | Court Costs | 62.99 | 7/29/2014 |
| D Miles Brissette | Travel | 434.87 | 7/29/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,550.00 | 7/29/2014 |
| DALE A BALLARD | Rent Sub to L'lords | 167.00 | 7/29/2014 |
| DALE HEISCH | Counsel Fees-Courts | 700.00 | 7/29/2014 |
| DALLAS COUNTY DISTRICT CLERK | Trust - Constable 4 | 76,916.96 | 7/29/2014 |
| DALLAS GTF INC | Rent Sub to L'lords | 1,547.00 | 7/29/2014 |
| DALLAS HOUSING AUTHORITY | Port Admin Fee Expen | 79.20 | 7/29/2014 |
| DALLAS HOUSING AUTHORITY | Port HAP Port-out | 1,445.00 | 7/29/2014 |
| DALLAS LITE AND BARRICADE INC | Capital Outlay - Veh | 25,599.98 | 7/29/2014 |
| DALPHINE C HENDERSON | Rent Sub to L'lords | 997.00 | 7/29/2014 |
| DALVEST | Rent Sub to L'lords | 973.00 | 7/29/2014 |
| DAMON LEGAN | Rent Sub to L'lords | 292.00 | 7/29/2014 |
| DANA A DUFFEY | Counsel Fees-Juv | 200.00 | 7/29/2014 |
| DANIEL D PHAM | Rent Sub to L'lords | 1,106.00 | 7/29/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 650.00 | 7/29/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 737.50 | 7/29/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 960.00 | 7/29/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 1,685.00 | 7/29/2014 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 828.00 | 7/29/2014 |
| DANNY L HELMS | Rent Sub to L'lords | 712.00 | 7/29/2014 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 100.00 | 7/29/2014 |
| DARCY NILES DENO | Counsel Fees-Probate | 500.00 | 7/29/2014 |
| Darrell R Tennison | Education | 224.07 | 7/29/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Juv | 100.00 | 7/29/2014 |
| DAVID BAYS | Counsel Fees-Courts | 450.00 | 7/29/2014 |
| DAVID BAYS | Counsel Fees-Courts | 650.00 | 7/29/2014 |
| DAVID BAYS | Counsel Fees-Courts | 1,450.00 | 7/29/2014 |
| DAVID BERNARD | Rent Sub to L'lords | 503.00 | 7/29/2014 |
| David D Pack | Education | 457.36 | 7/29/2014 |
| DAVID DANIELS | Rent Sub to L'lords | 710.00 | 7/29/2014 |
| DAVID G DAVIDSON | Rent Sub to L'lords | 690.82 | 7/29/2014 |
| DAVID J KRIENER | Rent Sub to L'lords | 550.00 | 7/29/2014 |
| DAVID L MARLOW | Investigative | 500.00 | 7/29/2014 |
| DAVID LAGAT | HAP Reimb Port-in | 839.00 | 7/29/2014 |
| DAVID LAGAT | Rent Sub to L'lords | 2,620.00 | 7/29/2014 |
| DAVID M PATIN JR | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| DAVID MICHAEL PERAHIA | Rent Sub to L'lords | 336.00 | 7/29/2014 |
| DAVID PALMER | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| DAVID PAUL TRAN | Rent Sub to L'lords | 665.00 | 7/29/2014 |
| DAVID POST | Rent Sub to L'lords | 1,615.00 | 7/29/2014 |
| DAVID R YALE | Rent Sub to L'lords | 226.00 | 7/29/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 1,200.00 | 7/29/2014 |
| DAVID RODRIGUEZ | Rent Sub to L'lords | 227.00 | 7/29/2014 |
| DAVID SABINE PHD | Professional Service | 500.00 | 7/29/2014 |
| DC2 HOLDINGS LTD | Rent Sub to L'lords | 306.00 | 7/29/2014 |
| DCP SERRANO LLC | Rent Sub to L'lords | 392.00 | 7/29/2014 |
| DCP SERRANO LLC | Rent Sub to L'lords | 444.00 | 7/29/2014 |
| DCP SHADOWOOD LLC | Rent Sub to L'lords | 538.00 | 7/29/2014 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 2,416.00 | 7/29/2014 |
| DCTC SPHINX DEVELOPMENT LP | HAP Reimb Port-in | 2,428.00 | 7/29/2014 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 124.00 | 7/29/2014 |
| DEANNA M VILLARREAL | Rent Sub to L'lords | 3.00 | 7/29/2014 |
| DEBBIE J FILLMORE | Professional Service | 3,500.00 | 7/29/2014 |
| Debbie M Spoonts | Transportation | 166.26 | 7/29/2014 |
| DEBORAH COOPER-BOONE | Rent Sub to L'lords | 471.00 | 7/29/2014 |
| DEBORAH L ALLEN | Clothing | 235.23 | 7/29/2014 |
| DEBORAH RIPALDI WALKER | Rent Sub to L'lords | 288.00 | 7/29/2014 |
| DEBRA A MATHEWS | Rent Sub to L'lords | 859.00 | 7/29/2014 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 441.00 | 7/29/2014 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 896.00 | 7/29/2014 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 516.00 | 7/29/2014 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 565.00 | 7/29/2014 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 5,148.00 | 7/29/2014 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 698.00 | 7/29/2014 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 757.00 | 7/29/2014 |
| DELARIO KIZZEE | Rental Assistance | 875.00 | 7/29/2014 |
| DELARIO KIZZEE | Rent Sub to L'lords | 987.00 | 7/29/2014 |
| DELSYIA M ALDANA | Rent Sub to L'lords | 388.00 | 7/29/2014 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 1,088.00 | 7/29/2014 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 4,480.00 | 7/29/2014 |
| DELTA FACILITY SERVICES LLC | A/C Maint Contract | 335.00 | 7/29/2014 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 702.00 | 7/29/2014 |
| DELUGE HOLDINGS LLC | Rent Sub to L'lords | 950.00 | 7/29/2014 |
| DENISE M JONES | Rent Sub to L'lords | 641.00 | 7/29/2014 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 39.60 | 7/29/2014 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 959.00 | 7/29/2014 |
| DEPT OF INFORMATION RESOURCES | Lab Equip Mainten | 225.86 | 7/29/2014 |
| DEREK BROWN | Counsel Fees-Courts | 965.00 | 7/29/2014 |
| DERRICK JOHN SAMUELS | Rent Sub to L'lords | 871.00 | 7/29/2014 |
| DESIRUE CRUZ | Rent Sub to L'lords | 893.00 | 7/29/2014 |
| DESORROW GOLDEN | Rent Sub to L'lords | 434.00 | 7/29/2014 |
| DEVELOPMENT CORPORATION OF TARRANT | Rent Sub to L'lords | (650.00) | 7/29/2014 |
| DEVELOPMENT CORPORATION OF TARRANT | Rent Sub to L'lords | 906.00 | 7/29/2014 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 5,874.19 | 7/29/2014 |
| DFW R20 LLC | Rent Sub to L'lords | 1,075.00 | 7/29/2014 |
| DFW R20 LLC | Rent Sub to L'lords | 2,211.00 | 7/29/2014 |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 784.00 | 7/29/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 123.43 | 7/29/2014 |
| DIANE DEBRUYN | Rent Sub to L'lords | 390.00 | 7/29/2014 |
| DIANE V SELLECK | Rent Sub to L'lords | 913.00 | 7/29/2014 |
| DIANNA FUNCHES | Rent Sub to L'lords | 124.00 | 7/29/2014 |
| DIANNE MBAI | Rent Sub to L'lords | 900.00 | 7/29/2014 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 874.00 | 7/29/2014 |
| DIDRAIL JENNINGS | HAP Reimb Port-in | 1,020.00 | 7/29/2014 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,541.00 | 7/29/2014 |
| DIRECT ENERGY LP | Utility Allowance | 8.00 | 7/29/2014 |
| DIRECT ENERGY LP | Utility Assistance | 28.06 | 7/29/2014 |
| DIRECT ENERGY LP | HAP Reimb Port-in | 106.00 | 7/29/2014 |
| DIRECT ENERGY LP | Utility Allowance | 131.00 | 7/29/2014 |
| DIRECT ENERGY LP | Utility Assistance | 250.31 | 7/29/2014 |
| DIRECT ENERGY LP | Utility Assistance | 277.89 | 7/29/2014 |
| DIRECT ENERGY LP | Utility Assistance | 339.10 | 7/29/2014 |
| DIRECT ENERGY LP | Utility Allowance | 3,244.00 | 7/29/2014 |
| DIRECT ENERGY MARKETING INC | Utility Allowance | 8.00 | 7/29/2014 |
| DIRECT ENERGY MARKETING INC | Utility Allowance | 67.00 | 7/29/2014 |
| DIRECTV INC | Subscriptions | 29.92 | 7/29/2014 |
| DIRECTV INC | Subscriptions | 68.98 | 7/29/2014 |
| DIRECTV INC | Subscriptions | 95.07 | 7/29/2014 |
| Disa R Shady | Travel | 100.00 | 7/29/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 380.00 | 7/29/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 250.00 | 7/29/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 550.00 | 7/29/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 700.00 | 7/29/2014 |
| DON C TILLMAN | Rent Sub to L'lords | 746.00 | 7/29/2014 |
| DON R BUMPUS | Rental Assistance | 720.00 | 7/29/2014 |
| DONALD E FLECK | Rent Sub to L'lords | 568.00 | 7/29/2014 |
| DONALD G JOHNSON | Rent Sub to L'lords | 851.00 | 7/29/2014 |
| DONNA FITZGERALD | Rent Sub to L'lords | 230.00 | 7/29/2014 |
| DONNELL PARISH | Rent Sub to L'lords | 120.00 | 7/29/2014 |
| DORIS J RANSOM | HAP Reimb Port-in | 527.00 | 7/29/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 90.00 | 7/29/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 117.00 | 7/29/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 153.24 | 7/29/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 163.55 | 7/29/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 274.39 | 7/29/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 321.44 | 7/29/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 550.00 | 7/29/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 616.33 | 7/29/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 630.00 | 7/29/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 2,503.78 | 7/29/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 4,300.00 | 7/29/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 14,055.00 | 7/29/2014 |
| Douglas R Kelly | Education | 457.36 | 7/29/2014 |
| DOUNG SIBORIBOUN | Rent Sub to L'lords | 458.00 | 7/29/2014 |
| DPI ENERGY LLC | Utility Allowance | 46.00 | 7/29/2014 |
| DSCI INC and | Rehab/Preserve Act | 26,500.00 | 7/29/2014 |
| DT TRAIL LAKE PARTNERS II LLC | Rent Sub to L'lords | 2,655.00 | 7/29/2014 |
| DU T PHAM | HAP Reimb Port-in | 922.00 | 7/29/2014 |
| DUARTE LAW OFFICE PLLC | Counsel Fees-Courts | 50.00 | 7/29/2014 |
| DUARTE LAW OFFICE PLLC | Counsel Fees-Courts | 160.00 | 7/29/2014 |
| DUNG Q TRAN | Rent Sub to L'lords | 2,674.00 | 7/29/2014 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 100.00 | 7/29/2014 |
| DW REALTY INC | Rent Sub to L'lords | 968.00 | 7/29/2014 |
| DYANN WILLIAMS | Rent Sub to L'lords | 1,080.00 | 7/29/2014 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 519.00 | 7/29/2014 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 808.00 | 7/29/2014 |
| EAN HOLDINGS LLC | Vehicle Lease | 4,850.00 | 7/29/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 350.00 | 7/29/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 1,900.00 | 7/29/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 6,250.00 | 7/29/2014 |
| EARL GREINETZ | Rent Sub to L'lords | 690.00 | 7/29/2014 |
| EARL GREINETZ | Rent Sub to L'lords | 698.00 | 7/29/2014 |
| EARTH HAULERS | Rock and Gravel | 1,372.80 | 7/29/2014 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 554.15 | 7/29/2014 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 3,507.00 | 7/29/2014 |
| EBSCO INDUSTRIES INC | Law Books | 44.94 | 7/29/2014 |
| ED FASKE | Rent Sub to L'lords | 475.00 | 7/29/2014 |
| EDDIE STEGGER | Rent Sub to L'lords | 1,082.00 | 7/29/2014 |
| EDGAR RAMIREZ | Rent Sub to L'lords | 852.00 | 7/29/2014 |
| EDGEWOOD HOLDINGS LLC | Rent Sub to L'lords | 640.00 | 7/29/2014 |
| EDGEWOOD HOLDINGS LLC | Rent Sub to L'lords | 926.00 | 7/29/2014 |
| EDUARDO CARBAJAL | Rent Sub to L'lords | 1,347.00 | 7/29/2014 |
| EDWARD BROOKS | Rent Sub to L'lords | 874.00 | 7/29/2014 |
| EDWARD K HAHN | Rent Sub to L'lords | 537.00 | 7/29/2014 |
| Edward L Wilkinson | Education | 180.00 | 7/29/2014 |
| EDWIN G STEPHENS | Professional Service | 186.08 | 7/29/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 320.00 | 7/29/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 435.00 | 7/29/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 1,050.00 | 7/29/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 1,255.00 | 7/29/2014 |
| EIL VENTURES ONE LLC | Utility Assistance | 28.63 | 7/29/2014 |
| EIL VENTURES ONE LLC | Rental Assistance | 765.00 | 7/29/2014 |
| ELECTION CENTER INC | Education | 429.00 | 7/29/2014 |
| ELECTION CENTER INC | Education | 429.00 | 7/29/2014 |
| ELECTION CENTER INC | Education | 429.00 | 7/29/2014 |
| ELECTION CENTER INC | Education | 429.00 | 7/29/2014 |
| ELECTION CENTER INC | Education | 429.00 | 7/29/2014 |
| ELECTION CENTER INC | Education | 429.00 | 7/29/2014 |
| ELECTION CENTER INC | Education | 429.00 | 7/29/2014 |
| ELECTION CENTER INC | Education | 429.00 | 7/29/2014 |
| ELEMENTS OF ARCHITECTURE INC | Non-Track Const/Bldg | 1,971.01 | 7/29/2014 |
| ELEMENTS OF ARCHITECTURE INC | Non-Track Const/Bldg | 2,980.55 | 7/29/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 300.00 | 7/29/2014 |
| ELIZABETH BATTS | Rent Sub to L'lords | 1,015.00 | 7/29/2014 |
| ELIZABETH RIVERA | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| ELO TOUCH SOLUTIONS INC | Building Maintenance | 199.00 | 7/29/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 450.00 | 7/29/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 720.00 | 7/29/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 875.00 | 7/29/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 2,015.00 | 7/29/2014 |
| EMERGENT LLC | Software Maintenance | 539.88 | 7/29/2014 |
| EMMA J JOHNSON | Rent Sub to L'lords | 313.00 | 7/29/2014 |
| EMMANUEL E AJAEGBU | Rent Sub to L'lords | 645.00 | 7/29/2014 |
| EMMETTE CONE | Rent Sub to L'lords | 866.00 | 7/29/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 311.74 | 7/29/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 596.88 | 7/29/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 2,852.00 | 7/29/2014 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 789.00 | 7/29/2014 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 831.00 | 7/29/2014 |
| ENCON SYSTEMS INC | Supplies | 34.52 | 7/29/2014 |
| ENCON SYSTEMS INC | Supplies | 90.35 | 7/29/2014 |
| ENCON SYSTEMS INC | Supplies | 104.27 | 7/29/2014 |
| ENCON SYSTEMS INC | Supplies | 150.04 | 7/29/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 192.10 | 7/29/2014 |
| ENCON SYSTEMS INC | Supplies | 260.17 | 7/29/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 465.04 | 7/29/2014 |
| ENCON SYSTEMS INC | Supplies | 884.39 | 7/29/2014 |
| ENCON SYSTEMS INC | Supplies | 967.88 | 7/29/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 1,293.72 | 7/29/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 105.00 | 7/29/2014 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 120.00 | 7/29/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 150.00 | 7/29/2014 |
| ENTRUST ENERGY INC | Utility Assistance | 56.50 | 7/29/2014 |
| ENTRUST ENERGY INC | Utility Allowance | 230.00 | 7/29/2014 |
| ENTRUST ENERGY INC | Utility Assistance | 480.81 | 7/29/2014 |
| ENTRUST PROPERTIES INC | Rent Sub to L'lords | 878.00 | 7/29/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 546.00 | 7/29/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 1,500.00 | 7/29/2014 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 142.50 | 7/29/2014 |
| EONG SHIUE | Rent Sub to L'lords | 793.00 | 7/29/2014 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 651.00 | 7/29/2014 |
| ER INVESTIGATIVE NETWORK | Investigative | 254.00 | 7/29/2014 |
| ER INVESTIGATIVE NETWORK | Investigative | 410.00 | 7/29/2014 |
| ERIC B SIMMONS | Rent Sub to L'lords | 743.00 | 7/29/2014 |
| ESTATE OF FRANK M PUSKARICH SR | Rent Sub to L'lords | 137.00 | 7/29/2014 |
| ESTELLE WILSON | Rent Sub to L'lords | 350.00 | 7/29/2014 |
| ESTHER AGUIRRE | Rent Sub to L'lords | 154.00 | 7/29/2014 |
| ESTRELLA GROUP LLC | Rent Sub to L'lords | 270.00 | 7/29/2014 |
| EULA TANKSLEY | Rent Sub to L'lords | 953.00 | 7/29/2014 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 386.00 | 7/29/2014 |
| EVCO PARTNERS LP | Supplies | 5.58 | 7/29/2014 |
| EVCO PARTNERS LP | Supplies | 11.16 | 7/29/2014 |
| EVCO PARTNERS LP | Building Maintenance | 20.40 | 7/29/2014 |
| EVCO PARTNERS LP | Supplies | 32.30 | 7/29/2014 |
| EVCO PARTNERS LP | Supplies | 39.06 | 7/29/2014 |
| EVCO PARTNERS LP | Building Maintenance | 63.92 | 7/29/2014 |
| EVCO PARTNERS LP | Supplies | 99.24 | 7/29/2014 |
| EVCO PARTNERS LP | Supplies | 122.90 | 7/29/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 177.12 | 7/29/2014 |
| EVCO PARTNERS LP | Supplies | 185.00 | 7/29/2014 |
| EVCO PARTNERS LP | Building Maintenance | 434.64 | 7/29/2014 |
| EVCO PARTNERS LP | Building Maintenance | 501.99 | 7/29/2014 |
| EVERETT R ROSS | Rent Sub to L'lords | 403.00 | 7/29/2014 |
| EVERY DAY LIFE RTC | Resident MH Nonsecur | 592.44 | 7/29/2014 |
| EVERY DAY LIFE RTC | Residential Servc | 1,777.32 | 7/29/2014 |
| EVERYTHING ENERGY | HAP Reimb Port-in | 15.00 | 7/29/2014 |
| EVERYTHING ENERGY | Utility Assistance | 77.38 | 7/29/2014 |
| EVERYTHING ENERGY | Utility Allowance | 198.00 | 7/29/2014 |
| EVIDENT CRIME SCENE PRODUCTS | Supplies | 445.50 | 7/29/2014 |
| EZ LEASE | Rent Sub to L'lords | 945.00 | 7/29/2014 |
| F & S CAPITAL LLC | Rent Sub to L'lords | 1,607.00 | 7/29/2014 |
| FABIN CAMACHO | Rent Sub to L'lords | 470.00 | 7/29/2014 |
| FAIRFAX COUNTY REDEVELOPMENT AND | Port Admin Fee Expen | 39.60 | 7/29/2014 |
| FAIRFAX COUNTY REDEVELOPMENT AND | Port HAP Port-out | 1,488.00 | 7/29/2014 |
| FAMILY DOLLAR STORES #10613 | Food/Hygiene Assist | 169.32 | 7/29/2014 |
| FAMILY DOLLAR STORES INC | Other Payable | 68.85 | 7/29/2014 |
| FAMILY DOLLAR STORES INC | Food/Hygiene Assist | 637.86 | 7/29/2014 |
| FARAH FAMILY REAL ESTATE LLC | Rental Assistance | 625.00 | 7/29/2014 |
| FARGO HOUSING & REDEVELOPMENT | Port Admin Fee Expen | 118.80 | 7/29/2014 |
| FARGO HOUSING & REDEVELOPMENT | Port HAP Port-out | 1,500.00 | 7/29/2014 |
| FARMERS MARKET | Food | 162.75 | 7/29/2014 |
| FARSHID KHOSHGAM | Rent Sub to L'lords | 216.00 | 7/29/2014 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 360.00 | 7/29/2014 |
| FEDEX | Postage | 22.45 | 7/29/2014 |
| FEDEX | Postage | 63.59 | 7/29/2014 |
| FEDEX | Postage | 96.35 | 7/29/2014 |
| FELIPE O CALZADA | Counsel Fees - CPS | 100.00 | 7/29/2014 |
| FELIPE O CALZADA | Counsel Fees-Juv | 400.00 | 7/29/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 700.00 | 7/29/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 1,100.00 | 7/29/2014 |
| FELIX GALINDO | HAP Reimb Port-in | 469.00 | 7/29/2014 |
| FERNICO LLC | Software Maintenance | 750.00 | 7/29/2014 |
| FIESTA #46 | Food/Hygiene Assist | 40.00 | 7/29/2014 |
| FIESTA MART #61 | Food/Hygiene Assist | 20.00 | 7/29/2014 |
| FIESTA MART #76 | Food/Hygiene Assist | 20.00 | 7/29/2014 |
| FIESTA MART INC | Food/Hygiene Assist | 59.19 | 7/29/2014 |
| FIREHOUSE HYDRO & SERVICE | Equipment Maint | 108.00 | 7/29/2014 |
| FIRST CHOICE POWER | Utility Allowance | 9.00 | 7/29/2014 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 124.00 | 7/29/2014 |
| FIRST CHOICE POWER | Utility Assistance | 278.90 | 7/29/2014 |
| FIRST CHOICE POWER | Utility Allowance | 1,126.00 | 7/29/2014 |
| FIRST CONSOLIDATED ASSET MGMT LLC | Rent Sub to L'lords | 700.00 | 7/29/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 738.46 | 7/29/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,395.60 | 7/29/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,323.17 | 7/29/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 86,728.97 | 7/29/2014 |
| FLOYD L PETERSON | Rent Sub to L'lords | 750.00 | 7/29/2014 |
| FLOYD ROBINSON | Rent Sub to L'lords | 496.00 | 7/29/2014 |
| FOODLAND MARKETS | Food/Hygiene Assist | 17.90 | 7/29/2014 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 224.00 | 7/29/2014 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 380.00 | 7/29/2014 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 2,590.00 | 7/29/2014 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 3,910.00 | 7/29/2014 |
| FORT WORTH ISD | Restitution Payable | 113.33 | 7/29/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 34.00 | 7/29/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 118.50 | 7/29/2014 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 10,225.42 | 7/29/2014 |
| FORT WORTH POLICE DEPARTMENT | Crime Lab Service | 810.00 | 7/29/2014 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 301.00 | 7/29/2014 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 2,138.87 | 7/29/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 24.75 | 7/29/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 241.46 | 7/29/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 565.77 | 7/29/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,396.49 | 7/29/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,417.36 | 7/29/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 3,475.88 | 7/29/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 7,173.16 | 7/29/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 7,651.48 | 7/29/2014 |
| FORTUNE REAL PROPERTY | Rent Sub to L'lords | 514.00 | 7/29/2014 |
| FOSSIL RIDGE II LP | HAP Reimb Port-in | 564.00 | 7/29/2014 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 1,078.00 | 7/29/2014 |
| FOSTER'S HOME FOR CHILDREN | Clothing | 200.08 | 7/29/2014 |
| FOUR SEASONS AT CLEAR CREEK LTD | HAP Reimb Port-in | 359.00 | 7/29/2014 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 3,587.00 | 7/29/2014 |
| FQFW LIMITED PARTNERSHIP | Rent Sub to L'lords | 486.00 | 7/29/2014 |
| FQFW LIMITED PARTNERSHIP | Rent Sub to L'lords | 800.00 | 7/29/2014 |
| FRANCIS DURWARD WEBB JR | Rent Sub to L'lords | 1,826.00 | 7/29/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| FRANCISCO RIOS | Rent Sub to L'lords | 425.00 | 7/29/2014 |
| FRANK ADLER | Counsel Fees-Juv | 100.00 | 7/29/2014 |
| FRANK ADLER | Counsel Fees - CPS | 325.00 | 7/29/2014 |
| FRANK R WARREN | Rent Sub to L'lords | 2,038.00 | 7/29/2014 |
| FRED A ANDREWS | Rent Sub to L'lords | 377.00 | 7/29/2014 |
| FRED DAVID HOWEY | Counsel Fees-Juv | 100.00 | 7/29/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 150.00 | 7/29/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 342.50 | 7/29/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 725.00 | 7/29/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,187.50 | 7/29/2014 |
| FRED QUATRO | Rent Sub to L'lords | 429.00 | 7/29/2014 |
| FREDERICK GLEN MCCARTHY | Rent Sub to L'lords | 368.00 | 7/29/2014 |
| FREESE AND NICHOLS INC | Professional Service | 8,500.77 | 7/29/2014 |
| FREMANI PROPERTIES LLC | Rent Sub to L'lords | 631.00 | 7/29/2014 |
| FRENCHELL WHITE | Rent Sub to L'lords | 615.00 | 7/29/2014 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rental Assistance | 300.00 | 7/29/2014 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 3,819.00 | 7/29/2014 |
| FRONZELL WOODARD | Clothing | 200.00 | 7/29/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 125.00 | 7/29/2014 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | (350.00) | 7/29/2014 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 851.00 | 7/29/2014 |
| FW MILLSTONE PARTNERS LP | HAP Reimb Port-in | 1,048.00 | 7/29/2014 |
| FW MILLSTONE PARTNERS LP | Rent Sub to L'lords | 2,203.00 | 7/29/2014 |
| FW VALENCIA PALMS APARTMENTS LP | Rent Sub to L'lords | 299.00 | 7/29/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 1,750.00 | 7/29/2014 |
| G K Maenius | Travel | 242.80 | 7/29/2014 |
| G8 OPPORTUNITY FUND I LLC | Utility Allowance | 12.00 | 7/29/2014 |
| G8 OPPORTUNITY FUND I LLC | Rent Sub to L'lords | 550.00 | 7/29/2014 |
| GALLEON POINT PROPERTIES | Rent Sub to L'lords | 208.63 | 7/29/2014 |
| GAL-TEX HOTEL CORP | Education | 519.80 | 7/29/2014 |
| GARLAN HOLDEN | Rent Sub to L'lords | 397.00 | 7/29/2014 |
| GARLAND HOUSING AUTHORITY | Port Admin Fee Expen | 313.35 | 7/29/2014 |
| GARLAND HOUSING AUTHORITY | Port HAP Port-out | 3,541.00 | 7/29/2014 |
| GARY CECIL SCOTT | Rent Sub to L'lords | 1,331.00 | 7/29/2014 |
| GEM JONES | Rent Sub to L'lords | 232.00 | 7/29/2014 |
| GEORGE B MACKEY | Cnsl Fees-Crim Appls | 810.00 | 7/29/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 350.00 | 7/29/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 2,425.00 | 7/29/2014 |
| GEORGE W NORRIS | Rent Sub to L'lords | 900.00 | 7/29/2014 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port Admin Fee Expen | 79.20 | 7/29/2014 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port HAP Port-out | 1,700.00 | 7/29/2014 |
| GERRY C HAIGHT | Rent Sub to L'lords | 1,299.00 | 7/29/2014 |
| GERRY LYNN INC | Rent Sub to L'lords | 700.00 | 7/29/2014 |
| GERRY LYNN INC | Rent Sub to L'lords | 715.00 | 7/29/2014 |
| GERRY LYNN INC | Rent Sub to L'lords | 1,193.00 | 7/29/2014 |
| GEXA ENERGY CORPORATION | HAP Reimb Port-in | 37.00 | 7/29/2014 |
| GEXA ENERGY CORPORATION | Utility Allowance | 247.00 | 7/29/2014 |
| GEXA ENERGY LP | Utility Assistance | 154.00 | 7/29/2014 |
| GFOA-GOVERNMENT FINANCE OFFICERS | Subscriptions | 30.00 | 7/29/2014 |
| GIAN S TANWAR | Rent Sub to L'lords | 473.59 | 7/29/2014 |
| GIAN S TANWAR | Rent Sub to L'lords | 2,142.00 | 7/29/2014 |
| GIL W BARNETT | Rent Sub to L'lords | 400.00 | 7/29/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 575.00 | 7/29/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 1,037.50 | 7/29/2014 |
| GILBERTO TORREZ | Investigative | 931.50 | 7/29/2014 |
| GILLES SENSENBRENNER | Prepaid - Rent | 8,305.02 | 7/29/2014 |
| GIRLS HAVEN | Clothing | 350.00 | 7/29/2014 |
| GJA INVESTMENTS LP | Rental Assistance | 626.00 | 7/29/2014 |
| GJA INVESTMENTS LP | Rent Sub to L'lords | 1,099.00 | 7/29/2014 |
| Glen Whitley | Travel | 203.84 | 7/29/2014 |
| Glen Whitley | Education | 1,349.35 | 7/29/2014 |
| GLENDARROCK COMMERCIAL LLC | Rent Sub to L'lords | 219.00 | 7/29/2014 |
| GLENDARROCK COMMERCIAL LLC | Rent Sub to L'lords | 544.00 | 7/29/2014 |
| GLENDARROCK COMMERCIAL LLC | Rent Sub to L'lords | 689.00 | 7/29/2014 |
| GLENN MILLER | HAP Reimb Port-in | 888.00 | 7/29/2014 |
| GLENN MILLER | Rent Sub to L'lords | 1,000.00 | 7/29/2014 |
| GLOCK PROFESSIONAL INC | Education | 195.00 | 7/29/2014 |
| GLORIA HUNT | Clothing | 140.34 | 7/29/2014 |
| GNH HURST PARTNERS LTD | Utility Allowance | 58.00 | 7/29/2014 |
| GNH HURST PARTNERS LTD | Rent Sub to L'lords | 498.00 | 7/29/2014 |
| GNH HURST PARTNERS LTD | Rent Sub to L'lords | 3,501.00 | 7/29/2014 |
| GODFREY BUTANE COMPANY | Utility Assistance | 351.00 | 7/29/2014 |
| GOOSA DISTRIBUTING INC | Non-Track Equipment | 3,414.00 | 7/29/2014 |
| GORDON T ARMSTRONG | Rent Sub to L'lords | 415.00 | 7/29/2014 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 435.90 | 7/29/2014 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 6,952.00 | 7/29/2014 |
| GRANGER GROUP INC | Bonds | 71.00 | 7/29/2014 |
| GRAPEVINE POLICE DEPT | Restitution Payable | 82.00 | 7/29/2014 |
| GREATEST-GEN SENIOR HOUSING LTD | Rent Sub to L'lords | 2,245.00 | 7/29/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 24.00 | 7/29/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 63.24 | 7/29/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 89.80 | 7/29/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | HAP Reimb Port-in | 96.00 | 7/29/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 281.99 | 7/29/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 306.44 | 7/29/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 378.00 | 7/29/2014 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 1,935.00 | 7/29/2014 |
| GREG GRAY | Counsel Fees-Courts | 250.00 | 7/29/2014 |
| GREG GRAY | Counsel Fees-Courts | 1,800.00 | 7/29/2014 |
| GREGORY S BLACK | Rent Sub to L'lords | 471.00 | 7/29/2014 |
| GREGORY SPENCER FUNERAL | County Burials | 1,500.00 | 7/29/2014 |
| GROVER G FICKES | Travel | 1,357.85 | 7/29/2014 |
| GSG PIZZA LLC | Promotional Expenses | 20.96 | 7/29/2014 |
| GWENDA WASHINGTON | HAP Reimb Port-in | 1,145.00 | 7/29/2014 |
| GYLER, GYLER & BARRAD PROP SVCS LLC | Rent Sub to L'lords | 1,467.00 | 7/29/2014 |
| HACH COMPANY | Lab Supplies | 851.87 | 7/29/2014 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 506.06 | 7/29/2014 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 2,909.82 | 7/29/2014 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 2,909.82 | 7/29/2014 |
| HALL & MIXON PLLC | Counsel Fees-Probate | 2,200.00 | 7/29/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 250.00 | 7/29/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 1,275.00 | 7/29/2014 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 1,266.00 | 7/29/2014 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 2,249.00 | 7/29/2014 |
| HANG T NGUYEN-NHAN | Rent Sub to L'lords | 131.00 | 7/29/2014 |
| HANNAH ISAACS | Rent Sub to L'lords | 617.00 | 7/29/2014 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 218.00 | 7/29/2014 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 672.00 | 7/29/2014 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 4,455.57 | 7/29/2014 |
| HAO WEI HSU | Rent Sub to L'lords | 785.00 | 7/29/2014 |
| HAPPY SOFTWARE INC | Software Maintenance | 300.00 | 7/29/2014 |
| HARDY DIAGNOSTICS | Lab Supplies | 72.94 | 7/29/2014 |
| HARMONY VITACCO | Rent Sub to L'lords | 1,044.00 | 7/29/2014 |
| HAROLD R & JOYCE SCHATZ REV TRUST | Rent Sub to L'lords | 944.00 | 7/29/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 237.50 | 7/29/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 700.00 | 7/29/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 1,375.00 | 7/29/2014 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 118.80 | 7/29/2014 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 1,292.00 | 7/29/2014 |
| HARRY F KLINEFELTER, III | Psych Exam/Testimony | 510.00 | 7/29/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 300.00 | 7/29/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 550.00 | 7/29/2014 |
| HARRY SWEETSER | Rent Sub to L'lords | 389.00 | 7/29/2014 |
| HARVEST ROCK PROPERTY MANAGEMENT | Rent Sub to L'lords | 455.00 | 7/29/2014 |
| HARVEY MARTIN MD | Professional Service | 100.00 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Equipment Maint | 12.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Equipment Maint | 16.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 17.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 17.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 17.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 17.95 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 38.85 | 7/29/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 143.60 | 7/29/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 194.25 | 7/29/2014 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equip&Supplies | 257.52 | 7/29/2014 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 315.00 | 7/29/2014 |
| HDC FOREST HILL LIMITED PARTNERSHIP | HAP Reimb Port-in | 369.00 | 7/29/2014 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 750.00 | 7/29/2014 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 9,271.00 | 7/29/2014 |
| HEALTHPORT TECHNOLOGIES LLC | Cert Copies/Trans | 20.03 | 7/29/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,013.60 | 7/29/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 3,463.82 | 7/29/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 5,832.66 | 7/29/2014 |
| HEATHER OGIER BRADSHAW | Cnsl Fees-Fam Drg Ct | 100.00 | 7/29/2014 |
| HEER S RAJPUROHIT | HAP Reimb Port-in | 640.00 | 7/29/2014 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 159.00 | 7/29/2014 |
| HELEN MAINS | Rent Sub to L'lords | 737.00 | 7/29/2014 |
| HELPING OPEN PEOPLES EYES, INC. | O/P Group Counseling | 1,972.50 | 7/29/2014 |
| HEMPHILL SAMARITAN LP | HAP Reimb Port-in | 409.00 | 7/29/2014 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 500.00 | 7/29/2014 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 3,395.00 | 7/29/2014 |
| HENDERSON R PALMER | Rent Sub to L'lords | 528.00 | 7/29/2014 |
| HENRY SCHEIN | Medical Supplies | 127.00 | 7/29/2014 |
| HENRY SCHEIN | Lab Supplies | 234.75 | 7/29/2014 |
| HENRY SCHEIN | Medical Supplies | 607.80 | 7/29/2014 |
| HENRY SCHEIN | Medical Supplies | 709.14 | 7/29/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 193.75 | 7/29/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 525.00 | 7/29/2014 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | HAP Reimb Port-in | 282.00 | 7/29/2014 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 1,093.00 | 7/29/2014 |
| HERITAGE PARK VISTA HOUS PTNRS LTD | Utility Assistance | 67.25 | 7/29/2014 |
| HERKIM LIMITED PARTNERSHIP | Rent Sub to L'lords | 400.00 | 7/29/2014 |
| HERKIM LIMITED PARTNERSHIP | Rent Sub to L'lords | 630.00 | 7/29/2014 |
| HERMAN BOSWELL INC | Rent Sub to L'lords | 465.00 | 7/29/2014 |
| HHA INVESTORS LLC | Rent Sub to L'lords | 1,434.00 | 7/29/2014 |
| HHA INVESTORS LLC | Rent Sub to L'lords | 1,952.00 | 7/29/2014 |
| HHA INVESTORS LLC | Rent Sub to L'lords | 4,363.00 | 7/29/2014 |
| HIDDEN LAKE AT FOSSIL CREEK | Rent Sub to L'lords | 867.00 | 7/29/2014 |
| HIL VENTURES LLC | Rent Sub to L'lords | 621.00 | 7/29/2014 |
| HIL VENTURES LLC | HAP Reimb Port-in | 670.00 | 7/29/2014 |
| HIL VENTURES LLC | Rent Sub to L'lords | 1,219.00 | 7/29/2014 |
| HIRED HANDS INC | Interpreter Fees | 245.00 | 7/29/2014 |
| HIRED HANDS INC. | Interpreter Fees | 120.00 | 7/29/2014 |
| HIXLO LTD | Rent Sub to L'lords | 536.00 | 7/29/2014 |
| HM TRAVEL LLC | Rent Sub to L'lords | 1,145.00 | 7/29/2014 |
| HM TRAVEL LLC | HAP Reimb Port-in | 2,239.00 | 7/29/2014 |
| HNQP LLC | Prepaid - Rent | 2,750.00 | 7/29/2014 |
| HOA THI VU | Rent Sub to L'lords | 613.00 | 7/29/2014 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 625.00 | 7/29/2014 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 575.00 | 7/29/2014 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,854.00 | 7/29/2014 |
| HOLLY LYNN MCFARLAND | Cnsl Fees-Fam Drg Ct | 100.00 | 7/29/2014 |
| HOLT CAT | Parts and Supplies | 944.00 | 7/29/2014 |
| HOME BOUND MANAGEMENT LLC | Rent Sub to L'lords | 786.00 | 7/29/2014 |
| HOME SECURITY CENTRAL | Equipment Maint | 300.00 | 7/29/2014 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 201.00 | 7/29/2014 |
| HOME TOWNE AT MATADOR RANCH LP | HAP Reimb Port-in | 422.00 | 7/29/2014 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 5,831.00 | 7/29/2014 |
| HONG-LAM CONG LE | Rent Sub to L'lords | 541.00 | 7/29/2014 |
| HOUSEHOLD DRIVERS REPORT | Subscriptions | 8.00 | 7/29/2014 |
| HOUSING AUTHORITY | Port Admin Fee Expen | 39.60 | 7/29/2014 |
| HOUSING AUTHORITY | Port HAP Port-out | 916.00 | 7/29/2014 |
| HOUSING AUTHORITY OF COLLEGE PARK | Port Admin Fee Expen | 39.60 | 7/29/2014 |
| HOUSING AUTHORITY OF COLLEGE PARK | Port HAP Port-out | 720.00 | 7/29/2014 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 79.20 | 7/29/2014 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 1,638.00 | 7/29/2014 |
| HOUSING AUTHORITY OF NEW ORLEANS | Port Admin Fee Expen | 79.20 | 7/29/2014 |
| HOUSING AUTHORITY OF NEW ORLEANS | Port HAP Port-out | 1,997.00 | 7/29/2014 |
| HOUSING AUTHORITY OF OAKLAND | Port Admin Fee Expen | 198.00 | 7/29/2014 |
| HOUSING AUTHORITY OF OAKLAND | Port HAP Port-out | 9,053.00 | 7/29/2014 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 7/29/2014 |
| HUNTAHOME LLC | Rent Sub to L'lords | 457.00 | 7/29/2014 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,180.00 | 7/29/2014 |
| HURST-JEREMIAH 29:11 LP | HAP Reimb Port-in | 1,249.00 | 7/29/2014 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 5,577.00 | 7/29/2014 |
| HYDN P VALES | Rent Sub to L'lords | 888.00 | 7/29/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 4.50 | 7/29/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 15.00 | 7/29/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 24.00 | 7/29/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 66.00 | 7/29/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 711.43 | 7/29/2014 |
| IESI C&D LANDFILL | Disposal Service | 97.74 | 7/29/2014 |
| IMAD FATEN DAOUK | Rent Sub to L'lords | 800.00 | 7/29/2014 |
| INTEGRATED FORENSIC LABORATORIES | Supplies | 312.50 | 7/29/2014 |
| INTEGRATED FORENSIC LABORATORIES | Supplies | 312.50 | 7/29/2014 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 306.00 | 7/29/2014 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 306.00 | 7/29/2014 |
| INVERNESS INTEREST GROUP | Rent Sub to L'lords | 628.00 | 7/29/2014 |
| INVERNESS INTEREST GROUP | HAP Reimb Port-in | 908.00 | 7/29/2014 |
| IRAM TANVEER MIAN | Rent Sub to L'lords | 921.00 | 7/29/2014 |
| IRENE M VERA | Interpreter Fees | 130.00 | 7/29/2014 |
| IRENE M VERA | Interpreter Fees | 130.00 | 7/29/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 241.94 | 7/29/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 666.00 | 7/29/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 1,611.14 | 7/29/2014 |
| IRONWOOD RANCH TOWNHOMES LP | HAP Reimb Port-in | 5,394.00 | 7/29/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 13,217.00 | 7/29/2014 |
| IRVING HOLDINGS INC | Transportation | 102.55 | 7/29/2014 |
| IRVING HOLDINGS INC | Transportation | 248.80 | 7/29/2014 |
| ISAAC JONES | Rent Sub to L'lords | 630.00 | 7/29/2014 |
| ISABELLA MICHIEKA | Rent Sub to L'lords | 479.00 | 7/29/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 185.00 | 7/29/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 1,093.46 | 7/29/2014 |
| J & N SUPPLY | Building Maintenance | 225.52 | 7/29/2014 |
| J & S SWINK ENTERPRISES INC | Equipment Maint | 800.00 | 7/29/2014 |
| J A SEXAUER | Building Maintenance | 1,027.18 | 7/29/2014 |
| J BLUE REAL ESTATE SERVICES | Rent Sub to L'lords | 719.00 | 7/29/2014 |
| J D Johnson | Travel | 1,041.68 | 7/29/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 235.00 | 7/29/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 350.00 | 7/29/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 1,270.00 | 7/29/2014 |
| JACK HENSON JR | Rent Sub to L'lords | 778.00 | 7/29/2014 |
| JACK L HINES JR | Building Maintenance | 2,021.00 | 7/29/2014 |
| JACK'S RV PARK INC | Rent Sub to L'lords | 602.00 | 7/29/2014 |
| James B Sparks | Education | 30.00 | 7/29/2014 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 728.00 | 7/29/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 250.00 | 7/29/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 320.00 | 7/29/2014 |
| JAMES DOUGLAS | Rent Sub to L'lords | 800.00 | 7/29/2014 |
| JAMES E MAY | Rent Sub to L'lords | 430.00 | 7/29/2014 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| JAMES F CZACH JR | Rent Sub to L'lords | 281.00 | 7/29/2014 |
| JAMES G MARTIN | Rent Sub to L'lords | 486.00 | 7/29/2014 |
| JAMES GUESS | Professional Service | 3,500.00 | 7/29/2014 |
| JAMES H LYNCH | Rent Sub to L'lords | 850.00 | 7/29/2014 |
| JAMES LANTER PC | Counsel Fees - CPS | 175.00 | 7/29/2014 |
| JAMES LANTER PC | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| JAMES M MULROY | Rent Sub to L'lords | 1,072.00 | 7/29/2014 |
| JAMES MASEK | Counsel Fees-Juv | 400.00 | 7/29/2014 |
| JAMES MASEK | Counsel Fees - CPS | 1,060.00 | 7/29/2014 |
| JAMES MCNEILL | Rent Sub to L'lords | 321.00 | 7/29/2014 |
| JAMES MICHAEL GALLEGOS | Rent Sub to L'lords | 724.00 | 7/29/2014 |
| JAMES P CAVANAUGH | Rent Sub to L'lords | 800.00 | 7/29/2014 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 2,879.00 | 7/29/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 197.50 | 7/29/2014 |
| JAMIE L TAYLOR | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| JAMIE L TAYLOR | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| JAMIE MORENO | Rent Sub to L'lords | 516.00 | 7/29/2014 |
| JANA KAY BRAVO | Professional Service | 372.16 | 7/29/2014 |
| Janet D Rodgers | Travel | 240.80 | 7/29/2014 |
| JANET S O'NEIL | Counsel Fees - CPS | 100.00 | 7/29/2014 |
| JANET Z CAPUA CATERING LLC | Meeting Expenses | 287.17 | 7/29/2014 |
| JANET Z CAPUA CATERING LLC | Meeting Expenses | 328.37 | 7/29/2014 |
| JANPAK DFW | Building Maintenance | 536.90 | 7/29/2014 |
| JARC ASSOCIATES | Rent Sub to L'lords | 1,596.00 | 7/29/2014 |
| JARG LONDONDERRY PARTNERS LP | Rent Sub to L'lords | (366.00) | 7/29/2014 |
| JARG LONDONDERRY PARTNERS LP | Rent Sub to L'lords | 441.00 | 7/29/2014 |
| JASON CRAWLEY | Rent Sub to L'lords | 825.00 | 7/29/2014 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 462.00 | 7/29/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 550.00 | 7/29/2014 |
| JDB TOWING LLC | Wrecker Service | 260.00 | 7/29/2014 |
| JDB TOWING LLC | Central Garage Inv | 780.00 | 7/29/2014 |
| JEFF NEALE | Rent Sub to L'lords | 1,689.00 | 7/29/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| JEFF WRAGE | Rent Sub to L'lords | 643.00 | 7/29/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 800.00 | 7/29/2014 |
| JEFFREY A HOKE | Rent Sub to L'lords | 667.00 | 7/29/2014 |
| JEFFREY L QUICK | Rent Sub to L'lords | 432.00 | 7/29/2014 |
| JEFFREY W GARDNER | Investigative | 500.00 | 7/29/2014 |
| JENNIE R MATHIS | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| JENNIFER BOATRIGHT | Rent Sub to L'lords | 429.00 | 7/29/2014 |
| JENNIFER CLAIRE KOHL | Counsel Fees - CPS | 300.00 | 7/29/2014 |
| JENNIFER DILLON | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| Jennifer Lewis | Travel | 116.00 | 7/29/2014 |
| JENNIFER TRAN | Rent Sub to L'lords | 1,050.00 | 7/29/2014 |
| JEROLD S MOORE | Rent Sub to L'lords | 348.00 | 7/29/2014 |
| JERRY L BOYETT | Rent Sub to L'lords | 277.00 | 7/29/2014 |
| JERRY NELSON JENKINS | Rent Sub to L'lords | 199.00 | 7/29/2014 |
| JERRY W WOODLOCK | Travel | 870.84 | 7/29/2014 |
| JERRY WALKER | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| JERRY WOOD | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| JERRY WOOD | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| JESSE L MORRIS | Rent Sub to L'lords | 200.00 | 7/29/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| JIM CULBERTSON | Counsel Fees-Juv | 100.00 | 7/29/2014 |
| JIM LANE | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 741.00 | 7/29/2014 |
| JIM'S FUNERAL HOME | County Burials | 700.00 | 7/29/2014 |
| JJW PROPERTIES | Rent Sub to L'lords | 281.00 | 7/29/2014 |
| JMP INTERESTS LTD | Law Books | 91.00 | 7/29/2014 |
| JMP INTERESTS LTD | Law Books | 1,084.90 | 7/29/2014 |
| JO HOLLAND | Rent Sub to L'lords | 551.00 | 7/29/2014 |
| Joan I Jacobsen | Meeting Expenses | 161.50 | 7/29/2014 |
| JOANN CONTINO | Clothing | 100.00 | 7/29/2014 |
| JODY KUCZEK | Rent Sub to L'lords | 978.00 | 7/29/2014 |
| JOE TEAKELL | Rent Sub to L'lords | 321.00 | 7/29/2014 |
| JOE TEAKELL | Rent Sub to L'lords | 1,040.00 | 7/29/2014 |
| JOE VARGAS | Hlth Dept Immu Fees | 115.00 | 7/29/2014 |
| JOEL'S AIR INC | Rent Sub to L'lords | 812.00 | 7/29/2014 |
| JOHN BENOIST | Counsel Fees-Probate | 2,200.00 | 7/29/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 700.00 | 7/29/2014 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 737.00 | 7/29/2014 |
| JOHN ECK | Cnsl Fees-Fam Drg Ct | 100.00 | 7/29/2014 |
| JOHN ECK | Counsel Fees - CPS | 210.00 | 7/29/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 187.50 | 7/29/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 275.00 | 7/29/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 700.00 | 7/29/2014 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 285.00 | 7/29/2014 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 486.00 | 7/29/2014 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 16,157.00 | 7/29/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 300.00 | 7/29/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| JOHN M RAHIMI | Rent Sub to L'lords | 513.00 | 7/29/2014 |
| JOHN STANFORD SMOTHERMAN | Counsel Fees-Courts | 190.00 | 7/29/2014 |
| JOHN STANFORD SMOTHERMAN | Counsel Fees-Courts | 540.00 | 7/29/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 250.00 | 7/29/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 450.00 | 7/29/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 250.00 | 7/29/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 450.00 | 7/29/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 650.00 | 7/29/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 1,300.00 | 7/29/2014 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 418.00 | 7/29/2014 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 915.00 | 7/29/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 137.50 | 7/29/2014 |
| JPMORGAN CHASE BANK NA | Education | (179.67) | 7/29/2014 |
| JPMORGAN CHASE BANK NA | Travel | 40.00 | 7/29/2014 |
| JPMORGAN CHASE BANK NA | Tax Seizure Rec | 353.00 | 7/29/2014 |
| JPMORGAN CHASE BANK NA | Travel | 402.81 | 7/29/2014 |
| JPMORGAN CHASE BANK NA | Travel | 414.51 | 7/29/2014 |
| JPMORGAN CHASE BANK NA | Education | 552.00 | 7/29/2014 |
| JPMORGAN CHASE BANK NA | Tuition C/room Train | 1,875.00 | 7/29/2014 |
| JUAN M GONZALES | Rent Sub to L'lords | 416.00 | 7/29/2014 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 100.00 | 7/29/2014 |
| JUDY BURKHART | Restitution Payable | 20.00 | 7/29/2014 |
| JUDY M BUNCH | HAP Reimb Port-in | 472.00 | 7/29/2014 |
| JUDY M BUNCH | Rent Sub to L'lords | 600.00 | 7/29/2014 |
| JULIA COOK | Rent Sub to L'lords | 458.00 | 7/29/2014 |
| JULIAN MIJOL | HAP Reimb Port-in | 91.00 | 7/29/2014 |
| JULIANNE B SHAUGHNESSY | Rent Sub to L'lords | 1,627.00 | 7/29/2014 |
| Julie A Kassab | Education | 570.00 | 7/29/2014 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 346.00 | 7/29/2014 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 647.00 | 7/29/2014 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 657.00 | 7/29/2014 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 7/29/2014 |
| JULIE JACOBSON | Cnsl Fees-Fam Drg Ct | 100.00 | 7/29/2014 |
| Julie K Parks | Education | 140.00 | 7/29/2014 |
| JULIE MANGRUM | Recreation | 230.00 | 7/29/2014 |
| JUMOKE BABALDA | Clothing | 300.00 | 7/29/2014 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 521.00 | 7/29/2014 |
| JUNIPER GG FORT WORTH LLC | HAP Reimb Port-in | 768.00 | 7/29/2014 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 967.00 | 7/29/2014 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 7,294.00 | 7/29/2014 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 215.00 | 7/29/2014 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 274.41 | 7/29/2014 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 653.00 | 7/29/2014 |
| JUSTIN KIPKER | Travel | 50.00 | 7/29/2014 |
| KAILO REAL ESTATE INVESTMENTS | HAP Reimb Port-in | 585.00 | 7/29/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 375.00 | 7/29/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 800.00 | 7/29/2014 |
| KAREN BORGHESI SMITH | Reporter's Records | 137.80 | 7/29/2014 |
| KAREN C BOHLING | Rent Sub to L'lords | 440.00 | 7/29/2014 |
| KAREN GARNER | Clothing | 250.00 | 7/29/2014 |
| KAREN M WALKER | Rent Sub to L'lords | 800.00 | 7/29/2014 |
| KAREN NORVELL | Clothing | 98.13 | 7/29/2014 |
| Karen R Nash | Education | 147.85 | 7/29/2014 |
| KARKAW HILLS LLC | Rent Sub to L'lords | 497.00 | 7/29/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 200.00 | 7/29/2014 |
| KARMEN JOHNSON | Counsel Fees-Juv | 300.00 | 7/29/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 542.00 | 7/29/2014 |
| KARRI GLENN | Relative Assistance | 300.00 | 7/29/2014 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 800.00 | 7/29/2014 |
| KASHIF KHAN | Rent Sub to L'lords | 519.00 | 7/29/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 545.00 | 7/29/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 100.00 | 7/29/2014 |
| KATHRYN A NEALY | Rent Sub to L'lords | 473.00 | 7/29/2014 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 257.00 | 7/29/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 175.00 | 7/29/2014 |
| KATHY WALKER | Rent Sub to L'lords | 1,373.00 | 7/29/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 300.00 | 7/29/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 300.00 | 7/29/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 1,625.00 | 7/29/2014 |
| KEITH M IVY | Rent Sub to L'lords | 459.00 | 7/29/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 800.00 | 7/29/2014 |
| KELLER SENIOR COMMUNITY LP | HAP Reimb Port-in | 892.00 | 7/29/2014 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 1,495.00 | 7/29/2014 |
| Kelli D Martin | Travel | 100.00 | 7/29/2014 |
| KEN NGUYEN MANAGEMENT LLC | Rent Sub to L'lords | 719.00 | 7/29/2014 |
| KENNER HOUSING AUTHORITY | Port Admin Fee Expen | 39.60 | 7/29/2014 |
| KENNER HOUSING AUTHORITY | Port HAP Port-out | 442.00 | 7/29/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 1,000.00 | 7/29/2014 |
| KENNETH L JOHNSON | Rent Sub to L'lords | 1,301.40 | 7/29/2014 |
| KENNETH N MORTON | Rent Sub to L'lords | 935.00 | 7/29/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 250.00 | 7/29/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 275.00 | 7/29/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 450.00 | 7/29/2014 |
| KENNETH RAYE BOLTON | Rent Sub to L'lords | 765.00 | 7/29/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 300.00 | 7/29/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 450.00 | 7/29/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 450.00 | 7/29/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 1,200.00 | 7/29/2014 |
| KERRI MARSHALL | Rent Sub to L'lords | 387.00 | 7/29/2014 |
| KERRY CRAWFORD | Rent Sub to L'lords | 492.00 | 7/29/2014 |
| KERRY OWENS | Counsel Fees - CPS | 200.00 | 7/29/2014 |
| KERRY OWENS | Counsel Fees - CPS | 1,007.00 | 7/29/2014 |
| KEVIN D RILEY | Rent Sub to L'lords | 396.00 | 7/29/2014 |
| KEVIN KHORRAMI | Rent Sub to L'lords | 990.00 | 7/29/2014 |
| KEYANNA L HUDSPETH | Rent Sub to L'lords | 621.00 | 7/29/2014 |
| KHN SOLUTIONS LLC | Lab Supplies | 144.84 | 7/29/2014 |
| KHN SOLUTIONS LLC | Lab Supplies | 609.96 | 7/29/2014 |
| Kieshawnda L Washington | Travel | 100.00 | 7/29/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 7/29/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 7/29/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 7/29/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 1,000.00 | 7/29/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| KIMBERLY NGUYEN | Rent Sub to L'lords | 1,050.00 | 7/29/2014 |
| KIMLEY-HORN AND ASSOCIATES,INC | Professional Service | 1,199.92 | 7/29/2014 |
| KING COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 39.60 | 7/29/2014 |
| KING COUNTY HOUSING AUTHORITY | Port HAP Port-out | 905.00 | 7/29/2014 |
| KINSEY KROEGER | Rent Sub to L'lords | 750.00 | 7/29/2014 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 2,581.00 | 7/29/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 175.00 | 7/29/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 450.00 | 7/29/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 650.00 | 7/29/2014 |
| KORY W NELSON PLLC | Counsel Fees-Probate | 1,000.00 | 7/29/2014 |
| Kristin D McElroy | Prepaid - Travel | (1,133.96) | 7/29/2014 |
| Kristin D McElroy | Travel | (1,065.49) | 7/29/2014 |
| Kristin D McElroy | Travel | 2,334.43 | 7/29/2014 |
| KROGER COMPANY | Food/Hygiene Assist | 154.45 | 7/29/2014 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 2,168.00 | 7/29/2014 |
| Krysta N Sebring | Education | 77.00 | 7/29/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 40.68 | 7/29/2014 |
| KULVIR SINGH BHOGAL | HAP Reimb Port-in | 533.00 | 7/29/2014 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 841.00 | 7/29/2014 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 4,293.00 | 7/29/2014 |
| KWH HOMES & PROPERTY MANAGEMENT LLC | HAP Reimb Port-in | 601.00 | 7/29/2014 |
| LA PRIMAVERA ASSOCIATES LP | Rent Sub to L'lords | 470.00 | 7/29/2014 |
| LA PRIMAVERA ASSOCIATES LP | Rent Sub to L'lords | 620.00 | 7/29/2014 |
| LA PRIMAVERA ASSOCIATES LP | Rent Sub to L'lords | 1,484.00 | 7/29/2014 |
| LACKLAND TAJ LP | Rent Sub/Dep L'lords | 300.00 | 7/29/2014 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 373.70 | 7/29/2014 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 488.00 | 7/29/2014 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 850.00 | 7/29/2014 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 2,040.00 | 7/29/2014 |
| LACKLAND VEGAS LTD | Rent Sub to L'lords | 397.00 | 7/29/2014 |
| LAKE COUNTY BOARD OF COUNTY | Port Admin Fee Expen | 39.60 | 7/29/2014 |
| LAKE COUNTY BOARD OF COUNTY | Port HAP Port-out | 1,000.00 | 7/29/2014 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 637.00 | 7/29/2014 |
| LAKEVIEW ON SHADY OAKS LLC | HAP Reimb Port-in | 1,086.00 | 7/29/2014 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 3,017.00 | 7/29/2014 |
| LAMAR Q WILLIAMS | Rent Sub to L'lords | 813.00 | 7/29/2014 |
| LAN NINH HUYNH | Rent Sub to L'lords | 317.00 | 7/29/2014 |
| LANDMARK BAPTIST CHURCH | Space Lease Rental | 40.00 | 7/29/2014 |
| LANE LEWIS | Clothing | 56.98 | 7/29/2014 |
| LANESTAFFING INC | Contract Labor | 363.06 | 7/29/2014 |
| LANESTAFFING INC | Contract Labor | 754.40 | 7/29/2014 |
| LANESTAFFING INC | Contract Labor | 754.40 | 7/29/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 37.71 | 7/29/2014 |
| LARRY E REED | Counsel Fees-Courts | 156.25 | 7/29/2014 |
| LARRY E REED | Counsel Fees-Courts | 1,800.00 | 7/29/2014 |
| LARRY HUMPHRIES | Rent Sub to L'lords | 292.00 | 7/29/2014 |
| LARRY LEE REEVES | Rent Sub to L'lords | 429.00 | 7/29/2014 |
| LARRY NORRIS | HAP Reimb Port-in | 123.00 | 7/29/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 125.00 | 7/29/2014 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 300.00 | 7/29/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 475.00 | 7/29/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 1,625.00 | 7/29/2014 |
| LAUCO ENTERPRISES | Rent Sub to L'lords | 426.00 | 7/29/2014 |
| LAURA BRADLEY | Relative Assistance | 600.00 | 7/29/2014 |
| LAURA RHONE | Clothing | 218.26 | 7/29/2014 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 433.00 | 7/29/2014 |
| LAUREN MITCHELL | Clothing | 200.00 | 7/29/2014 |
| LAURIE CARVER | Rent Sub to L'lords | 51.00 | 7/29/2014 |
| LAURIVA DAY | Rent Sub to L'lords | 1,433.00 | 7/29/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 100.00 | 7/29/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 180.00 | 7/29/2014 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees - CPS | 100.00 | 7/29/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 100.00 | 7/29/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 300.00 | 7/29/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 325.00 | 7/29/2014 |
| LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 350.00 | 7/29/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Cnsl Fees-Fam Drg Ct | 100.00 | 7/29/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 950.00 | 7/29/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees - CPS | 100.00 | 7/29/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees-Juv | 100.00 | 7/29/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 100.00 | 7/29/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 138.00 | 7/29/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 250.00 | 7/29/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 675.00 | 7/29/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 875.00 | 7/29/2014 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 500.00 | 7/29/2014 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 150.00 | 7/29/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Juv | 400.00 | 7/29/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Cnsl Fees-Fam Drg Ct | 100.00 | 7/29/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 900.00 | 7/29/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 1,320.00 | 7/29/2014 |
| LAW OFFICE OF RACHEL L PONDER PLLC | Cnsl Fees-Fam Drg Ct | 100.00 | 7/29/2014 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 1,620.00 | 7/29/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 650.00 | 7/29/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 750.00 | 7/29/2014 |
| LAWRENCE ALEXANDER | Rent Sub to L'lords | 1,071.00 | 7/29/2014 |
| LAWSON PRODUCTS INC | Parts and Supplies | 8.00 | 7/29/2014 |
| LAZARUS LEASING INC | Rent Sub to L'lords | 742.00 | 7/29/2014 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 393.00 | 7/29/2014 |
| LEE E WEST JR | Rent Sub to L'lords | 710.00 | 7/29/2014 |
| LEGG MASON REAL EST CAPITAL II INC | Rent Sub to L'lords | 2,493.00 | 7/29/2014 |
| Leighton G Iles | Travel | 149.02 | 7/29/2014 |
| LENA POPE HOME INC | Professional Service | 124.09 | 7/29/2014 |
| LENA POPE HOME INC | Professional Service | 390.00 | 7/29/2014 |
| LENA POPE HOME INC | Professional Service | 3,986.00 | 7/29/2014 |
| LENA POPE HOME INC | Professional Service | 5,333.34 | 7/29/2014 |
| LENA POPE HOME INC | Professional Service | 5,376.00 | 7/29/2014 |
| LENA POPE HOME INC | Professional Service | 7,636.70 | 7/29/2014 |
| LENA POPE HOME INC | Prepaid - Rent | 18,168.42 | 7/29/2014 |
| LENA POPE HOME INC | Professional Service | 26,399.98 | 7/29/2014 |
| LENA POPE HOME INC | Professional Service | 51,775.81 | 7/29/2014 |
| LEOLA SCURRY | Rent Sub to L'lords | 361.00 | 7/29/2014 |
| LEON REED JR | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| LEON REED JR | Court Costs | 200.00 | 7/29/2014 |
| LEONARD BAKER | Rent Sub to L'lords | 855.00 | 7/29/2014 |
| LEONARD W MOORE III | Rent Sub to L'lords | 639.00 | 7/29/2014 |
| LEONARD W MOORE III | Rent Sub to L'lords | 4,000.00 | 7/29/2014 |
| LEROY YORK | Rent Sub to L'lords | 700.00 | 7/29/2014 |
| LEROY YORK | Rent Sub to L'lords | 4,922.00 | 7/29/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 1,060.00 | 7/29/2014 |
| LETTERPRESS GRAPHICS INC | Graphics Inventory | 128.00 | 7/29/2014 |
| LEWIS H HUFF JR | Rent Sub to L'lords | 656.00 | 7/29/2014 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Subscriptions | 1,410.70 | 7/29/2014 |
| LG RIVER RANCH APARTMENTS LLC | Utility Assistance | 90.46 | 7/29/2014 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 3,382.00 | 7/29/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 258.92 | 7/29/2014 |
| Linda P Brooke | Travel | 30.00 | 7/29/2014 |
| LION HOSPITALITY INC | Utility Allowance | 105.00 | 7/29/2014 |
| LION HOSPITALITY INC | HAP Reimb Port-in | 482.00 | 7/29/2014 |
| LION HOSPITALITY INC | Rent Sub to L'lords | 2,341.00 | 7/29/2014 |
| LIONEL ROBINSON | Rent Sub to L'lords | 781.00 | 7/29/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 1,065.00 | 7/29/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 2,530.00 | 7/29/2014 |
| LISA ANN MULLEN | Cnsl Fees-Crim Appls | 3,400.00 | 7/29/2014 |
| LISA ANN WATSON | Interpreter Fees | 60.00 | 7/29/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 110.00 | 7/29/2014 |
| LISA L DAWSON | Rent Sub to L'lords | 666.00 | 7/29/2014 |
| LISA MARIE ONVANI | HAP Reimb Port-in | 327.00 | 7/29/2014 |
| LISA MORTON | Reporter's Records | 1,444.00 | 7/29/2014 |
| Lloyd E Whelchel | Education | 180.00 | 7/29/2014 |
| LMW REALTY TRUST | HAP Reimb Port-in | 407.00 | 7/29/2014 |
| LOCK TIGHT SECURITY INC | Equipment Maint | 35.00 | 7/29/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 52.25 | 7/29/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 87.66 | 7/29/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 241.70 | 7/29/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 498.60 | 7/29/2014 |
| LODGE PROPERTIES MANAGEMENT LLC | Rent Sub to L'lords | 950.00 | 7/29/2014 |
| LONESOME DOVE GROUP LLC | Rent Sub to L'lords | 758.00 | 7/29/2014 |
| LONG NGUYEN | Rent Sub to L'lords | 700.00 | 7/29/2014 |
| LORENA R DIXON-PARKS | Rent Sub to L'lords | 1,145.00 | 7/29/2014 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 667.00 | 7/29/2014 |
| LOUIS FLORES | Education | 100.00 | 7/29/2014 |
| LOWE'S | Building Maintenance | 52.00 | 7/29/2014 |
| LOWE'S | Parts and Supplies | 98.63 | 7/29/2014 |
| LOWE'S | Building Maintenance | 611.53 | 7/29/2014 |
| LOZANO PROPERTIES LLC | Rent Sub to L'lords | 363.00 | 7/29/2014 |
| LPD REALTY LLC | Rent Sub to L'lords | 894.00 | 7/29/2014 |
| LUAN VU | Rent Sub to L'lords | 874.00 | 7/29/2014 |
| LUVAN T TRAN | Rent Sub to L'lords | 950.00 | 7/29/2014 |
| LYNDA F MUBARAK | Rent Sub to L'lords | 1,200.00 | 7/29/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 550.00 | 7/29/2014 |
| LYNN KELLY LAW FIRM PC | Counsel Fees-Probate | 500.00 | 7/29/2014 |
| LYNN YEE | Rent Sub to L'lords | 1,060.00 | 7/29/2014 |
| M & S TECHNOLOGIES INC | Non-Track Equipment | 4,830.00 | 7/29/2014 |
| M FRED PENDERGRAF | Investigative | 511.51 | 7/29/2014 |
| M MONIQUE WALTERS | Counsel Fees-Juv | 200.00 | 7/29/2014 |
| M S AIR INC | Building Maintenance | 510.00 | 7/29/2014 |
| MACK TIPPENS | Rent Sub to L'lords | 352.00 | 7/29/2014 |
| MACKJ INC | Rent Sub to L'lords | 318.00 | 7/29/2014 |
| MADISON SUMMIT LTD | Prepaid - Rent | 6,022.21 | 7/29/2014 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 420.00 | 7/29/2014 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | HAP Reimb Port-in | 1,225.00 | 7/29/2014 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 4,765.00 | 7/29/2014 |
| MAEDC PALM HOUSE LLC | Rent Sub to L'lords | 122.00 | 7/29/2014 |
| MAGNOLIA PROJECTS, LTD | Rent Sub to L'lords | 363.00 | 7/29/2014 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 337.00 | 7/29/2014 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 513.00 | 7/29/2014 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 3,516.00 | 7/29/2014 |
| MAINSTREAM PROPERTIES INC | Rent Sub to L'lords | 1,050.00 | 7/29/2014 |
| MAKATI GROUP INC | Rent Sub to L'lords | 1,381.00 | 7/29/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 175.00 | 7/29/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 250.00 | 7/29/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 650.00 | 7/29/2014 |
| MANAXI LLC | Rent Sub to L'lords | 719.00 | 7/29/2014 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 505.00 | 7/29/2014 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 2,692.00 | 7/29/2014 |
| MANSFIELD GAS AND EXHAUSTCT | Utility Assistance | 520.00 | 7/29/2014 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 212.00 | 7/29/2014 |
| MANUEL DELGADO JR | Rent Sub to L'lords | 144.00 | 7/29/2014 |
| MANUEL MURILLO | Rent Sub to L'lords | 1,898.00 | 7/29/2014 |
| MANUEL QUISTRANO | Rent Sub to L'lords | 850.00 | 7/29/2014 |
| MARGIE C BOWMAN | Rent Sub to L'lords | 938.00 | 7/29/2014 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 264.00 | 7/29/2014 |
| MARIA SANCHEZ | Rent Sub to L'lords | 191.00 | 7/29/2014 |
| MARICELA SMITH | Clothing | 197.04 | 7/29/2014 |
| MARIE A BELL | Rent Sub to L'lords | 900.00 | 7/29/2014 |
| MARIE MENDOZA | Rent Sub to L'lords | 540.00 | 7/29/2014 |
| MARIE PIGG INC | Rent Sub to L'lords | 800.00 | 7/29/2014 |
| MARINE CREEK RESIDENTIAL LP | HAP Reimb Port-in | 410.00 | 7/29/2014 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 1,332.00 | 7/29/2014 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 4,752.00 | 7/29/2014 |
| MARION J AIKEN | Rent Sub to L'lords | 845.00 | 7/29/2014 |
| MARK D HIXSON | Rent Sub to L'lords | 463.00 | 7/29/2014 |
| MARK D SHEARER | Rent Sub to L'lords | 378.00 | 7/29/2014 |
| MARK HENRY LUQUETTE | Expert Witness Serv | 2,000.00 | 7/29/2014 |
| MARK MCGINNIS | Rent Sub to L'lords | 849.00 | 7/29/2014 |
| Mark P Porter | Travel | 140.00 | 7/29/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 1,550.00 | 7/29/2014 |
| MARK'S PLUMBING PARTS | Building Maintenance | 162.75 | 7/29/2014 |
| MARRIOTT HOTEL SERVICES INC | Education | 984.64 | 7/29/2014 |
| MARTHA TRAN | Rent Sub to L'lords | 951.00 | 7/29/2014 |
| MARTINEZ & BONE REALTY INC | Rent Sub to L'lords | 651.00 | 7/29/2014 |
| MARY B THORNTON | Counsel Fees-Courts | 300.00 | 7/29/2014 |
| MARY B THORNTON | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| MARY B THORNTON | Counsel Fees-Courts | 650.00 | 7/29/2014 |
| MARY B THORNTON | Counsel Fees-Courts | 4,437.50 | 7/29/2014 |
| MARY ELLEN ECKLUND | Rent Sub to L'lords | 439.00 | 7/29/2014 |
| MARY M BURDETTE | Litigation Expense | 4,475.00 | 7/29/2014 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 100.00 | 7/29/2014 |
| MATTHEW ALLEN | Restitution Payable | 62.00 | 7/29/2014 |
| MAX BREWINGTON | Counsel Fees-Juv | 300.00 | 7/29/2014 |
| MCK TESTING AND SCREENING LLC | Professional Service | 29.00 | 7/29/2014 |
| MDRD LLC | Rent Sub to L'lords | 403.00 | 7/29/2014 |
| MDRD LLC | Rent Sub to L'lords | 442.00 | 7/29/2014 |
| MDT PARKWOOD LTD | Prepaid - Rent | 18,803.82 | 7/29/2014 |
| MEADOWS OF BEDFORD II APT INVESTORS | HAP Reimb Port-in | 457.00 | 7/29/2014 |
| MEADOWS OF BEDFORD II APT INVESTORS | Rent Sub to L'lords | 3,207.00 | 7/29/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 32.00 | 7/29/2014 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 16.50 | 7/29/2014 |
| Melissa M Askey | Education | 227.62 | 7/29/2014 |
| MELISSIA Y TALTON | Rent Sub to L'lords | 306.00 | 7/29/2014 |
| MERCANTILE PARTNERS LP | Prepaid - Other | 1,495.15 | 7/29/2014 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 3,909.15 | 7/29/2014 |
| MERCANTILE PARTNERS LP | Prepaid - Other | 7,004.85 | 7/29/2014 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 18,314.58 | 7/29/2014 |
| MERIDETH FINANCIAL LLC | Rent Sub to L'lords | 209.00 | 7/29/2014 |
| MF 2 PROPERTY LLC | Rent Sub to L'lords | 1,002.00 | 7/29/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 7/29/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 7/29/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,560.00 | 7/29/2014 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 3,580.00 | 7/29/2014 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,419.08 | 7/29/2014 |
| MHMR OF TARRANT COUNTY | Intensiv Residential | 8,455.00 | 7/29/2014 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 9,548.65 | 7/29/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 13,640.00 | 7/29/2014 |
| MHMR OF TARRANT COUNTY | MHMR | 189,780.95 | 7/29/2014 |
| MHN SERVICES | Employee Assist Prog | 843.36 | 7/29/2014 |
| MHN SERVICES | Employee Assist Prog | 947.34 | 7/29/2014 |
| MHN SERVICES | Employee Assist Prog | 11,997.36 | 7/29/2014 |
| MICHAEL BERGER | Counsel Fees-Juv | 500.00 | 7/29/2014 |
| MICHAEL CROXTON | Rent Sub to L'lords | 320.00 | 7/29/2014 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 432.00 | 7/29/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 650.00 | 7/29/2014 |
| MICHAEL MOORE | Rent Sub to L'lords | 480.00 | 7/29/2014 |
| MICHAEL R GARTNER | Rent Sub to L'lords | 619.00 | 7/29/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| MICHAEL THOMPSON | Rent Sub to L'lords | 930.00 | 7/29/2014 |
| MICHAEL W LITTLEJOHN | Rent Sub to L'lords | 2,109.00 | 7/29/2014 |
| MICHAEL W MCCOWAN | Rent Sub to L'lords | 463.00 | 7/29/2014 |
| MICHELE M JOHNSON | Rent Sub to L'lords | 274.00 | 7/29/2014 |
| MICHELLE DO | Rent Sub to L'lords | 1,039.00 | 7/29/2014 |
| MICHELLE I EUGENE | Rent Sub to L'lords | 598.00 | 7/29/2014 |
| Michelle N Ortega | Travel | 100.00 | 7/29/2014 |
| MICHELLE SEAY | Reporter's Records | 216.00 | 7/29/2014 |
| MIDLOTHIAN VETERINARY CLINIC | Canine Expense | 515.60 | 7/29/2014 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 135.36 | 7/29/2014 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Lab Supplies | 802.40 | 7/29/2014 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 736.00 | 7/29/2014 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 1,522.00 | 7/29/2014 |
| MILL VALLEY APARTMENTS LLC | HAP Reimb Port-in | 234.00 | 7/29/2014 |
| MILL VALLEY APARTMENTS LLC | Rent Sub to L'lords | 1,851.00 | 7/29/2014 |
| MIMOSA LANE LLC | Prepaid - Rent | 7,319.67 | 7/29/2014 |
| MINH QUANG VU | Rent Sub to L'lords | 585.00 | 7/29/2014 |
| MINH THI HUA | Rent Sub to L'lords | 4,285.00 | 7/29/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 250.00 | 7/29/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| MIPHI INVESTMENTS LLC | Rent Sub to L'lords | 439.00 | 7/29/2014 |
| MIR UZAIR | Rent Sub to L'lords | 346.00 | 7/29/2014 |
| MIR UZAIR | Rent Sub to L'lords | 396.00 | 7/29/2014 |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 1,049.00 | 7/29/2014 |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 571.00 | 7/29/2014 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,009.00 | 7/29/2014 |
| MONICA LEUCK | Rent Sub to L'lords | 587.00 | 7/29/2014 |
| MONIQUE HARVEY | Rent Sub to L'lords | 832.00 | 7/29/2014 |
| MONSOON INVESTMENT INC | Rent Sub to L'lords | 2,105.00 | 7/29/2014 |
| MORITZ CHEVROLET CHRYSLER | Central Garage Inv | 243.75 | 7/29/2014 |
| MORRIS-BATES MORTUARY | County Burials | 200.00 | 7/29/2014 |
| MP BIOMEDICALS LLC | Lab Supplies | 154.01 | 7/29/2014 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 1,058.00 | 7/29/2014 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 2,461.00 | 7/29/2014 |
| MRI RIVER GLEN INVESTMENT FUND LP | HAP Reimb Port-in | 500.00 | 7/29/2014 |
| MRI RIVER GLEN INVESTMENT FUND LP | Rent Sub to L'lords | 1,284.00 | 7/29/2014 |
| MSR I LP | Rent Sub to L'lords | 1,129.00 | 7/29/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.50 | 7/29/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 18.00 | 7/29/2014 |
| MVM SERVICES LLC | Prepaid - Rent | 4,373.33 | 7/29/2014 |
| MVP ELITE REALTY LLC | Rent Sub to L'lords | 399.00 | 7/29/2014 |
| NADA J RUDDOCK | Rent Sub to L'lords | 789.00 | 7/29/2014 |
| NAHEED S NASIR | Rent Sub to L'lords | 1,445.00 | 7/29/2014 |
| NANCY FUGATE | Rent Sub to L'lords | 2,333.00 | 7/29/2014 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 600.00 | 7/29/2014 |
| NANKUMARI RAJPUT BHATTI | Rent Sub to L'lords | 1,265.00 | 7/29/2014 |
| NAP/SPRINGMAN FUND VI LP | Rent Sub to L'lords | 802.00 | 7/29/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 577.00 | 7/29/2014 |
| NATIONAL TACTICAL OFFICERS ASSO | Dues | 40.00 | 7/29/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 150.00 | 7/29/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 300.00 | 7/29/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 519.00 | 7/29/2014 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 1,038.00 | 7/29/2014 |
| NEHA CHAWLA | HAP Reimb Port-in | 874.00 | 7/29/2014 |
| NEHA CHAWLA | Rent Sub to L'lords | 2,801.00 | 7/29/2014 |
| NEI DEVELOPMENT LLC | Rent Sub to L'lords | 874.00 | 7/29/2014 |
| NEIGHBORHOOD PARTNERS OF TX LP | Rent Sub to L'lords | 104.00 | 7/29/2014 |
| NEIGHBORHOOD WALMART #5181 | Food/Hygiene Assist | 154.18 | 7/29/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 212.50 | 7/29/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| NELSON-JAMESON INC | Lab Supplies | 571.38 | 7/29/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 167.69 | 7/29/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Prepaid - Travel | 45.00 | 7/29/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Prepaid - Travel | 45.00 | 7/29/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Prepaid - Travel | 45.00 | 7/29/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Education | 45.00 | 7/29/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Education | 45.00 | 7/29/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Education | 45.00 | 7/29/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Education | 45.00 | 7/29/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Education | 45.00 | 7/29/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Education | 45.00 | 7/29/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Education | 45.00 | 7/29/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Education | 45.00 | 7/29/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Education | 45.00 | 7/29/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Education | 45.00 | 7/29/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Education | 45.00 | 7/29/2014 |
| NEW HORIZONS RANCH & CENTER INC | Resident MH Nonsecur | 1,777.32 | 7/29/2014 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 7/29/2014 |
| NGOC BIGH NGUYEN | Rent Sub to L'lords | 900.00 | 7/29/2014 |
| NICULINA HODADEA | Rent Sub to L'lords | 924.00 | 7/29/2014 |
| NIDHI TANDON | Rent Sub to L'lords | 995.00 | 7/29/2014 |
| Nina M Dacko | Education | 10.00 | 7/29/2014 |
| NINFA M HERNANDEZ | Rent Sub to L'lords | 975.00 | 7/29/2014 |
| NMS LABS | Professional Service | 1,878.00 | 7/29/2014 |
| NOE PIEDRA | Rent Sub to L'lords | 945.00 | 7/29/2014 |
| NORCHEM DRUG TESTING | Laboratory Costs | 26,534.00 | 7/29/2014 |
| NORSTAR | Rent Sub to L'lords | 603.00 | 7/29/2014 |
| NORSTAR | Rent Sub to L'lords | 742.00 | 7/29/2014 |
| NORSTAR | HAP Reimb Port-in | 889.00 | 7/29/2014 |
| NORSTAR | Rent Sub to L'lords | 1,398.00 | 7/29/2014 |
| NORSTAR | Rent Sub to L'lords | 17,673.00 | 7/29/2014 |
| NORTH TEXAS EQUITIES CORP | Rent Sub to L'lords | 1,974.00 | 7/29/2014 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 435.00 | 7/29/2014 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 611.70 | 7/29/2014 |
| NORTHCREST/SHADYWOOD PARTNERS LP | HAP Reimb Port-in | 626.00 | 7/29/2014 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 675.00 | 7/29/2014 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,553.00 | 7/29/2014 |
| NPOT PARTNERS I LP | Rent Sub to L'lords | 506.00 | 7/29/2014 |
| NSPIRE WOODS PARTNERS LLC | Rent Sub to L'lords | 531.00 | 7/29/2014 |
| NSPIRE WOODS PARTNERS LLC | Rent Sub to L'lords | 1,068.00 | 7/29/2014 |
| NSPIRE WOODS PARTNERS LLC | Rent Sub to L'lords | 2,070.00 | 7/29/2014 |
| NUMBER ONE EASTCHASE LP | Rent Sub to L'lords | 635.66 | 7/29/2014 |
| NUMBER ONE EASTCHASE LP | Rent Sub to L'lords | 2,164.00 | 7/29/2014 |
| OAK TIMBERS-FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,180.00 | 7/29/2014 |
| OAK TIMBERS-FORT WORTH SOUTH LP | Rent Sub to L'lords | 3,535.00 | 7/29/2014 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 548.00 | 7/29/2014 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 683.00 | 7/29/2014 |
| OAK TIMBERS-NORTH GREENBRIAR LP | HAP Reimb Port-in | 1,483.00 | 7/29/2014 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 9,691.00 | 7/29/2014 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 296.00 | 7/29/2014 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 975.00 | 7/29/2014 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 2,465.00 | 7/29/2014 |
| OAK TIMBERS-WHITE SETTLEMENT II | HAP Reimb Port-in | 381.00 | 7/29/2014 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 466.00 | 7/29/2014 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 1,802.00 | 7/29/2014 |
| OBADIAH BOLES | Rent Sub to L'lords | 656.00 | 7/29/2014 |
| OCHO VEGAS INC | Rent Sub to L'lords | 549.00 | 7/29/2014 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 536.00 | 7/29/2014 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 684.00 | 7/29/2014 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 1,120.00 | 7/29/2014 |
| ODIS A DARNELL | Rent Sub to L'lords | 192.00 | 7/29/2014 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 3,136.00 | 7/29/2014 |
| OHC/COBBLESTONE LTD | Rent Sub to L'lords | 359.00 | 7/29/2014 |
| OHC/COBBLESTONE LTD | Rent Sub to L'lords | 430.00 | 7/29/2014 |
| OHC/COBBLESTONE LTD | Rent Sub to L'lords | 1,985.00 | 7/29/2014 |
| OHC/COBBLESTONE LTD | Rent Sub to L'lords | 7,220.00 | 7/29/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 450.00 | 7/29/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 850.00 | 7/29/2014 |
| OKLAHOMA HOUSING FINANCE AGENCY | Port Admin Fee Expen | 39.60 | 7/29/2014 |
| OKLAHOMA HOUSING FINANCE AGENCY | Port HAP Port-out | 877.00 | 7/29/2014 |
| OMO BIZ LINK LTD | Prepaid - Rent | 3,811.00 | 7/29/2014 |
| ONE AMELIA PARC LP | HAP Reimb Port-in | 1,785.00 | 7/29/2014 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 5,725.00 | 7/29/2014 |
| ONE VILLAGE CREEK LP | Rent Sub/Dep L'lords | 300.00 | 7/29/2014 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 1,542.00 | 7/29/2014 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,777.05 | 7/29/2014 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 4,613.00 | 7/29/2014 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 18,483.00 | 7/29/2014 |
| ONLINETECH STORES.COM INC | Supplies | 161.75 | 7/29/2014 |
| OOZAK LLC | Supplies | 120.81 | 7/29/2014 |
| OPEX CORPORATION | Supplies | 160.67 | 7/29/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 71.17 | 7/29/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 632.34 | 7/29/2014 |
| ORVILLE E WHEELER | Rent Sub to L'lords | 220.00 | 7/29/2014 |
| OSWALDO ZELAYA | Rent Sub to L'lords | 419.00 | 7/29/2014 |
| OVERTON FAMILY LIMITED PARTNERSHIP | Rent Sub to L'lords | 888.00 | 7/29/2014 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 376.00 | 7/29/2014 |
| OVERTON SQUARE LP | HAP Reimb Port-in | 455.00 | 7/29/2014 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 2,553.00 | 7/29/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 287.50 | 7/29/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 350.00 | 7/29/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 750.00 | 7/29/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 800.00 | 7/29/2014 |
| PACHECO KOCH CONSULTING ENGINEERS | Professional Service | 514.22 | 7/29/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 1,225.00 | 7/29/2014 |
| PARK HILL CAFE | Meeting Expenses | 132.81 | 7/29/2014 |
| PARK PLAZA SHOPPING CENTER | Prepaid - Rent | 4,600.00 | 7/29/2014 |
| PARK VISTA TOWNHOMES L P | Utility Assistance | 68.44 | 7/29/2014 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 411.00 | 7/29/2014 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 625.32 | 7/29/2014 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 826.00 | 7/29/2014 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 1,672.00 | 7/29/2014 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 9,162.00 | 7/29/2014 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 2,620.00 | 7/29/2014 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 44.00 | 7/29/2014 |
| PARKSIDE PROPERTIES LP | HAP Reimb Port-in | 370.00 | 7/29/2014 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 407.00 | 7/29/2014 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 512.00 | 7/29/2014 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 589.00 | 7/29/2014 |
| PARODI PROPERTY LTD | HAP Reimb Port-in | 1,058.00 | 7/29/2014 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 1,560.00 | 7/29/2014 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 2,518.00 | 7/29/2014 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 11,284.00 | 7/29/2014 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 479.00 | 7/29/2014 |
| PASCALE BARLATIER SURPRIS | Rent Sub to L'lords | 539.00 | 7/29/2014 |
| PATHWAY PROPERTIES LP | Rent Sub to L'lords | 150.00 | 7/29/2014 |
| PATRICIA LAFAYETTE | Rent Sub to L'lords | 1,000.00 | 7/29/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 250.00 | 7/29/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| PATRICIA R POOL | Rent Sub to L'lords | 327.00 | 7/29/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 630.00 | 7/29/2014 |
| PATRICK KEVLIN | Rent Sub to L'lords | 804.00 | 7/29/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 900.00 | 7/29/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 900.00 | 7/29/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 800.00 | 7/29/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 1,000.00 | 7/29/2014 |
| PATTY TILLMAN | Litigation Expense | 65.00 | 7/29/2014 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 7/29/2014 |
| PATTY TILLMAN | Counsel Fees-Juv | 200.00 | 7/29/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 450.00 | 7/29/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 800.00 | 7/29/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 1,240.00 | 7/29/2014 |
| PAUL FISHER | Clothing | 222.97 | 7/29/2014 |
| PAUL MCGINNIS | Prepaid - Rent | 3,275.00 | 7/29/2014 |
| PAUL MURRAY | Rent Sub to L'lords | 541.00 | 7/29/2014 |
| PAUL MURRAY | Rent Sub to L'lords | 547.00 | 7/29/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 450.00 | 7/29/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 850.00 | 7/29/2014 |
| PEDRO CISNEROS | Counsel Fees-Juv | 337.50 | 7/29/2014 |
| PEGASUS SCHOOLS INC | Residential Servc | 4,443.30 | 7/29/2014 |
| PENNIE A FUTRELL | Reporter's Records | 28.00 | 7/29/2014 |
| PENNIE A FUTRELL | Professional Service | 186.08 | 7/29/2014 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 674.00 | 7/29/2014 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 782.00 | 7/29/2014 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 7,150.00 | 7/29/2014 |
| PENSTAR POWER LLC | Utility Allowance | 248.00 | 7/29/2014 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 265.00 | 7/29/2014 |
| PERSONAL ACQUISITION MGMT SALES INC | Rent Sub to L'lords | 714.00 | 7/29/2014 |
| PERSONAL ACQUISITION MGMT SALES INC | Rent Sub to L'lords | 3,117.00 | 7/29/2014 |
| PETER K SCHMIDT | HAP Reimb Port-in | 402.00 | 7/29/2014 |
| PETER SZWEDA | Rent Sub to L'lords | 661.00 | 7/29/2014 |
| PHAM HOANG LONG | Rent Sub to L'lords | 1,577.00 | 7/29/2014 |
| PHILIP HOANG | Rent Sub to L'lords | 2,638.00 | 7/29/2014 |
| PHILLIP BARRON | Rent Sub to L'lords | 870.00 | 7/29/2014 |
| PHILLIP FEVANG | Rent Sub to L'lords | 699.00 | 7/29/2014 |
| PHILLIP TRINH | Rent Sub to L'lords | 760.00 | 7/29/2014 |
| PHILLIPS EQUITY CAPITAL LLC | Rent Sub to L'lords | 750.00 | 7/29/2014 |
| PHOENIX BUSINESS INC | Non-Track Equipment | 2,800.00 | 7/29/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 750.00 | 7/29/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 1,100.00 | 7/29/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 1,700.00 | 7/29/2014 |
| PINNACLE UT LP | Travel | 1,380.00 | 7/29/2014 |
| PLANTATION WEST APARTMENTS | Rent Sub to L'lords | 1,102.00 | 7/29/2014 |
| PLATINUM PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,437.00 | 7/29/2014 |
| POINT WEST ASSOCIATES LLC | Rent Sub to L'lords | 457.00 | 7/29/2014 |
| POINT WEST ASSOCIATES LLC | Rent Sub to L'lords | 3,256.00 | 7/29/2014 |
| POLLOCK PAPER DISTRIBUTORS | Sheriff Inventory | 262.44 | 7/29/2014 |
| POLLOCK PAPER DISTRIBUTORS | Sheriff Inventory | 519.36 | 7/29/2014 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 266.00 | 7/29/2014 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 452.00 | 7/29/2014 |
| POST LADERA LLC | Rent Sub to L'lords | 3,237.00 | 7/29/2014 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 3,047.00 | 7/29/2014 |
| POST OAK EAST APARTMENTS LP | HAP Reimb Port-in | 3,536.00 | 7/29/2014 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 14,523.00 | 7/29/2014 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 134.88 | 7/29/2014 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 134.88 | 7/29/2014 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 134.88 | 7/29/2014 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 134.88 | 7/29/2014 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 409.92 | 7/29/2014 |
| PRASAD UPPULOORI | HAP Reimb Port-in | 798.00 | 7/29/2014 |
| PRECISION DELTA CORPORATION | Range Supplies | 444.88 | 7/29/2014 |
| PREFERRED OFFICE PRODUCTS INC | Supplies | 76.95 | 7/29/2014 |
| PRESENTA PLAQUE | Graphics Inventory | 1,163.77 | 7/29/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 160.72 | 7/29/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 1,375.00 | 7/29/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Capital Outlay-Low V | 4,015.00 | 7/29/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 4,794.84 | 7/29/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Equipment Maint | 5,764.50 | 7/29/2014 |
| PRIA-PROPERTY RECORDS INDUSTRY ASSN | Education | 390.00 | 7/29/2014 |
| PRICE CAROL OAKS LP | Rent Sub to L'lords | 445.00 | 7/29/2014 |
| PRICE CAROL OAKS LP | Rent Sub to L'lords | 1,360.00 | 7/29/2014 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maint | 2,350.00 | 7/29/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 347.00 | 7/29/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 544.00 | 7/29/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 1,167.00 | 7/29/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 1,632.00 | 7/29/2014 |
| PRONTO COURIER SERVICE LLC | Professional Service | 200.01 | 7/29/2014 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | (260.00) | 7/29/2014 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 376.00 | 7/29/2014 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 847.00 | 7/29/2014 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 660.00 | 7/29/2014 |
| PTS OF AMERICA LLC | Professional Service | 6,663.15 | 7/29/2014 |
| QUANG N M HUYNH | Rent Sub to L'lords | 1,175.00 | 7/29/2014 |
| QUANTUM MECHANICAL SERVICES INC | A/C Maint Contract | 1,850.00 | 7/29/2014 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 832.00 | 7/29/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 44.10 | 7/29/2014 |
| QUEST IRA INC | Rent Sub to L'lords | 524.00 | 7/29/2014 |
| QUEST IRA INC | Rent Sub to L'lords | 2,355.00 | 7/29/2014 |
| R & M PROPERTIES | Rent Sub to L'lords | 455.00 | 7/29/2014 |
| R & M PROPERTIES | Rent Sub to L'lords | 546.00 | 7/29/2014 |
| R & M WESTCREEK PROPERTIES LLC | Rent Sub to L'lords | 5,299.00 | 7/29/2014 |
| R B EVERETT AND COMPANY | Parts and Supplies | 455.80 | 7/29/2014 |
| R B EVERETT AND COMPANY | Parts and Supplies | 32,756.14 | 7/29/2014 |
| R C GRAHAM INC | Rent Sub to L'lords | 235.00 | 7/29/2014 |
| RACE WORTH LLC | Rent Sub to L'lords | 462.00 | 7/29/2014 |
| RADWAN BEKOWICH | Rent Sub to L'lords | 728.00 | 7/29/2014 |
| RAILRIDGE LTD | Rental Assistance | 495.00 | 7/29/2014 |
| RAINA REALTY | Rent Sub to L'lords | 1,155.00 | 7/29/2014 |
| RAJESH NANDWANI | Rent Sub to L'lords | 975.00 | 7/29/2014 |
| RAJIV SHARMA | Rent Sub to L'lords | 1,482.00 | 7/29/2014 |
| RAM P MALIK | Rent Sub to L'lords | 1,535.00 | 7/29/2014 |
| RAMON D STRIPLING | Rent Sub to L'lords | 899.00 | 7/29/2014 |
| Ramoral K Lockhart | Transportation | 15.19 | 7/29/2014 |
| RAMU K MYSORE | Rent Sub to L'lords | 933.00 | 7/29/2014 |
| RAN SHNITZER | Rent Sub to L'lords | 121.00 | 7/29/2014 |
| RANDOL ASSET MANAGEMENT | Prepaid - Rent | 11,818.00 | 7/29/2014 |
| RANDY D HUMPHRIES | Rent Sub to L'lords | 502.00 | 7/29/2014 |
| RAPREC INC | Building Maintenance | 2,185.00 | 7/29/2014 |
| RAY ECKLUND | Rent Sub to L'lords | 544.00 | 7/29/2014 |
| RAY ECKLUND | Rent Sub to L'lords | 3,652.00 | 7/29/2014 |
| RAY HALL JR | Cnsl Fees-Fam Drg Ct | 100.00 | 7/29/2014 |
| RAY HALL JR | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| RAY HALL JR | Counsel Fees-Courts | 650.00 | 7/29/2014 |
| RAY HALL JR | Counsel Fees - CPS | 3,420.00 | 7/29/2014 |
| RAYA ROSALVA | Rent Sub to L'lords | 1,196.00 | 7/29/2014 |
| RAYMOND DANIEL PC | Cnsl Fees-Fam Drg Ct | 150.00 | 7/29/2014 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 125.00 | 7/29/2014 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 150.00 | 7/29/2014 |
| RAYYA ABIFARAJ | Rent Sub to L'lords | 529.00 | 7/29/2014 |
| RAZA MIAN | Rent Sub to L'lords | 1,397.00 | 7/29/2014 |
| READ'S COLLISION LLC | Insurance Receivable | 442.50 | 7/29/2014 |
| READ'S COLLISION LLC | Vehicle Maintenance | 2,820.29 | 7/29/2014 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 258.00 | 7/29/2014 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 3,617.40 | 7/29/2014 |
| REEDER REAL ESTATE LP | Rent Sub to L'lords | 396.00 | 7/29/2014 |
| REEVES LAW CENTER | Counsel Fees - CPS | 100.00 | 7/29/2014 |
| REGENCY PARK HILLSIDE LP | Rent Sub to L'lords | 544.00 | 7/29/2014 |
| REGENCY PARK HILLSIDE LP | HAP Reimb Port-in | 599.00 | 7/29/2014 |
| REGINA GAIL DUNHAM | Rent Sub to L'lords | 538.00 | 7/29/2014 |
| REINALDO CORRALES | Rent Sub to L'lords | 730.00 | 7/29/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 80.50 | 7/29/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 86.00 | 7/29/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 143.10 | 7/29/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 144.00 | 7/29/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 144.00 | 7/29/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 181.00 | 7/29/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 191.00 | 7/29/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 197.00 | 7/29/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 603.38 | 7/29/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 2,543.00 | 7/29/2014 |
| RENAISSANCE GARDENS APARTMENTS LTD | Rent Sub to L'lords | 530.00 | 7/29/2014 |
| RENALDA RENIA PRICE | Rent Sub to L'lords | 103.00 | 7/29/2014 |
| RENAYE JENKINS | Rent Sub to L'lords | 585.00 | 7/29/2014 |
| RENE CALVILLO TORRES | Rent Sub to L'lords | 362.00 | 7/29/2014 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 200.00 | 7/29/2014 |
| REXEL INC | Building Maintenance | 20.30 | 7/29/2014 |
| REXEL INC | Building Maintenance | 331.83 | 7/29/2014 |
| REXEL INC | Building Maintenance | 483.92 | 7/29/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 387.50 | 7/29/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 450.00 | 7/29/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,600.00 | 7/29/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 4,300.00 | 7/29/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 760.00 | 7/29/2014 |
| Richard B Alpert | Education | 140.00 | 7/29/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 650.00 | 7/29/2014 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 478.00 | 7/29/2014 |
| RICHARD FRANCIS GALLARDO | Rent Sub to L'lords | 711.00 | 7/29/2014 |
| RICHARD SCOTT WALKER | Cnsl Fees-Crim Appls | 550.00 | 7/29/2014 |
| RICHARD W ERKER | HAP Reimb Port-in | 448.00 | 7/29/2014 |
| RICHFIELD HRA | Port Admin Fee Expen | 39.60 | 7/29/2014 |
| RICHFIELD HRA | Port HAP Port-out | 871.00 | 7/29/2014 |
| RICHLAND HILLS PARTNERS LTD | Utility Allowance | 4.00 | 7/29/2014 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 575.00 | 7/29/2014 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 1,260.00 | 7/29/2014 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 126.59 | 7/29/2014 |
| RICHMOND J WEBB SR | Rent Sub to L'lords | 386.00 | 7/29/2014 |
| RICKIE W WALLACE | Rent Sub to L'lords | 120.00 | 7/29/2014 |
| RICKY K ROSE | Rent Sub to L'lords | 925.00 | 7/29/2014 |
| Riley N Shaw | Travel | 352.16 | 7/29/2014 |
| RIO VISTA APARTMENTS LLC | Rent Sub to L'lords | 1,548.00 | 7/29/2014 |
| RITA C SIMMONS | Rent Sub to L'lords | 239.00 | 7/29/2014 |
| RJD ASSOCIATES LTD | Rent Sub to L'lords | 719.00 | 7/29/2014 |
| ROBBY SMITH | Rent Sub to L'lords | 900.00 | 7/29/2014 |
| ROBERNETTE KELLY | Rent Sub to L'lords | 792.00 | 7/29/2014 |
| Robert A Knowles | Education | 175.00 | 7/29/2014 |
| ROBERT ANTHONY HOLDINGS LLC | Rent Sub to L'lords | 850.00 | 7/29/2014 |
| ROBERT ARMANDO VILLA | Rent Sub to L'lords | 399.00 | 7/29/2014 |
| Robert D Harwell | Education | 118.00 | 7/29/2014 |
| ROBERT GEORGE | Rent Sub to L'lords | 637.00 | 7/29/2014 |
| ROBERT JACKSON | Clothing | 482.02 | 7/29/2014 |
| ROBERT L CROCHETT SR | Rent Sub to L'lords | 460.00 | 7/29/2014 |
| ROBERT S CONTE | Rent Sub to L'lords | 700.00 | 7/29/2014 |
| ROBERT S CONTE | Rent Sub to L'lords | 1,006.00 | 7/29/2014 |
| ROBERT S CONTE | HAP Reimb Port-in | 1,140.00 | 7/29/2014 |
| ROBERT S CONTE | HAP Reimb Port-in | 1,653.00 | 7/29/2014 |
| ROBERT S CONTE | Rent Sub to L'lords | 3,499.00 | 7/29/2014 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 888.00 | 7/29/2014 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 523.00 | 7/29/2014 |
| ROBERTA WALKER | Counsel Fees-Juv | 200.00 | 7/29/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 820.00 | 7/29/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 400.00 | 7/29/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 750.00 | 7/29/2014 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 876.00 | 7/29/2014 |
| RODNEY COLLIER | Rent Sub to L'lords | 2,015.00 | 7/29/2014 |
| RODNEY MCNEELY | Rent Sub to L'lords | 1,770.00 | 7/29/2014 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 518.00 | 7/29/2014 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 695.00 | 7/29/2014 |
| ROGERS & ROGERS INVESTMENTS | Rent Sub to L'lords | 263.00 | 7/29/2014 |
| ROGERS & ROGERS IV | HAP Reimb Port-in | 318.00 | 7/29/2014 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 429.00 | 7/29/2014 |
| ROLLAND CADE CORNISH | HAP Reimb Port-in | (532.00) | 7/29/2014 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 752.00 | 7/29/2014 |
| RONALD BRUCALE | Rent Sub to L'lords | 707.00 | 7/29/2014 |
| RONALD COOK | Rent Sub to L'lords | 338.00 | 7/29/2014 |
| RONALD COUCH | Counsel Fees-Courts | 275.00 | 7/29/2014 |
| RONALD COUCH | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| RONALD COUCH | Counsel Fees-Courts | 600.00 | 7/29/2014 |
| RONNIE D SMITH | Rent Sub to L'lords | 330.00 | 7/29/2014 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 285.00 | 7/29/2014 |
| ROSA TURNER | Clothing | 197.71 | 7/29/2014 |
| ROSA'S CAFE & TORTILLA FACTORY LTD | Promotional Expenses | 479.06 | 7/29/2014 |
| Rosemary Q Garza | Education | 218.00 | 7/29/2014 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 325.00 | 7/29/2014 |
| ROY S SHARP | HAP Reimb Port-in | 663.00 | 7/29/2014 |
| ROY S SHARP | Rent Sub to L'lords | 825.00 | 7/29/2014 |
| ROY W FOSTER JR | Rent Sub to L'lords | 1,095.00 | 7/29/2014 |
| RUBI S SWEANEY | Rent Sub to L'lords | 741.00 | 7/29/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 551.00 | 7/29/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 790.00 | 7/29/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,031.00 | 7/29/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,650.00 | 7/29/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,983.00 | 7/29/2014 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 2,231.00 | 7/29/2014 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 21,891.00 | 7/29/2014 |
| RUSSELL FEED INC | Canine Expense | 70.98 | 7/29/2014 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 1,389.00 | 7/29/2014 |
| RUSSELL SMITH | Rent Sub to L'lords | 389.00 | 7/29/2014 |
| RUSTY GUY THOMAS II | Rent Sub to L'lords | 585.00 | 7/29/2014 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 424.00 | 7/29/2014 |
| S & S FAITH FUND LLC | Rent Sub to L'lords | 797.00 | 7/29/2014 |
| S A T TRUCKING INC | Rock and Gravel | 9,184.70 | 7/29/2014 |
| SAFARILAND LLC | Supplies | 203.50 | 7/29/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 1,709.18 | 7/29/2014 |
| SAF-T-GLOVE INC | Field Equip&Supplies | 67.30 | 7/29/2014 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 396.00 | 7/29/2014 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 516.00 | 7/29/2014 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 814.00 | 7/29/2014 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,356.00 | 7/29/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 150.00 | 7/29/2014 |
| Saiyood F McGarry | Liaison Expense | 52.14 | 7/29/2014 |
| SALEM ELMUSSRATI | Rent Sub to L'lords | 900.00 | 7/29/2014 |
| SALIL K SARKAR | Rent Sub to L'lords | 1,168.00 | 7/29/2014 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 675.00 | 7/29/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 200.00 | 7/29/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 330.00 | 7/29/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 650.00 | 7/29/2014 |
| SAMS APPLIANCE & FURNITURE INC | Miscellaneous | 1,029.85 | 7/29/2014 |
| SAMUEL R TERRY | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| SAMUEL R TERRY | Counsel Fees-Courts | 750.00 | 7/29/2014 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 533.00 | 7/29/2014 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 1,394.00 | 7/29/2014 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 3,921.00 | 7/29/2014 |
| SAN ANTONIO MARRIOTT RIVERCENTER | Education | 835.93 | 7/29/2014 |
| SANDI YOUNG | Rent Sub to L'lords | 753.00 | 7/29/2014 |
| SANDRA R PETRUSAITIS | Rent Sub to L'lords | 498.00 | 7/29/2014 |
| SANDRA STANLEY | Rent Sub to L'lords | 888.00 | 7/29/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 698.94 | 7/29/2014 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 23,331.00 | 7/29/2014 |
| SANZ FORT WORTH HOLDINGS LLC | HAP Reimb Port-in | 393.00 | 7/29/2014 |
| SARAH E LANDAU | Rent Sub to L'lords | 792.00 | 7/29/2014 |
| Sarah T Skiles | Education | 60.00 | 7/29/2014 |
| SARATOGA MANAGEMENT GROUP LLC | Rent Sub to L'lords | 2,854.00 | 7/29/2014 |
| SATYAJEET LAHIRI | Psych Exam/Testimony | 960.00 | 7/29/2014 |
| SCHOOL OUTFITTERS.COM | Non-Track Equipment | 1,717.51 | 7/29/2014 |
| SCOTT BROWN | Counsel Fees-Courts | 550.00 | 7/29/2014 |
| SCOTT BROWN | Counsel Fees-Courts | 1,300.00 | 7/29/2014 |
| SCOTT BROWN | Cnsl Fees-Crim Appls | 5,300.00 | 7/29/2014 |
| SCOTT DENNETT CONSTRUCTION LC | Non-Track Equipment | 10,967.75 | 7/29/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 100.00 | 7/29/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 207.47 | 7/29/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 300.00 | 7/29/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 900.00 | 7/29/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 500.00 | 7/29/2014 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 1,335.00 | 7/29/2014 |
| SEBASTIAN HERNANDEZ | Rent Sub to L'lords | 920.00 | 7/29/2014 |
| SEGA TOWING INC | Non-Track Equipment | 260.00 | 7/29/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 250.00 | 7/29/2014 |
| Shannon D Fletcher | Education | 75.00 | 7/29/2014 |
| SHARON BONNER | Rent Sub to L'lords | 734.00 | 7/29/2014 |
| SHARON R RODRIGUEZ | Reporter's Records | 36.00 | 7/29/2014 |
| SHARON R RODRIGUEZ | Professional Service | 3,349.44 | 7/29/2014 |
| SHAWN M WORTHEY | Rent Sub to L'lords | 751.00 | 7/29/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 300.00 | 7/29/2014 |
| SHAWNTAY WORTHY | Clothing | 200.00 | 7/29/2014 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 362.50 | 7/29/2014 |
| SHELLEY D STULTS | Rent Sub to L'lords | 547.00 | 7/29/2014 |
| Shelly K Messerli | Education | 180.00 | 7/29/2014 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 3,109.00 | 7/29/2014 |
| SHENANDOAH VILLAGE APTS LP | HAP Reimb Port-in | 346.00 | 7/29/2014 |
| SHERATON SAN DIEGO HOTEL 7 MARINA | Travel | 197.22 | 7/29/2014 |
| SHERATON SAN DIEGO HOTEL 7 MARINA | Travel | 469.42 | 7/29/2014 |
| SHERRY O'DOM | Rent Sub to L'lords | 362.00 | 7/29/2014 |
| SHEVA LTD | Rent Sub to L'lords | 396.70 | 7/29/2014 |
| SHEVA LTD | Rent Sub to L'lords | 5,705.00 | 7/29/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 80.00 | 7/29/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Maintenance | 219.00 | 7/29/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 527.06 | 7/29/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Track Equipment | 609.00 | 7/29/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 4,308.00 | 7/29/2014 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 590.00 | 7/29/2014 |
| SID W SHAPIRO | Counsel Fees - CPS | 350.00 | 7/29/2014 |
| SIERRA STRIPES OF TEXAS | Central Garage Inv | 125.00 | 7/29/2014 |
| SIGNATURE LEASING & MANAGEMENT INC | HAP Reimb Port-in | 468.00 | 7/29/2014 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,969.00 | 7/29/2014 |
| SILSBEE FORD INC | Capital Outlay - Veh | 35,936.00 | 7/29/2014 |
| SMALLWOOD SUMMIT PARTNERS LP | Rent Sub to L'lords | 462.95 | 7/29/2014 |
| SMART GROUP SYSTEMS | Supplies | 167.25 | 7/29/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 282.72 | 7/29/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 1,442.46 | 7/29/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 4,753.66 | 7/29/2014 |
| SMITH TEMPORARIES INC | Elections- Contract | 8,719.24 | 7/29/2014 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 734.00 | 7/29/2014 |
| SON V NGUYEN | Rent Sub to L'lords | 1,109.00 | 7/29/2014 |
| SOUTH HULEN LP | Rent Sub to L'lords | 250.32 | 7/29/2014 |
| SOUTH HULEN LP | HAP Reimb Port-in | 700.00 | 7/29/2014 |
| SOUTH HULEN LP | Rent Sub to L'lords | 1,701.00 | 7/29/2014 |
| SOUTH HULEN LP | Rent Sub to L'lords | 8,566.00 | 7/29/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 389.40 | 7/29/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 389.40 | 7/29/2014 |
| SOUTHERN COMPUTER WAREHOUSE | LV Grnt Compter(Mod) | 881.76 | 7/29/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 1,876.80 | 7/29/2014 |
| SOUTHERN FOLGER DETENTION EQUIP CO | Building Maintenance | 14,463.00 | 7/29/2014 |
| SOUTHERN TIRE MART LLC | Central Garage Inv | 60.00 | 7/29/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 72.48 | 7/29/2014 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 85.00 | 7/29/2014 |
| SOUTHFORK MMLP | Rent Sub to L'lords | 640.00 | 7/29/2014 |
| SP4 INVESTMENT | HAP Reimb Port-in | 502.00 | 7/29/2014 |
| SP4 INVESTMENT | Rent Sub to L'lords | 2,633.00 | 7/29/2014 |
| SP4 INVESTMENTS | Rent Sub to L'lords | 1,036.59 | 7/29/2014 |
| SPARK ENERGY LP | Utility Allowance | 95.00 | 7/29/2014 |
| SPARK ENERGY LP | Utility Assistance | 138.00 | 7/29/2014 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 801.00 | 7/29/2014 |
| SPRINT NEXTEL | Radio Serv-Contract | 180.51 | 7/29/2014 |
| SRP SUB 643 LLC | Rent Sub to L'lords | 1,026.00 | 7/29/2014 |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 384.00 | 7/29/2014 |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 705.00 | 7/29/2014 |
| STACY ALFORD | Counsel Fees-Courts | 250.00 | 7/29/2014 |
| STAG APARTMENTS LLC | Rent Sub to L'lords | 353.00 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | (437.72) | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 9.40 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 13.73 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 21.12 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 24.96 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 25.00 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 29.20 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 31.05 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 31.99 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 32.47 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 34.09 | 7/29/2014 |
| STAPLES ADVANTAGE | Support Serv Supply | 37.32 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 44.65 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 51.40 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 54.06 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 54.92 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 55.42 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 58.72 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 62.13 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 66.04 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 66.20 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 69.29 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 76.34 | 7/29/2014 |
| STAPLES ADVANTAGE | Supplies | 77.43 | 7/29/2014 |