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 |
STAPLES
ADVANTAGE |
Supplies |
78.66 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
79.98 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
80.89 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
81.35 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
105.55 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
113.42 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
128.58 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
131.29 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
135.41 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
138.74 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
138.86 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
149.51 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
158.93 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
163.29 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
168.58 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
207.59 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
225.04 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
235.49 |
7/29/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
270.00 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
278.59 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
352.50 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
420.24 |
7/29/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
427.80 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
445.87 |
7/29/2014 |
STAPLES
ADVANTAGE |
Supplies |
488.09 |
7/29/2014 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
530.01 |
7/29/2014 |
STAPLES
ADVANTAGE |
LV Grant
Equip(Mod) |
1,879.96 |
7/29/2014 |
STAR
ELECTRICITY LLC |
HAP Reimb Port-in |
18.00 |
7/29/2014 |
STAR TEX
POWER |
Utility
Assistance |
189.99 |
7/29/2014 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,097.00 |
7/29/2014 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
414.00 |
7/29/2014 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
544.00 |
7/29/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
200.00 |
7/29/2014 |
STEPHANIE
MULLIGAN |
Clothing |
145.46 |
7/29/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
118.75 |
7/29/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
362.50 |
7/29/2014 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
525.00 |
7/29/2014 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
800.00 |
7/29/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
350.00 |
7/29/2014 |
STEPHEN N
WOOD |
Rent Sub to
L'lords |
494.00 |
7/29/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
250.00 |
7/29/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
260.00 |
7/29/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
660.00 |
7/29/2014 |
STEVEN Q
NGUYEN |
Rent Sub to
L'lords |
999.00 |
7/29/2014 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
888.00 |
7/29/2014 |
STREAM
ENERGY |
Utility
Assistance |
53.00 |
7/29/2014 |
STREAM
ENERGY |
Utility Allowance |
133.00 |
7/29/2014 |
STREAM
ENERGY |
HAP Reimb Port-in |
444.00 |
7/29/2014 |
STREAM
ENERGY |
Utility
Assistance |
685.01 |
7/29/2014 |
STREAM
ENERGY |
Utility Allowance |
1,923.00 |
7/29/2014 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
2,016.00 |
7/29/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
12.97 |
7/29/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
23.16 |
7/29/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
173.16 |
7/29/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
202.27 |
7/29/2014 |
SUE S
BROWNING |
Counsel
Fees-Courts |
90.00 |
7/29/2014 |
SUMMIT ON
THE LAKE ASSOCIATES |
Rent Sub to
L'lords |
656.12 |
7/29/2014 |
SUNBELT
INDUSTRIAL TRUCKS |
Equipment Maint |
516.24 |
7/29/2014 |
SUNBELT
RENTALS INC |
Building
Maintenance |
82.10 |
7/29/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
6,095.00 |
7/29/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rent Sub to
L'lords |
782.00 |
7/29/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
558.24 |
7/29/2014 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
975.00 |
7/29/2014 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
4,081.00 |
7/29/2014 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
7/29/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
687.70 |
7/29/2014 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb Port-in |
1,307.00 |
7/29/2014 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
5,647.00 |
7/29/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
99.00 |
7/29/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
2,000.00 |
7/29/2014 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
5,257.00 |
7/29/2014 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
691.00 |
7/29/2014 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
44.00 |
7/29/2014 |
T C
Webster |
Education |
187.00 |
7/29/2014 |
T U
ELECTRIC |
Utility Allowance |
10.00 |
7/29/2014 |
T U
ELECTRIC |
HAP Reimb Port-in |
56.00 |
7/29/2014 |
T U
ELECTRIC |
Utility Allowance |
216.00 |
7/29/2014 |
T U
ELECTRIC |
Utility Allowance |
2,900.00 |
7/29/2014 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
173,939.16 |
7/29/2014 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Tuition C/room
Train |
21,510.00 |
7/29/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
7/29/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
7/29/2014 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,139.00 |
7/29/2014 |
Tamla S
Ray |
Education |
180.00 |
7/29/2014 |
Tanya S
Dohoney |
Education |
180.00 |
7/29/2014 |
TARA
ENERGY LLC |
Utility Allowance |
78.00 |
7/29/2014 |
TARA V
KERSH |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/29/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
4,090.00 |
7/29/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
4,100.00 |
7/29/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
10,850.00 |
7/29/2014 |
TARBERT
LLC |
Rent Sub to
L'lords |
512.00 |
7/29/2014 |
TARGET
BANK |
Educational
Material |
9.91 |
7/29/2014 |
TARGET
BANK |
Educational
Material |
16.22 |
7/29/2014 |
TARGET
BANK |
Promotional
Expenses |
44.27 |
7/29/2014 |
TARGET
BANK |
Educational
Material |
60.18 |
7/29/2014 |
TARGET
BANK |
Clothing |
192.50 |
7/29/2014 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
725.00 |
7/29/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
125.00 |
7/29/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
7/29/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
18,185.00 |
7/29/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
150.00 |
7/29/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
550.00 |
7/29/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
7/29/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
3,093.00 |
7/29/2014 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
HAP Reimb Port-in |
425.00 |
7/29/2014 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
3,429.00 |
7/29/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Supplies |
35.95 |
7/29/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
2,600.00 |
7/29/2014 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb Port-in |
1,315.00 |
7/29/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,439.00 |
7/29/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,521.00 |
7/29/2014 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
10,262.00 |
7/29/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,079.54 |
7/29/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
15,683.42 |
7/29/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
21,358.43 |
7/29/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
23,182.20 |
7/29/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
997.61 |
7/29/2014 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,416.00 |
7/29/2014 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
514.00 |
7/29/2014 |
TDJ
PROPERTIES INC |
Rent Sub to
L'lords |
271.00 |
7/29/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
10.24 |
7/29/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
74.34 |
7/29/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
206.49 |
7/29/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
224.72 |
7/29/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
3,015.82 |
7/29/2014 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
601.00 |
7/29/2014 |
TEKEISHA D
ZIMMERMAN |
Rent Sub to
L'lords |
1,000.00 |
7/29/2014 |
TERESA A
LAWSON |
Rent Sub to
L'lords |
684.00 |
7/29/2014 |
TERESEA
ADCOCK |
Professional
Service |
558.24 |
7/29/2014 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
283.00 |
7/29/2014 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
7/29/2014 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
1,149.00 |
7/29/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
135.00 |
7/29/2014 |
TERRI
MOORE |
Counsel
Fees-Courts |
2,150.00 |
7/29/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
600.00 |
7/29/2014 |
TERRY L
HILL |
Rent Sub to
L'lords |
862.00 |
7/29/2014 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
14,764.00 |
7/29/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
30.00 |
7/29/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
150.00 |
7/29/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
420.00 |
7/29/2014 |
TEXAS
ALLOYS & TOOL COMPANY |
Building
Maintenance |
650.00 |
7/29/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
7/29/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
7/29/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/29/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
7/29/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,281.50 |
7/29/2014 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,281.50 |
7/29/2014 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
7/29/2014 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
4,940.31 |
7/29/2014 |
TEXAS DEPT
OF PUBLIC SAFETY |
Computer Services |
131.00 |
7/29/2014 |
TEXAS
LONGEVITY HOUSING, INC |
HAP Reimb Port-in |
421.00 |
7/29/2014 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
4,163.00 |
7/29/2014 |
TEXAS REAL
ESTATE |
Rent Sub to
L'lords |
935.00 |
7/29/2014 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
19,125.00 |
7/29/2014 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,261.00 |
7/29/2014 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
3,189.00 |
7/29/2014 |
TEXCAN
VENTURES III |
HAP Reimb Port-in |
1,479.00 |
7/29/2014 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
3,399.00 |
7/29/2014 |
THANH NUI
LP |
Rent Sub to
L'lords |
659.00 |
7/29/2014 |
THE ART
STATION |
Professional
Service |
1,125.00 |
7/29/2014 |
THE BANK
OF NEW YORK TRUST COMPANY |
Agent Coupon Fees |
750.00 |
7/29/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/29/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/29/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
200.00 |
7/29/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
650.00 |
7/29/2014 |
THE
BURRELL GROUP |
Building
Maintenance |
1,239.00 |
7/29/2014 |
THE
BURRELL GROUP |
Building
Maintenance |
2,259.00 |
7/29/2014 |
THE
BURRELL GROUP |
Building
Maintenance |
2,572.00 |
7/29/2014 |
THE CREEK
ON CALLOWAY LP |
Rent Sub to
L'lords |
992.00 |
7/29/2014 |
THE CREEK
ON CALLOWAY LP |
Rent Sub to
L'lords |
1,840.00 |
7/29/2014 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
7/29/2014 |
THE DECKER
LAW FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/29/2014 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
10,795.00 |
7/29/2014 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,500.00 |
7/29/2014 |
THE GREEN
CHEMICAL STORE INC |
Custodian
Supplies |
273.60 |
7/29/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
450.00 |
7/29/2014 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port Admin Fee
Expen |
39.60 |
7/29/2014 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port HAP Port-out |
740.00 |
7/29/2014 |
THE HUSTON
FIRM PC |
Counsel Fees-Juv |
200.00 |
7/29/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
350.00 |
7/29/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
450.00 |
7/29/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
775.00 |
7/29/2014 |
THE
LEARNING CENTER OF NORTH TX INC |
Professional
Service |
3,600.00 |
7/29/2014 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
559.00 |
7/29/2014 |
THE MAJOR
FUNERAL HOME |
County Burials |
3,090.00 |
7/29/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
7/29/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
450.00 |
7/29/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
7/29/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
537.50 |
7/29/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
2,200.00 |
7/29/2014 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
789.00 |
7/29/2014 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
4,891.00 |
7/29/2014 |
THE
SALVANT LAW FIRM PC |
Cnsl Fees-Crim
Appls |
6,300.00 |
7/29/2014 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,035.00 |
7/29/2014 |
THE SOURCE
FOR PUBLICDATA LP |
On-Line Service |
75.00 |
7/29/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
60.00 |
7/29/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
7/29/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
180.00 |
7/29/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
240.00 |
7/29/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
240.00 |
7/29/2014 |
THE
STALLTON GROUP LLC |
HAP Reimb Port-in |
546.00 |
7/29/2014 |
THE TEXAS
OAKS APT |
Utility Allowance |
24.00 |
7/29/2014 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
4,450.00 |
7/29/2014 |
THE TREE
HOUSE INC |
Supplies |
57.50 |
7/29/2014 |
THE TREE
HOUSE INC |
Supplies |
62.78 |
7/29/2014 |
THE TREE
HOUSE INC |
Supplies |
115.00 |
7/29/2014 |
THE TREE
HOUSE INC |
Supplies |
122.40 |
7/29/2014 |
THE TREE
HOUSE INC |
Supplies |
125.56 |
7/29/2014 |
THE TREE
HOUSE INC |
Supplies |
245.84 |
7/29/2014 |
THE TREE
HOUSE INC |
Supplies |
468.00 |
7/29/2014 |
THE TREE
HOUSE INC |
Supplies |
471.20 |
7/29/2014 |
THE TREE
HOUSE INC |
Supplies |
690.00 |
7/29/2014 |
THE TREE
HOUSE INC |
Supplies |
918.00 |
7/29/2014 |
THE TREE
HOUSE INC |
Supplies |
1,414.35 |
7/29/2014 |
THE TREE
HOUSE INC |
Supplies |
1,500.86 |
7/29/2014 |
THE VERDUN
GROUP LP |
Rent Sub to
L'lords |
705.00 |
7/29/2014 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
1,400.00 |
7/29/2014 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
985.00 |
7/29/2014 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
7/29/2014 |
THOMAS
JOHNSON |
Rent Sub to
L'lords |
512.00 |
7/29/2014 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
763.00 |
7/29/2014 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,633.00 |
7/29/2014 |
THORLAUG
DANIELSDOTTIR |
HAP Reimb Port-in |
841.00 |
7/29/2014 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
1,267.00 |
7/29/2014 |
THOS S
BYRNE LTD |
Retainage |
(29,930.00) |
7/29/2014 |
THOS S
BYRNE LTD |
Professional
Service |
657,318.00 |
7/29/2014 |
THRESHOLD
PARADISE LP |
Rent Sub to
L'lords |
429.00 |
7/29/2014 |
THRESHOLD
PARADISE LP |
Rent Sub to
L'lords |
728.00 |
7/29/2014 |
THU NGUYEN |
Rent Sub to
L'lords |
506.00 |
7/29/2014 |
TIM MOORE |
Counsel
Fees-Courts |
550.00 |
7/29/2014 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
1,217.00 |
7/29/2014 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
80.12 |
7/29/2014 |
Timothy E
Canas |
Education |
235.75 |
7/29/2014 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
547.00 |
7/29/2014 |
TIMOTHY J
LEDOUX |
Rent Sub to
L'lords |
744.00 |
7/29/2014 |
TINIKA
WALTON JONES |
Rent Sub to
L'lords |
454.00 |
7/29/2014 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
150.00 |
7/29/2014 |
TLG LEGACY
APARTMENTS LLC |
Rent Sub to
L'lords |
2,037.00 |
7/29/2014 |
TOM MINH
LE |
Rent Sub to
L'lords |
681.00 |
7/29/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees-Juv |
100.00 |
7/29/2014 |
TOM
WITTROCK |
Rent Sub to
L'lords |
975.00 |
7/29/2014 |
TOM
WITTROCK |
Rent Sub to
L'lords |
4,379.00 |
7/29/2014 |
Tommy R
Stallings |
Education |
1,139.20 |
7/29/2014 |
TONY P
HOLMES |
Rent Sub to
L'lords |
773.00 |
7/29/2014 |
TOP CHOICE
PROPERTIES LLC |
Rent Sub to
L'lords |
707.00 |
7/29/2014 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,193.00 |
7/29/2014 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
7/29/2014 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
7/29/2014 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
7/29/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
150.00 |
7/29/2014 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
900.00 |
7/29/2014 |
TRANE US
INC |
A/C Maint
Contract |
5,438.50 |
7/29/2014 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
7/29/2014 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
60.53 |
7/29/2014 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
HAP Reimb Port-in |
104.00 |
7/29/2014 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
(435.00) |
7/29/2014 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
617.00 |
7/29/2014 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,125.00 |
7/29/2014 |
TROY
BETHLEY |
Rent Sub to
L'lords |
381.00 |
7/29/2014 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
2,065.00 |
7/29/2014 |
TRUCKPRO
INC |
Parts and
Supplies |
49.98 |
7/29/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
63.00 |
7/29/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
7/29/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
7/29/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
129.00 |
7/29/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
7/29/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
7/29/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
315.00 |
7/29/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
331.00 |
7/29/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
625.00 |
7/29/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
7/29/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
170.00 |
7/29/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
170.00 |
7/29/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.00 |
7/29/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
272.00 |
7/29/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
463.00 |
7/29/2014 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
495.00 |
7/29/2014 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
846.00 |
7/29/2014 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
748.00 |
7/29/2014 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
1,325.00 |
7/29/2014 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,530.00 |
7/29/2014 |
TWALA J
ROGERS |
Rent Sub to
L'lords |
740.00 |
7/29/2014 |
TX
COMMISSION ON LAW ENFORCE- |
Subscriptions |
35.00 |
7/29/2014 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
7/29/2014 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
12.94 |
7/29/2014 |
TXI
OPERATIONS LP |
Base Stab
Materials |
19,857.75 |
7/29/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
62.53 |
7/29/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
127.27 |
7/29/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
188.74 |
7/29/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
314.00 |
7/29/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
336.74 |
7/29/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
961.17 |
7/29/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,803.16 |
7/29/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,797.46 |
7/29/2014 |
U S POSTAL
SERVICE |
Postage |
1,240.00 |
7/29/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
17,360.28 |
7/29/2014 |
ULINE INC |
Supplies |
239.42 |
7/29/2014 |
UNDERWOOD
EQUIPMENT CO |
Capital
Outlay-Heavy |
41,904.00 |
7/29/2014 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
265,786.88 |
7/29/2014 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn Fees |
16,891.46 |
7/29/2014 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn Fees |
214,339.09 |
7/29/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
60.00 |
7/29/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
7/29/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
270.00 |
7/29/2014 |
UNITED
RENTALS (NORTH AMERICA) INC |
Equipment Rentals |
182.00 |
7/29/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
5.40 |
7/29/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
70.60 |
7/29/2014 |
UNIVERSITY
OF TEXAS ARLINGTON |
Professional
Service |
113.88 |
7/29/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
237.32 |
7/29/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
309.00 |
7/29/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
828.00 |
7/29/2014 |
URBAN
MANOR |
Rent Sub to
L'lords |
994.84 |
7/29/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,165.00 |
7/29/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,165.00 |
7/29/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
7/29/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
7/29/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
7/29/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
7/29/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
46.00 |
7/29/2014 |
V A DAVIS |
HAP Reimb Port-in |
937.00 |
7/29/2014 |
V A DAVIS |
Rent Sub to
L'lords |
2,184.00 |
7/29/2014 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
953.00 |
7/29/2014 |
VALLEY
VIEW PARTNERS LLC |
Rent Sub to
L'lords |
249.00 |
7/29/2014 |
VAN T
NGUYEN |
HAP Reimb Port-in |
888.00 |
7/29/2014 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,218.00 |
7/29/2014 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
3,748.00 |
7/29/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
1,025.00 |
7/29/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
1,125.00 |
7/29/2014 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
300.00 |
7/29/2014 |
VENKATESWARA
RAO B ADDEPALLI |
Rent Sub to
L'lords |
288.00 |
7/29/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
18.99 |
7/29/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
569.70 |
7/29/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,063.44 |
7/29/2014 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
905.00 |
7/29/2014 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
2,378.00 |
7/29/2014 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
7/29/2014 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,469.00 |
7/29/2014 |
VICKI E
WILEY |
Cnsl Fees-Fam Drg
Ct |
150.00 |
7/29/2014 |
VICKIE
MAHAN KROUSE |
Rent Sub to
L'lords |
897.00 |
7/29/2014 |
VICKIE
WILLIAMS |
Transportation |
116.01 |
7/29/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,027.00 |
7/29/2014 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
20,664.00 |
7/29/2014 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
337.00 |
7/29/2014 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
1,016.00 |
7/29/2014 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
950.00 |
7/29/2014 |
VINH HUYNH |
Rent Sub to
L'lords |
963.00 |
7/29/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
575.00 |
7/29/2014 |
VIVIAN
EVANS |
Damage Claims |
427.31 |
7/29/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
528.00 |
7/29/2014 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
792.00 |
7/29/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
665.38 |
7/29/2014 |
W G YATES
& SONS CONSTRUCTION CO |
Retainage |
(92,971.00) |
7/29/2014 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
2,013,672.00 |
7/29/2014 |
WAFAA ALI |
Rent Sub to
L'lords |
324.00 |
7/29/2014 |
WAFS GROUP
LLC |
Rental Assistance |
570.00 |
7/29/2014 |
WAK - FS
LP |
Rent Sub to
L'lords |
500.00 |
7/29/2014 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,389.00 |
7/29/2014 |
WAK FLP |
Rent Sub to
L'lords |
815.00 |
7/29/2014 |
WAK HG LLC |
HAP Reimb Port-in |
484.00 |
7/29/2014 |
WAK HG LLC |
Rent Sub to
L'lords |
1,852.00 |
7/29/2014 |
WAK HG LLC |
Rent Sub to
L'lords |
12,114.00 |
7/29/2014 |
WAK SYC
LLC |
Rent Sub to
L'lords |
522.00 |
7/29/2014 |
WAK SYC
LLC |
Rent Sub to
L'lords |
933.00 |
7/29/2014 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,366.00 |
7/29/2014 |
WALMART
#284 |
Food/Hygiene
Assist |
46.00 |
7/29/2014 |
WALMART
#3284 |
Food/Hygiene
Assist |
20.00 |
7/29/2014 |
WALMART
#3419 |
Food/Hygiene
Assist |
36.00 |
7/29/2014 |
WALMART
STORE #1455 |
Food/Hygiene
Assist |
20.00 |
7/29/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
3,950.00 |
7/29/2014 |
WALTER
JONES JR |
Rent Sub to
L'lords |
131.00 |
7/29/2014 |
WANDA
BREWER |
Recreation |
400.00 |
7/29/2014 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
180.00 |
7/29/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
550.00 |
7/29/2014 |
WARREN ST
JOHN |
Cnsl Fees-Crim
Appls |
2,940.00 |
7/29/2014 |
WARREN
WINSLOW WILSON |
Rent Sub to
L'lords |
953.00 |
7/29/2014 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
7/29/2014 |
Wayne
Johnson |
Travel |
54.63 |
7/29/2014 |
Wayne
Pollard |
Travel |
656.80 |
7/29/2014 |
WDOP SUB 1
LP |
Rent Sub to
L'lords |
322.00 |
7/29/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
387.00 |
7/29/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
1,913.00 |
7/29/2014 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,425.00 |
7/29/2014 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
79.20 |
7/29/2014 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP Port-out |
1,068.00 |
7/29/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
900.00 |
7/29/2014 |
WELLCARE
GROUP AH INC |
Rental Assistance |
875.00 |
7/29/2014 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
510.00 |
7/29/2014 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
613.00 |
7/29/2014 |
WENDY
BOHANON |
Rent Sub to
L'lords |
80.00 |
7/29/2014 |
WEST GROUP |
Interpreter Fees |
78.44 |
7/29/2014 |
WEST GROUP |
On-Line Service |
4,941.00 |
7/29/2014 |
WEST GROUP |
On-Line Service |
9,446.00 |
7/29/2014 |
WEST GROUP
PAYMENT CENTER |
On-Line Service |
138.40 |
7/29/2014 |
WEST GROUP
PAYMENT CENTER |
On-Line Service |
553.60 |
7/29/2014 |
WEST GROUP
PAYMENT CENTER |
Professional
Service |
1,037.99 |
7/29/2014 |
WEST SIDE
LANDFILL WM |
Disposal Service |
162.20 |
7/29/2014 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
203.00 |
7/29/2014 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
275.00 |
7/29/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
380.00 |
7/29/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
424.00 |
7/29/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,774.02 |
7/29/2014 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
2,150.00 |
7/29/2014 |
WESTERN
RIM PROPERTIES |
HAP Reimb Port-in |
386.00 |
7/29/2014 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
538.00 |
7/29/2014 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,592.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
108.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
108.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
108.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
108.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
216.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
216.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
324.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
405.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
2,160.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
4,320.00 |
7/29/2014 |
WESTERN-BRW
PAPER CO INC |
Computer Supplies |
5,400.00 |
7/29/2014 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
565.00 |
7/29/2014 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
930.00 |
7/29/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
600.00 |
7/29/2014 |
WHITE'S
FUNERAL HOMES INC |
County Burials |
330.00 |
7/29/2014 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
584.00 |
7/29/2014 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
601.00 |
7/29/2014 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,556.00 |
7/29/2014 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
487.00 |
7/29/2014 |
WILLETT
LAW OFFICE PLLC |
Litigation
Expense |
14.00 |
7/29/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
250.00 |
7/29/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
850.00 |
7/29/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
5,550.00 |
7/29/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
200.00 |
7/29/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
400.00 |
7/29/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
550.00 |
7/29/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
400.00 |
7/29/2014 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
665.00 |
7/29/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
200.00 |
7/29/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,000.00 |
7/29/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
3,343.75 |
7/29/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
350.00 |
7/29/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
400.00 |
7/29/2014 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
709.00 |
7/29/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
387.50 |
7/29/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
450.00 |
7/29/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
1,370.00 |
7/29/2014 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
760.00 |
7/29/2014 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
943.00 |
7/29/2014 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
711.00 |
7/29/2014 |
WINIFRED
HANEY |
Rent Sub to
L'lords |
122.00 |
7/29/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
7/29/2014 |
WM BARRY
NORMAN |
Investigative |
450.00 |
7/29/2014 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
HAP Reimb Port-in |
689.00 |
7/29/2014 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
2,491.00 |
7/29/2014 |
WOODMONT
APARTMENTS LP |
HAP Reimb Port-in |
726.00 |
7/29/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
891.73 |
7/29/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
3,455.99 |
7/29/2014 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
7,505.00 |
7/29/2014 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
372.00 |
7/29/2014 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
514.00 |
7/29/2014 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
1,969.00 |
7/29/2014 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
479.00 |
7/29/2014 |
WORLD WIDE
INTERPRETERS INC |
Interpreter Fees |
55.38 |
7/29/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
356.00 |
7/29/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
452.00 |
7/29/2014 |
WORTHINGTON
POINT LP |
HAP Reimb Port-in |
1,152.00 |
7/29/2014 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
8,166.00 |
7/29/2014 |
WRBD LP |
HAP Reimb Port-in |
406.00 |
7/29/2014 |
WRBD LP |
Rent Sub to
L'lords |
643.00 |
7/29/2014 |
WRBD LP |
Rent Sub to
L'lords |
829.00 |
7/29/2014 |
WRBD LP |
Rent Sub to
L'lords |
2,212.00 |
7/29/2014 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
544.00 |
7/29/2014 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
1,008.00 |
7/29/2014 |
WW SALEM
PARK LP |
Rent Sub to
L'lords |
663.00 |
7/29/2014 |
XIAOHONG
ZHENG |
HAP Reimb Port-in |
697.00 |
7/29/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
75.45 |
7/29/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
798.52 |
7/29/2014 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
140.00 |
7/29/2014 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
150.00 |
7/29/2014 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
150.00 |
7/29/2014 |
YANAISDYS
MARTINEZ |
Counsel
Fees-Courts |
150.00 |
7/29/2014 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
7/29/2014 |
YOLANDA
SMITH |
Rent Sub to
L'lords |
897.00 |
7/29/2014 |
YOUNG
ENERGY LLC |
Utility Allowance |
487.00 |
7/29/2014 |
YUEN LING
LI |
Rent Sub to
L'lords |
726.00 |
7/29/2014 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
7/29/2014 |
Yvette M
Wingate |
Travel |
10.00 |
7/29/2014 |
Yvette M
Wingate |
Education |
132.00 |
7/29/2014 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,601.00 |
7/29/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - July 29, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Tarrant
Co. P/R Acct |
Payroll Transfers |
(45,939.19) |
7/29/2014 |
IRS FIT |
FIT Withholding |
(1,028.42) |
7/29/2014 |
IRS FICA
EE |
FICA-Employee |
445.47 |
7/29/2014 |
IRS FICA
ER |
FICA-Employer |
445.47 |
7/29/2014 |
IRS MED EE |
Medicare-Employee |
105.34 |
7/29/2014 |
IRS MED ER |
Medicare-Employer |
105.34 |
7/29/2014 |
Texas
Child Support Disbursement |
Child Support |
(551.48) |
7/29/2014 |
Tennesse
Child Support Receipting |
Child Support |
(212.30) |
7/29/2014 |
Washington
State Support Registry |
Child Support |
7.88 |
7/29/2014 |
California
SDU |
Child Support |
(53.58) |
7/29/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
116,250.00 |
7/29/2014 |
Lincoln
Financial Group |
Deferred Comp |
(25.00) |
7/29/2014 |
YMCA |
YMCA |
28.15 |
7/29/2014 |
United Way |
United Fund |
(6.04) |
7/29/2014 |
Weight
Watchers North America Inc |
Weight Watchers |
728.00 |
7/29/2014 |
Tim Truman |
5006 Chapter 13
Levy |
(163.85) |
7/29/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
(26.47) |
7/29/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
118.71 |
7/29/2014 |
US
Department of Education |
5002 Student Loan
Levy |
(52.06) |
7/29/2014 |
General
Revenue Corporation |
5002 Student Loan
Levy |
(7.41) |
7/29/2014 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
(0.01) |
7/29/2014 |
NCO
Financial Systems Inc |
5002 Student Loan
Levy |
9.93 |
7/29/2014 |
Collection
Technology Inc |
5002 Student Loan
Levy |
(0.02) |
7/29/2014 |
Great
Lakes Higher Education |
5002 Student Loan
Levy |
(17.10) |
7/29/2014 |
Performant
Recovery, Inc. |
5002 Student Loan
Levy |
0.01 |
7/29/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
(7.50) |
7/29/2014 |
C L E A T |
Union Dues |
(45.00) |
7/29/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
(210.28) |
7/29/2014 |
Fraternal
Order of Police |
Union Dues |
(12.50) |
7/29/2014 |
Metropolitan
Life |
Metlife |
(164.74) |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
22,527.40 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
36,370.00 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
72,740.00 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
1,525.00 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
2,659.00 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
6,492.00 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
55,250.86 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
10,730.25 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
44,240.00 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
22,230.14 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
91,318.61 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
129,586.20 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
15,148.75 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
107,122.59 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
23,286.60 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
47,159.90 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Civil Fees State
Compt- 2nd Qtr 2014 |
337,976.09 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Electronic Filing
System St Fund- 2nd QTR 2014 |
280,900.59 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Electronic Filing
System St Fund- 2nd QTR 2014 |
12,234.46 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Drug Court
Program Account- 2nd QTR 2014 |
46,102.55 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
Drug Court
Program Account- 2nd QTR 2014 |
(9,220.51) |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
451.96 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
4.00 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
96.86 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
866.77 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
23.46 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
104.21 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
3,908.92 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
3.00 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
88.08 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
11.59 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
35.13 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
7.96 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
10.80 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
46.96 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
8,402.76 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
0.90 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
5,820.00 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
309,649.62 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
136.07 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
10.88 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
19,325.60 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
298.44 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
7.93 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
5,069.08 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
107,055.00 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
14,615.47 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
16,989.32 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
79,425.85 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
25,464.37 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
8,656.07 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
33,059.08 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
113.09 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
959.88 |
7/29/2014 |
Texas
Comptroller Of Public Accts |
State Ct Costs
And Arrest Fees 2nd QTR 2014 |
1,132.12 |
7/29/2014 |
HUD |
Wire/Return HUD
Funds |
52,435.01 |
7/29/2014 |
HUD |
Wire/Return HUD
Funds |
504.25 |
7/29/2014 |
TX Dept of
Criminal Justice |
Medical-Pre-CJAD
Wire Transfer |
52,004.97 |
7/29/2014 |
TX Dept of
Criminal Justice |
Medical Post-CJAD
Wire Transfer |
3,767.92 |
7/29/2014 |
TX Dept of
Criminal Justice |
Section 125- CJAD
Wire Transfer |
8,633.00 |
7/29/2014 |
TX Dept of
Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -Bond |
4,732.38 |
7/29/2014 |
TX Dept of
Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -Veteran's |
696.00 |
7/29/2014 |
TX Dept of
Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -FAIP |
1,400.40 |
7/29/2014 |
TX Dept of
Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -Domestic Violence |
1,199.14 |
7/29/2014 |
TX Dept of
Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -HOPE |
1,895.14 |
7/29/2014 |
TX Dept of
Criminal Justice |
Health Insurance
Match- CJAD Wire Transfer -Rise |
1,006.28 |
7/29/2014 |
Lonestar
AutoMart Inc |
Vehicle |
15,000.00 |
7/29/2014 |
JPMorgan
Chase Bank NA |
Transportation |
100.00 |
7/29/2014 |
JPMorgan
Chase Bank NA |
Transportation |
100.00 |
7/29/2014 |
JPMorgan
Chase Bank NA |
Travel |
208.67 |
7/29/2014 |
JPMorgan
Chase Bank NA |
Lab Supplies |
5.28 |
7/29/2014 |
Charter
Communications |
Subscriptions |
12.84 |
7/29/2014 |
PSY Family
Services |
Professional
Service |
255.22 |
7/29/2014 |
PSY Family
Services |
Professional
Service |
49.44 |
7/29/2014 |
Charles
Roach |
Counsel
Fees-Courts |
3,750.00 |
7/29/2014 |
YO Ranch
Hotel & Conference Ctr |
Education |
178.54 |
7/29/2014 |
University
of Texas at Arlington |
Meeting Expenses |
100.00 |
7/29/2014 |
Charter
Communications |
Subscriptions |
89.67 |
7/29/2014 |
UnitedHealthcare |
Medical Claims |
850,759.91 |
7/29/2014 |
UnitedHealthcare |
Medical Claims |
56,273.20 |
7/29/2014 |
Delta
Dental |
Dental Claims |
19,809.50 |
7/29/2014 |
Delta
Dental |
Dental Claims |
5,294.30 |
7/29/2014 |
PayFlex |
Dependent Care
Claims |
4,991.75 |
7/29/2014 |
PayFlex |
Section 125
Claims |
43,646.97 |
7/29/2014 |
Optum Bank |
H S A Employer Seed |
952.20 |
7/29/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 07/21-07/25/14 |
34,606.48 |
7/29/2014 |
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