For informational purposes only. |
Actual records
are available for public review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - SEPTEMBER 29, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
807.00 |
9/29/2015 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
942.00 |
9/29/2015 |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
1,464.00 |
9/29/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
274.00 |
9/29/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
327.00 |
9/29/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
718.00 |
9/29/2015 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
916.00 |
9/29/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
883.00 |
9/29/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,833.00 |
9/29/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
3,247.00 |
9/29/2015 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
288.00 |
9/29/2015 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
794.00 |
9/29/2015 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,267.00 |
9/29/2015 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
442.00 |
9/29/2015 |
5700
HULEN LTD |
HAP Reimb
Port-in |
628.00 |
9/29/2015 |
5700
HULEN LTD |
Rent Sub to
L'lords |
1,364.00 |
9/29/2015 |
5700
HULEN LTD |
Rent Sub to
L'lords |
2,585.00 |
9/29/2015 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
479.00 |
9/29/2015 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
644.00 |
9/29/2015 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
579.00 |
9/29/2015 |
7071 CC
LLC |
Rent Sub to
L'lords |
1,430.00 |
9/29/2015 |
7071 CC
LLC |
Rent Sub to
L'lords |
4,616.00 |
9/29/2015 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
300.00 |
9/29/2015 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
989.00 |
9/29/2015 |
8901
AUSTIN HOTEL LESSEE LLC |
Travel |
144.90 |
9/29/2015 |
8901
AUSTIN HOTEL LESSEE LLC |
Prepaid -
Travel |
194.35 |
9/29/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
65.55 |
9/29/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
98.33 |
9/29/2015 |
A &
G PIPING INC |
Building
Maintenance |
114.78 |
9/29/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
114.78 |
9/29/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
253.06 |
9/29/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
260.20 |
9/29/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
261.50 |
9/29/2015 |
A &
G PIPING INC |
Building
Maintenance |
261.75 |
9/29/2015 |
A &
G PIPING INC |
Kitchen
Maintenance |
763.68 |
9/29/2015 |
A &
G PIPING INC |
Building
Maintenance |
772.20 |
9/29/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
976.83 |
9/29/2015 |
A &
G PIPING INC |
Pool
Maintenance |
1,080.37 |
9/29/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,270.27 |
9/29/2015 |
A &
G PIPING INC |
Building
Maintenance |
1,406.00 |
9/29/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,490.25 |
9/29/2015 |
A &
G PIPING INC |
Building
Maintenance |
2,920.02 |
9/29/2015 |
A &
G PIPING INC |
Building
Maintenance |
3,243.91 |
9/29/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
4,114.98 |
9/29/2015 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
184.00 |
9/29/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
65.00 |
9/29/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
195.00 |
9/29/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
325.00 |
9/29/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
375.00 |
9/29/2015 |
AARON
PETTY |
Restitution
Payable |
10.00 |
9/29/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
30.00 |
9/29/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
190.00 |
9/29/2015 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
1,068.00 |
9/29/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
175.00 |
9/29/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
875.00 |
9/29/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
950.00 |
9/29/2015 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,824.00 |
9/29/2015 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
2,252.00 |
9/29/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
2,406.72 |
9/29/2015 |
ACACIA
ENERGY LLC |
Utility
Allowance |
43.00 |
9/29/2015 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
888.00 |
9/29/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
936.60 |
9/29/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
2,572.59 |
9/29/2015 |
ADELL
MURPHY |
Rent Sub to
L'lords |
227.00 |
9/29/2015 |
ADELL
MURPHY |
Rent Sub to
L'lords |
545.00 |
9/29/2015 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
447.00 |
9/29/2015 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
1,271.79 |
9/29/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
838.51 |
9/29/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
1,504.40 |
9/29/2015 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
3,848.88 |
9/29/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
380.16 |
9/29/2015 |
AEONICS
INC |
Supplies |
97.25 |
9/29/2015 |
AG-POWER
INC |
Landscaping
Expense |
352.41 |
9/29/2015 |
AHC
METRO FOSSIL CREEK LP |
Utility
Assistance |
55.55 |
9/29/2015 |
AHC
METRO FOSSIL CREEK LP |
Rental
Assistance |
822.00 |
9/29/2015 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
466.00 |
9/29/2015 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
546.00 |
9/29/2015 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,556.00 |
9/29/2015 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
276.00 |
9/29/2015 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
942.00 |
9/29/2015 |
AHMAD
RABIE |
Rent Sub to
L'lords |
187.00 |
9/29/2015 |
AHMER
QURESHI |
Rent Sub to
L'lords |
962.00 |
9/29/2015 |
AIDS
OUTREACH CENTER INC |
Misc Receivable |
(15,000.00) |
9/29/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
703.82 |
9/29/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,057.73 |
9/29/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,466.99 |
9/29/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
14,280.66 |
9/29/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
62,141.58 |
9/29/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
73,572.67 |
9/29/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
Building
Maintenance |
152.04 |
9/29/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,455.00 |
9/29/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
53.08 |
9/29/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
2,300.00 |
9/29/2015 |
ALAN
ANTWINE |
Rent Sub to
L'lords |
540.00 |
9/29/2015 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
254.00 |
9/29/2015 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
656.00 |
9/29/2015 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,033.00 |
9/29/2015 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
8,394.00 |
9/29/2015 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
432.00 |
9/29/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
455.00 |
9/29/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
476.00 |
9/29/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
4,353.00 |
9/29/2015 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
412.00 |
9/29/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
137.50 |
9/29/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
162.50 |
9/29/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
700.00 |
9/29/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
1,175.00 |
9/29/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
635.00 |
9/29/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
225.00 |
9/29/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
300.00 |
9/29/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,540.00 |
9/29/2015 |
ALLIANCE
FOR CHILDREN |
Alliance for
Child'n |
2,500.00 |
9/29/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
958.40 |
9/29/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
220.00 |
9/29/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
260.00 |
9/29/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
980.00 |
9/29/2015 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
8.80 |
9/29/2015 |
ALLTECH
ASSOCIATES |
Lab Supplies |
417.22 |
9/29/2015 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
ALNA
PROPERTIES LLC |
HAP Reimb
Port-in |
715.00 |
9/29/2015 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
784.00 |
9/29/2015 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,570.00 |
9/29/2015 |
ALVIN
MULLICAN |
Rent Sub to
L'lords |
370.00 |
9/29/2015 |
ALWITTER
ENTERPRISES LLC |
Rent Sub to
L'lords |
534.00 |
9/29/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
26.07 |
9/29/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
67.00 |
9/29/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
702.31 |
9/29/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,164.00 |
9/29/2015 |
AMBIT
TEXAS LLC |
Utility
Assistance |
15.00 |
9/29/2015 |
AMERICAN
BARRICADE COMPANY INC |
Sign
Maintenance |
489.60 |
9/29/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
27.00 |
9/29/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
49.50 |
9/29/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
81.00 |
9/29/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
81.00 |
9/29/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
103.50 |
9/29/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
9/29/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
9/29/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
148.50 |
9/29/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
4,403.63 |
9/29/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
5,196.76 |
9/29/2015 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
435.00 |
9/29/2015 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
439.00 |
9/29/2015 |
AMIGO
ENERGY |
Utility
Allowance |
48.00 |
9/29/2015 |
AMIGO
ENERGY |
Utility
Allowance |
54.00 |
9/29/2015 |
AMIGO
ENERGY |
Utility
Assistance |
69.84 |
9/29/2015 |
AMIGO
ENERGY |
Utility
Assistance |
88.00 |
9/29/2015 |
AMIGO
ENERGY |
Utility
Allowance |
327.00 |
9/29/2015 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
502.00 |
9/29/2015 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,766.00 |
9/29/2015 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,255.00 |
9/29/2015 |
ANDELER
CORPORATION |
Utility
Allowance |
68.00 |
9/29/2015 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
376.00 |
9/29/2015 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
675.00 |
9/29/2015 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
857.00 |
9/29/2015 |
ANDREA
REED INC |
Reporter's
Records |
3,380.00 |
9/29/2015 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
265.00 |
9/29/2015 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
579.00 |
9/29/2015 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
497.00 |
9/29/2015 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
506.00 |
9/29/2015 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
604.00 |
9/29/2015 |
ANGELA
HODGE |
Clothing |
225.00 |
9/29/2015 |
ANIXTER
INC |
Non-Track
Equipment |
405.40 |
9/29/2015 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,776.00 |
9/29/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
197.50 |
9/29/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
255.00 |
9/29/2015 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
970.00 |
9/29/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
700.00 |
9/29/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
725.00 |
9/29/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
800.00 |
9/29/2015 |
Anne M
Mackey |
Meeting
Expenses |
50.80 |
9/29/2015 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,216.00 |
9/29/2015 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,876.00 |
9/29/2015 |
ANSWERS
MEDIA COMPANY LLC |
Books/Pamphlets |
279.00 |
9/29/2015 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
420.00 |
9/29/2015 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
757.00 |
9/29/2015 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
101.00 |
9/29/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
650.00 |
9/29/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
23,331.92 |
9/29/2015 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
314.00 |
9/29/2015 |
APHN LLC |
Rent Sub to
L'lords |
233.00 |
9/29/2015 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,750.00 |
9/29/2015 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
381.00 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.10 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.50 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.20 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
53.80 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
75.00 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
111.80 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
166.94 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
204.00 |
9/29/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
243.00 |
9/29/2015 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
658.00 |
9/29/2015 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
1,882.00 |
9/29/2015 |
ARCHIVE
SUPPLIES INC |
Equipment Maint |
219.00 |
9/29/2015 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
1,281.00 |
9/29/2015 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
825.00 |
9/29/2015 |
ARLINGTON
ISD |
Restitution
Payable |
503.83 |
9/29/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
467.38 |
9/29/2015 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,599.00 |
9/29/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
377.18 |
9/29/2015 |
ARTEX
AIR COMPANY INC |
Rent Sub to
L'lords |
727.00 |
9/29/2015 |
ASHBAUGH'S
TRADE SECRETS LLC |
Professional
Service |
2,500.00 |
9/29/2015 |
ASHLEE R
WELLS |
Professional
Service |
3,066.88 |
9/29/2015 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
540.00 |
9/29/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
344.00 |
9/29/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
4,633.00 |
9/29/2015 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
207.00 |
9/29/2015 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
3,951.00 |
9/29/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
72.01 |
9/29/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
72.01 |
9/29/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
72.01 |
9/29/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
72.17 |
9/29/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
88.87 |
9/29/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
88.87 |
9/29/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
144.02 |
9/29/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
155.73 |
9/29/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
227.74 |
9/29/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
633.54 |
9/29/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
3,564.67 |
9/29/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
5,101.19 |
9/29/2015 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
105.71 |
9/29/2015 |
ATMOS
ENERGY CORP |
Gas |
42.22 |
9/29/2015 |
ATMOS
ENERGY CORP |
Gas |
43.03 |
9/29/2015 |
ATMOS
ENERGY CORP |
Gas |
43.03 |
9/29/2015 |
ATMOS
ENERGY CORP |
Gas |
43.03 |
9/29/2015 |
ATMOS
ENERGY CORP |
Gas |
43.03 |
9/29/2015 |
ATMOS
ENERGY CORP |
Gas |
67.85 |
9/29/2015 |
ATMOS
ENERGY CORP |
Gas |
86.06 |
9/29/2015 |
ATMOS
ENERGY CORP |
Gas |
87.18 |
9/29/2015 |
ATMOS
ENERGY CORP |
Gas |
126.80 |
9/29/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
140.14 |
9/29/2015 |
ATMOS
ENERGY CORP |
Gas |
249.37 |
9/29/2015 |
ATMOS
ENERGY CORP |
Gas |
282.04 |
9/29/2015 |
ATMOS
ENERGY CORP |
Gas |
301.56 |
9/29/2015 |
ATMOS
ENERGY CORP |
Gas |
457.12 |
9/29/2015 |
ATMOS
ENERGY CORP |
Gas |
2,047.42 |
9/29/2015 |
ATMOS
ENERGY CORP |
Gas |
2,993.42 |
9/29/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
428.00 |
9/29/2015 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
4,472.00 |
9/29/2015 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
448.00 |
9/29/2015 |
AUSDO
GROUP |
Rent Sub to
L'lords |
(564.00) |
9/29/2015 |
AUSDO
GROUP |
Rent Sub to
L'lords |
2,872.00 |
9/29/2015 |
AUTONATION |
Parts and
Supplies |
5.11 |
9/29/2015 |
AUTONATION |
Parts and
Supplies |
10.40 |
9/29/2015 |
AUTONATION |
Parts and
Supplies |
16.80 |
9/29/2015 |
AUTONATION |
Parts and
Supplies |
25.50 |
9/29/2015 |
AUTONATION |
Parts and
Supplies |
44.69 |
9/29/2015 |
AUTONATION |
Parts and
Supplies |
108.95 |
9/29/2015 |
AUTONATION |
Central Garage
Inv |
109.63 |
9/29/2015 |
AUTONATION |
Central Garage
Inv |
156.80 |
9/29/2015 |
AUTONATION |
Parts and
Supplies |
403.88 |
9/29/2015 |
AUTONATION |
Central Garage
Inv |
918.90 |
9/29/2015 |
AV
BRICKELL POINTE |
Rental
Assistance |
575.00 |
9/29/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
520.00 |
9/29/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,779.00 |
9/29/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
8,474.00 |
9/29/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
820.00 |
9/29/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
2,588.00 |
9/29/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
556.00 |
9/29/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
790.00 |
9/29/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
2,519.00 |
9/29/2015 |
AVA B
POWELL |
Rent Sub to
L'lords |
313.00 |
9/29/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
408.00 |
9/29/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
449.00 |
9/29/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
731.00 |
9/29/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
871.00 |
9/29/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
12,939.00 |
9/29/2015 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
471.00 |
9/29/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
224.00 |
9/29/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
258.00 |
9/29/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
303.00 |
9/29/2015 |
AZLEE
BAKER |
Rent Sub to
L'lords |
1,040.00 |
9/29/2015 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
596.00 |
9/29/2015 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,155.00 |
9/29/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
895.00 |
9/29/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
9/29/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
850.00 |
9/29/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
4,900.00 |
9/29/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
100.00 |
9/29/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
BALL
& HASE PC |
Litigation
Expense |
200.00 |
9/29/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
600.00 |
9/29/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,050.00 |
9/29/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,050.00 |
9/29/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
4,050.00 |
9/29/2015 |
BAM
PROPERTY MANAGEMENT SERVICES |
Rent Sub to
L'lords |
745.00 |
9/29/2015 |
BANCSOURCE
INC |
Supplies |
107.94 |
9/29/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
233.93 |
9/29/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
734.43 |
9/29/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
1,409.85 |
9/29/2015 |
BANK OF
AMERICA MERRILL LYNCH, |
Professional
Service |
271,507.36 |
9/29/2015 |
BARBARA
A BRADFORD |
Rent Sub to
L'lords |
622.00 |
9/29/2015 |
BARBARA
A THOMAS |
HAP Reimb
Port-in |
95.00 |
9/29/2015 |
BARBARA
K WILLIAMS |
Rent Sub to
L'lords |
400.00 |
9/29/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,202.00 |
9/29/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,853.49 |
9/29/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
8,906.00 |
9/29/2015 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
730.00 |
9/29/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
137.50 |
9/29/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
237.50 |
9/29/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
650.00 |
9/29/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,075.00 |
9/29/2015 |
BARONHR
LLC |
Contract Labor |
284.08 |
9/29/2015 |
BARONHR
LLC |
Contract Labor |
315.20 |
9/29/2015 |
BARONHR
LLC |
Contract Labor |
324.80 |
9/29/2015 |
BARONHR
LLC |
Contract Labor |
709.20 |
9/29/2015 |
BARONHR
LLC |
Contract Labor |
5,067.84 |
9/29/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
175.00 |
9/29/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
193.75 |
9/29/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
625.00 |
9/29/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
750.00 |
9/29/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,193.75 |
9/29/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,600.00 |
9/29/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,000.00 |
9/29/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
3,050.00 |
9/29/2015 |
BARTHOLOW
RENTAL CO INC |
Parts and
Supplies |
3,284.00 |
9/29/2015 |
BASECOM
INC |
Building
Maintenance |
2,390.96 |
9/29/2015 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
660.00 |
9/29/2015 |
BEAL LAW
FIRM PLLC |
Counsel Fees -
CPS |
1,475.00 |
9/29/2015 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
516.00 |
9/29/2015 |
BEN E
KEITH COMPANY |
Food |
1,162.87 |
9/29/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
575.00 |
9/29/2015 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
650.00 |
9/29/2015 |
BENGANG
FANG |
Rent Sub to
L'lords |
1,484.00 |
9/29/2015 |
BENTLEY
INSTRUMENTS |
Equipment Maint |
2,192.32 |
9/29/2015 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
260.00 |
9/29/2015 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
563.00 |
9/29/2015 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
495.00 |
9/29/2015 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
209.60 |
9/29/2015 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
209.60 |
9/29/2015 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
209.60 |
9/29/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
450.00 |
9/29/2015 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
764.00 |
9/29/2015 |
BH
VALLEY OAKS APARTMENTS LP |
Rent Sub to
L'lords |
1,020.00 |
9/29/2015 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
6,153.64 |
9/29/2015 |
BIG
COUNTRY SUPPLY |
Field
Equip&Supplies |
163.25 |
9/29/2015 |
BIG
COUNTRY SUPPLY |
Safety/Tact
Supplies |
483.97 |
9/29/2015 |
BILL G
HARRISON |
Rent Sub to
L'lords |
467.00 |
9/29/2015 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,276.00 |
9/29/2015 |
BILLY
RAY MARCOM |
Rent Sub to
L'lords |
1,003.00 |
9/29/2015 |
BIMBO
BAKERIES USA INC |
Food |
157.13 |
9/29/2015 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
7,713.00 |
9/29/2015 |
BIOEXPRESS
CORP |
Lab Supplies |
134.76 |
9/29/2015 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,369.00 |
9/29/2015 |
BKM
TOTAL OFFICE OF TEXAS |
Non-Track
Equipment |
884.04 |
9/29/2015 |
BLAKE
BURNS |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
420.00 |
9/29/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
430.00 |
9/29/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
520.00 |
9/29/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
560.00 |
9/29/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
750.00 |
9/29/2015 |
BLAKE
BURNS |
Cnsl Fees-Crim
Appls |
2,300.00 |
9/29/2015 |
BLANCA
VILLEGAS |
Clothing |
78.23 |
9/29/2015 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,531.00 |
9/29/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
105.00 |
9/29/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
566.00 |
9/29/2015 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
608.00 |
9/29/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
8,279.00 |
9/29/2015 |
BOB
HOWARD PDC |
Central Garage
Inv |
52.64 |
9/29/2015 |
BOBBIE A
SPENCER |
Relative
Assistance |
300.00 |
9/29/2015 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
582.00 |
9/29/2015 |
BONNIE C
WELLS |
Investigative |
305.25 |
9/29/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
351.30 |
9/29/2015 |
BOUNCE
ENERGY INC |
Utility
Allowance |
51.00 |
9/29/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
BRANDI
THOMAS |
Clothing |
179.56 |
9/29/2015 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
695.00 |
9/29/2015 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
10.00 |
9/29/2015 |
BRENT L
HOCK |
Rent Sub to
L'lords |
551.00 |
9/29/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
450.00 |
9/29/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
900.00 |
9/29/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
4,600.00 |
9/29/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
BRIAN J
NEWMAN |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
BRIAN K
WALKER |
Cnsl Fees-Crim
Appls |
700.00 |
9/29/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
775.00 |
9/29/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
9/29/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
BRIANNA
ROSE CORDER |
Hlth Lab Med
Proced |
25.00 |
9/29/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
360.00 |
9/29/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
800.00 |
9/29/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
817.00 |
9/29/2015 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,284.00 |
9/29/2015 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
877.00 |
9/29/2015 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
3,421.00 |
9/29/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
700.00 |
9/29/2015 |
BRYAN E
WILSON |
Counsel
Fees-Courts |
600.00 |
9/29/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
410.00 |
9/29/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
875.00 |
9/29/2015 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
440.00 |
9/29/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
247.00 |
9/29/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
2,503.00 |
9/29/2015 |
C
RICHARD DAVIS JR |
Rent Sub to
L'lords |
531.00 |
9/29/2015 |
C.D.
HARTNETT CO |
Kitchen
Supplies |
118.06 |
9/29/2015 |
C.D.
HARTNETT CO |
Food |
304.01 |
9/29/2015 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
46.50 |
9/29/2015 |
CABLE
ELECTRIC INC |
Building
Maintenance |
352.13 |
9/29/2015 |
CABLE
ELECTRIC INC |
Building
Maintenance |
471.15 |
9/29/2015 |
CABLE
ELECTRIC INC |
Building
Maintenance |
1,930.19 |
9/29/2015 |
CABLE
ELECTRIC INC |
Building
Maintenance |
1,966.16 |
9/29/2015 |
CABLE
ELECTRIC INC |
Building
Maintenance |
4,008.67 |
9/29/2015 |
CABLE
ELECTRIC INC |
Building
Maintenance |
4,506.65 |
9/29/2015 |
CABLE
ELECTRIC INC |
Building
Maintenance |
12,241.73 |
9/29/2015 |
CALEB
THOMAS |
Restitution
Payable |
12.50 |
9/29/2015 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
546.00 |
9/29/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
850.00 |
9/29/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,650.00 |
9/29/2015 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
1,121.74 |
9/29/2015 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
306.00 |
9/29/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,700.00 |
9/29/2015 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
1,029.84 |
9/29/2015 |
CANTEY
HANGER LLP |
Counsel
Fees-Courts |
1,850.00 |
9/29/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/29/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/29/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
9/29/2015 |
CAPSTAR
AUSTIN PARTNERS LP |
Travel |
355.35 |
9/29/2015 |
CAPSTAR
AUSTIN PARTNERS LP |
Travel |
355.35 |
9/29/2015 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
547.00 |
9/29/2015 |
CARLA
GIBBS KELMAN |
Counsel Fees -
CPS |
300.00 |
9/29/2015 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,329.00 |
9/29/2015 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
550.00 |
9/29/2015 |
CARLTON
TOLBERT |
Clothing |
650.00 |
9/29/2015 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
247.00 |
9/29/2015 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
78.00 |
9/29/2015 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
150.00 |
9/29/2015 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
150.00 |
9/29/2015 |
Carol L
Payne |
Prepaid -
Travel |
48.00 |
9/29/2015 |
CAROL P
PIERCE |
Interpreter
Fees |
130.00 |
9/29/2015 |
CAROLE
ORTH |
Counsel Fees -
CPS |
325.00 |
9/29/2015 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,272.00 |
9/29/2015 |
CAROLYN
A CROSS |
Rent Sub to
L'lords |
697.00 |
9/29/2015 |
CAROLYN
K YATES |
Rent Sub to
L'lords |
248.00 |
9/29/2015 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
501.00 |
9/29/2015 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
411.00 |
9/29/2015 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
478.00 |
9/29/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
353.00 |
9/29/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
1,337.00 |
9/29/2015 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,057.80 |
9/29/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
450.00 |
9/29/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
866.25 |
9/29/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,276.25 |
9/29/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
225.00 |
9/29/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
300.00 |
9/29/2015 |
CBM
ARCHIVES CO LLC |
Subscriptions |
210.00 |
9/29/2015 |
CBT
NUGGETS LLC |
Subscriptions |
21,480.00 |
9/29/2015 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
684.00 |
9/29/2015 |
CDW
GOVERNMENT |
Supplies |
68.73 |
9/29/2015 |
CDW
GOVERNMENT |
Supplies |
90.90 |
9/29/2015 |
CEC
FACILITIES GROUP LLC |
A/C Maint
Contract |
1,658.33 |
9/29/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
140.00 |
9/29/2015 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
9,623.00 |
9/29/2015 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
581.00 |
9/29/2015 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
1,535.00 |
9/29/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
192.00 |
9/29/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
4,693.00 |
9/29/2015 |
CENTAURUS
RANDOL CROSSING LP |
Utility
Assistance |
118.29 |
9/29/2015 |
CENTAURUS
RANDOL CROSSING LP |
Rental
Assistance |
745.00 |
9/29/2015 |
CENTERLINE
SUPPLY LTD |
Field
Equip&Supplies |
119.80 |
9/29/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
88.20 |
9/29/2015 |
CENTRAL
POLY CORP |
Supplies |
12.86 |
9/29/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
126.86 |
9/29/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
1,884.00 |
9/29/2015 |
CENTRAL
RESTAURANT PRODUCTS |
Custodian
Supplies |
63.14 |
9/29/2015 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
246.00 |
9/29/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
150.00 |
9/29/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
743.00 |
9/29/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
617.00 |
9/29/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
2,702.00 |
9/29/2015 |
CHARITY
BROSE |
Relative
Assistance |
600.00 |
9/29/2015 |
CHARLA
MARBUT |
Medical
Services |
872.00 |
9/29/2015 |
CHARLES
BENNETT |
Restitution
Payable |
15.00 |
9/29/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
CHARLES
E WILLIAMS |
County Burials |
700.00 |
9/29/2015 |
CHARLES
LAWRENCE GAPPA |
Rent Sub to
L'lords |
363.00 |
9/29/2015 |
CHARLES
MULHERN |
Rent Sub to
L'lords |
315.00 |
9/29/2015 |
Charles
P Reynolds |
Travel |
214.49 |
9/29/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
3,600.00 |
9/29/2015 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
775.00 |
9/29/2015 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
1,022.00 |
9/29/2015 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
888.00 |
9/29/2015 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
155.00 |
9/29/2015 |
CHARTER
COMMUNICATIONS |
Data Transmiss
Line |
84.22 |
9/29/2015 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
2,198.00 |
9/29/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
50.00 |
9/29/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
203.00 |
9/29/2015 |
CHECKPOINT
SERVICES INC |
Electronic Eqp
Maint |
317.04 |
9/29/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
348.34 |
9/29/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
7,444.76 |
9/29/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Compu |
7,648.44 |
9/29/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
9/29/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
9/29/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
9/29/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
9/29/2015 |
CHERYL
NASON |
Professional
Service |
350.00 |
9/29/2015 |
CHERYL
WOOTEN |
Clothing |
27.69 |
9/29/2015 |
CHESTNUT
RIDGE APARTMENTS LLC |
Utility
Assistance |
43.58 |
9/29/2015 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
504.00 |
9/29/2015 |
CHRIS'S
TRIM SHOP |
Equipment Maint |
100.00 |
9/29/2015 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
796.00 |
9/29/2015 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
261.00 |
9/29/2015 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
415.00 |
9/29/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
525.00 |
9/29/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
810.00 |
9/29/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,300.00 |
9/29/2015 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
CHRISTOPHER
WAGNER |
Restitution
Payable |
235.50 |
9/29/2015 |
CINDY LE |
Rent Sub to
L'lords |
1,290.00 |
9/29/2015 |
CINDY LE |
Rent Sub to
L'lords |
1,793.00 |
9/29/2015 |
CIRRO
ENERGY |
Utility
Allowance |
29.00 |
9/29/2015 |
CIRRO
ENERGY |
Utility
Assistance |
29.87 |
9/29/2015 |
CITIZENS
FUNERAL HOME |
County Burials |
2,450.00 |
9/29/2015 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
85.16 |
9/29/2015 |
CITY OF
BEDFORD |
Water |
253.66 |
9/29/2015 |
CITY OF
BEDFORD |
Water |
334.06 |
9/29/2015 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.43 |
9/29/2015 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port HAP
Port-out |
425.00 |
9/29/2015 |
CITY OF
CLEBURNE HOUSING |
Port Admin Fee
Expen |
42.43 |
9/29/2015 |
CITY OF
CLEBURNE HOUSING |
Port HAP
Port-out |
587.00 |
9/29/2015 |
CITY OF
COLLEYVILLE |
Water |
23.44 |
9/29/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
174.75 |
9/29/2015 |
CITY OF
FORT WORTH |
Professional
Service |
7,988.39 |
9/29/2015 |
CITY OF
HALTOM CITY |
Water |
14.16 |
9/29/2015 |
CITY OF
HALTOM CITY |
Water |
31.52 |
9/29/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
287.75 |
9/29/2015 |
CITY OF
KELLER |
Utility
Assistance |
155.44 |
9/29/2015 |
CITY OF
LAKE WORTH |
Water |
71.50 |
9/29/2015 |
CITY OF
LAKE WORTH |
Water |
160.75 |
9/29/2015 |
CITY OF
LAKE WORTH |
Water |
181.25 |
9/29/2015 |
CITY OF
LAKE WORTH |
Water |
387.50 |
9/29/2015 |
CITY OF
LAKE WORTH |
Water |
476.70 |
9/29/2015 |
CITY OF
LAKE WORTH |
Water |
894.50 |
9/29/2015 |
CITY OF
LAKE WORTH |
Water |
2,188.00 |
9/29/2015 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
9/29/2015 |
CITY OF
NORTH RICHLAND HILLS |
Disposal
Service |
210.41 |
9/29/2015 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,338.30 |
9/29/2015 |
CITY OF
SANSOM PARK |
Utility
Assistance |
79.98 |
9/29/2015 |
CITY OF
WATAUGA |
Utility
Assistance |
208.83 |
9/29/2015 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
1,301.00 |
9/29/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
1,215.00 |
9/29/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
595.00 |
9/29/2015 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
775.00 |
9/29/2015 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,135.00 |
9/29/2015 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
610.00 |
9/29/2015 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
445.00 |
9/29/2015 |
CMI INC |
Lab Supplies |
516.03 |
9/29/2015 |
COBB
PARK TOWNHOMES II LP |
HAP Reimb
Port-in |
715.00 |
9/29/2015 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
6,065.00 |
9/29/2015 |
COFER
LAW PC |
Litigation
Expense |
10.29 |
9/29/2015 |
COFER
LAW PC |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
350.00 |
9/29/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
520.00 |
9/29/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
875.00 |
9/29/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
900.00 |
9/29/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
1,580.00 |
9/29/2015 |
COFER
LAW PC |
Cnsl Fees-Crim
Appls |
2,280.00 |
9/29/2015 |
COFER
LAW PC |
Cnsl Fees-Crim
Appls |
3,770.00 |
9/29/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
450.00 |
9/29/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,100.00 |
9/29/2015 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Prepaid - Rent |
2,171.53 |
9/29/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
995.00 |
9/29/2015 |
COLORADO
BOXED BEEF COMPANY |
Food |
75.24 |
9/29/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
18.00 |
9/29/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
18.50 |
9/29/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
9/29/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
385.00 |
9/29/2015 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
823.00 |
9/29/2015 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
29,282.55 |
9/29/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
123.40 |
9/29/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
389.00 |
9/29/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
708.01 |
9/29/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
1,050.00 |
9/29/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
1,075.00 |
9/29/2015 |
COMUNIDAD
HMV 14 LLC |
Rent Sub to
L'lords |
297.00 |
9/29/2015 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
132.00 |
9/29/2015 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
357.78 |
9/29/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
12,291.63 |
9/29/2015 |
COREY M
JONES |
Rent Sub to
L'lords |
690.00 |
9/29/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
6,993.05 |
9/29/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
8,546.36 |
9/29/2015 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
392.00 |
9/29/2015 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
9/29/2015 |
CORY
WALTHALL |
Rent Sub to
L'lords |
648.00 |
9/29/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
217.00 |
9/29/2015 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
441.00 |
9/29/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,023.00 |
9/29/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,117.00 |
9/29/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
21,067.00 |
9/29/2015 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
170.28 |
9/29/2015 |
Courtney
D Young |
Travel |
256.77 |
9/29/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
100.00 |
9/29/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
562.50 |
9/29/2015 |
COURTNEY
ROBERTS |
Rent Sub to
L'lords |
812.00 |
9/29/2015 |
COVERTTRACK
GROUP INC |
Subscriptions |
2,400.00 |
9/29/2015 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
7.00 |
9/29/2015 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.00 |
9/29/2015 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
783.00 |
9/29/2015 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
2,059.00 |
9/29/2015 |
CQUVATOR
ALEXANDER WILLIAMS |
Rent Sub to
L'lords |
574.00 |
9/29/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
625.00 |
9/29/2015 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,133.00 |
9/29/2015 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
7,138.00 |
9/29/2015 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
448.00 |
9/29/2015 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,886.00 |
9/29/2015 |
CRP/TBG
OAK CREEK LP |
Utility
Assistance |
43.83 |
9/29/2015 |
CRYSTAL
MARR |
Clothing |
225.00 |
9/29/2015 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
476.00 |
9/29/2015 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
488.00 |
9/29/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
349.50 |
9/29/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
467.40 |
9/29/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,119.72 |
9/29/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
3,438.25 |
9/29/2015 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
2,050.00 |
9/29/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
300.00 |
9/29/2015 |
CYNTHIA
A JONES |
Rent Sub to
L'lords |
450.00 |
9/29/2015 |
CYNTHIA
L UPTON |
Rent Sub to
L'lords |
548.00 |
9/29/2015 |
D
REYNOLDS COMPANY |
Capital Outlay
Low V |
2,398.00 |
9/29/2015 |
D
REYNOLDS COMPANY |
Non-Track
Const/Bldg |
2,398.00 |
9/29/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
300.00 |
9/29/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
844.50 |
9/29/2015 |
DALE A
BALLARD |
Rent Sub to
L'lords |
137.00 |
9/29/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
150.00 |
9/29/2015 |
DALLACE
SKYE DUVALL |
Econ Crime
Interest |
439.93 |
9/29/2015 |
DALLACE
SKYE DUVALL |
Econ Crime
Seizures |
70,080.93 |
9/29/2015 |
DALLAS
COUNTY SHERIFF |
Court Costs |
150.00 |
9/29/2015 |
DALLAS
COUNTY SHERIFF |
Court Costs |
150.00 |
9/29/2015 |
DALVEST |
Rent Sub to
L'lords |
881.00 |
9/29/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
9/29/2015 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
596.00 |
9/29/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
1,425.00 |
9/29/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
650.00 |
9/29/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,150.00 |
9/29/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
810.00 |
9/29/2015 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
460.00 |
9/29/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
875.00 |
9/29/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
940.00 |
9/29/2015 |
DANNY L
HELMS |
Rent Sub to
L'lords |
750.00 |
9/29/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
9/29/2015 |
DASHIA
CANNON |
Relative
Assistance |
300.00 |
9/29/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Juv |
300.00 |
9/29/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,481.25 |
9/29/2015 |
DAVID
ALLRED |
Restitution
Payable |
20.00 |
9/29/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
450.00 |
9/29/2015 |
DAVID
BERNARD |
Rent Sub to
L'lords |
709.00 |
9/29/2015 |
DAVID
DANIELS |
Rent Sub to
L'lords |
655.00 |
9/29/2015 |
DAVID
ELLIS |
Rent Sub to
L'lords |
640.00 |
9/29/2015 |
DAVID
HENRY SIMMONS |
Rent Sub to
L'lords |
693.00 |
9/29/2015 |
DAVID
LAGAT |
Rent Sub to
L'lords |
2,071.00 |
9/29/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
175.00 |
9/29/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
175.00 |
9/29/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
9/29/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
250.00 |
9/29/2015 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
851.00 |
9/29/2015 |
DAVID
POST |
Rent Sub to
L'lords |
1,576.00 |
9/29/2015 |
DAVID R
YALE |
Rent Sub to
L'lords |
173.00 |
9/29/2015 |
DBC
FAMILY LAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/29/2015 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
DBC
FAMILY LAW |
Counsel
Fees-Juv |
200.00 |
9/29/2015 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
400.00 |
9/29/2015 |
DCP
SERRANO LLC |
HAP Reimb
Port-in |
685.00 |
9/29/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
830.00 |
9/29/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
1,105.00 |
9/29/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
1,379.00 |
9/29/2015 |
DCP
SKYLINE ONE LLC |
Rent Sub to
L'lords |
2,278.00 |
9/29/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
1,693.00 |
9/29/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
1,741.00 |
9/29/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
7,261.00 |
9/29/2015 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
881.00 |
9/29/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
318.75 |
9/29/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
325.00 |
9/29/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
325.00 |
9/29/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
279.00 |
9/29/2015 |
DEBBIE
EDWARDS |
Reporter's
Records |
93.60 |
9/29/2015 |
DEBBIE J
FILLMORE |
Professional
Service |
3,500.00 |
9/29/2015 |
DEBBIE
KIMBRIEL |
Counsel Fees -
CPS |
562.06 |
9/29/2015 |
DEBBIE
KIMBRIEL |
Counsel Fees -
CPS |
1,702.25 |
9/29/2015 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
435.00 |
9/29/2015 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
868.00 |
9/29/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
608.00 |
9/29/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
HAP Reimb
Port-in |
780.00 |
9/29/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
825.00 |
9/29/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
3,998.00 |
9/29/2015 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
177.00 |
9/29/2015 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
1,352.00 |
9/29/2015 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,013.00 |
9/29/2015 |
Delilah
M Lopez |
Travel |
140.00 |
9/29/2015 |
DELL
MARKETING |
Computer
Maintenance |
12,341.38 |
9/29/2015 |
DELL
MARKETING |
Capital
Outlay-Low V |
15,812.10 |
9/29/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
145.00 |
9/29/2015 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
478.00 |
9/29/2015 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
704.00 |
9/29/2015 |
DENISE
BLAKNEY |
Clothing |
137.54 |
9/29/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
57.75 |
9/29/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
202.13 |
9/29/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
221.78 |
9/29/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
511.29 |
9/29/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
884.76 |
9/29/2015 |
DENNIS
SERVICES LLC |
Landscaping
Expense |
975.32 |
9/29/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,132.35 |
9/29/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
383.36 |
9/29/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
766.72 |
9/29/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,344.64 |
9/29/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
2,875.20 |
9/29/2015 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
9/29/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
250.00 |
9/29/2015 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
1,023.00 |
9/29/2015 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
601.00 |
9/29/2015 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
418.00 |
9/29/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
362.00 |
9/29/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
38,161.32 |
9/29/2015 |
DEVEN
PEREZ |
Clothing |
175.14 |
9/29/2015 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
635.00 |
9/29/2015 |
DFW R20
LLC |
Rent Sub to
L'lords |
992.00 |
9/29/2015 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
1,436.00 |
9/29/2015 |
DHM SALT
LAKE CITY HOTEL LESSEE LP |
Travel |
238.72 |
9/29/2015 |
DIAMOND
LOCH APARTMENTS |
Utility
Assistance |
57.73 |
9/29/2015 |
DIANA R
SMITH |
Clothing |
200.00 |
9/29/2015 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
519.00 |
9/29/2015 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
860.00 |
9/29/2015 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,895.00 |
9/29/2015 |
DINH
NGUYEN |
Rent Sub to
L'lords |
958.00 |
9/29/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
13.00 |
9/29/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
43.00 |
9/29/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
145.05 |
9/29/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
384.79 |
9/29/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
2,217.00 |
9/29/2015 |
DIRECTV
INC |
Subscriptions |
70.98 |
9/29/2015 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
21,253.56 |
9/29/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
467.50 |
9/29/2015 |
DIXON-SHANE
LLC |
Medical
Supplies |
4,560.75 |
9/29/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
175.00 |
9/29/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
250.00 |
9/29/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
850.00 |
9/29/2015 |
DON C
TILLMAN |
Rent Sub to
L'lords |
742.00 |
9/29/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
475.00 |
9/29/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
3,075.00 |
9/29/2015 |
DON R
BUMPUS |
Rent Sub to
L'lords |
745.00 |
9/29/2015 |
DONALD E
FLECK |
Rent Sub to
L'lords |
564.00 |
9/29/2015 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
511.00 |
9/29/2015 |
DONNELL
PARISH |
Rent Sub to
L'lords |
1.00 |
9/29/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Equipment Maint |
153.53 |
9/29/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
328.85 |
9/29/2015 |
DOUGLAS
EQUIPMENT |
Kitchen
Supplies |
33.20 |
9/29/2015 |
DPI
ENERGY LLC |
Utility
Allowance |
37.00 |
9/29/2015 |
DPI
ENERGY LLC |
Utility
Allowance |
38.00 |
9/29/2015 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
DREAM
RANCH LLC |
Supplies |
23.70 |
9/29/2015 |
DREAM
RANCH LLC |
Supplies |
70.55 |
9/29/2015 |
DREAM
RANCH LLC |
Supplies |
157.48 |
9/29/2015 |
DREW
WILLIAMSON |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
DREW
WILLIAMSON |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
670.00 |
9/29/2015 |
DU T
PHAM |
Rent Sub to
L'lords |
642.00 |
9/29/2015 |
Duane R
Barritt |
Travel |
110.00 |
9/29/2015 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
1,642.00 |
9/29/2015 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
11,324.76 |
9/29/2015 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
1,684.00 |
9/29/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Courts |
150.00 |
9/29/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
400.00 |
9/29/2015 |
DW
REALTY INC |
Rent Sub to
L'lords |
700.00 |
9/29/2015 |
E S
& C M INC |
Professional
Service |
8,929.36 |
9/29/2015 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
498.00 |
9/29/2015 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
1,079.00 |
9/29/2015 |
EAN
HOLDINGS LLC |
Travel |
71.58 |
9/29/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
450.00 |
9/29/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
750.00 |
9/29/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
3,100.00 |
9/29/2015 |
EARL
OWEN COMPANY INC |
Field
Equip&Supplies |
5,434.17 |
9/29/2015 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,837.00 |
9/29/2015 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen
Supplies |
192.92 |
9/29/2015 |
ED FASKE |
Rent Sub to
L'lords |
658.00 |
9/29/2015 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,047.00 |
9/29/2015 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,047.00 |
9/29/2015 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
863.00 |
9/29/2015 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
411.00 |
9/29/2015 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
1,973.00 |
9/29/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,050.00 |
9/29/2015 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
540.00 |
9/29/2015 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
156.25 |
9/29/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
470.00 |
9/29/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
705.00 |
9/29/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,015.00 |
9/29/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,150.00 |
9/29/2015 |
ELDON B
MAHON INN OF COURT |
Dues |
75.00 |
9/29/2015 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
770.00 |
9/29/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
375.00 |
9/29/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
450.00 |
9/29/2015 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
746.00 |
9/29/2015 |
ELIZABETH
FIGUEROA |
Clothing |
112.53 |
9/29/2015 |
ELIZABETH
POINTER |
Rent Sub to
L'lords |
643.00 |
9/29/2015 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
ELLIOTT
MACHINE WORKS INC |
Parts and
Supplies |
200.35 |
9/29/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
410.00 |
9/29/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
560.00 |
9/29/2015 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
940.00 |
9/29/2015 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assist |
25.83 |
9/29/2015 |
EMBASSY
FLAG INC |
Building
Maintenance |
337.50 |
9/29/2015 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
870.00 |
9/29/2015 |
EMPIRE
PAPER COMPANY |
Supplies |
47.38 |
9/29/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
83.46 |
9/29/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
357.60 |
9/29/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
963.40 |
9/29/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,204.25 |
9/29/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
4,817.00 |
9/29/2015 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
741.00 |
9/29/2015 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
1,417.00 |
9/29/2015 |
ENCON
SYSTEMS INC |
Supplies |
40.24 |
9/29/2015 |
ENCON
SYSTEMS INC |
Supplies |
79.45 |
9/29/2015 |
ENCON
SYSTEMS INC |
Supplies |
140.42 |
9/29/2015 |
ENCON
SYSTEMS INC |
Supplies |
152.00 |
9/29/2015 |
ENCON
SYSTEMS INC |
Supplies |
152.00 |
9/29/2015 |
ENCON
SYSTEMS INC |
Supplies |
251.46 |
9/29/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
458.82 |
9/29/2015 |
ENCON
SYSTEMS INC |
Supplies |
535.98 |
9/29/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,533.64 |
9/29/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
9/29/2015 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
105.00 |
9/29/2015 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
357.00 |
9/29/2015 |
ENTRUST
ENERGY INC |
Utility
Allowance |
44.00 |
9/29/2015 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
892.00 |
9/29/2015 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,579.74 |
9/29/2015 |
EONG
SHIUE |
Rent Sub to
L'lords |
888.00 |
9/29/2015 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
898.00 |
9/29/2015 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
398.00 |
9/29/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
860.00 |
9/29/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,350.00 |
9/29/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,680.00 |
9/29/2015 |
ERISA
BENEFITS CONSULTING INC |
Professional
Service |
210.00 |
9/29/2015 |
ERNEST
WALKER |
Rent Sub to
L'lords |
486.00 |
9/29/2015 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
9/29/2015 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
117.00 |
9/29/2015 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
429.00 |
9/29/2015 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
815.00 |
9/29/2015 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
1,291.00 |
9/29/2015 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
10.00 |
9/29/2015 |
EVANGELA
ASBERRY |
Relative
Assistance |
300.00 |
9/29/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
9/29/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
9/29/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
9/29/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
9/29/2015 |
EVCO
PARTNERS LP |
Supplies |
21.56 |
9/29/2015 |
EVCO
PARTNERS LP |
Supplies |
27.14 |
9/29/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
33.50 |
9/29/2015 |
EVCO
PARTNERS LP |
Supplies |
37.36 |
9/29/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
85.67 |
9/29/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
191.76 |
9/29/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
343.14 |
9/29/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
372.36 |
9/29/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
652.73 |
9/29/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
801.40 |
9/29/2015 |
EVERETT
R ROSS |
Rent Sub to
L'lords |
401.00 |
9/29/2015 |
EVERYTHING
ENERGY |
Utility
Allowance |
157.00 |
9/29/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
550.50 |
9/29/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
4,215.00 |
9/29/2015 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
9/29/2015 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
359.00 |
9/29/2015 |
FAIRDEAL
HOME INVESTMENT INC |
Rent Sub to
L'lords |
888.00 |
9/29/2015 |
FAMILY
1ST RESOURCES LLC |
Rent Sub to
L'lords |
524.00 |
9/29/2015 |
FAMILY
DOLLAR STORES INC |
Food/Hygiene
Assist |
25.65 |
9/29/2015 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
830.00 |
9/29/2015 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
950.00 |
9/29/2015 |
FARFROMBORING
PROMOTIONS |
Promotional
Expenses |
403.90 |
9/29/2015 |
FARMERS
MARKET |
Food |
238.16 |
9/29/2015 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
215.00 |
9/29/2015 |
Farzin A
Abshari |
Travel |
10.00 |
9/29/2015 |
Farzin A
Abshari |
Education |
15.00 |
9/29/2015 |
FASTENAL |
Building
Maintenance |
100.25 |
9/29/2015 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
868.00 |
9/29/2015 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
1,356.00 |
9/29/2015 |
FBM
GYPSUM SUPPLY LLC |
Building
Maintenance |
2,175.52 |
9/29/2015 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
180.00 |
9/29/2015 |
FEDEX |
Postage |
66.54 |
9/29/2015 |
FEDEX |
Postage |
421.06 |
9/29/2015 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
210.00 |
9/29/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
250.00 |
9/29/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
750.00 |
9/29/2015 |
FELIX
STORCH INC |
Non-Track
Equipment |
3,336.00 |
9/29/2015 |
FERRELLGAS |
Building
Maintenance |
124.87 |
9/29/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
FIESTA
#46 |
Food/Hygiene
Assist |
52.00 |
9/29/2015 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
26.00 |
9/29/2015 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
26.00 |
9/29/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
260.00 |
9/29/2015 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
475.00 |
9/29/2015 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
655.00 |
9/29/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
13.00 |
9/29/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
84.54 |
9/29/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
708.00 |
9/29/2015 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
436.00 |
9/29/2015 |
FIRST
SERVICE RESIDENTIAL |
Restitution
Payable |
10.00 |
9/29/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
48.85 |
9/29/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
163.09 |
9/29/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
401.73 |
9/29/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
481.20 |
9/29/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
646.00 |
9/29/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
924.50 |
9/29/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,534.65 |
9/29/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,326.00 |
9/29/2015 |
FITCORP
USA INC |
Equipment |
1,487.00 |
9/29/2015 |
FITZCO
INC |
Lab Supplies |
312.88 |
9/29/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
9,210.88 |
9/29/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
250,746.13 |
9/29/2015 |
FIVE
STAR OF RIDGMAR INC |
Rent Sub to
L'lords |
550.00 |
9/29/2015 |
FLATOYA
R GREEN |
Rent Sub to
L'lords |
282.00 |
9/29/2015 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
750.00 |
9/29/2015 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
528.00 |
9/29/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
673.00 |
9/29/2015 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
1,140.00 |
9/29/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
3,523.00 |
9/29/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
3,962.00 |
9/29/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
343.78 |
9/29/2015 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
280.49 |
9/29/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
34.50 |
9/29/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
412.50 |
9/29/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,922.18 |
9/29/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,542.04 |
9/29/2015 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
532.00 |
9/29/2015 |
FOSSIL
RIDGE II LP |
HAP Reimb
Port-in |
477.00 |
9/29/2015 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
4,198.00 |
9/29/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,256.00 |
9/29/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
5,231.00 |
9/29/2015 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
515.00 |
9/29/2015 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
800.00 |
9/29/2015 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,758.00 |
9/29/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
675.00 |
9/29/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,350.00 |
9/29/2015 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
399.00 |
9/29/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
300.00 |
9/29/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
800.00 |
9/29/2015 |
FRANK R
WARREN |
Rent Sub to
L'lords |
1,505.00 |
9/29/2015 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
37.32 |
9/29/2015 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
402.00 |
9/29/2015 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
300.00 |
9/29/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
730.00 |
9/29/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,060.00 |
9/29/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,110.00 |
9/29/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,970.00 |
9/29/2015 |
FRED
QUATRO |
Rent Sub to
L'lords |
448.00 |
9/29/2015 |
FREER
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
224.78 |
9/29/2015 |
FREER
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
426.91 |
9/29/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
449.56 |
9/29/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
480.16 |
9/29/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
545.64 |
9/29/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
631.37 |
9/29/2015 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,800.28 |
9/29/2015 |
FRENCH
QUARTER VIII LLLP |
Education |
447.48 |
9/29/2015 |
FRENCH
QUARTER VIII LLLP |
Education |
447.48 |
9/29/2015 |
FRENCH
QUARTER VIII LLLP |
Education |
447.48 |
9/29/2015 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
9/29/2015 |
FRONTIER
UTILITIES INC |
HAP Reimb
Port-in |
23.00 |
9/29/2015 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
79.00 |
9/29/2015 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,105.00 |
9/29/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Utility
Assistance |
52.11 |
9/29/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
607.00 |
9/29/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rental
Assistance |
672.00 |
9/29/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,085.00 |
9/29/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,774.00 |
9/29/2015 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
2,923.00 |
9/29/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
650.00 |
9/29/2015 |
G L
SEAMAN & COMPANY |
Supplies |
390.00 |
9/29/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
339.00 |
9/29/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
715.00 |
9/29/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
2,953.00 |
9/29/2015 |
GABRIELA
CASTRO |
Clothing |
336.31 |
9/29/2015 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
365.00 |
9/29/2015 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
502.00 |
9/29/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
200.00 |
9/29/2015 |
GEM
JONES |
Rent Sub to
L'lords |
960.00 |
9/29/2015 |
GEN-PROBE
SALES AND SERVICES |
Lab Supplies |
(6.88) |
9/29/2015 |
GEN-PROBE
SALES AND SERVICES |
Lab Supplies |
22,415.00 |
9/29/2015 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
260.00 |
9/29/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
575.00 |
9/29/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
4,000.00 |
9/29/2015 |
GEORGE D
BLACK |
Rent Sub to
L'lords |
919.06 |
9/29/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
350.00 |
9/29/2015 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
817.00 |
9/29/2015 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
42.43 |
9/29/2015 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,035.00 |
9/29/2015 |
GERARDO
VASQUEZ |
Restitution
Payable |
30.00 |
9/29/2015 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
429.00 |
9/29/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
132.00 |
9/29/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
410.43 |
9/29/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
2,001.00 |
9/29/2015 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
144.00 |
9/29/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
93.10 |
9/29/2015 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Subscriptions |
15.00 |
9/29/2015 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
1,135.00 |
9/29/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
375.00 |
9/29/2015 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
9/29/2015 |
GINA
REYNOLDS |
Clothing |
200.00 |
9/29/2015 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
504.00 |
9/29/2015 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
1,090.00 |
9/29/2015 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
388.00 |
9/29/2015 |
GLENN
MILLER |
Rent Sub to
L'lords |
888.00 |
9/29/2015 |
GLW
SPECIALTY LLC |
Non-Track
Equipment |
18,888.88 |
9/29/2015 |
GLW
SPECIALTY LLC |
Capital
Outlay-Compu |
60,500.00 |
9/29/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
500.00 |
9/29/2015 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
2,720.00 |
9/29/2015 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
385.00 |
9/29/2015 |
GPP
CEDAR RIDGE LLC |
Rent Sub to
L'lords |
1,025.43 |
9/29/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
254.58 |
9/29/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
3,384.00 |
9/29/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
23.00 |
9/29/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
89.00 |
9/29/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
157.00 |
9/29/2015 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
9/29/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
1,225.00 |
9/29/2015 |
GREGORY
S BLACK |
Rent Sub to
L'lords |
888.00 |
9/29/2015 |
GT
DISTRIBUTORS INC |
Supplies |
56.50 |
9/29/2015 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
3,630.16 |
9/29/2015 |
GULF
WINDS RTC |
Clothing |
279.38 |
9/29/2015 |
GUTH
LABORATORIES INC |
Lab Supplies |
174.67 |
9/29/2015 |
GW
OUTFITTERS LP |
Photo
Processing Inv |
44.94 |
9/29/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
9/29/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
9/29/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
9/29/2015 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
9/29/2015 |
GWENDA
WASHINGTON |
Rent Sub to
L'lords |
1,145.00 |
9/29/2015 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
595.00 |
9/29/2015 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
2,000.00 |
9/29/2015 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
2,480.00 |
9/29/2015 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
6,522.00 |
9/29/2015 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,082.00 |
9/29/2015 |
HACH
COMPANY |
Lab Supplies |
3.99 |
9/29/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
4,192.10 |
9/29/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
507.72 |
9/29/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
9/29/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
9/29/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Juv |
200.00 |
9/29/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,200.00 |
9/29/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,200.00 |
9/29/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
540.00 |
9/29/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
571.00 |
9/29/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
724.00 |
9/29/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
2,004.00 |
9/29/2015 |
HANG
NGUYEN |
Rent Sub to
L'lords |
2,092.00 |
9/29/2015 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
422.00 |
9/29/2015 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
588.00 |
9/29/2015 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
263.00 |
9/29/2015 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
671.00 |
9/29/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
548.04 |
9/29/2015 |
HANSON
PIPE & PRECAST INC |
Culverts |
5,078.40 |
9/29/2015 |
HAO WEI
HSU |
Rent Sub to
L'lords |
699.00 |
9/29/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
690.00 |
9/29/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
975.00 |
9/29/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
2,162.00 |
9/29/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
656.25 |
9/29/2015 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
84.86 |
9/29/2015 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
917.00 |
9/29/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
250.00 |
9/29/2015 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
391.00 |
9/29/2015 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
455.00 |
9/29/2015 |
HAWKINS
& WALKER PC |
Counsel
Fees-Courts |
250.00 |
9/29/2015 |
HAWKINS
& WALKER PC |
Counsel
Fees-Courts |
1,350.00 |
9/29/2015 |
HCP
PACIFIC GP PRAIRIE OAKS LLC |
Rent Sub to
L'lords |
653.50 |
9/29/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
346.00 |
9/29/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
738.00 |
9/29/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
1,055.00 |
9/29/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
9,326.00 |
9/29/2015 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
235.98 |
9/29/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
994.99 |
9/29/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,322.00 |
9/29/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
9,468.86 |
9/29/2015 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
800.00 |
9/29/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
51.00 |
9/29/2015 |
HELEN
MAINS |
Rent Sub to
L'lords |
975.00 |
9/29/2015 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
276.00 |
9/29/2015 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,055.00 |
9/29/2015 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,069.00 |
9/29/2015 |
HENRY
SCHEIN |
Medical
Supplies |
222.11 |
9/29/2015 |
HENRY
SCHEIN |
Custodian
Supplies |
326.25 |
9/29/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
625.00 |
9/29/2015 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
993.00 |
9/29/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
134.00 |
9/29/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
354.00 |
9/29/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
402.33 |
9/29/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,497.00 |
9/29/2015 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
460.00 |
9/29/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
9/29/2015 |
HIXLO
LTD |
Rent Sub to
L'lords |
518.00 |
9/29/2015 |
HM
TRAVEL LLC |
Rent Sub to
L'lords |
3,921.00 |
9/29/2015 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
9/29/2015 |
HOA THI
VU |
Rent Sub to
L'lords |
613.00 |
9/29/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
405.00 |
9/29/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,917.00 |
9/29/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
4,252.00 |
9/29/2015 |
HOLIDAY
HEIGHTS TX LLC |
Utility
Allowance |
10,700.00 |
9/29/2015 |
HOLLINGER
METAL EDGE INC |
Supplies |
213.46 |
9/29/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
444.00 |
9/29/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
840.00 |
9/29/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,258.00 |
9/29/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
9/29/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
932.00 |
9/29/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,692.00 |
9/29/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
HOLLY
LYNN MCFARLAND |
Professional
Service |
400.00 |
9/29/2015 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
193.00 |
9/29/2015 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,571.00 |
9/29/2015 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
1,654.00 |
9/29/2015 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
538.00 |
9/29/2015 |
HOSE
TECH |
Parts and
Supplies |
127.53 |
9/29/2015 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
169.72 |
9/29/2015 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
2,074.00 |
9/29/2015 |
HOUSTON
SERENITY PLACE |
Clothing |
198.00 |
9/29/2015 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
301.00 |
9/29/2015 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
1,225.00 |
9/29/2015 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
9/29/2015 |
HULEN
HILLS 121 LLC |
Rent Sub to
L'lords |
675.00 |
9/29/2015 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
3,456.00 |
9/29/2015 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
514.00 |
9/29/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
175.00 |
9/29/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
800.00 |
9/29/2015 |
HURST
POLICE DEPT |
Restitution
Payable |
82.00 |
9/29/2015 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,355.00 |
9/29/2015 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
6,731.00 |
9/29/2015 |
IESI
C&D LANDFILL |
Support Serv
Supply |
233.61 |
9/29/2015 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
609.30 |
9/29/2015 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
A/C Maint
Contract |
19,386.00 |
9/29/2015 |
INDUSTRIAL
POWER LLC |
Equipment Maint |
1,804.25 |
9/29/2015 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
6,725.00 |
9/29/2015 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
1,275.00 |
9/29/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
140.00 |
9/29/2015 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
215.00 |
9/29/2015 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
327.00 |
9/29/2015 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
436.00 |
9/29/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
106.14 |
9/29/2015 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
478.00 |
9/29/2015 |
IRENE M
VERA |
Interpreter
Fees |
130.00 |
9/29/2015 |
IRENE M
VERA |
Interpreter
Fees |
130.00 |
9/29/2015 |
IRENE M
VERA |
Interpreter
Fees |
325.00 |
9/29/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
357.00 |
9/29/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
675.00 |
9/29/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
1,346.00 |
9/29/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
1,402.00 |
9/29/2015 |
IRG
OAKLAND LLC |
Rent Sub to
L'lords |
1,560.00 |
9/29/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
479.00 |
9/29/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
490.00 |
9/29/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
686.00 |
9/29/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
805.00 |
9/29/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
843.00 |
9/29/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
17,469.00 |
9/29/2015 |
IRVING
HOLDINGS INC |
Transportation |
215.40 |
9/29/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,599.90 |
9/29/2015 |
ISAAC
JONES |
Rent Sub to
L'lords |
606.00 |
9/29/2015 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
763.00 |
9/29/2015 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
9/29/2015 |
J B
TURNER |
Rent Sub to
L'lords |
332.00 |
9/29/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
162.50 |
9/29/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
470.00 |
9/29/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
870.00 |
9/29/2015 |
JABBERCOMM
INC |
Supplies |
254.17 |
9/29/2015 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
572.00 |
9/29/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
JACK
HENSON JR |
Rent Sub to
L'lords |
780.00 |
9/29/2015 |
JACKIE J
MARTIN |
Counsel Fees -
CPS |
250.00 |
9/29/2015 |
JACK'S
RV PARK INC |
Rent Sub to
L'lords |
636.00 |
9/29/2015 |
Jacqueline
R Sargent |
Education |
27.00 |
9/29/2015 |
JAMES A
MOLL |
Rent Sub to
L'lords |
1,065.00 |
9/29/2015 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
527.00 |
9/29/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
800.00 |
9/29/2015 |
JAMES E
MAY |
Rent Sub to
L'lords |
421.00 |
9/29/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
150.00 |
9/29/2015 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
356.00 |
9/29/2015 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
483.00 |
9/29/2015 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
9/29/2015 |
JAMES M
MULROY |
Rent Sub to
L'lords |
1,067.00 |
9/29/2015 |
JAMES
MASEK |
Counsel
Fees-Juv |
200.00 |
9/29/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,250.00 |
9/29/2015 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
434.00 |
9/29/2015 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
133.00 |
9/29/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
150.00 |
9/29/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
650.00 |
9/29/2015 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
9/29/2015 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,327.00 |
9/29/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
130.00 |
9/29/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
130.00 |
9/29/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
800.00 |
9/29/2015 |
James
Rizy |
Court Costs |
10.00 |
9/29/2015 |
Jamie
Becker |
Education |
351.76 |
9/29/2015 |
JAMIE
MORENO |
Rent Sub to
L'lords |
403.00 |
9/29/2015 |
JANA KAY
BRAVO |
Professional
Service |
1,725.12 |
9/29/2015 |
JANESSA
A THORNELL |
Professional
Service |
383.36 |
9/29/2015 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
405.00 |
9/29/2015 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,897.00 |
9/29/2015 |
Jason A
Shannon |
Education |
162.27 |
9/29/2015 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
9/29/2015 |
JASON
RASMUSSON |
Rent Sub to
L'lords |
694.00 |
9/29/2015 |
JASON
RAY |
Rent Sub to
L'lords |
235.00 |
9/29/2015 |
JASON
RAY |
Rent Sub to
L'lords |
388.00 |
9/29/2015 |
JASON'S
DELI |
Meeting
Expenses |
110.99 |
9/29/2015 |
JAVONNA
L TUNSTALL |
Rent Sub to
L'lords |
532.00 |
9/29/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
750.00 |
9/29/2015 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,035.00 |
9/29/2015 |
JDB
TOWING LLC |
Wrecker Service |
595.00 |
9/29/2015 |
JDB
TOWING LLC |
Central Garage
Inv |
1,012.50 |
9/29/2015 |
JEANNIE
M JOBE |
Reporter's
Records |
288.00 |
9/29/2015 |
JEFF
FRANK |
Building
Maintenance |
200.00 |
9/29/2015 |
JEFF
FRANK |
Non-Track
Const/Bldg |
22,389.00 |
9/29/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
287.50 |
9/29/2015 |
JEFFERY
D KING SR |
Rent Sub to
L'lords |
1,014.00 |
9/29/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
JEFFREY
A HOKE |
Rent Sub to
L'lords |
364.00 |
9/29/2015 |
Jeffrey
J Vigil |
Transportation |
38.59 |
9/29/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
225.00 |
9/29/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
350.00 |
9/29/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
650.00 |
9/29/2015 |
JENE
VEGA |
Rent Sub to
L'lords |
440.00 |
9/29/2015 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
409.00 |
9/29/2015 |
JENNIFER
DICKSON |
Relative
Assistance |
300.00 |
9/29/2015 |
JENNIFER
DILLON |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
Jennifer
M Thomas |
Travel |
110.00 |
9/29/2015 |
JEROLD S
MOORE |
Rent Sub to
L'lords |
150.00 |
9/29/2015 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
520.00 |
9/29/2015 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
168.00 |
9/29/2015 |
Jerry
Rangel |
Travel |
10.00 |
9/29/2015 |
Jerry
Rangel |
Education |
15.00 |
9/29/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
425.00 |
9/29/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
850.00 |
9/29/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,100.00 |
9/29/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,350.00 |
9/29/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,650.00 |
9/29/2015 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
125.00 |
9/29/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
200.00 |
9/29/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
670.00 |
9/29/2015 |
JIM LANE |
Counsel
Fees-Courts |
225.00 |
9/29/2015 |
JIM LANE |
Counsel
Fees-Courts |
350.00 |
9/29/2015 |
JIM LANE |
Counsel
Fees-Courts |
450.00 |
9/29/2015 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
698.00 |
9/29/2015 |
JIM'S
FUNERAL HOME |
County Burials |
990.00 |
9/29/2015 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
357.00 |
9/29/2015 |
JMP
INTERESTS LTD |
Law Books |
105.00 |
9/29/2015 |
JMP
INTERESTS LTD |
Law Books |
728.00 |
9/29/2015 |
JMP
INTERESTS LTD |
Law Books |
844.50 |
9/29/2015 |
JO
HOLLAND |
Rent Sub to
L'lords |
146.00 |
9/29/2015 |
JODY
KUCZEK |
Rent Sub to
L'lords |
380.00 |
9/29/2015 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
5,374.00 |
9/29/2015 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
812.00 |
9/29/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
250.00 |
9/29/2015 |
JOHN
AREF |
Restitution
Payable |
50.00 |
9/29/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
645.00 |
9/29/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
275.00 |
9/29/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
806.00 |
9/29/2015 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
1,599.00 |
9/29/2015 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
175.00 |
9/29/2015 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,784.00 |
9/29/2015 |
JOHN H
LADD |
Cap Murder-Othr
Cost |
2,222.28 |
9/29/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
888.00 |
9/29/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
13,021.00 |
9/29/2015 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
545.00 |
9/29/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
250.00 |
9/29/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
650.00 |
9/29/2015 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
499.00 |
9/29/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
750.00 |
9/29/2015 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
490.00 |
9/29/2015 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,101.00 |
9/29/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
600.00 |
9/29/2015 |
JORGE C
OROZCO |
Rent Sub to
L'lords |
247.00 |
9/29/2015 |
Joseph T
Thornton |
Court Costs |
25.20 |
9/29/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
1,237.50 |
9/29/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
300.00 |
9/29/2015 |
Joyce M
Kirk |
Education |
765.00 |
9/29/2015 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
19.94 |
9/29/2015 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
42.75 |
9/29/2015 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
64.56 |
9/29/2015 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
80.80 |
9/29/2015 |
JPMORGAN
CHASE BANK NA |
Equipment Maint |
190.00 |
9/29/2015 |
JPMORGAN
CHASE BANK NA |
County Projects |
378.00 |
9/29/2015 |
JPMORGAN
CHASE BANK NA |
Education |
450.00 |
9/29/2015 |
JPMORGAN
CHASE BANK NA |
Clothing |
459.93 |
9/29/2015 |
JPMORGAN
CHASE BANK NA |
Education |
495.00 |
9/29/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
535.40 |
9/29/2015 |
JPMORGAN
CHASE BANK NA |
Household Supp
Asst |
929.29 |
9/29/2015 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
1,073.21 |
9/29/2015 |
JPMORGAN
CHASE BANK NA |
Dues |
2,623.00 |
9/29/2015 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
52.00 |
9/29/2015 |
JUANITA
M DUNLAP |
Interpreter
Fees |
150.00 |
9/29/2015 |
JUDGE
ROGER E TOWERY |
Travel |
216.75 |
9/29/2015 |
Judith G
Wells |
Dues |
130.00 |
9/29/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
9/29/2015 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
840.00 |
9/29/2015 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,950.00 |
9/29/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
420.00 |
9/29/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
486.00 |
9/29/2015 |
JULIE
JACOBSON |
Counsel
Fees-Juv |
200.00 |
9/29/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,240.00 |
9/29/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
354.00 |
9/29/2015 |
JUNIPER
GG FORT WORTH LLC |
Utility
Allowance |
424.00 |
9/29/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
835.00 |
9/29/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
5,328.00 |
9/29/2015 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
8.00 |
9/29/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
68.00 |
9/29/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
498.00 |
9/29/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
738.20 |
9/29/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
974.00 |
9/29/2015 |
K PLUS K
ASSOCIATES LLP |
Professional
Service |
1,800.00 |
9/29/2015 |
KAILO
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
635.00 |
9/29/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
600.00 |
9/29/2015 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
1,121.00 |
9/29/2015 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
812.00 |
9/29/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
200.00 |
9/29/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
780.00 |
9/29/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,515.46 |
9/29/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
9/29/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
9/29/2015 |
KASHIF
KHAN |
Rent Sub to
L'lords |
510.00 |
9/29/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
225.00 |
9/29/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,162.50 |
9/29/2015 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
272.00 |
9/29/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
9/29/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
500.00 |
9/29/2015 |
KATHRYN
A NEALY |
Rent Sub to
L'lords |
522.00 |
9/29/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
KATHRYN
S STEPHAN |
Rent Sub to
L'lords |
532.00 |
9/29/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
9/29/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
625.00 |
9/29/2015 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,241.00 |
9/29/2015 |
KATIE
ANN WOODS |
Counsel
Fees-Courts |
225.00 |
9/29/2015 |
KEITH M
IVY |
Rent Sub to
L'lords |
1,422.00 |
9/29/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
350.00 |
9/29/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,000.00 |
9/29/2015 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
466.50 |
9/29/2015 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
2,010.00 |
9/29/2015 |
Kellie A
Gilliam |
Travel |
140.00 |
9/29/2015 |
KELLIEANNE
HARPER |
Restitution
Payable |
170.00 |
9/29/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
9/29/2015 |
KEN
NGUYEN MANAGEMENT LLC |
Rent Sub to
L'lords |
33.00 |
9/29/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
9/29/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
150.00 |
9/29/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
KENNETH
K MELLQUIST |
Rent Sub to
L'lords |
786.00 |
9/29/2015 |
KENNETH
N MORTON |
Rent Sub to
L'lords |
1,586.00 |
9/29/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
162.50 |
9/29/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
175.00 |
9/29/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
250.00 |
9/29/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
425.00 |
9/29/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
800.00 |
9/29/2015 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
800.00 |
9/29/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
600.00 |
9/29/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
750.00 |
9/29/2015 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
290.00 |
9/29/2015 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
705.00 |
9/29/2015 |
Kenya C
Davis |
Education |
343.21 |
9/29/2015 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
250.00 |
9/29/2015 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
451.00 |
9/29/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
213.33 |
9/29/2015 |
KERRY
OWENS |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
526.67 |
9/29/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
400.00 |
9/29/2015 |
KEYANNA
L HUDSPETH |
Rent Sub to
L'lords |
565.00 |
9/29/2015 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
391.00 |
9/29/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
9/29/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
175.00 |
9/29/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
775.00 |
9/29/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,900.00 |
9/29/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
2,625.00 |
9/29/2015 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
9/29/2015 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,797.00 |
9/29/2015 |
KITE'S
DRAPERIES INC |
Non-Track
Equipment |
4,330.00 |
9/29/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
150.00 |
9/29/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
450.00 |
9/29/2015 |
KOONS
FULLER PC |
Counsel
Fees-Courts |
1,100.00 |
9/29/2015 |
KROGER
#695 |
Expanded Nutri
Pgrm |
112.77 |
9/29/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
618.93 |
9/29/2015 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
2,452.00 |
9/29/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
3,449.77 |
9/29/2015 |
KULVIR
SINGH BHOGAL |
Utility
Assistance |
23.00 |
9/29/2015 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
8,805.00 |
9/29/2015 |
KWH
HOMES & PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
545.00 |
9/29/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
140.00 |
9/29/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
600.00 |
9/29/2015 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
382.00 |
9/29/2015 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,075.00 |
9/29/2015 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
245.00 |
9/29/2015 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
5,361.00 |
9/29/2015 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
394.00 |
9/29/2015 |
LAN NINH
HUYNH |
Rent Sub to
L'lords |
526.00 |
9/29/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
6.25 |
9/29/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
17.69 |
9/29/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
22.58 |
9/29/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
38.21 |
9/29/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
147.01 |
9/29/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
370.27 |
9/29/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
804.30 |
9/29/2015 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
86.00 |
9/29/2015 |
LARRY
LEE REEVES |
Rent Sub to
L'lords |
493.00 |
9/29/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Juv |
200.00 |
9/29/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
555.00 |
9/29/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
725.00 |
9/29/2015 |
LATOYIA
SANDERS |
Relative
Assistance |
300.00 |
9/29/2015 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
652.00 |
9/29/2015 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
408.00 |
9/29/2015 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
560.00 |
9/29/2015 |
Lauren C
Hurd |
Travel |
110.00 |
9/29/2015 |
LAURIE
FULLER |
Clothing |
225.00 |
9/29/2015 |
LAURIVA
DAY |
Rent Sub to
L'lords |
644.00 |
9/29/2015 |
LAVALLE
L HINTON |
Rent Sub to
L'lords |
605.00 |
9/29/2015 |
LAW
ENFORCEMENT TARGETS INC |
Range Supplies |
2,229.34 |
9/29/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
131.25 |
9/29/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
9/29/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
9/29/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,156.25 |
9/29/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
750.00 |
9/29/2015 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
550.00 |
9/29/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
680.00 |
9/29/2015 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
350.00 |
9/29/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1,300.00 |
9/29/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
387.50 |
9/29/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
1,220.00 |
9/29/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
800.00 |
9/29/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
850.00 |
9/29/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
450.00 |
9/29/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
800.00 |
9/29/2015 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
808.00 |
9/29/2015 |
LBL
ARCHITECT INC |
Professional
Service |
1,575.00 |
9/29/2015 |
LEADERS
OF TEXAS FOUNDATION INC |
Clothing |
189.89 |
9/29/2015 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
390.00 |
9/29/2015 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
242.00 |
9/29/2015 |
LEBENE
AWUKU SEGBEDZI |
Rent Sub to
L'lords |
889.00 |
9/29/2015 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
165.00 |
9/29/2015 |
LEGAL
INTERPRETERS LLC |
Interpreter
Fees |
220.00 |
9/29/2015 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
LEIGH
MOURING |
Rent Sub to
L'lords |
309.00 |
9/29/2015 |
LENA
POPE HOME INC |
Prepaid - Rent |
3,758.08 |
9/29/2015 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
358.00 |
9/29/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
237.50 |
9/29/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
450.00 |
9/29/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
1,750.00 |
9/29/2015 |
LEONARD
BAKER |
Rent Sub to
L'lords |
593.00 |
9/29/2015 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
615.00 |
9/29/2015 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,252.00 |
9/29/2015 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
317.99 |
9/29/2015 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
808.00 |
9/29/2015 |
LEROY
JOHNSON AND |
Clothing |
591.12 |
9/29/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
600.00 |
9/29/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
2,495.00 |
9/29/2015 |
LEVI,
RAY & SHOUP INC |
Software
Maint/Licen |
7,314.33 |
9/29/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
565.00 |
9/29/2015 |
LEXISNEXIS |
On-Line Service |
1,296.50 |
9/29/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line Service |
1,802.00 |
9/29/2015 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,049.00 |
9/29/2015 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,060.00 |
9/29/2015 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
835.00 |
9/29/2015 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
855.00 |
9/29/2015 |
LIN SONG |
Rent Sub to
L'lords |
694.00 |
9/29/2015 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection
Fee |
8,101.81 |
9/29/2015 |
LION
HOSPITALITY INC |
Utility
Allowance |
26.00 |
9/29/2015 |
LION
HOSPITALITY INC |
HAP Reimb
Port-in |
372.00 |
9/29/2015 |
LION
HOSPITALITY INC |
Rent Sub to
L'lords |
670.00 |
9/29/2015 |
LION
HOSPITALITY INC |
Rent Sub to
L'lords |
2,065.00 |
9/29/2015 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
778.00 |
9/29/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
320.00 |
9/29/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
1,100.00 |
9/29/2015 |
Lisa
McKamie-Muttiah |
Prepaid -
Travel |
(1,052.78) |
9/29/2015 |
Lisa
McKamie-Muttiah |
Prepaid -
Travel |
(728.22) |
9/29/2015 |
Lisa
McKamie-Muttiah |
Travel |
427.59 |
9/29/2015 |
Lisa
McKamie-Muttiah |
Education |
600.00 |
9/29/2015 |
Lisa
McKamie-Muttiah |
Travel |
934.79 |
9/29/2015 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
462.00 |
9/29/2015 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
1,815.00 |
9/29/2015 |
LMW
REALTY TRUST |
Rent Sub to
L'lords |
412.00 |
9/29/2015 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
7.50 |
9/29/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
59.00 |
9/29/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
65.00 |
9/29/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
126.00 |
9/29/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
148.10 |
9/29/2015 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
926.00 |
9/29/2015 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
776.00 |
9/29/2015 |
LONGHORN
INC |
Landscaping
Expense |
149.71 |
9/29/2015 |
LORENZO
J DIXON |
Rent Sub to
L'lords |
577.00 |
9/29/2015 |
LORI
DEANGELIS |
Professional
Service |
400.00 |
9/29/2015 |
LORI
WALKER |
Rent Sub to
L'lords |
725.00 |
9/29/2015 |
LORRAINE
BRIDGES |
Clothing |
900.00 |
9/29/2015 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
338.00 |
9/29/2015 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
548.00 |
9/29/2015 |
LOUIS
FLORES |
Clothing |
352.62 |
9/29/2015 |
LOUIS
MICHAEL ZOGBY |
Interpreter
Fees |
245.00 |
9/29/2015 |
LOVELACE
KILLEN PLLC |
Counsel
Fees-Courts |
100.00 |
9/29/2015 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Expert Witness
Serv |
4,747.69 |
9/29/2015 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap Murder-Othr
Cost |
6,112.38 |
9/29/2015 |
LOWE'S |
Parts and
Supplies |
98.80 |
9/29/2015 |
LOWE'S |
Custodian
Supplies |
110.39 |
9/29/2015 |
LOWE'S |
Building
Maintenance |
113.05 |
9/29/2015 |
LOWE'S |
Supplies |
113.94 |
9/29/2015 |
LOWE'S |
Parts and
Supplies |
115.20 |
9/29/2015 |
LOWE'S |
Field
Equip&Supplies |
170.82 |
9/29/2015 |
LOWE'S |
Non-Track
Equipment |
189.10 |
9/29/2015 |
LOWE'S |
Parts and
Supplies |
232.60 |
9/29/2015 |
LOWE'S |
Landscaping
Expense |
234.24 |
9/29/2015 |
LOWE'S |
Cement and
Concrete |
454.88 |
9/29/2015 |
LOWE'S |
Support Serv
Supply |
622.48 |
9/29/2015 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
403.00 |
9/29/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
140.00 |
9/29/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
520.00 |
9/29/2015 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
9/29/2015 |
LYNDA F
MUBARAK |
Rent Sub to
L'lords |
1,714.00 |
9/29/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
625.00 |
9/29/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
975.00 |
9/29/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,218.75 |
9/29/2015 |
LYNN YEE |
Rent Sub to
L'lords |
888.00 |
9/29/2015 |
M FRED
PENDERGRAF |
Investigative |
186.10 |
9/29/2015 |
M FRED
PENDERGRAF |
Investigative |
409.00 |
9/29/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
MACK
TIPPENS |
Rent Sub to
L'lords |
293.00 |
9/29/2015 |
MACK
TIPPENS |
Rent Sub to
L'lords |
849.00 |
9/29/2015 |
MACKJ
INC |
Rent Sub to
L'lords |
307.00 |
9/29/2015 |
MADERA
LINCOLN MEADOWS LP |
Rent Sub to
L'lords |
317.00 |
9/29/2015 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
9/29/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
510.00 |
9/29/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
868.00 |
9/29/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,559.00 |
9/29/2015 |
MAEDC
PALM HOUSE LLC |
HAP Reimb
Port-in |
495.00 |
9/29/2015 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,184.00 |
9/29/2015 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
316.00 |
9/29/2015 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
176.00 |
9/29/2015 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
462.00 |
9/29/2015 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
2,377.00 |
9/29/2015 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,436.00 |
9/29/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
600.00 |
9/29/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
950.00 |
9/29/2015 |
MANAXI
LLC |
Rent Sub to
L'lords |
529.00 |
9/29/2015 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
506.00 |
9/29/2015 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,754.00 |
9/29/2015 |
MANSFIELD
ISD |
Restitution
Payable |
500.00 |
9/29/2015 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
231.00 |
9/29/2015 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
272.00 |
9/29/2015 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
141.00 |
9/29/2015 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
1,415.00 |
9/29/2015 |
Margie S
Drake |
Prepaid -
Travel |
(1,468.22) |
9/29/2015 |
Margie S
Drake |
Travel |
436.32 |
9/29/2015 |
Margie S
Drake |
Education |
600.00 |
9/29/2015 |
Margie S
Drake |
Travel |
640.86 |
9/29/2015 |
MARIA
ESPARZA |
Restitution
Payable |
35.00 |
9/29/2015 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
500.00 |
9/29/2015 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
163.00 |
9/29/2015 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
800.00 |
9/29/2015 |
MARIETTA
FOODS LP |
Entertainment
Exp |
40.00 |
9/29/2015 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
839.00 |
9/29/2015 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
4,862.00 |
9/29/2015 |
MARION J
AIKEN |
Rent Sub to
L'lords |
807.00 |
9/29/2015 |
Mark C
Mendez |
Travel |
65.65 |
9/29/2015 |
MARK D
HIXSON |
Rent Sub to
L'lords |
424.00 |
9/29/2015 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
678.00 |
9/29/2015 |
Mark R
Butler |
Vehicle
Maintenance |
17.99 |
9/29/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
150.00 |
9/29/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,250.00 |
9/29/2015 |
Mark W
Sullivan |
Education |
817.17 |
9/29/2015 |
MARK
WOOD |
Rent Sub to
L'lords |
1,255.00 |
9/29/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
169.78 |
9/29/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
171.35 |
9/29/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
13,255.85 |
9/29/2015 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
700.00 |
9/29/2015 |
MARTINEZ
& JACK LLP |
Counsel
Fees-Courts |
425.00 |
9/29/2015 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
100.00 |
9/29/2015 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
150.00 |
9/29/2015 |
MARVIN
EDWARD GALLAWAY |
Emission
Seizure Int |
0.89 |
9/29/2015 |
MARVIN
EDWARD GALLAWAY |
Emissions TF
Seizure |
385.00 |
9/29/2015 |
MARVIN
HUDSON JR |
Rent Sub to
L'lords |
530.00 |
9/29/2015 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
600.00 |
9/29/2015 |
MARY
KNESTRICK |
Clothing |
225.00 |
9/29/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,685.00 |
9/29/2015 |
MATILDA
W MCVAY |
Rent Sub to
L'lords |
276.00 |
9/29/2015 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
717.00 |
9/29/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
49.44 |
9/29/2015 |
MAUREEN
T GRIFFIN |
Cap Murder-Othr
Cost |
5,905.15 |
9/29/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
200.00 |
9/29/2015 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
926.00 |
9/29/2015 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
935.00 |
9/29/2015 |
MCFSA
LTD |
Non-Track
Const/Bldg |
9,473.97 |
9/29/2015 |
MCGRIFF
SEIBELS & WILLIAMS OF TEXAS |
Casualty
Insurance |
7,078.00 |
9/29/2015 |
MDRD LLC |
HAP Reimb
Port-in |
403.00 |
9/29/2015 |
MDRD LLC |
Rent Sub to
L'lords |
428.00 |
9/29/2015 |
MDRD LLC |
Rent Sub to
L'lords |
503.00 |
9/29/2015 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
3,592.00 |
9/29/2015 |
MEAGAN
KEMP |
Witness Travel |
277.09 |
9/29/2015 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,845.95 |
9/29/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
75.00 |
9/29/2015 |
Melei H
Kelly |
Education |
67.31 |
9/29/2015 |
Melei H
Kelly |
Education |
94.30 |
9/29/2015 |
Melissa
K Alston |
Education |
367.59 |
9/29/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
MELISSA
WILLIAMS |
Clothing |
180.90 |
9/29/2015 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
9/29/2015 |
MENTAL
HEALTH MENTAL RETARDATION |
Professional
Service |
2,440.00 |
9/29/2015 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,407.24 |
9/29/2015 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
25,333.20 |
9/29/2015 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
582.00 |
9/29/2015 |
MESQUITE
VISTA PROPERTIES LLC |
Rent Sub to
L'lords |
527.00 |
9/29/2015 |
METRO
FLOOR MACHINES INC |
Support Serv
Supply |
845.00 |
9/29/2015 |
METRO
JOINT VENTURE |
Utility
Assistance |
43.11 |
9/29/2015 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
309.00 |
9/29/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
9/29/2015 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,544.71 |
9/29/2015 |
MICHAEL
BERGER |
Crim
Appeal-OthrCost |
8.00 |
9/29/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
250.00 |
9/29/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
700.00 |
9/29/2015 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
1,775.00 |
9/29/2015 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
531.00 |
9/29/2015 |
MICHAEL
D TOLAND |
Rent Sub to
L'lords |
410.00 |
9/29/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,225.00 |
9/29/2015 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
677.00 |
9/29/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
650.00 |
9/29/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
700.00 |
9/29/2015 |
MICHAEL
R GARTNER |
Rent Sub to
L'lords |
534.00 |
9/29/2015 |
MICHAEL
SCOTT ACKERMAN |
HAP Reimb
Port-in |
825.00 |
9/29/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
575.00 |
9/29/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
650.00 |
9/29/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
900.00 |
9/29/2015 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
54.00 |
9/29/2015 |
MICHAEL
W MCCOWAN |
Rent Sub to
L'lords |
458.00 |
9/29/2015 |
MICHELE
M JOHNSON |
Rent Sub to
L'lords |
141.00 |
9/29/2015 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,064.00 |
9/29/2015 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
628.00 |
9/29/2015 |
MICHELLE
MURREY |
Clothing |
200.00 |
9/29/2015 |
MICHELLE
QUINN |
Clothing |
375.91 |
9/29/2015 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
364.00 |
9/29/2015 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
1,531.00 |
9/29/2015 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
2,074.00 |
9/29/2015 |
MIMOSA
LANE LLC |
Water |
15.31 |
9/29/2015 |
MIMOSA
LANE LLC |
Water |
24.97 |
9/29/2015 |
MIMOSA
LANE LLC |
Prepaid - Rent |
7,319.67 |
9/29/2015 |
MINH
QUANG VU |
Rent Sub to
L'lords |
546.00 |
9/29/2015 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,579.00 |
9/29/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
578.00 |
9/29/2015 |
MIR
UZAIR |
Rent Sub to
L'lords |
458.00 |
9/29/2015 |
MIR
UZAIR |
Rent Sub to
L'lords |
487.00 |
9/29/2015 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,042.00 |
9/29/2015 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
582.00 |
9/29/2015 |
MITCHELL
& MOORE PLLC |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
942.00 |
9/29/2015 |
MOBILE
COUNTY SHERIFF |
Court Costs |
50.00 |
9/29/2015 |
MONA
GARNER |
Restitution
Payable |
10.00 |
9/29/2015 |
MONARCH
RESOURCES |
Lab Supplies |
724.80 |
9/29/2015 |
Monica A
Lindstrom |
Education |
397.00 |
9/29/2015 |
MONICA
LEUCK |
Rent Sub to
L'lords |
233.00 |
9/29/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
296.20 |
9/29/2015 |
MRE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
485.00 |
9/29/2015 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
511.00 |
9/29/2015 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,321.00 |
9/29/2015 |
MRI
RIVER GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,002.00 |
9/29/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
74.40 |
9/29/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
98.66 |
9/29/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
169.56 |
9/29/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
190.02 |
9/29/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Range Supplies |
286.36 |
9/29/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
448.40 |
9/29/2015 |
MSR I LP |
Rent Sub to
L'lords |
1,099.00 |
9/29/2015 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
382.00 |
9/29/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
4.20 |
9/29/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
9/29/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
9/29/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
9/29/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
9/29/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
9/29/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.80 |
9/29/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
23.50 |
9/29/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
9/29/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
28.75 |
9/29/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
30.00 |
9/29/2015 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
32.00 |
9/29/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
39.00 |
9/29/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
78.00 |
9/29/2015 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
9/29/2015 |
NACRC-NATL
ASSOC COUNTY RECORDERS |
Dues |
250.00 |
9/29/2015 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
556.00 |
9/29/2015 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,515.00 |
9/29/2015 |
NAKIBA P
WILLIAMS |
Counsel Fees -
CPS |
425.00 |
9/29/2015 |
NANCY
FUGATE |
Rent Sub to
L'lords |
1,328.00 |
9/29/2015 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
571.00 |
9/29/2015 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
430.00 |
9/29/2015 |
NATALIE
K WICKMAN |
Professional
Service |
75.00 |
9/29/2015 |
NATIONAL
SHERIFF'S ASSOCIATION |
Dues |
19.00 |
9/29/2015 |
NAVARRO
COURT REPORTING |
Reporter's
Records |
1,496.00 |
9/29/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
600.00 |
9/29/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
2,200.00 |
9/29/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
279.00 |
9/29/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
524.00 |
9/29/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,001.00 |
9/29/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,030.00 |
9/29/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,653.00 |
9/29/2015 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,770.00 |
9/29/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
675.00 |
9/29/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
800.00 |
9/29/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,400.00 |
9/29/2015 |
NETSYNC
NETWORK SOLUTIONS |
Data Transmiss
Line |
1,162.17 |
9/29/2015 |
NETSYNC
NETWORK SOLUTIONS |
LV Computers
(Mod) |
1,347.75 |
9/29/2015 |
NEWBORN
& CHILDRENS MED SRVC |
Medical
Services |
2,640.00 |
9/29/2015 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Educational
Material |
58.55 |
9/29/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
568.00 |
9/29/2015 |
NIDHI
TANDON |
Rent Sub to
L'lords |
835.00 |
9/29/2015 |
NOE
PIEDRA |
Rent Sub to
L'lords |
797.00 |
9/29/2015 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
445.78 |
9/29/2015 |
NORSTAR |
Rent Sub to
L'lords |
839.00 |
9/29/2015 |
NORSTAR |
Rent Sub to
L'lords |
1,494.00 |
9/29/2015 |
NORSTAR |
Rent Sub to
L'lords |
20,202.00 |
9/29/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
603.28 |
9/29/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
910.07 |
9/29/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
4,840.27 |
9/29/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
5,291.21 |
9/29/2015 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
50,520.00 |
9/29/2015 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
2,800.00 |
9/29/2015 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,230.00 |
9/29/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
431.00 |
9/29/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
713.00 |
9/29/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,409.00 |
9/29/2015 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
536.00 |
9/29/2015 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
1,235.00 |
9/29/2015 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
409.00 |
9/29/2015 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,628.00 |
9/29/2015 |
NWVG LTP |
Rent Sub to
L'lords |
3,142.00 |
9/29/2015 |
NWVG LTP |
Rent Sub to
L'lords |
3,876.00 |
9/29/2015 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,621.00 |
9/29/2015 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,749.00 |
9/29/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
534.00 |
9/29/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
540.00 |
9/29/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
8,338.00 |
9/29/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
613.00 |
9/29/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,821.00 |
9/29/2015 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
477.00 |
9/29/2015 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
1,711.00 |
9/29/2015 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
702.00 |
9/29/2015 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
679.00 |
9/29/2015 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
831.00 |
9/29/2015 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
890.00 |
9/29/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
108.08 |
9/29/2015 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,365.00 |
9/29/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
152.00 |
9/29/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
1,080.00 |
9/29/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
1,344.00 |
9/29/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,444.00 |
9/29/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
OLAMETER
CORPORATION |
Building
Maintenance |
332.00 |
9/29/2015 |
OMARI M
EMMANUEL |
Interpreter
Fees |
102.00 |
9/29/2015 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
4,043.09 |
9/29/2015 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
466.00 |
9/29/2015 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
6,613.00 |
9/29/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,237.10 |
9/29/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,480.00 |
9/29/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
24,593.00 |
9/29/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
6,000.00 |
9/29/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
12,800.00 |
9/29/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
12,920.00 |
9/29/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
40.10 |
9/29/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
70.02 |
9/29/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
116.82 |
9/29/2015 |
O'REILLY
AUTO PARTS |
Small Tools |
235.12 |
9/29/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
398.73 |
9/29/2015 |
ORVILLE
E WHEELER |
Rent Sub to
L'lords |
197.00 |
9/29/2015 |
OSWALD
MOOBE |
Restitution
Payable |
40.00 |
9/29/2015 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
408.00 |
9/29/2015 |
OVERHEAD
DOOR |
Building
Maintenance |
205.00 |
9/29/2015 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
897.00 |
9/29/2015 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,363.00 |
9/29/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
150.00 |
9/29/2015 |
OWENS
& OWENS |
Professional
Service |
800.00 |
9/29/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
9/29/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
450.00 |
9/29/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
PALOS
SPORTS |
Safety/Tact
Supplies |
440.78 |
9/29/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
181.25 |
9/29/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
325.00 |
9/29/2015 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
9/29/2015 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
331.00 |
9/29/2015 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
802.00 |
9/29/2015 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
9,207.00 |
9/29/2015 |
PARK
WEST LLC |
Rent Sub to
L'lords |
467.84 |
9/29/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
438.00 |
9/29/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
556.00 |
9/29/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
2,381.00 |
9/29/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
407.00 |
9/29/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
533.00 |
9/29/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
872.00 |
9/29/2015 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
9/29/2015 |
PATRICIA
COLEMAN BYARS |
Counsel
Fees-Probate |
250.00 |
9/29/2015 |
Patricia
E Ward |
Travel |
100.00 |
9/29/2015 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
308.00 |
9/29/2015 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
503.00 |
9/29/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
600.00 |
9/29/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
750.00 |
9/29/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
850.00 |
9/29/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,100.00 |
9/29/2015 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
435.00 |
9/29/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
PAUL E
MAYS |
Rent Sub to
L'lords |
540.00 |
9/29/2015 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,510.00 |
9/29/2015 |
PAUL
MURRAY |
Rent Sub to
L'lords |
533.00 |
9/29/2015 |
PAUL
MURRAY |
Rent Sub to
L'lords |
538.00 |
9/29/2015 |
PAUL
OKELLO |
Rent Sub to
L'lords |
1,202.00 |
9/29/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,050.00 |
9/29/2015 |
PAULA
ACOSTA |
Clothing |
300.57 |
9/29/2015 |
PAULA K
GREEN |
Investigative |
127.06 |
9/29/2015 |
PAULA K
GREEN |
Investigative |
195.72 |
9/29/2015 |
PAULA K
GREEN |
Investigative |
201.54 |
9/29/2015 |
PAULA K
GREEN |
Investigative |
2,260.30 |
9/29/2015 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
858.00 |
9/29/2015 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,295.95 |
9/29/2015 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,381.00 |
9/29/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
PENGAD
INC |
Supplies |
46.80 |
9/29/2015 |
PENNIE A
FUTRELL |
Professional
Service |
2,491.84 |
9/29/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
207.00 |
9/29/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,247.00 |
9/29/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
3,788.00 |
9/29/2015 |
PENSTAR
POWER LLC |
Utility
Allowance |
187.00 |
9/29/2015 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
9/29/2015 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
625.00 |
9/29/2015 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Supplies |
942.00 |
9/29/2015 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
638.00 |
9/29/2015 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
2,320.00 |
9/29/2015 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
870.00 |
9/29/2015 |
PF
RESIDENTIAL LLC |
Rent Sub to
L'lords |
914.00 |
9/29/2015 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,489.00 |
9/29/2015 |
PHIL
SMILEY |
Restitution
Payable |
10.00 |
9/29/2015 |
PHILIP
HOANG |
Rent Sub to
L'lords |
1,369.00 |
9/29/2015 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
834.00 |
9/29/2015 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
100.00 |
9/29/2015 |
PHILLIP
S BARKER |
Travel |
120.80 |
9/29/2015 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
491.00 |
9/29/2015 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
181.00 |
9/29/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
115.40 |
9/29/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
117.85 |
9/29/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
277.45 |
9/29/2015 |
PHOENIX
BUSINESS INC |
Professional
Service |
10,000.00 |
9/29/2015 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
600.00 |
9/29/2015 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
1,425.00 |
9/29/2015 |
PITNEY
BOWES GLOBAL FINANCIAL |
Office Equip
Maint |
1,131.00 |
9/29/2015 |
PITNEY
BOWES INC |
Equipment
Rentals |
210.00 |
9/29/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
534.02 |
9/29/2015 |
PLANO
OFFICE SUPPLY CO |
Supplies |
944.46 |
9/29/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,774.28 |
9/29/2015 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
722.00 |
9/29/2015 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
532.00 |
9/29/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
17,592.00 |
9/29/2015 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
729.00 |
9/29/2015 |
POSITIVE
PROMOTIONS INC |
Supplies |
625.93 |
9/29/2015 |
POST
LADERA LLC |
Rent Sub to
L'lords |
786.00 |
9/29/2015 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,149.00 |
9/29/2015 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
732.00 |
9/29/2015 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,349.00 |
9/29/2015 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
2,126.00 |
9/29/2015 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
20,029.00 |
9/29/2015 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
754.00 |
9/29/2015 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
102.68 |
9/29/2015 |
PRAIRIE
HARBOR LLC |
Clothing |
218.69 |
9/29/2015 |
PRASAD
UPPULOORI |
Rent Sub to
L'lords |
1,043.00 |
9/29/2015 |
PRECISION
DELTA CORPORATION |
Range Supplies |
3,136.60 |
9/29/2015 |
PREMIER
METROPOLITAN PROPERTIESLLC |
Rent Sub to
L'lords |
414.00 |
9/29/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
123.00 |
9/29/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
5,056.30 |
9/29/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
9,218.80 |
9/29/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
9,218.80 |
9/29/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
9,218.80 |
9/29/2015 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
9/29/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
30.00 |
9/29/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
52.50 |
9/29/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
78.86 |
9/29/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
80.81 |
9/29/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
144.18 |
9/29/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
221.00 |
9/29/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
9/29/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
544.00 |
9/29/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
761.00 |
9/29/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1,584.00 |
9/29/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
7,513.05 |
9/29/2015 |
PUBLIC
HOUSING AGENCY - |
Port Admin Fee
Expen |
120.84 |
9/29/2015 |
PUBLIC
HOUSING AGENCY - |
Port HAP
Port-out |
1,997.00 |
9/29/2015 |
PYRAMID
PAPER COMPANY |
School Supplies |
2,716.08 |
9/29/2015 |
QIAGEN
INC |
Lab Supplies |
2,176.79 |
9/29/2015 |
QUADMED
INC |
Safety/Tact
Supplies |
288.45 |
9/29/2015 |
QUADMED
INC |
Lab Supplies |
291.80 |
9/29/2015 |
QUADMED
INC |
Lab Supplies |
291.80 |
9/29/2015 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
1,188.00 |
9/29/2015 |
QUEST
IRA INC |
Rent Sub to
L'lords |
1,617.00 |
9/29/2015 |
QUEST
IRA INC |
Rent Sub to
L'lords |
2,109.00 |
9/29/2015 |
QUICKSIUS
LLC |
Background
Check |
784.00 |
9/29/2015 |
QUICKSIUS
LLC |
Background
Check |
990.00 |
9/29/2015 |
R &
M WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
2,498.00 |
9/29/2015 |
R D
SHEET METAL INC |
Building
Maintenance |
3,575.00 |
9/29/2015 |
R D
SHEET METAL INC |
Professional
Service |
7,681.00 |
9/29/2015 |
R
FREEMAN ENTERPRISES LLC |
Rent Sub to
L'lords |
700.00 |
9/29/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
293.75 |
9/29/2015 |
RAAMCO
TEXAS PROPERTIES LP |
Utility
Assistance |
79.47 |
9/29/2015 |
RAAMCO
TEXAS PROPERTIES LP |
Rental
Assistance |
528.00 |
9/29/2015 |
RACE
STREET LOFTS LTD |
HAP Reimb
Port-in |
561.00 |
9/29/2015 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
861.93 |
9/29/2015 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
68.00 |
9/29/2015 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
9/29/2015 |
RAINA
REALTY |
Rent Sub to
L'lords |
561.00 |
9/29/2015 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
975.00 |
9/29/2015 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,468.00 |
9/29/2015 |
RAM P
MALIK |
Rent Sub to
L'lords |
586.00 |
9/29/2015 |
RAMON
ARIEL ELIZONDO |
Rent Sub to
L'lords |
740.00 |
9/29/2015 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
870.00 |
9/29/2015 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
955.00 |
9/29/2015 |
RANCHITA
SAPIENT LLC |
Rent Sub to
L'lords |
353.00 |
9/29/2015 |
RANCHITA
SAPIENT LLC |
Rent Sub to
L'lords |
732.00 |
9/29/2015 |
RANCHITA
SAPIENT LLC |
Rent Sub to
L'lords |
4,210.00 |
9/29/2015 |
Randall
C Renois |
Education |
379.52 |
9/29/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
250.00 |
9/29/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
9/29/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
225.00 |
9/29/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
(328.00) |
9/29/2015 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
983.00 |
9/29/2015 |
RAY
ECKLUND |
Rent Sub to
L'lords |
5,713.00 |
9/29/2015 |
RAY HALL
JR |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,043.00 |
9/29/2015 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
200.00 |
9/29/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
9/29/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
450.00 |
9/29/2015 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
539.00 |
9/29/2015 |
RAZA
MIAN |
Rent Sub to
L'lords |
1,095.86 |
9/29/2015 |
RAZA
MIAN |
Rent Sub to
L'lords |
3,172.00 |
9/29/2015 |
RD
CORNELL LLC |
Parts and
Supplies |
80.00 |
9/29/2015 |
READYREFRESH |
Kitchen
Maintenance |
12.93 |
9/29/2015 |
READYREFRESH |
Support Serv
Supply |
30.42 |
9/29/2015 |
READYREFRESH |
Food |
318.94 |
9/29/2015 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
217.00 |
9/29/2015 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
486.00 |
9/29/2015 |
REALITYWORKS
INC |
Supplies |
651.00 |
9/29/2015 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
28,500.00 |
9/29/2015 |
Rebecca
B McMath |
Travel |
725.50 |
9/29/2015 |
Rebecca
Barksdale |
Travel |
1,253.85 |
9/29/2015 |
REBEKAH
DUGGER |
Clothing |
200.00 |
9/29/2015 |
RECOVERY
HEALTHCARE CORPORATION |
Laboratory
Costs |
60.00 |
9/29/2015 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
33.35 |
9/29/2015 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
REEVES
LAW CENTER |
Counsel
Fees-Probate |
1,100.00 |
9/29/2015 |
REGENTS
OF THE UNIV OF COLORADO |
Education |
325.00 |
9/29/2015 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
534.00 |
9/29/2015 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
21,222.00 |
9/29/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
13.00 |
9/29/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
13.00 |
9/29/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
72.00 |
9/29/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
78.00 |
9/29/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
122.00 |
9/29/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,763.00 |
9/29/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,017.46 |
9/29/2015 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
540.00 |
9/29/2015 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
761.00 |
9/29/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
3,245.00 |
9/29/2015 |
Renee L
Minnfee |
Travel |
110.00 |
9/29/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
215.38 |
9/29/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
258.31 |
9/29/2015 |
REX
SELLERS |
Rent Sub to
L'lords |
1,023.00 |
9/29/2015 |
REXEL
INC |
Building
Maintenance |
583.39 |
9/29/2015 |
REXEL
INC |
Building
Maintenance |
804.88 |
9/29/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
19,179.07 |
9/29/2015 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,123.00 |
9/29/2015 |
RHONDAS
RENTALS LLC |
Rent Sub to
L'lords |
404.00 |
9/29/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
585.00 |
9/29/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,250.00 |
9/29/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,100.00 |
9/29/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
293.75 |
9/29/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
325.00 |
9/29/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
525.00 |
9/29/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
1,100.00 |
9/29/2015 |
RICHARD
E BRIGGS |
Rent Sub to
L'lords |
618.00 |
9/29/2015 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
470.00 |
9/29/2015 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
789.00 |
9/29/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
600.00 |
9/29/2015 |
RICHARD
W ERKER |
Rent Sub to
L'lords |
430.00 |
9/29/2015 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
42.43 |
9/29/2015 |
RICHFIELD
HRA |
Port HAP
Port-out |
76.00 |
9/29/2015 |
RICHLAND
HILLS PARTNERS LTD |
Utility
Allowance |
8.00 |
9/29/2015 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,252.00 |
9/29/2015 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
455.00 |
9/29/2015 |
RICK
BOUCHER INC |
Building
Maintenance |
336.03 |
9/29/2015 |
RICKIE W
WALLACE |
Rent Sub to
L'lords |
294.00 |
9/29/2015 |
RICKY K
ROSE |
Rent Sub to
L'lords |
839.00 |
9/29/2015 |
RICOH
USA INC |
Supplies |
95.16 |
9/29/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
330.00 |
9/29/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
650.00 |
9/29/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
824.00 |
9/29/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
1,699.00 |
9/29/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
2,785.00 |
9/29/2015 |
RIMAGE
CORPORATION |
Computer
Maintenance |
2,770.12 |
9/29/2015 |
RIO
VISTA APARTMENTS LLC |
Rent Sub to
L'lords |
676.00 |
9/29/2015 |
Rita C
Pauley |
Education |
186.00 |
9/29/2015 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
233.00 |
9/29/2015 |
ROBBY
SMITH |
Rent Sub to
L'lords |
900.00 |
9/29/2015 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
9/29/2015 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
125.00 |
9/29/2015 |
ROBERT
DE FRANCESCHI |
Rent Sub to
L'lords |
532.00 |
9/29/2015 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
1,068.00 |
9/29/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
230.00 |
9/29/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
585.00 |
9/29/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
710.00 |
9/29/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
840.00 |
9/29/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
980.00 |
9/29/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,690.00 |
9/29/2015 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
540.00 |
9/29/2015 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
478.00 |
9/29/2015 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
687.00 |
9/29/2015 |
ROBERT S
CONTE |
HAP Reimb
Port-in |
1,734.00 |
9/29/2015 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
3,943.00 |
9/29/2015 |
ROBERT S
HYDEN |
Rent Sub to
L'lords |
387.00 |
9/29/2015 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
825.00 |
9/29/2015 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
9/29/2015 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
740.00 |
9/29/2015 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
430.00 |
9/29/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
900.00 |
9/29/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
1,070.00 |
9/29/2015 |
ROBIN
MORELAND |
Clothing |
200.00 |
9/29/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
100.00 |
9/29/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
700.00 |
9/29/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,425.00 |
9/29/2015 |
ROBYN
ACOCELLA |
Clothing |
112.91 |
9/29/2015 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
974.00 |
9/29/2015 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,896.00 |
9/29/2015 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
207.00 |
9/29/2015 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
492.00 |
9/29/2015 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
695.00 |
9/29/2015 |
RODRIC
RUSSELL |
Rent Sub to
L'lords |
346.00 |
9/29/2015 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
343.00 |
9/29/2015 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
739.00 |
9/29/2015 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
351.00 |
9/29/2015 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
476.00 |
9/29/2015 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,088.00 |
9/29/2015 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
725.00 |
9/29/2015 |
RONALD
COOK |
Rent Sub to
L'lords |
291.00 |
9/29/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
150.00 |
9/29/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,780.00 |
9/29/2015 |
RONALD R
LOWE |
Rent Sub to
L'lords |
337.00 |
9/29/2015 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
252.00 |
9/29/2015 |
RONNIE
MOSLEY |
Rent Sub to
L'lords |
319.00 |
9/29/2015 |
ROSA
TURNER |
Clothing |
225.00 |
9/29/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
450.00 |
9/29/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,570.00 |
9/29/2015 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
2,956.76 |
9/29/2015 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
494.00 |
9/29/2015 |
ROSLAND
B LEOPOLD |
Rent Sub to
L'lords |
552.00 |
9/29/2015 |
ROWDY
MCFARLAND |
Restitution
Payable |
60.00 |
9/29/2015 |
ROXANNE
NOLAND |
Clothing |
207.18 |
9/29/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
350.00 |
9/29/2015 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
750.00 |
9/29/2015 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
5,162.70 |
9/29/2015 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
9/29/2015 |
RUBY T
DOUGLAS |
Rent Sub to
L'lords |
865.00 |
9/29/2015 |
RUGBY
IPD CORP |
Building
Maintenance |
117.76 |
9/29/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,074.00 |
9/29/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,024.00 |
9/29/2015 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
2,864.00 |
9/29/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
27,189.00 |
9/29/2015 |
RUSSELL
J GRIECO |
Rent Sub to
L'lords |
1,230.00 |
9/29/2015 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
367.00 |
9/29/2015 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
419.00 |
9/29/2015 |
S &
S FAITH FUND LLC |
Rent Sub to
L'lords |
173.00 |
9/29/2015 |
S A T
TRUCKING INC |
Rock and Gravel |
3,336.43 |
9/29/2015 |
S A T
TRUCKING INC |
Rock and Gravel |
30,651.89 |
9/29/2015 |
SACRAMENTO
SUPERIOR COURT |
Cert
Copies/Trans |
36.00 |
9/29/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
478.00 |
9/29/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
815.00 |
9/29/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
2,117.00 |
9/29/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,918.01 |
9/29/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
11,858.37 |
9/29/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
12,263.54 |
9/29/2015 |
SAFESITE
INC |
Space Lease
Rental |
3,416.84 |
9/29/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
803.00 |
9/29/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,439.00 |
9/29/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
2,131.00 |
9/29/2015 |
SALAH
AL-TUFEELI |
Emission
Seizure Int |
32.62 |
9/29/2015 |
SALAH
AL-TUFEELI |
Emissions TF
Seizure |
18,493.50 |
9/29/2015 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
900.00 |
9/29/2015 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
737.00 |
9/29/2015 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
632.00 |
9/29/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
525.00 |
9/29/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,250.00 |
9/29/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
600.00 |
9/29/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
700.00 |
9/29/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
SAMUEL
TOM GARDNER |
Rent Sub to
L'lords |
151.00 |
9/29/2015 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
530.00 |
9/29/2015 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,565.00 |
9/29/2015 |
SANDI
YOUNG |
Rent Sub to
L'lords |
747.00 |
9/29/2015 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
368.00 |
9/29/2015 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
626.00 |
9/29/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
178.52 |
9/29/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
776.93 |
9/29/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
3,884.65 |
9/29/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
5,438.52 |
9/29/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
13,984.76 |
9/29/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
46,615.86 |
9/29/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
275.00 |
9/29/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
669.00 |
9/29/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
690.40 |
9/29/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
700.00 |
9/29/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,084.00 |
9/29/2015 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
640.00 |
9/29/2015 |
SARAH
NOOR PEERWANI FARR |
Counsel
Fees-Courts |
150.00 |
9/29/2015 |
SARAH
NOOR PEERWANI FARR |
Counsel
Fees-Courts |
150.00 |
9/29/2015 |
SARAH
NOOR PEERWANI FARR |
Counsel
Fees-Courts |
750.00 |
9/29/2015 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
1,931.00 |
9/29/2015 |
SATYA
MASINA |
Rent Sub to
L'lords |
1,235.00 |
9/29/2015 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
501.11 |
9/29/2015 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
938.96 |
9/29/2015 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
3,152.74 |
9/29/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
700.00 |
9/29/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
700.00 |
9/29/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,150.00 |
9/29/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,200.00 |
9/29/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,650.00 |
9/29/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
5,200.00 |
9/29/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
875.00 |
9/29/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,225.00 |
9/29/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
2,000.00 |
9/29/2015 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
2,743.00 |
9/29/2015 |
SEDONA
SPRINGS DALLAS LLC |
Utility
Assistance |
32.95 |
9/29/2015 |
SEDONA
SPRINGS DALLAS LLC |
Rental
Assistance |
740.00 |
9/29/2015 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
160.00 |
9/29/2015 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
442.00 |
9/29/2015 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
491.00 |
9/29/2015 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
542.00 |
9/29/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
410.00 |
9/29/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
500.00 |
9/29/2015 |
SHARANETTA
JACKSON |
Clothing |
225.00 |
9/29/2015 |
SHARON R
RODRIGUEZ |
Professional
Service |
3,450.24 |
9/29/2015 |
SHARON
RAY |
Rent Sub to
L'lords |
1,068.00 |
9/29/2015 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
623.00 |
9/29/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
90.00 |
9/29/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
125.00 |
9/29/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
430.00 |
9/29/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
710.00 |
9/29/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,210.00 |
9/29/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
1,500.00 |
9/29/2015 |
SHELLEY
D STULTS |
Rent Sub to
L'lords |
701.00 |
9/29/2015 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
3,690.00 |
9/29/2015 |
SHERICE
HOGAN |
Professional
Service |
96.32 |
9/29/2015 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
9/29/2015 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
9/29/2015 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
9/29/2015 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
352.00 |
9/29/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
681.00 |
9/29/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
5,107.00 |
9/29/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
70.00 |
9/29/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
539.89 |
9/29/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
674.87 |
9/29/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
4,866.00 |
9/29/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
12,210.00 |
9/29/2015 |
SHIRLEY
A JOHNSON |
Rent Sub to
L'lords |
580.00 |
9/29/2015 |
SHIRLEY
SCOTT |
Clothing |
210.03 |
9/29/2015 |
SHONDA
THOMPSON |
Clothing |
200.00 |
9/29/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
200.00 |
9/29/2015 |
SIERRA
HERMOSA LLC |
Rent Sub to
L'lords |
1,076.00 |
9/29/2015 |
SIERRA
INFOSYS INC |
Professional
Service |
1,550.00 |
9/29/2015 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,613.00 |
9/29/2015 |
SIMBA
INDUSTRIES |
Field
Equip&Supplies |
2,720.00 |
9/29/2015 |
SMART
GROUP SYSTEMS |
Supplies |
46.00 |
9/29/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
9/29/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
9/29/2015 |
SMART
GROUP SYSTEMS |
Supplies |
103.69 |
9/29/2015 |
SMART
GROUP SYSTEMS |
Supplies |
115.38 |
9/29/2015 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
9/29/2015 |
SMART
GROUP SYSTEMS |
Supplies |
148.00 |
9/29/2015 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
9/29/2015 |
SMART
GROUP SYSTEMS |
Supplies |
193.00 |
9/29/2015 |
SMART
GROUP SYSTEMS |
Supplies |
270.07 |
9/29/2015 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,976.00 |
9/29/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,615.00 |
9/29/2015 |
SOLAR
SCAPE |
Parts and
Supplies |
220.00 |
9/29/2015 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
459.00 |
9/29/2015 |
SON V
NGUYEN |
Rent Sub to
L'lords |
206.00 |
9/29/2015 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,239.00 |
9/29/2015 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
6,697.00 |
9/29/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
72.79 |
9/29/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital
Outlay-Furni |
228.75 |
9/29/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
248.18 |
9/29/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
410.38 |
9/29/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
432.82 |
9/29/2015 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
81.48 |
9/29/2015 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
180.00 |
9/29/2015 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
250.00 |
9/29/2015 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
2,550.00 |
9/29/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
72.16 |
9/29/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
86.16 |
9/29/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
589.45 |
9/29/2015 |
SPARK
ENERGY LP |
Utility
Allowance |
80.00 |
9/29/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
9/29/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
1,400.00 |
9/29/2015 |
SPI
MANAGEMENT COMPANY |
Education |
463.74 |
9/29/2015 |
SPOK INC |
Pager /
Blackberry |
4.00 |
9/29/2015 |
SPOK INC |
Pager /
Blackberry |
6.00 |
9/29/2015 |
SPOK INC |
Pager /
Blackberry |
147.07 |
9/29/2015 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
796.00 |
9/29/2015 |
SPRINT NEXTEL |
Radio
Serv-Contract |
181.94 |
9/29/2015 |
SSAJ
GROUP INC |
Building
Maintenance |
235.00 |
9/29/2015 |
ST
CHARLES COUNTY GOVERNMENT |
HAP Admn Fee
Port-in |
33.87 |
9/29/2015 |
ST
CHARLES COUNTY GOVERNMENT |
HAP Port-in
Reimb |
825.37 |
9/29/2015 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
382.00 |
9/29/2015 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
758.00 |
9/29/2015 |
STACEY
PHILLIPS |
Relative
Assistance |
300.00 |
9/29/2015 |
STACY
ALFORD |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.58 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
5.85 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.99 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
10.14 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.76 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
25.84 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.64 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.24 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.14 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
38.22 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.44 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
54.28 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
58.67 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
65.88 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.58 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.59 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
69.60 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
82.05 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
102.70 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
104.23 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
104.58 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
105.84 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
109.58 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
113.27 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
120.22 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
134.92 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
138.84 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
159.42 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
166.76 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
195.59 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
214.48 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
223.19 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
233.24 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
245.95 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
253.34 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
258.54 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
294.40 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
352.76 |
9/29/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
366.44 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
373.55 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
435.57 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
462.31 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
463.65 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
476.32 |
9/29/2015 |
STAPLES
ADVANTAGE |
Supplies |
519.46 |
9/29/2015 |
STAPLES
ADVANTAGE |
Medical
Supplies |
976.10 |
9/29/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,042.60 |
9/29/2015 |
STAPLES
ADVANTAGE |
Voting Supplies |
1,330.00 |
9/29/2015 |
STAPLES
ADVANTAGE |
School Supplies |
1,804.69 |
9/29/2015 |
STAR
ELECTRICITY LLC |
HAP Reimb
Port-in |
1.00 |
9/29/2015 |
STAR
ELECTRICITY LLC |
Utility
Allowance |
446.00 |
9/29/2015 |
STAR TEX
POWER |
Utility
Assistance |
102.89 |
9/29/2015 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,312.00 |
9/29/2015 |
STATE
COMPTROLLER |
Home Visiting
Pgm |
40.00 |
9/29/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
300.00 |
9/29/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
600.00 |
9/29/2015 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
461.00 |
9/29/2015 |
STEPHAN
R BLACK |
Rent Sub to
L'lords |
632.00 |
9/29/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
100.00 |
9/29/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
800.00 |
9/29/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
175.00 |
9/29/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
1,475.00 |
9/29/2015 |
STEVE B
COFFMAN |
Rent Sub to
L'lords |
496.00 |
9/29/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
450.00 |
9/29/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,650.00 |
9/29/2015 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
2,575.00 |
9/29/2015 |
STEVEN
HYCHE |
Restitution
Payable |
10.00 |
9/29/2015 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
848.00 |
9/29/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
615.00 |
9/29/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
1,100.00 |
9/29/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
2,500.00 |
9/29/2015 |
STREAM
ENERGY |
Utility
Assistance |
95.97 |
9/29/2015 |
STREAM
ENERGY |
Utility
Allowance |
1,297.00 |
9/29/2015 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
987.00 |
9/29/2015 |
STREET
CAPITOL RENTALS LLC |
Rental
Assistance |
675.00 |
9/29/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
14.20 |
9/29/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
228.11 |
9/29/2015 |
STUART
KELLAR |
Restitution
Payable |
140.00 |
9/29/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
78.00 |
9/29/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
86.00 |
9/29/2015 |
SUMMER
ENERGY LLC |
Utility
Assistance |
195.31 |
9/29/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
227.00 |
9/29/2015 |
SUMMIT
CONSULTANTS |
Professional
Service |
20,489.63 |
9/29/2015 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
60.87 |
9/29/2015 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
172.46 |
9/29/2015 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
40,014.32 |
9/29/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
497.00 |
9/29/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
718.00 |
9/29/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
9,572.00 |
9/29/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
496.62 |
9/29/2015 |
SUPPLYWORKS |
Building
Maintenance |
753.20 |
9/29/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
1,546.24 |
9/29/2015 |
SUPPLYWORKS |
Building
Maintenance |
5,152.09 |
9/29/2015 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
469.00 |
9/29/2015 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,939.00 |
9/29/2015 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
9/29/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
696.10 |
9/29/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,221.00 |
9/29/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
8,429.00 |
9/29/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
534.00 |
9/29/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,160.00 |
9/29/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
10,226.00 |
9/29/2015 |
SYED
AJAZ ANWAR |
Rent Sub to
L'lords |
720.00 |
9/29/2015 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
700.00 |
9/29/2015 |
T U
ELECTRIC |
Utility
Allowance |
162.00 |
9/29/2015 |
T U
ELECTRIC |
HAP Reimb
Port-in |
229.00 |
9/29/2015 |
T U
ELECTRIC |
Utility
Allowance |
2,706.00 |
9/29/2015 |
TACONY
CORPORATION |
Custodian
Supplies |
59.40 |
9/29/2015 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
887.00 |
9/29/2015 |
TAFONYA
WINGFIELD |
Rent Sub to
L'lords |
885.00 |
9/29/2015 |
TAH
HOLDING LP |
Rent Sub to
L'lords |
588.00 |
9/29/2015 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
962.00 |
9/29/2015 |
Tammy L
McGhee |
Travel |
35.93 |
9/29/2015 |
TAN THAN |
Interpreter
Fees |
825.00 |
9/29/2015 |
TANISHA
EDWARDS |
Clothing |
324.52 |
9/29/2015 |
TAPDANCE
LIVE LLC |
Software
Maint/Licen |
325.00 |
9/29/2015 |
TARA
ENERGY LLC |
Utility
Allowance |
13.00 |
9/29/2015 |
TARA
ENERGY LLC |
Utility
Allowance |
72.00 |
9/29/2015 |
TARA
ENERGY LLC |
Utility
Allowance |
176.00 |
9/29/2015 |
TARBERT
LLC |
Rent Sub to
L'lords |
390.00 |
9/29/2015 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
714.00 |
9/29/2015 |
TARRANT
COUNTY COLLEGE |
Education |
55.00 |
9/29/2015 |
TARRANT
COUNTY COLLEGE |
Education |
136.00 |
9/29/2015 |
TARRANT
COUNTY COLLEGE |
Education |
217.00 |
9/29/2015 |
TARRANT
COUNTY COLLEGE |
Education |
272.00 |
9/29/2015 |
TARRANT
COUNTY COLLEGE |
Education |
408.00 |
9/29/2015 |
TARRANT
COUNTY COLLEGE |
Education |
408.00 |
9/29/2015 |
TARRANT
COUNTY COLLEGE |
Education |
544.00 |
9/29/2015 |
TARRANT
COUNTY COLLEGE |
Education |
544.00 |
9/29/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
9/29/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
915.00 |
9/29/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2,128.00 |
9/29/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,434.00 |
9/29/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
2,223.00 |
9/29/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
11,887.00 |
9/29/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,791.59 |
9/29/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,505.68 |
9/29/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
12,143.14 |
9/29/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
16,275.92 |
9/29/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
23,781.78 |
9/29/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
27,371.17 |
9/29/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
764.27 |
9/29/2015 |
TARRANT
PATHOLOGY ASSOCIATES |
Laboratory
Costs |
71.36 |
9/29/2015 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,100.00 |
9/29/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Juv |
200.00 |
9/29/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
169.00 |
9/29/2015 |
TDI
FLEET SERVICES |
Central Garage
Inv |
2,132.80 |
9/29/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
5,690.79 |
9/29/2015 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
814.00 |
9/29/2015 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
859.00 |
9/29/2015 |
TECHSMITH
CORPORATION |
Software
Maint/Licen |
386.25 |
9/29/2015 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
198.00 |
9/29/2015 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
856.00 |
9/29/2015 |
TEMPY
THOMAS |
Clothing |
377.53 |
9/29/2015 |
TERESEA
ADCOCK |
Professional
Service |
383.36 |
9/29/2015 |
TERI
LYNNE WORKMAN |
Professional
Service |
766.72 |
9/29/2015 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
141.00 |
9/29/2015 |
TERRACE
HOSPITALITY LLC |
HAP Reimb
Port-in |
1,633.00 |
9/29/2015 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
2,658.00 |
9/29/2015 |
TERRY L
HILL |
Rent Sub to
L'lords |
690.00 |
9/29/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,025.00 |
9/29/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,179.00 |
9/29/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,396.00 |
9/29/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
13,022.00 |
9/29/2015 |
TESSCO |
Central Garage
Inv |
73.40 |
9/29/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
9/29/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Professional
Service |
100,000.00 |
9/29/2015 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
225.00 |
9/29/2015 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
71.00 |
9/29/2015 |
TEXAS
JAIL ASSOCIATION |
Dues |
30.00 |
9/29/2015 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,888.00 |
9/29/2015 |
TEXAS
LONGHORN EQUITIES |
Rent Sub to
L'lords |
180.00 |
9/29/2015 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
582.00 |
9/29/2015 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
16,760.00 |
9/29/2015 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
20,595.00 |
9/29/2015 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
487.00 |
9/29/2015 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,638.00 |
9/29/2015 |
TEXCAN
VENTURES III |
Utility
Assistance |
29.51 |
9/29/2015 |
TEXCAN
VENTURES III |
Rental
Assistance |
589.00 |
9/29/2015 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
6,425.00 |
9/29/2015 |
THANH
NUI LP |
Rent Sub to
L'lords |
1,010.00 |
9/29/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
9/29/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
285.00 |
9/29/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
625.00 |
9/29/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
650.00 |
9/29/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
700.00 |
9/29/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
950.00 |
9/29/2015 |
THE
BILTMORE APARTMENTS HOMES LTD |
Rental
Assistance |
775.00 |
9/29/2015 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
9/29/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
1,150.00 |
9/29/2015 |
THE
ENDURANCE INTL GROUP INC |
Computer
Supplies |
239.76 |
9/29/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
6,018.00 |
9/29/2015 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,100.00 |
9/29/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
650.00 |
9/29/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
250.00 |
9/29/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
350.00 |
9/29/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
75.00 |
9/29/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
275.00 |
9/29/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
925.00 |
9/29/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
950.00 |
9/29/2015 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
200.00 |
9/29/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
650.00 |
9/29/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
900.00 |
9/29/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
1,100.00 |
9/29/2015 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
540.00 |
9/29/2015 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
3,939.00 |
9/29/2015 |
THE
SAXTON GROUP |
Meeting
Expenses |
191.13 |
9/29/2015 |
THE
SAXTON GROUP |
Meeting
Expenses |
216.98 |
9/29/2015 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,977.00 |
9/29/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
504.92 |
9/29/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
935.98 |
9/29/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
1,018.15 |
9/29/2015 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
85.00 |
9/29/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
195.00 |
9/29/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
357.50 |
9/29/2015 |
THE TREE
HOUSE INC |
Supplies |
111.55 |
9/29/2015 |
THE TREE
HOUSE INC |
Supplies |
165.20 |
9/29/2015 |
THE TREE
HOUSE INC |
Computer
Supplies |
2,020.00 |
9/29/2015 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
985.00 |
9/29/2015 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
474.00 |
9/29/2015 |
Thomas J
Belton III |
Education |
343.21 |
9/29/2015 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
479.00 |
9/29/2015 |
THOMAS
MITCHELL |
Clothing |
214.77 |
9/29/2015 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,627.00 |
9/29/2015 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
816.00 |
9/29/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
1,400.00 |
9/29/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
2,200.00 |
9/29/2015 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
780.00 |
9/29/2015 |
TIMOTHY
J AYRES |
Rent Sub to
L'lords |
544.00 |
9/29/2015 |
TIMOTHY
J LEDOUX |
Rent Sub to
L'lords |
540.00 |
9/29/2015 |
Tina C
Smith |
Education |
140.00 |
9/29/2015 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
1,632.00 |
9/29/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
478.00 |
9/29/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
600.00 |
9/29/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
600.00 |
9/29/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,205.00 |
9/29/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
3,192.00 |
9/29/2015 |
TOM MINH
LE |
Rent Sub to
L'lords |
755.00 |
9/29/2015 |
TOM
WITTROCK |
Rent Sub to
L'lords |
918.00 |
9/29/2015 |
TOM
WITTROCK |
Rent Sub to
L'lords |
2,896.00 |
9/29/2015 |
TONY P
HOLMES |
Rent Sub to
L'lords |
775.00 |
9/29/2015 |
TOP
CHOICE PROPERTIES LLC |
Utility
Allowance |
4.00 |
9/29/2015 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
540.00 |
9/29/2015 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
690.00 |
9/29/2015 |
TOP
NOTCH PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,428.00 |
9/29/2015 |
TORANA
HUNTER |
Clothing |
225.00 |
9/29/2015 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,570.35 |
9/29/2015 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,728.94 |
9/29/2015 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
9/29/2015 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
9/29/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
100.00 |
9/29/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
550.00 |
9/29/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,075.00 |
9/29/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,100.00 |
9/29/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,650.00 |
9/29/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
2,400.00 |
9/29/2015 |
TRACE
INDUSTRIES INC |
Bedding and
Clothing |
7,200.00 |
9/29/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
550.00 |
9/29/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
9/29/2015 |
TRENTON
FRYE |
Education |
500.00 |
9/29/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
800.00 |
9/29/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
17.00 |
9/29/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
167.00 |
9/29/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
333.77 |
9/29/2015 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
795.00 |
9/29/2015 |
TRINITY
CASTING SERVICE INC |
Equipment Maint |
84.66 |
9/29/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
650.00 |
9/29/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
999.00 |
9/29/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
2,149.00 |
9/29/2015 |
TRISTEN
CUNNINGHAM |
Restitution
Payable |
43.00 |
9/29/2015 |
TROY
BETHLEY |
Rent Sub to
L'lords |
420.00 |
9/29/2015 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,464.00 |
9/29/2015 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
228.85 |
9/29/2015 |
TRT
DEVELOPMENT COMPANY-CCM |
Travel |
583.05 |
9/29/2015 |
TRT
DEVELOPMENT COMPANY-CCM |
Travel |
583.05 |
9/29/2015 |
Trudy J
Karley |
Education |
140.00 |
9/29/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
63.00 |
9/29/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
9/29/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
9/29/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
9/29/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
960.00 |
9/29/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,026.76 |
9/29/2015 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
991.00 |
9/29/2015 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
801.00 |
9/29/2015 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
2,824.00 |
9/29/2015 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
2,604.00 |
9/29/2015 |
TWIN
EAGLE CAPITAL LLC |
Rent Sub to
L'lords |
780.00 |
9/29/2015 |
TWIN
EAGLE CAPITAL LLC |
Rent Sub to
L'lords |
1,172.00 |
9/29/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.82 |
9/29/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
313.31 |
9/29/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,163.88 |
9/29/2015 |
TYRA
SASITA |
Meeting
Expenses |
65.86 |
9/29/2015 |
U S
POSTMASTER |
Postage |
225.00 |
9/29/2015 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
9/29/2015 |
ULINE
INC |
Lab Supplies |
258.68 |
9/29/2015 |
ULINE
INC |
Custodian
Supplies |
522.90 |
9/29/2015 |
UNIPAK
CORP |
Supplies |
19.80 |
9/29/2015 |
UNIPAK
CORP |
Custodian
Supplies |
39.60 |
9/29/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
9/29/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
9/29/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
260.00 |
9/29/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
357.50 |
9/29/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
5.58 |
9/29/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
29.93 |
9/29/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
40.29 |
9/29/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
136.63 |
9/29/2015 |
UNIVERSITY
OF NORTH TEXAS |
Professional
Service |
11,350.00 |
9/29/2015 |
UNIVERSITY
OF NORTH TX HEALTH SCIEN |
Medical
Services |
1,875.00 |
9/29/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
198.99 |
9/29/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
240.74 |
9/29/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
389.00 |
9/29/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
444.00 |
9/29/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,213.00 |
9/29/2015 |
V A
DAVIS |
Rent Sub to
L'lords |
3,292.00 |
9/29/2015 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
575.00 |
9/29/2015 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
886.00 |
9/29/2015 |
VANDERBILT
APARTMENTS LLLP |
HAP Reimb
Port-in |
791.00 |
9/29/2015 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
1,254.00 |
9/29/2015 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
7,299.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
70.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
70.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
100.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
175.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
275.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
337.50 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
350.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
380.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
400.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
450.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
470.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
800.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,000.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,240.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,325.00 |
9/29/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,900.00 |
9/29/2015 |
VAUGHN L
BAILEY |
Counsel
Fees-Juv |
200.00 |
9/29/2015 |
Veerinder
Taneja |
Travel |
40.00 |
9/29/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
794.41 |
9/29/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,234.98 |
9/29/2015 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
9/29/2015 |
VESTER
MITCHELL |
Clothing |
675.00 |
9/29/2015 |
VGI LLC |
Rent Sub to
L'lords |
1,340.00 |
9/29/2015 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,399.00 |
9/29/2015 |
VICKI E
WILEY |
Counsel
Fees-Juv |
100.00 |
9/29/2015 |
Vickie D
Doane |
Education |
50.00 |
9/29/2015 |
VICKY
MITCHELL |
Restitution
Payable |
5.00 |
9/29/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
625.00 |
9/29/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
773.00 |
9/29/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
926.00 |
9/29/2015 |
VIJAY K
CHAWLA |
Rent Sub/Dep
L'lords |
1,000.00 |
9/29/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,400.00 |
9/29/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,672.00 |
9/29/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
13,728.00 |
9/29/2015 |
VILLAS
LEBLANC LLC |
Rent Sub to
L'lords |
728.00 |
9/29/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
323.00 |
9/29/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
HAP Reimb
Port-in |
593.00 |
9/29/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
637.00 |
9/29/2015 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
950.00 |
9/29/2015 |
VINH
HUYNH |
Rent Sub to
L'lords |
666.00 |
9/29/2015 |
VINH Q
TRINH |
Rent Sub to
L'lords |
552.00 |
9/29/2015 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
9/29/2015 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
550.00 |
9/29/2015 |
VIRGIE
ORR |
Rent Sub to
L'lords |
376.00 |
9/29/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
9/29/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
350.00 |
9/29/2015 |
VULCAN
MATERIALS |
Rock and Gravel |
3,519.55 |
9/29/2015 |
VULCAN
MATERIALS |
Rock and Gravel |
15,320.29 |
9/29/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
437.93 |
9/29/2015 |
WAFAA
ALI |
Rent Sub to
L'lords |
415.00 |
9/29/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
146.00 |
9/29/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
486.00 |
9/29/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
682.46 |
9/29/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
724.00 |
9/29/2015 |
WAK HG
LLC |
Rent Sub to
L'lords |
872.00 |
9/29/2015 |
WAK HG
LLC |
Rent Sub to
L'lords |
7,219.00 |
9/29/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
421.00 |
9/29/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
520.00 |
9/29/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
775.00 |
9/29/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
3,306.00 |
9/29/2015 |
WALGREENS
#4785 |
Food/Hygiene
Assist |
25.83 |
9/29/2015 |
WALMART |
Clothing |
98.85 |
9/29/2015 |
WALMART |
Clothing |
199.37 |
9/29/2015 |
WALMART
#01-3044 |
Food/Hygiene
Assist |
310.18 |
9/29/2015 |
WALMART
#1801 |
Food/Hygiene
Assist |
26.00 |
9/29/2015 |
WALMART
#2977 |
Food/Hygiene
Assist |
51.63 |
9/29/2015 |
WALMART
#2978 |
Food/Hygiene
Assist |
26.00 |
9/29/2015 |
WALMART
#3135 |
Food/Hygiene
Assist |
52.00 |
9/29/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
78.00 |
9/29/2015 |
WALMART
#3773 |
Food/Hygiene
Assist |
26.00 |
9/29/2015 |
WALMART
#940 |
Food/Hygiene
Assist |
26.00 |
9/29/2015 |
WALMART
#972 |
Food/Hygiene
Assist |
26.00 |
9/29/2015 |
WALMART
STORE 01-5312 |
Clothing |
94.94 |
9/29/2015 |
WALMART
STORE 01-5312 |
Clothing |
138.49 |
9/29/2015 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
200.00 |
9/29/2015 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
200.00 |
9/29/2015 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
295.00 |
9/29/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,200.00 |
9/29/2015 |
WALTER
JONES JR |
Rent Sub to
L'lords |
590.00 |
9/29/2015 |
WARES
GIANT TIRE SERVICE LLC |
Tires and Tubes |
237.00 |
9/29/2015 |
WARREN
ST JOHN |
Crim
Appeal-OthrCost |
21.22 |
9/29/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
450.00 |
9/29/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
800.00 |
9/29/2015 |
WARREN
ST JOHN |
Cnsl Fees-Crim
Appls |
2,740.00 |
9/29/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
14,575.00 |
9/29/2015 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
9/29/2015 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
387.00 |
9/29/2015 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
442.00 |
9/29/2015 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
1,803.00 |
9/29/2015 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,429.00 |
9/29/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
WELDON L
WALLES JR |
Cap Murder-Othr
Cost |
3,000.00 |
9/29/2015 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
438.00 |
9/29/2015 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
646.00 |
9/29/2015 |
WEST
CENTRAL MISSOURI COMMUNITY |
Port Admin Fee
Expen |
42.43 |
9/29/2015 |
WEST
CENTRAL MISSOURI COMMUNITY |
Port HAP
Port-out |
268.00 |
9/29/2015 |
WEST
GROUP |
On-Line Service |
5,220.00 |
9/29/2015 |
WEST
GROUP |
Law Books |
7,636.00 |
9/29/2015 |
WEST
GROUP |
On-Line Service |
9,733.00 |
9/29/2015 |
WEST
GROUP |
Law Books |
29,814.00 |
9/29/2015 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
69.91 |
9/29/2015 |
WEST
WIND 2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
229.00 |
9/29/2015 |
WESTDALE
COPPER CANYON LTD |
Utility
Assistance |
26.65 |
9/29/2015 |
WESTDALE
COPPER CANYON LTD |
Rental
Assistance |
611.00 |
9/29/2015 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
276.00 |
9/29/2015 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
77.00 |
9/29/2015 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
125.25 |
9/29/2015 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
190.80 |
9/29/2015 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
286.20 |
9/29/2015 |
WESTERN
DETENTION |
Supplies |
734.83 |
9/29/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
424.00 |
9/29/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
HAP Reimb
Port-in |
556.00 |
9/29/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
595.00 |
9/29/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
802.00 |
9/29/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
3,820.00 |
9/29/2015 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
534.00 |
9/29/2015 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
3,158.00 |
9/29/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/29/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/29/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/29/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
9/29/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
156.00 |
9/29/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
166.70 |
9/29/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
183.50 |
9/29/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
390.00 |
9/29/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,040.00 |
9/29/2015 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
562.00 |
9/29/2015 |
WEYLIN
ROBERTS |
Restitution
Payable |
124.00 |
9/29/2015 |
WHATEVER!
PROMO AGENCY |
Promotional
Expenses |
365.13 |
9/29/2015 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
397.00 |
9/29/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
650.00 |
9/29/2015 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
228.00 |
9/29/2015 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
431.00 |
9/29/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
3,186.00 |
9/29/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
275.00 |
9/29/2015 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
1,560.00 |
9/29/2015 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
9/29/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
200.00 |
9/29/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,250.00 |
9/29/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
9/29/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
575.00 |
9/29/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
925.00 |
9/29/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,100.00 |
9/29/2015 |
WILLIAM
E COTTON |
Rent Sub to
L'lords |
509.00 |
9/29/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
150.00 |
9/29/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
9/29/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
9/29/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,600.00 |
9/29/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,650.00 |
9/29/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
2,900.00 |
9/29/2015 |
WILLIAM
HINES |
Restitution
Payable |
12.50 |
9/29/2015 |
WILLIAM
P BURCH |
Rent Sub to
L'lords |
744.00 |
9/29/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
635.00 |
9/29/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
9,800.00 |
9/29/2015 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
800.00 |
9/29/2015 |
WILLIAMS
HOUSE EMERGENCY |
Clothing |
222.85 |
9/29/2015 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
785.00 |
9/29/2015 |
WILLIETTE
MCCRAW |
Rent Sub to
L'lords |
637.00 |
9/29/2015 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
195.00 |
9/29/2015 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
899.00 |
9/29/2015 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,874.00 |
9/29/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
9/29/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
9/29/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
9/29/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
950.00 |
9/29/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
950.00 |
9/29/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,625.00 |
9/29/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,900.00 |
9/29/2015 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
200.00 |
9/29/2015 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,570.00 |
9/29/2015 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
429.00 |
9/29/2015 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
7,391.00 |
9/29/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
383.00 |
9/29/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
522.00 |
9/29/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,964.00 |
9/29/2015 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
484.00 |
9/29/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
561.00 |
9/29/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
968.00 |
9/29/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
12,114.00 |
9/29/2015 |
WRBD LP |
Rent Sub to
L'lords |
534.00 |
9/29/2015 |
WRBD LP |
Rent Sub to
L'lords |
1,740.00 |
9/29/2015 |
WRBD LP |
Rent Sub to
L'lords |
2,891.00 |
9/29/2015 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
540.00 |
9/29/2015 |
XIANGDONG
HE |
Rent Sub to
L'lords |
2,306.00 |
9/29/2015 |
XPEDX
LLC |
Custodian
Supplies |
426.70 |
9/29/2015 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
316.00 |
9/29/2015 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
9/29/2015 |
YES
AMERICA NOW INC |
Safety/Tact
Supplies |
296.90 |
9/29/2015 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
4,205.00 |
9/29/2015 |
YOUNG
ENERGY LLC |
Utility
Allowance |
68.00 |
9/29/2015 |
YOUNG
ENERGY LLC |
Utility
Allowance |
450.00 |
9/29/2015 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
9/29/2015 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
2,111.00 |
9/29/2015 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
7,459.67 |
9/29/2015 |
COURT
CLAIMS TOTAL |
|
4,683,852.90 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - SEPTEMBER 29, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ALFERT E
SIBLEY JR |
Drug Seizure
Int |
2.06 |
9/29/2015 |
ALFERT E
SIBLEY JR |
Drug Seizures |
900.00 |
9/29/2015 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
4,482.00 |
9/29/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.05 |
9/29/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.08 |
9/29/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
1.28 |
9/29/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
150.00 |
9/29/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
156.00 |
9/29/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
531.26 |
9/29/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
77.88 |
9/29/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
150.98 |
9/29/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
(189.43) |
9/29/2015 |
AT&T
MOBILITY |
Supplies |
3.50 |
9/29/2015 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Int |
0.96 |
9/29/2015 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
1,010.00 |
9/29/2015 |
CAROLINE
SULLIVAN |
Drug Seizure
Int |
3.67 |
9/29/2015 |
CAROLINE
SULLIVAN |
Drug Seizures |
733.00 |
9/29/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
840.00 |
9/29/2015 |
CDW
GOVERNMENT |
Equipment Maint |
2,752.10 |
9/29/2015 |
CDW
GOVERNMENT |
Computers (Mod) |
17,640.00 |
9/29/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
215.00 |
9/29/2015 |
Cynthia
K Manuel |
Travel |
10.00 |
9/29/2015 |
DANNY
JONES |
Drug Seizure
Int |
20.08 |
9/29/2015 |
DANNY
JONES |
Drug Seizures |
21,800.00 |
9/29/2015 |
DAVID
WAYNE UNDERWOOD |
Drug Seizure
Int |
2.56 |
9/29/2015 |
DAVID
WAYNE UNDERWOOD |
Drug
Seizure-Unit |
500.00 |
9/29/2015 |
DENTON
POLICE DEPARTMENT |
Drug Seizure
Int |
4.02 |
9/29/2015 |
DENTON
POLICE DEPARTMENT |
Drug Seizures |
1,210.00 |
9/29/2015 |
DERRICK
D HOBSON |
Drug Seizure
Int |
0.01 |
9/29/2015 |
DERRICK
D HOBSON |
Drug Seizures |
1,000.00 |
9/29/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
120.00 |
9/29/2015 |
EUGINA
MILLER |
Drug Seizure
Int |
0.47 |
9/29/2015 |
EUGINA
MILLER |
Drug Seizures |
500.00 |
9/29/2015 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizure
Int |
3.08 |
9/29/2015 |
FOREST
HILL POLICE DEPARTMENT |
Drug Seizures |
1,348.50 |
9/29/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.01 |
9/29/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.08 |
9/29/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.52 |
9/29/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.61 |
9/29/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
1.54 |
9/29/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
5.66 |
9/29/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
6.50 |
9/29/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
303.28 |
9/29/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
750.00 |
9/29/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
807.50 |
9/29/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
898.62 |
9/29/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
955.00 |
9/29/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,044.48 |
9/29/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,017.50 |
9/29/2015 |
Frank W
Phillips Jr |
Education |
375.56 |
9/29/2015 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
2.89 |
9/29/2015 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
5.50 |
9/29/2015 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
1,098.50 |
9/29/2015 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
2,750.00 |
9/29/2015 |
HALO
BRANDED SOLUTIONS INC |
Bedding and
Clothing |
5,002.70 |
9/29/2015 |
Heidi A
McCusker |
Travel |
10.00 |
9/29/2015 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
9/29/2015 |
HIRED
HANDS INC |
Professional
Service |
15.00 |
9/29/2015 |
HIRED
HANDS INC |
Professional
Service |
180.00 |
9/29/2015 |
IRVING
PD |
Drug Seizure
Int |
0.15 |
9/29/2015 |
IRVING
PD |
Drug Seizures |
468.50 |
9/29/2015 |
JACOB
MATTHEW PINA |
Drug Seizure
Int |
5.61 |
9/29/2015 |
JACOB
MATTHEW PINA |
Drug Seizures |
2,000.00 |
9/29/2015 |
JAMIE
LYNN HUTCHISON |
Drug Seizure
Int |
1.91 |
9/29/2015 |
JAMIE
LYNN HUTCHISON |
Drug Seizures |
2,300.00 |
9/29/2015 |
JESUS
OSCAR LOPEZ |
Drug Seizure
Int |
0.85 |
9/29/2015 |
JESUS
OSCAR LOPEZ |
Drug Seizures |
131.00 |
9/29/2015 |
JOSEPH
GIBSON |
Drug Seizure
Int |
2.20 |
9/29/2015 |
JOSEPH
GIBSON |
Drug Seizures |
1,000.00 |
9/29/2015 |
KELLER
POLICE DEPARTMENT |
Drug Seizure
Int |
0.49 |
9/29/2015 |
KELLER
POLICE DEPARTMENT |
Drug Seizures |
307.50 |
9/29/2015 |
LENA
POPE HOME INC |
Prepaid - Rent |
17,091.00 |
9/29/2015 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
714.00 |
9/29/2015 |
LTS
EDUCATION SYSTEMS |
Software
Maint/Licen |
3,100.00 |
9/29/2015 |
MILTON
MCCREARY |
Drug Seizure
Int |
7.01 |
9/29/2015 |
MILTON
MCCREARY |
Drug Seizures |
2,110.00 |
9/29/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.26 |
9/29/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.52 |
9/29/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
1.36 |
9/29/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
3.22 |
9/29/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
288.50 |
9/29/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
547.50 |
9/29/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
1,177.50 |
9/29/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
4,341.00 |
9/29/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.34 |
9/29/2015 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizure
Int |
0.64 |
9/29/2015 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
1,563.50 |
9/29/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
750.00 |
9/29/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
750.00 |
9/29/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
1,500.00 |
9/29/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
1,500.00 |
9/29/2015 |
SECOND
COURT OF APPEALS |
Professional
Service |
5,631.82 |
9/29/2015 |
SHSU-TEXAS
CORRECTIONS ASSOCIATION |
Tuition C/room
Train |
270.00 |
9/29/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
1,423.12 |
9/29/2015 |
STAYFIELD
HOTELS CORP |
Space Lease
Rental |
159.00 |
9/29/2015 |
Steven E
Green |
Education |
187.44 |
9/29/2015 |
TEXAS
COMMUNITY SERVICE ASSOC |
Education |
125.00 |
9/29/2015 |
TEXAS
COMMUNITY SERVICE ASSOC |
Education |
125.00 |
9/29/2015 |
THE
LEARNING CENTER OF NORTH TX INC |
Miscellaneous |
1,235.00 |
9/29/2015 |
THE
LEARNING CENTER OF NORTH TX INC |
Miscellaneous |
1,235.00 |
9/29/2015 |
THE
POTTER'S HOUSE OF DALLAS INC |
Space Lease
Rental |
500.00 |
9/29/2015 |
TIMEKEEPING
SYSTEMS INC |
Computer SW
(Mod) |
6,490.00 |
9/29/2015 |
TIMEKEEPING
SYSTEMS INC |
Furn&Office
Eq (Mod) |
12,619.14 |
9/29/2015 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
Professional
Service |
11,006.00 |
9/29/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
7.75 |
9/29/2015 |
NON
COURT CLAIMS TOTAL |
|
155,109.97 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
4,838,962.87 |
|
FY 2015
YTD CLAIMS GRAND TOTAL |
|
210,104,689.19 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - SEPTEMBER 29,
2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
57.69 |
9/29/2015 |
Alice
Whitten |
5006 Chapter 13
Levy |
4,204.60 |
9/29/2015 |
Amanda D
Gordon-Knox |
Education |
45.00 |
9/29/2015 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
9/29/2015 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
30.31 |
9/29/2015 |
APKR LTD
/ Hampton Inn & Suites |
Education |
201.14 |
9/29/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
9/29/2015 |
Arlington
Police Dept |
Southeast
Sector |
14,904.52 |
9/29/2015 |
Bedford
Police Department |
Northeast
Sector |
9,140.73 |
9/29/2015 |
Benbrook
Police Department |
West Sector |
426.67 |
9/29/2015 |
Blue
Mound Police Dept |
West Sector |
30,673.58 |
9/29/2015 |
C L E A
T |
LE Association |
7,179.00 |
9/29/2015 |
California
SDU |
Child Support |
665.60 |
9/29/2015 |
Charter
Communications |
Prepaid - Other |
17.26 |
9/29/2015 |
Charter
Communications |
Prepaid - Other |
478.38 |
9/29/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
108.48 |
9/29/2015 |
Crash
Dynamics |
Professional
Service |
2,100.00 |
9/29/2015 |
Crowley
Police Dept |
West Sector |
71.11 |
9/29/2015 |
Delta
Dental |
Dental Claims |
16,707.10 |
9/29/2015 |
Delta
Dental |
Dental Claims |
5,887.20 |
9/29/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
148.03 |
9/29/2015 |
DirecTV
Inc |
Subscriptions |
6.50 |
9/29/2015 |
DirecTV
Inc |
Subscriptions |
69.99 |
9/29/2015 |
DirecTV
Inc |
Subscriptions |
6.50 |
9/29/2015 |
DirecTV
Inc |
Data Transmiss
Line |
63.99 |
9/29/2015 |
Edward
Smith and Alfred A Pandolfi |
Telephone-Texan |
10,812.81 |
9/29/2015 |
Entech
Sales and Service Inc |
Retainage |
12,449.19 |
9/29/2015 |
Euless
Police Department |
Northeast
Sector |
6,093.82 |
9/29/2015 |
Everbridge
Inc |
Software
Maint/Licen |
9,250.00 |
9/29/2015 |
Fort
Worth Police Department |
Ft Worth Sector |
45,918.49 |
9/29/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,362.50 |
9/29/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
143.44 |
9/29/2015 |
Grapevine
Police Dept |
Northeast
Sector |
4,158.71 |
9/29/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
185.43 |
9/29/2015 |
Haltom
City Police Department |
Northeast
Sector |
6,093.82 |
9/29/2015 |
Hays
Hospitality LP |
Education |
839.46 |
9/29/2015 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
9/29/2015 |
Hurst
Police Department |
Northeast
Sector |
6,093.82 |
9/29/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,388.44 |
9/29/2015 |
IRS FICA
EE |
FICA-Employee |
564,343.40 |
9/29/2015 |
IRS FICA
ER |
FICA-Employer |
564,343.40 |
9/29/2015 |
IRS FIT |
FIT Withholding |
1,058,619.29 |
9/29/2015 |
IRS MED
EE |
Medicare-Employee |
133,183.15 |
9/29/2015 |
IRS MED
ER |
Medicare-Employer |
133,183.15 |
9/29/2015 |
JPMorgan
Chase Bank NA |
Meeting
Expenses |
60.78 |
9/29/2015 |
JPMorgan
Chase Bank NA |
Education |
954.28 |
9/29/2015 |
JPMorgan
Chase Bank NA |
Education |
60.00 |
9/29/2015 |
Lincoln
Financial Group |
Deferred Comp |
10,697.81 |
9/29/2015 |
Lucy G
Sikes |
5006 Chapter 13
Levy |
318.46 |
9/29/2015 |
Mansfield
Police Dept |
West Sector |
31,100.25 |
9/29/2015 |
Metropolitan
Life |
Metlife |
10,819.42 |
9/29/2015 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
9/29/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
85,041.54 |
9/29/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
160.92 |
9/29/2015 |
North
Richland Hills Police |
Northeast
Sector |
6,093.82 |
9/29/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
9/29/2015 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
9/29/2015 |
Optum
Bank |
HSA Employee
Contribution |
18,381.45 |
9/29/2015 |
Optum
Bank |
HSA Employer
Seed |
2,222.44 |
9/29/2015 |
PA SCDU |
Child Support |
180.86 |
9/29/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,856.09 |
9/29/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
9/29/2015 |
PayFlex |
Dependent Care
Claims |
796.92 |
9/29/2015 |
PayFlex |
Section 125
Claims |
27,692.03 |
9/29/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
572.46 |
9/29/2015 |
Performant
Recovery Inc |
5002 Student
Loan Levy |
220.24 |
9/29/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17,579.76 |
9/29/2015 |
Prepaid
Legal Services |
Prepaid
Attorney |
2,500.00 |
9/29/2015 |
Specialty
Manufacturing Inc |
Non-Track
Equipment |
291.24 |
9/29/2015 |
State of
Louisiana |
Child Support |
533.52 |
9/29/2015 |
Super
Target - Fort Worth Central |
Health Promo
Pgrm |
2,500.00 |
9/29/2015 |
Super
Target - Fort Worth Central |
Health Promo
Pgrm |
4,500.00 |
9/29/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,536,651.63 |
9/29/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers / Off Cycle - Sep 2015 |
3,777.06 |
9/29/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,764.25 |
9/29/2015 |
Tarrant
County Jury Services Account |
Cash - Jury
Services 10/9/2015 |
100,000.00 |
9/29/2015 |
Texas
Child Support Disbursement |
Child Support |
38,702.17 |
9/29/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,786.07 |
9/29/2015 |
Texas
Justice Court Judges Assoc |
Education |
25.00 |
9/29/2015 |
Tim
Truman |
5006 Chapter 13
Levy |
3,131.30 |
9/29/2015 |
Time
Warner Cable Media Sales |
Utilities |
8,329.00 |
9/29/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
727.26 |
9/29/2015 |
United
States Treasury |
Counsel
Fees-Courts |
1,225.00 |
9/29/2015 |
United
States Treasury |
Counsel
Fees-Courts |
875.00 |
9/29/2015 |
United
States Treasury |
Counsel
Fees-Courts |
2,000.00 |
9/29/2015 |
United
Way |
United Fund |
2,198.05 |
9/29/2015 |
UnitedHealthcare |
Medical Claims |
1,155,064.04 |
9/29/2015 |
UnitedHealthcare |
Medical Claims |
132,665.45 |
9/29/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(100,988.43) |
9/29/2015 |
US
Department of Education |
5002 Student
Loan Levy |
1,105.26 |
9/29/2015 |
VALIC
Retirement |
Deferred Comp |
11,726.07 |
9/29/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
9/29/2015 |
YMCA |
YMCA |
2,427.66 |
9/29/2015 |
York
Risk Services Group |
Worker's Comp
- 09/28/15-10/2/15 |
80,000.00 |
9/29/2015 |
COURT
ADDENDUM TOTAL |
|
10,863,509.44 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - SEPTEMBER 29, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Benjamin
Paez-Perez |
Drug Seizures |
500.00 |
9/29/2015 |
Benjamin
Paez-Perez |
Drug Seizure
Int |
1.03 |
9/29/2015 |
Woodward
Youth Corporation |
Resident MH
Nonsecur |
4,591.41 |
9/29/2015 |
NON
COURT ADDENDUM TOTAL |
|
5,092.44 |
|
* These claims
need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
10,868,601.88 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
15,707,564.75 |
|
CURRENT
PERIOD VOIDS |
|
(7,505.12) |
|
CURRENT
PERIOD GRAND TOTAL |
|
15,700,059.63 |
|
|
|
|
|
FY2015
YTD PAYMENT TOTAL |
|
638,925,819.88 |
|
FY2015
YTD VOIDS |
|
(3,189,712.72) |
|
FY2015
YTD GRAND TOTAL |
|
635,736,107.16 |
|
|
|
|
|