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 - NOVEMBER 24, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
316.00 |
11/24/2015 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
270.00 |
11/24/2015 |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
1,485.00 |
11/24/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
274.00 |
11/24/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
327.00 |
11/24/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
718.00 |
11/24/2015 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
787.00 |
11/24/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
883.00 |
11/24/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
3,332.00 |
11/24/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
3,729.00 |
11/24/2015 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
288.00 |
11/24/2015 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
794.00 |
11/24/2015 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,599.00 |
11/24/2015 |
4
IMPRINT INC |
Supplies |
850.00 |
11/24/2015 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
442.00 |
11/24/2015 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
504.00 |
11/24/2015 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
3,379.00 |
11/24/2015 |
5700
HULEN LTD |
Rent Sub to
L'lords |
1,364.00 |
11/24/2015 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,074.00 |
11/24/2015 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
96.00 |
11/24/2015 |
6011
OAKLAND HILLS LP |
HAP Reimb
Port-in |
1,757.00 |
11/24/2015 |
6130
OAKLAND HILLS LP |
Utility
Allowance |
61.00 |
11/24/2015 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
520.00 |
11/24/2015 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
1,931.00 |
11/24/2015 |
7071 CC
LLC |
Rent Sub to
L'lords |
599.00 |
11/24/2015 |
7071 CC
LLC |
Rent Sub to
L'lords |
4,662.00 |
11/24/2015 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
300.00 |
11/24/2015 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
470.00 |
11/24/2015 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
988.00 |
11/24/2015 |
A &
G PIPING INC |
Building
Maintenance |
172.17 |
11/24/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
174.42 |
11/24/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
196.65 |
11/24/2015 |
A &
G PIPING INC |
Building
Maintenance |
250.78 |
11/24/2015 |
A &
G PIPING INC |
Building
Maintenance |
292.44 |
11/24/2015 |
A &
G PIPING INC |
Building
Maintenance |
302.92 |
11/24/2015 |
A &
G PIPING INC |
Building
Maintenance |
466.55 |
11/24/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
524.40 |
11/24/2015 |
A &
G PIPING INC |
Building
Maintenance |
537.84 |
11/24/2015 |
A &
G PIPING INC |
Building
Maintenance |
573.67 |
11/24/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
628.38 |
11/24/2015 |
A &
G PIPING INC |
Building
Maintenance |
795.08 |
11/24/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,048.86 |
11/24/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,356.40 |
11/24/2015 |
A &
G PIPING INC |
Building
Maintenance |
1,438.61 |
11/24/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
3,314.23 |
11/24/2015 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
124.00 |
11/24/2015 |
A&P
PHARMACY |
Medical
Supplies |
107.69 |
11/24/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
130.00 |
11/24/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
ABATIX
CORPORATION |
Non-Track
Equipment |
346.50 |
11/24/2015 |
ABATIX
CORPORATION |
Capital Outlay
Low V |
775.75 |
11/24/2015 |
ABATIX
CORPORATION |
Capital
Outlay-Furni |
3,799.50 |
11/24/2015 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
534.00 |
11/24/2015 |
ABC
LASERJET INC |
Supplies |
46.98 |
11/24/2015 |
ABC
LASERJET INC |
Supplies |
215.40 |
11/24/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
156.25 |
11/24/2015 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,994.00 |
11/24/2015 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
2,252.00 |
11/24/2015 |
ABLE
COMMUNICATIONS INC |
Supplies |
6,911.51 |
11/24/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
13,056.00 |
11/24/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
50,983.45 |
11/24/2015 |
ACACIA
ENERGY LLC |
Utility
Allowance |
43.00 |
11/24/2015 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
888.00 |
11/24/2015 |
ADELL
MURPHY |
Rent Sub to
L'lords |
227.00 |
11/24/2015 |
ADELL
MURPHY |
Rent Sub to
L'lords |
526.00 |
11/24/2015 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
447.00 |
11/24/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
934.56 |
11/24/2015 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
11/24/2015 |
ADVANTAGE
SIGN SUPPLY INC |
Parts and
Supplies |
7,700.00 |
11/24/2015 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
466.00 |
11/24/2015 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
546.00 |
11/24/2015 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,553.00 |
11/24/2015 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
276.00 |
11/24/2015 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
942.00 |
11/24/2015 |
AHMAD
RABIE |
Rent Sub to
L'lords |
204.00 |
11/24/2015 |
AHMAD
RABIE |
Rent Sub to
L'lords |
537.00 |
11/24/2015 |
AHMER
QURESHI |
Rent Sub to
L'lords |
234.00 |
11/24/2015 |
AIR
BALANCING COMPANY INC |
Non-Track
Const/Bldg |
5,500.00 |
11/24/2015 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
10,500.00 |
11/24/2015 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
16,500.00 |
11/24/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
50.18 |
11/24/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
103.86 |
11/24/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
219.61 |
11/24/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
Equipment Maint |
229.89 |
11/24/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
339.60 |
11/24/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
13.95 |
11/24/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
11/24/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
11/24/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
139.50 |
11/24/2015 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
614.13 |
11/24/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
11/24/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
11/24/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
525.00 |
11/24/2015 |
ALAN
ANTWINE |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
Alan D
Dennis |
Travel |
81.25 |
11/24/2015 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
254.00 |
11/24/2015 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
665.00 |
11/24/2015 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,033.00 |
11/24/2015 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
8,451.00 |
11/24/2015 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
432.00 |
11/24/2015 |
ALDINGER
CO |
Lab Equip
Mainten |
7,120.75 |
11/24/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
455.00 |
11/24/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
476.00 |
11/24/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,689.00 |
11/24/2015 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
2,343.00 |
11/24/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
4,976.00 |
11/24/2015 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
412.00 |
11/24/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
137.50 |
11/24/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
475.00 |
11/24/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,000.00 |
11/24/2015 |
ALEXIS
PORTER |
Pretrial
Release Fee |
50.00 |
11/24/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
275.00 |
11/24/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
450.00 |
11/24/2015 |
ALI
MOTAMED |
Rent Sub to
L'lords |
878.00 |
11/24/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1,800.00 |
11/24/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
285.00 |
11/24/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
337.50 |
11/24/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
550.00 |
11/24/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
700.00 |
11/24/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
750.00 |
11/24/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
115.00 |
11/24/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
11/24/2015 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
200.00 |
11/24/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
338.00 |
11/24/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
340.00 |
11/24/2015 |
ALLIED
TUBE & CONDUIT |
Posts |
4,283.00 |
11/24/2015 |
ALLMARK
IMPRESSIONS LTD |
Promotional
Expenses |
126.50 |
11/24/2015 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
862.50 |
11/24/2015 |
ALNA
PROPERTIES LLC |
HAP Reimb
Port-in |
715.00 |
11/24/2015 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
870.00 |
11/24/2015 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,570.00 |
11/24/2015 |
ALPHA
OMEGA SYSTEMS & SERV MEDICAL |
Medical
Supplies |
150.40 |
11/24/2015 |
ALWITTER
ENTERPRISES LLC |
Rent Sub to
L'lords |
534.00 |
11/24/2015 |
AMBER
SAEZ |
Clothing |
77.95 |
11/24/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
26.07 |
11/24/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
67.00 |
11/24/2015 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
86.00 |
11/24/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
858.00 |
11/24/2015 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
11/24/2015 |
AMBIT
TEXAS LLC |
Utility
Assistance |
102.00 |
11/24/2015 |
AMBIT
TEXAS LLC |
Utility
Assistance |
115.00 |
11/24/2015 |
AMBIT
TEXAS LLC |
Utility
Assistance |
136.00 |
11/24/2015 |
AMEDA
INC |
Medical
Supplies |
959.70 |
11/24/2015 |
AMERICAN
AMENITIES INC |
Personal
Hygiene |
421.20 |
11/24/2015 |
AMERICAN
BUSINESS FORMS INC |
Supplies |
825.00 |
11/24/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
35.00 |
11/24/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
55.00 |
11/24/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
11/24/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
11/24/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
115.00 |
11/24/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
120.00 |
11/24/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
165.00 |
11/24/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
175.00 |
11/24/2015 |
AMERICAN
HYDRAULICS INC |
Equipment Maint |
810.00 |
11/24/2015 |
AMERICAN
LUNG ASSOCIATION OF THE |
Educational
Material |
25,500.00 |
11/24/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
171.58 |
11/24/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
8,027.36 |
11/24/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
8,926.96 |
11/24/2015 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
435.00 |
11/24/2015 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
435.00 |
11/24/2015 |
AMIGO
ENERGY |
Utility
Allowance |
28.00 |
11/24/2015 |
AMIGO
ENERGY |
Utility
Allowance |
48.00 |
11/24/2015 |
AMIGO
ENERGY |
Utility
Allowance |
132.00 |
11/24/2015 |
AMPED
SOFTWARE NORTH AMERICA INC |
Non-Track
Equipment |
17,654.00 |
11/24/2015 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
502.00 |
11/24/2015 |
AMY GINN |
Professional
Service |
490.00 |
11/24/2015 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,766.00 |
11/24/2015 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,255.00 |
11/24/2015 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
376.00 |
11/24/2015 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
675.00 |
11/24/2015 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
859.00 |
11/24/2015 |
ANDREA
MARIA CASANOVA |
Counsel
Fees-Probate |
1,000.00 |
11/24/2015 |
ANDREA
REED INC |
Reporter's
Records |
764.00 |
11/24/2015 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
265.00 |
11/24/2015 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
365.00 |
11/24/2015 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
497.00 |
11/24/2015 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
506.00 |
11/24/2015 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
1,280.00 |
11/24/2015 |
Anita A
Colbert |
Travel |
189.01 |
11/24/2015 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,776.00 |
11/24/2015 |
Ann L
Salyer-Caldwell |
Prepaid -
Travel |
(50.00) |
11/24/2015 |
Ann L
Salyer-Caldwell |
Travel |
67.71 |
11/24/2015 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
970.00 |
11/24/2015 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
2,834.00 |
11/24/2015 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,805.00 |
11/24/2015 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
420.00 |
11/24/2015 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
941.00 |
11/24/2015 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
139.00 |
11/24/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
100.00 |
11/24/2015 |
ANTIGUA
VILLAGE HLD LLC |
Rent Sub to
L'lords |
367.00 |
11/24/2015 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
310.00 |
11/24/2015 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,750.00 |
11/24/2015 |
APRIL
CAMPBELL |
Rent Sub to
L'lords |
571.00 |
11/24/2015 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
381.00 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.25 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.50 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
46.50 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.00 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.00 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
60.15 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.00 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
67.25 |
11/24/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
255.00 |
11/24/2015 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
658.00 |
11/24/2015 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
2,236.00 |
11/24/2015 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
698.00 |
11/24/2015 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
825.00 |
11/24/2015 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,432.00 |
11/24/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
38.00 |
11/24/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
491.85 |
11/24/2015 |
ARTEX
AIR COMPANY INC |
Rent Sub to
L'lords |
727.00 |
11/24/2015 |
ASHLEE R
WELLS |
Professional
Service |
197.44 |
11/24/2015 |
ASHLEE R
WELLS |
Professional
Service |
1,184.64 |
11/24/2015 |
ASHMORE
INN & SUITES INC |
Education |
435.05 |
11/24/2015 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
344.00 |
11/24/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
5,551.00 |
11/24/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
73.50 |
11/24/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
364.89 |
11/24/2015 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
965.00 |
11/24/2015 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
3,732.00 |
11/24/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,307.51 |
11/24/2015 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
91.48 |
11/24/2015 |
ATMOS
ENERGY CORP |
Gas |
59.65 |
11/24/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
473.00 |
11/24/2015 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
4,111.00 |
11/24/2015 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
485.00 |
11/24/2015 |
AUSDO
GROUP |
Rent Sub to
L'lords |
600.00 |
11/24/2015 |
AUSDO
GROUP |
Rent Sub to
L'lords |
1,566.00 |
11/24/2015 |
AUSTIN
AIRPORT SUITES LLC |
Education |
407.10 |
11/24/2015 |
AUTONATION |
Central Garage
Inv |
34.38 |
11/24/2015 |
AUTONATION |
Parts and
Supplies |
49.60 |
11/24/2015 |
AUTONATION |
Parts and
Supplies |
86.01 |
11/24/2015 |
AUTONATION |
Central Garage
Inv |
162.00 |
11/24/2015 |
AUTONATION |
Central Garage
Inv |
641.26 |
11/24/2015 |
AV PARK
PLACE ASSOCIATES |
HAP Reimb
Port-in |
497.00 |
11/24/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
520.00 |
11/24/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,829.00 |
11/24/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
7,769.00 |
11/24/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
528.00 |
11/24/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
2,125.00 |
11/24/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
790.00 |
11/24/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
1,071.00 |
11/24/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
3,199.00 |
11/24/2015 |
AVA B
POWELL |
Rent Sub to
L'lords |
313.00 |
11/24/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
618.00 |
11/24/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
731.00 |
11/24/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
1,317.00 |
11/24/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
12,635.00 |
11/24/2015 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
471.00 |
11/24/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
224.00 |
11/24/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
258.00 |
11/24/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
313.00 |
11/24/2015 |
AZLEE
BAKER |
Rent Sub to
L'lords |
684.00 |
11/24/2015 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
596.00 |
11/24/2015 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
800.00 |
11/24/2015 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,155.00 |
11/24/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
480.00 |
11/24/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
775.00 |
11/24/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,050.00 |
11/24/2015 |
BAM
PROPERTY MANAGEMENT SERVICES |
Rent Sub to
L'lords |
745.00 |
11/24/2015 |
BARBARA
A BRADFORD |
Rent Sub to
L'lords |
620.00 |
11/24/2015 |
BARBARA
A THOMAS |
HAP Reimb
Port-in |
95.00 |
11/24/2015 |
BARBARA
K WILLIAMS |
Rent Sub to
L'lords |
400.00 |
11/24/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,096.00 |
11/24/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,853.49 |
11/24/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
7,401.00 |
11/24/2015 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
730.00 |
11/24/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
11/24/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
11/24/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
11/24/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
568.75 |
11/24/2015 |
BARONHR
LLC |
Contract Labor |
340.20 |
11/24/2015 |
BARONHR
LLC |
Contract Labor |
1,915.20 |
11/24/2015 |
BARONHR
LLC |
Contract Labor |
5,851.40 |
11/24/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
137.50 |
11/24/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
150.00 |
11/24/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
275.00 |
11/24/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,325.00 |
11/24/2015 |
BASECOM
INC |
Building
Maintenance |
785.33 |
11/24/2015 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
582.00 |
11/24/2015 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
432.00 |
11/24/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
375.00 |
11/24/2015 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
650.00 |
11/24/2015 |
BENNETT
&REEDY UTILITY CONSTRUCTION |
Non-Track
Const/Bldg |
36,732.60 |
11/24/2015 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
260.00 |
11/24/2015 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
563.00 |
11/24/2015 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
495.00 |
11/24/2015 |
BETA
ANALYTIC INC |
Professional
Service |
90.00 |
11/24/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
BETHEL
ASRES |
Rent Sub to
L'lords |
380.00 |
11/24/2015 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
300.00 |
11/24/2015 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
610.00 |
11/24/2015 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
764.00 |
11/24/2015 |
BH
VALLEY OAKS APARTMENTS LP |
Rent Sub to
L'lords |
984.00 |
11/24/2015 |
BILL G
HARRISON |
Rent Sub to
L'lords |
467.00 |
11/24/2015 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
860.00 |
11/24/2015 |
BILLY
RAY MARCOM |
Rent Sub to
L'lords |
1,003.00 |
11/24/2015 |
BIMBO
BAKERIES USA INC |
Food |
206.26 |
11/24/2015 |
BIOEXPRESS
CORP |
Lab Supplies |
328.00 |
11/24/2015 |
BLANCA
WHITE |
Interpreter
Fees |
376.00 |
11/24/2015 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,531.00 |
11/24/2015 |
BLUE
LAKES AT MARINE CREEK |
Utility
Allowance |
513.00 |
11/24/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
562.00 |
11/24/2015 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
780.00 |
11/24/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
8,457.00 |
11/24/2015 |
BOBBY L
BEASLEY |
Investigative |
500.00 |
11/24/2015 |
BOBBY L
BEASLEY |
Investigative |
1,000.00 |
11/24/2015 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
582.00 |
11/24/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
225.51 |
11/24/2015 |
BOUNCE
ENERGY INC |
Utility
Allowance |
85.00 |
11/24/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
100.00 |
11/24/2015 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
100.00 |
11/24/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
237.50 |
11/24/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
288.65 |
11/24/2015 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
471.00 |
11/24/2015 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
1,105.00 |
11/24/2015 |
BRENT L
HOCK |
Rent Sub to
L'lords |
551.00 |
11/24/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
650.00 |
11/24/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
BRIAN J
NEWMAN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/24/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
150.00 |
11/24/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
550.00 |
11/24/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
360.00 |
11/24/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
688.00 |
11/24/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
817.00 |
11/24/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
3,439.00 |
11/24/2015 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,805.00 |
11/24/2015 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
877.00 |
11/24/2015 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,717.00 |
11/24/2015 |
BROWNELLS
INC |
Range Supplies |
63.55 |
11/24/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
375.00 |
11/24/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
700.00 |
11/24/2015 |
BRYAN E
WILSON |
Counsel
Fees-Courts |
800.00 |
11/24/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
75.00 |
11/24/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
575.00 |
11/24/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
730.00 |
11/24/2015 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
4,870.00 |
11/24/2015 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
1,582.60 |
11/24/2015 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
4,741.52 |
11/24/2015 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
440.00 |
11/24/2015 |
C D
HARTNETT CO |
Food |
79.36 |
11/24/2015 |
C GREEN
SCAPING LP |
Erosion Control |
11,488.68 |
11/24/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
368.00 |
11/24/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
2,399.00 |
11/24/2015 |
C
RICHARD DAVIS JR |
Rent Sub to
L'lords |
531.00 |
11/24/2015 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
542.00 |
11/24/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
306.00 |
11/24/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
300.00 |
11/24/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
2,100.00 |
11/24/2015 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
1,029.84 |
11/24/2015 |
CAP
FLEET UPFITTERS |
Central Garage
Inv |
53.39 |
11/24/2015 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
547.00 |
11/24/2015 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,324.00 |
11/24/2015 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
550.00 |
11/24/2015 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
247.00 |
11/24/2015 |
Carol A
Lawson |
Education |
220.00 |
11/24/2015 |
Carol L
Payne |
Prepaid -
Travel |
(496.35) |
11/24/2015 |
Carol L
Payne |
Travel |
533.72 |
11/24/2015 |
CAROL P
PIERCE |
Interpreter
Fees |
227.50 |
11/24/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
50.00 |
11/24/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
300.00 |
11/24/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
325.00 |
11/24/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
CAROLIN
A PEEK |
Professional
Service |
1,161.60 |
11/24/2015 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,272.00 |
11/24/2015 |
CAROLYN
A CROSS |
Rent Sub to
L'lords |
697.00 |
11/24/2015 |
CAROLYN
K YATES |
Rent Sub to
L'lords |
248.00 |
11/24/2015 |
CARRIE
EVANS |
Clothing |
494.39 |
11/24/2015 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
501.00 |
11/24/2015 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
411.00 |
11/24/2015 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
478.00 |
11/24/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
614.00 |
11/24/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
1,410.00 |
11/24/2015 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
11/24/2015 |
CAT CITY
GRILL |
Court Visitor |
700.80 |
11/24/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
475.00 |
11/24/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
150.00 |
11/24/2015 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
684.00 |
11/24/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
21.19 |
11/24/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
32.24 |
11/24/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
75.80 |
11/24/2015 |
CDW
GOVERNMENT |
Supplies |
79.52 |
11/24/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
590.00 |
11/24/2015 |
CDW
GOVERNMENT |
LV Computers
(Mod) |
1,090.94 |
11/24/2015 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
6,918.00 |
11/24/2015 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
581.00 |
11/24/2015 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
1,535.00 |
11/24/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
192.00 |
11/24/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
4,704.00 |
11/24/2015 |
CENTERS
FOR MEDICARE & MEDICAID |
Lab
Accreditation |
909.00 |
11/24/2015 |
CENTRAL
POLY CORP |
Supplies |
14.25 |
11/24/2015 |
CENTRAL
POLY CORP |
Supplies |
85.50 |
11/24/2015 |
CENTRAL
POLY CORP |
Supplies |
356.25 |
11/24/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
376.80 |
11/24/2015 |
CENTRAL
POLY CORP |
Sheriff
Inventory |
8,585.00 |
11/24/2015 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
246.00 |
11/24/2015 |
CERTIFIED
LABORATORIES |
Central Garage
Inv |
382.40 |
11/24/2015 |
CERTIFIED
LABORATORIES |
Equipment Maint |
1,162.50 |
11/24/2015 |
CESAR
TORRES-CORTES |
Misc Payable |
13.90 |
11/24/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
CHANDLER
OBRIEN |
Court Visitor |
238.82 |
11/24/2015 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
743.00 |
11/24/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
472.00 |
11/24/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
617.00 |
11/24/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
2,119.00 |
11/24/2015 |
CHARITY
BROSE |
Clothing |
196.74 |
11/24/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
375.00 |
11/24/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
CHARLES
LAWRENCE GAPPA |
Rent Sub to
L'lords |
363.00 |
11/24/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
11/24/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,100.00 |
11/24/2015 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
381.00 |
11/24/2015 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
600.00 |
11/24/2015 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
520.00 |
11/24/2015 |
CHARM
SCIENCES |
Lab Supplies |
(358.40) |
11/24/2015 |
CHARM
SCIENCES |
Lab Supplies |
1,790.22 |
11/24/2015 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
1,901.00 |
11/24/2015 |
CHEM
AQUA |
A/C Maint
Contract |
936.50 |
11/24/2015 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
504.00 |
11/24/2015 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
796.00 |
11/24/2015 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
261.00 |
11/24/2015 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
382.00 |
11/24/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
145.00 |
11/24/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
770.00 |
11/24/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
800.00 |
11/24/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,250.00 |
11/24/2015 |
CHRISTOPHER
WAGNER |
Restitution
Payable |
235.50 |
11/24/2015 |
CICI'S
PIZZA #22 |
Promotional
Expenses |
37.95 |
11/24/2015 |
CINCINNATI
SURGICAL CO INC |
Lab Supplies |
491.91 |
11/24/2015 |
CINDY LE |
Rent Sub to
L'lords |
1,020.00 |
11/24/2015 |
CINDY LE |
Rent Sub to
L'lords |
1,137.00 |
11/24/2015 |
CINTAS
CORPORATION |
Parts and
Supplies |
84.49 |
11/24/2015 |
CIRRO
ENERGY |
Utility
Allowance |
488.00 |
11/24/2015 |
CITY OF
ARLINGTON |
Rent |
1,800.00 |
11/24/2015 |
CITY OF
ARLINGTON |
Rent |
3,600.00 |
11/24/2015 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.43 |
11/24/2015 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port HAP
Port-out |
425.00 |
11/24/2015 |
CITY OF
FORT WORTH |
Building
Maintenance |
136.00 |
11/24/2015 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
361.61 |
11/24/2015 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
200.00 |
11/24/2015 |
CITYVIEW
CARWASH LTD |
Vehicle
Maintenance |
12.99 |
11/24/2015 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
1,301.00 |
11/24/2015 |
CLEARWATER
RESEARCH INC |
Professional
Service |
80,000.00 |
11/24/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
100.00 |
11/24/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
137.50 |
11/24/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
200.00 |
11/24/2015 |
CLIFFORD
CULVERSON |
Relative
Assistance |
300.00 |
11/24/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
610.00 |
11/24/2015 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
445.00 |
11/24/2015 |
COBB
PARK TOWNHOMES II LP |
HAP Reimb
Port-in |
425.00 |
11/24/2015 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
6,328.00 |
11/24/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
133.75 |
11/24/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
350.00 |
11/24/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
420.00 |
11/24/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
665.00 |
11/24/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
700.00 |
11/24/2015 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Prepaid - Rent |
2,171.53 |
11/24/2015 |
COLORADO
BOXED BEEF COMPANY |
Food |
64.00 |
11/24/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
13.75 |
11/24/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
116.00 |
11/24/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
300.00 |
11/24/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
374.25 |
11/24/2015 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
823.00 |
11/24/2015 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
26,452.86 |
11/24/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
261.32 |
11/24/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
317.10 |
11/24/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
496.33 |
11/24/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
540.00 |
11/24/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
1,050.00 |
11/24/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Medical
Services |
1,275.00 |
11/24/2015 |
COMPUTIZE
INC |
Computer
Supplies |
45.00 |
11/24/2015 |
COMUNIDAD
HMV 14 LLC |
Rent Sub to
L'lords |
297.00 |
11/24/2015 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
132.00 |
11/24/2015 |
CONSTANT
CONTACT INC |
Subscriptions |
359.60 |
11/24/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
11/24/2015 |
COREY M
JONES |
Rent Sub to
L'lords |
690.00 |
11/24/2015 |
CORINTHIA
CAMPBELL |
Clothing |
100.00 |
11/24/2015 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
11/24/2015 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
11/24/2015 |
CORY
WALTHALL |
Rent Sub to
L'lords |
648.00 |
11/24/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
329.00 |
11/24/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
999.00 |
11/24/2015 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
1,023.00 |
11/24/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,378.00 |
11/24/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
16,170.00 |
11/24/2015 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
340.56 |
11/24/2015 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
450.00 |
11/24/2015 |
COURTNEY
ROBERTS |
Rent Sub to
L'lords |
532.00 |
11/24/2015 |
COVALT
PAINTING |
Building
Maintenance |
550.00 |
11/24/2015 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
7.00 |
11/24/2015 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
783.00 |
11/24/2015 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
2,080.00 |
11/24/2015 |
CQUVATOR
ALEXANDER WILLIAMS |
Rent Sub to
L'lords |
986.00 |
11/24/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
300.00 |
11/24/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
900.00 |
11/24/2015 |
CRASH
DYNAMICS |
Expert Witness
Serv |
5,117.70 |
11/24/2015 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,133.00 |
11/24/2015 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
5,926.00 |
11/24/2015 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
448.00 |
11/24/2015 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
2,032.00 |
11/24/2015 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
476.00 |
11/24/2015 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
488.00 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
601.92 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
779.76 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,080.72 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,173.04 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,184.93 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,436.40 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,511.56 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,887.84 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,143.23 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,234.48 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,279.20 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,279.20 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,346.08 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,448.07 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,961.72 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,170.99 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,236.71 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,994.56 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Contract Labor |
4,869.20 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,766.12 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,456.96 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,223.04 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,852.32 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,907.04 |
11/24/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
23,322.40 |
11/24/2015 |
CURTIS L
FORTINBERRY |
Counsel
Fees-Courts |
275.00 |
11/24/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
200.00 |
11/24/2015 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
3,960.00 |
11/24/2015 |
CYNTHIA
A JONES |
Rent Sub to
L'lords |
189.00 |
11/24/2015 |
CYNTHIA
L UPTON |
Rent Sub to
L'lords |
548.00 |
11/24/2015 |
CYNTOX
LLC |
Disposal
Service |
30.00 |
11/24/2015 |
CYNTOX
LLC |
Disposal
Service |
285.00 |
11/24/2015 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
82.00 |
11/24/2015 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
1,250.00 |
11/24/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,683.75 |
11/24/2015 |
DALE A
BALLARD |
Rent Sub to
L'lords |
137.00 |
11/24/2015 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
550.00 |
11/24/2015 |
DALVEST |
Rent Sub to
L'lords |
881.00 |
11/24/2015 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/24/2015 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
11/24/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
412.50 |
11/24/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
725.00 |
11/24/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
750.00 |
11/24/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
775.00 |
11/24/2015 |
DANIEL E
COLLINS |
Cnsl Fees-Crim
Appls |
900.00 |
11/24/2015 |
DANIEL G
CLEVELAND |
Counsel
Fees-Courts |
167.50 |
11/24/2015 |
DANIEL G
CLEVELAND |
Counsel
Fees-Courts |
220.00 |
11/24/2015 |
DANIEL G
CLEVELAND |
Counsel
Fees-Courts |
550.00 |
11/24/2015 |
DANIEL
HABERSHAM |
Clothing |
154.62 |
11/24/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
350.00 |
11/24/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
2,450.00 |
11/24/2015 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
460.00 |
11/24/2015 |
DANNY L
HELMS |
Rent Sub to
L'lords |
746.00 |
11/24/2015 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/24/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,895.00 |
11/24/2015 |
DAVID A
PEARSON, IV |
Crim
Appeal-OthrCost |
31.45 |
11/24/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Juv |
200.00 |
11/24/2015 |
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
3,562.55 |
11/24/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
900.00 |
11/24/2015 |
DAVID
BERNARD |
Rent Sub to
L'lords |
709.00 |
11/24/2015 |
DAVID
DANIELS |
Rent Sub to
L'lords |
595.00 |
11/24/2015 |
DAVID
ELLIS |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
DAVID
ELLIS |
Rent Sub to
L'lords |
640.00 |
11/24/2015 |
DAVID
HENRY SIMMONS |
Rent Sub to
L'lords |
693.00 |
11/24/2015 |
DAVID
LAGAT |
Rent Sub to
L'lords |
2,071.00 |
11/24/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
175.00 |
11/24/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
250.00 |
11/24/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
875.00 |
11/24/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
127.75 |
11/24/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
714.00 |
11/24/2015 |
DAVID
POST |
Rent Sub to
L'lords |
1,576.00 |
11/24/2015 |
DAVID R
YALE |
Rent Sub to
L'lords |
173.00 |
11/24/2015 |
DCP 1021
TIMBER OAKS DRIVE LLC |
Rent Sub to
L'lords |
412.00 |
11/24/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
1,221.00 |
11/24/2015 |
DCP
SKYLINE ONE LLC |
Rent Sub to
L'lords |
3,121.00 |
11/24/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
473.00 |
11/24/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
1,007.00 |
11/24/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
5,924.00 |
11/24/2015 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
624.00 |
11/24/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
125.00 |
11/24/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
279.00 |
11/24/2015 |
DEANNA
MARIE JEFFERSONSMITH |
Counsel Fees -
CPS |
200.00 |
11/24/2015 |
DEBBIE
EDWARDS |
Reporter's
Records |
90.00 |
11/24/2015 |
DEBBIE J
FILLMORE |
Professional
Service |
3,500.00 |
11/24/2015 |
DEBORAH
BEHAN |
Clothing |
200.00 |
11/24/2015 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
435.00 |
11/24/2015 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
868.00 |
11/24/2015 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
622.00 |
11/24/2015 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
682.00 |
11/24/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
602.00 |
11/24/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
HAP Reimb
Port-in |
780.00 |
11/24/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
825.00 |
11/24/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
4,879.00 |
11/24/2015 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
177.00 |
11/24/2015 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
1,352.00 |
11/24/2015 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,094.00 |
11/24/2015 |
DELCOM
GROUP LP |
Non-Track
Equipment |
15.00 |
11/24/2015 |
DELCOM
GROUP LP |
Capital
Outlay-Low V |
646.52 |
11/24/2015 |
Delmira
Mandracchia |
Education |
80.00 |
11/24/2015 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
478.00 |
11/24/2015 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
833.00 |
11/24/2015 |
Denise C
Buchan |
Education |
921.41 |
11/24/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
274.61 |
11/24/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
299.83 |
11/24/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
477.64 |
11/24/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
191.68 |
11/24/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
197.44 |
11/24/2015 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
1,023.00 |
11/24/2015 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
601.00 |
11/24/2015 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
444.00 |
11/24/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
362.00 |
11/24/2015 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
635.00 |
11/24/2015 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,598.00 |
11/24/2015 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
1,436.00 |
11/24/2015 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
519.00 |
11/24/2015 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
860.00 |
11/24/2015 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,895.00 |
11/24/2015 |
DINH
NGUYEN |
Rent Sub to
L'lords |
958.00 |
11/24/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
61.00 |
11/24/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
79.00 |
11/24/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
118.00 |
11/24/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
2,009.00 |
11/24/2015 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
34,103.50 |
11/24/2015 |
DIXON-SHANE
LLC |
Medical
Supplies |
97,878.31 |
11/24/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
175.00 |
11/24/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
1,200.00 |
11/24/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
2,100.00 |
11/24/2015 |
DON C
TILLMAN |
Rent Sub to
L'lords |
522.00 |
11/24/2015 |
DON
MICHAEL DAWES |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/24/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
750.00 |
11/24/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,237.50 |
11/24/2015 |
DON R
BUMPUS |
Rent Sub to
L'lords |
745.00 |
11/24/2015 |
DONALD E
FLECK |
Rent Sub to
L'lords |
564.00 |
11/24/2015 |
DONNA
BOWERS KAUFMAN |
Clothing |
250.00 |
11/24/2015 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
511.00 |
11/24/2015 |
DONNELL
PARISH |
Rent Sub to
L'lords |
187.00 |
11/24/2015 |
DORI
BOONE-COSTANTINO |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
DPI
ENERGY LLC |
Utility
Allowance |
37.00 |
11/24/2015 |
DPI
ENERGY LLC |
Utility
Allowance |
38.00 |
11/24/2015 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
11/24/2015 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
250.00 |
11/24/2015 |
DSCI INC
and |
Rehab/Preserve
Act |
19,495.00 |
11/24/2015 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
670.00 |
11/24/2015 |
Dubaliel
Estremera |
Education |
31.40 |
11/24/2015 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
2,003.00 |
11/24/2015 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
899.94 |
11/24/2015 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
1,423.00 |
11/24/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
255.00 |
11/24/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Courts |
305.00 |
11/24/2015 |
DW
REALTY INC |
Rent Sub to
L'lords |
700.00 |
11/24/2015 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
498.00 |
11/24/2015 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
851.00 |
11/24/2015 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
329.58 |
11/24/2015 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
615.00 |
11/24/2015 |
EAN
HOLDINGS LLC |
Travel |
47.06 |
11/24/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,100.00 |
11/24/2015 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,019.00 |
11/24/2015 |
ED FASKE |
Rent Sub to
L'lords |
658.00 |
11/24/2015 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,047.00 |
11/24/2015 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
577.00 |
11/24/2015 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
411.00 |
11/24/2015 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
1,973.00 |
11/24/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
250.00 |
11/24/2015 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
112.50 |
11/24/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
152.50 |
11/24/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
295.00 |
11/24/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
990.00 |
11/24/2015 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
863.00 |
11/24/2015 |
ELIZABETH
BATTS-COURTNEY |
Clothing |
16.48 |
11/24/2015 |
ELIZABETH
BATTS-COURTNEY |
Rent Sub to
L'lords |
496.00 |
11/24/2015 |
ELIZABETH
POINTER |
Rent Sub to
L'lords |
394.00 |
11/24/2015 |
ELIZABETH
PRATT |
Medical
Services |
21.77 |
11/24/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
631.25 |
11/24/2015 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
940.00 |
11/24/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
140.58 |
11/24/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
161.76 |
11/24/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
1,080.00 |
11/24/2015 |
EMERSON
NETWORK POWER |
Building
Maintenance |
10,627.33 |
11/24/2015 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
870.00 |
11/24/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,163.37 |
11/24/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,926.80 |
11/24/2015 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
770.00 |
11/24/2015 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
880.00 |
11/24/2015 |
ENCON
SYSTEMS INC |
Equipment Maint |
25.00 |
11/24/2015 |
ENCON
SYSTEMS INC |
Supplies |
155.96 |
11/24/2015 |
ENCON
SYSTEMS INC |
Lab Supplies |
164.00 |
11/24/2015 |
ENCON
SYSTEMS INC |
Supplies |
447.20 |
11/24/2015 |
ENCON
SYSTEMS INC |
Supplies |
535.98 |
11/24/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
2,940.87 |
11/24/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
15.00 |
11/24/2015 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
35.00 |
11/24/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
11/24/2015 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
105.00 |
11/24/2015 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
357.00 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
750.88 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,140.76 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,488.64 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,488.64 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,488.64 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,488.64 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,527.00 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,541.44 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,541.44 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,821.74 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,977.28 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
6,221.60 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
6,562.98 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
7,465.92 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,913.12 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
10,375.14 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
20,634.76 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
20,663.64 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
24,562.44 |
11/24/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
26,872.84 |
11/24/2015 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
887.00 |
11/24/2015 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
345.23 |
11/24/2015 |
EONG
SHIUE |
Rent Sub to
L'lords |
888.00 |
11/24/2015 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
898.00 |
11/24/2015 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
522.00 |
11/24/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
170.00 |
11/24/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
302.50 |
11/24/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
320.00 |
11/24/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
550.00 |
11/24/2015 |
ERICK
CASTANEDA |
Misc Payable |
553.00 |
11/24/2015 |
ERNEST
WALKER |
Rent Sub to
L'lords |
686.00 |
11/24/2015 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
372.00 |
11/24/2015 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
11/24/2015 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
117.00 |
11/24/2015 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
429.00 |
11/24/2015 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
491.00 |
11/24/2015 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
846.00 |
11/24/2015 |
EVANGELA
ASBERRY |
Clothing |
105.43 |
11/24/2015 |
EVCO
PARTNERS LP |
Echo Lake Park |
19.84 |
11/24/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
830.66 |
11/24/2015 |
EVERETT
R ROSS |
Rent Sub to
L'lords |
401.00 |
11/24/2015 |
EVERYTHING
ENERGY |
Utility
Allowance |
157.00 |
11/24/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
376.13 |
11/24/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
665.00 |
11/24/2015 |
EZ LEASE |
Rent Sub to
L'lords |
616.00 |
11/24/2015 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
359.00 |
11/24/2015 |
FAIRDEAL
HOME INVESTMENT INC |
Rent Sub to
L'lords |
888.00 |
11/24/2015 |
FAMILY
1ST RESOURCES LLC |
Rent Sub to
L'lords |
524.00 |
11/24/2015 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
950.00 |
11/24/2015 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
1,058.00 |
11/24/2015 |
FARMERS
MARKET |
Food |
166.30 |
11/24/2015 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
224.00 |
11/24/2015 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
802.00 |
11/24/2015 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
1,025.00 |
11/24/2015 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
180.00 |
11/24/2015 |
FEDEX |
Postage |
19.57 |
11/24/2015 |
FEDEX |
Postage |
38.60 |
11/24/2015 |
FEDEX |
Postage |
128.22 |
11/24/2015 |
FEDEX |
Building
Maintenance |
423.93 |
11/24/2015 |
FELIPE
MORA |
Restitution
Payable |
100.00 |
11/24/2015 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
500.00 |
11/24/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,000.00 |
11/24/2015 |
FELIX
STORCH INC |
Non-Track
Equipment |
1,046.00 |
11/24/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
13.00 |
11/24/2015 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
38.00 |
11/24/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
702.00 |
11/24/2015 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
112.00 |
11/24/2015 |
FIRST
RESTORATION INC |
Building
Maintenance |
1,335.98 |
11/24/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
739.00 |
11/24/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,321.24 |
11/24/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
6,019.78 |
11/24/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
159,162.95 |
11/24/2015 |
FIVE
STAR FORD OF TEXAS LTD |
Parts and
Supplies |
950.27 |
11/24/2015 |
FIVE
STAR OF RIDGMAR INC |
Rent Sub to
L'lords |
550.00 |
11/24/2015 |
FLATOYA
R GREEN |
Rent Sub to
L'lords |
164.00 |
11/24/2015 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
750.00 |
11/24/2015 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
528.00 |
11/24/2015 |
FOR REAL
INVESTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
11/24/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
832.00 |
11/24/2015 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
1,140.00 |
11/24/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,176.00 |
11/24/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,943.00 |
11/24/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
4,115.00 |
11/24/2015 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
129.00 |
11/24/2015 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
299.50 |
11/24/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
69.30 |
11/24/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
11/24/2015 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
532.00 |
11/24/2015 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
310.00 |
11/24/2015 |
FOSSIL
RIDGE II LP |
HAP Reimb
Port-in |
880.00 |
11/24/2015 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
3,772.00 |
11/24/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,280.00 |
11/24/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
4,756.00 |
11/24/2015 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
515.00 |
11/24/2015 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
800.00 |
11/24/2015 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,449.00 |
11/24/2015 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
399.00 |
11/24/2015 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/24/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
700.00 |
11/24/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
1,525.00 |
11/24/2015 |
FRANK
ADLER |
Cnsl Fees-Crim
Appls |
2,380.00 |
11/24/2015 |
FRANK R
WARREN |
Rent Sub to
L'lords |
1,505.00 |
11/24/2015 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
202.00 |
11/24/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
400.00 |
11/24/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
550.00 |
11/24/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
760.00 |
11/24/2015 |
FRED
QUATRO |
Rent Sub to
L'lords |
448.00 |
11/24/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
347.77 |
11/24/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
572.94 |
11/24/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
5,379.45 |
11/24/2015 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
11/24/2015 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
79.00 |
11/24/2015 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,105.00 |
11/24/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
624.00 |
11/24/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,108.00 |
11/24/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,502.00 |
11/24/2015 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,066.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
55.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
55.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
65.00 |
11/24/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
325.00 |
11/24/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
1,350.00 |
11/24/2015 |
G K
Maenius |
Education |
248.50 |
11/24/2015 |
G L
SEAMAN & COMPANY |
Equipment Maint |
141.00 |
11/24/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
715.00 |
11/24/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
725.00 |
11/24/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
2,770.00 |
11/24/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Clothing |
241.46 |
11/24/2015 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
365.00 |
11/24/2015 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
502.00 |
11/24/2015 |
Gary L
Fuller |
Meeting
Expenses |
117.60 |
11/24/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
150.00 |
11/24/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
200.00 |
11/24/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
500.00 |
11/24/2015 |
GEM
JONES |
Rent Sub to
L'lords |
960.00 |
11/24/2015 |
GENVAL
INC |
Rent Sub to
L'lords |
775.00 |
11/24/2015 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
337.50 |
11/24/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
3,660.00 |
11/24/2015 |
GEORGE D
BLACK |
Rent Sub to
L'lords |
888.00 |
11/24/2015 |
GEORGE D
BLACK |
Rent Sub to
L'lords |
919.06 |
11/24/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
325.00 |
11/24/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
817.00 |
11/24/2015 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
45.35 |
11/24/2015 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,109.00 |
11/24/2015 |
Georgia
P Cartwright |
Education |
100.00 |
11/24/2015 |
GEOSHACK |
Field
Equip&Supplies |
268.80 |
11/24/2015 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
424.00 |
11/24/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
132.00 |
11/24/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
2,001.00 |
11/24/2015 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
179.00 |
11/24/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
275.01 |
11/24/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
713.00 |
11/24/2015 |
GILBERTO
TORREZ |
Investigative |
364.00 |
11/24/2015 |
GILBERTO
TORREZ |
Investigative |
667.50 |
11/24/2015 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
11/24/2015 |
GLENDA
NATALWALLA |
Clothing |
169.71 |
11/24/2015 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
388.00 |
11/24/2015 |
GLENN
MILLER |
Rent Sub to
L'lords |
462.00 |
11/24/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
700.00 |
11/24/2015 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,800.00 |
11/24/2015 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
500.00 |
11/24/2015 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
2,720.00 |
11/24/2015 |
GOPHER
SPORT |
Recreation |
40.39 |
11/24/2015 |
GOPHER
SPORT |
Shrff
Commissary Inv |
475.20 |
11/24/2015 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
385.00 |
11/24/2015 |
GOVERNMENT
SOCIAL MEDIA LLC |
Subscriptions |
185.00 |
11/24/2015 |
GOVERNMENTJOBS.COM
INC |
Software
Maint/Licen |
17,000.00 |
11/24/2015 |
GPP
CEDAR RIDGE LLC |
Rent Sub to
L'lords |
1,025.43 |
11/24/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
255.38 |
11/24/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
3,821.00 |
11/24/2015 |
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
2,565.00 |
11/24/2015 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
75.00 |
11/24/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
59.06 |
11/24/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
23.00 |
11/24/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
53.00 |
11/24/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
254.00 |
11/24/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
700.00 |
11/24/2015 |
GREGORY
S BLACK |
Rent Sub to
L'lords |
888.00 |
11/24/2015 |
GREYHOUND
LINES INC |
Transportation |
464.50 |
11/24/2015 |
GSG
PIZZA LLC |
Promotional
Expenses |
18.00 |
11/24/2015 |
GT
SOFTWARE INC |
Software
Maint/Licen |
23,508.04 |
11/24/2015 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
2,277.75 |
11/24/2015 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
3,776.50 |
11/24/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
11/24/2015 |
GW
OUTFITTERS LP |
Supplies |
148.50 |
11/24/2015 |
GWENDA
WASHINGTON |
Rent Sub to
L'lords |
1,145.00 |
11/24/2015 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
541.00 |
11/24/2015 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
595.00 |
11/24/2015 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
500.00 |
11/24/2015 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
620.00 |
11/24/2015 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
1,882.00 |
11/24/2015 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,082.00 |
11/24/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
507.72 |
11/24/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
11/24/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
11/24/2015 |
HALO
BRANDED SOLUTIONS INC |
Health Promo
Pgrm |
335.70 |
11/24/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
175.00 |
11/24/2015 |
HAMILTON
ROBOTICS |
Lab Supplies |
791.33 |
11/24/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
571.00 |
11/24/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
2,004.00 |
11/24/2015 |
HANG
NGUYEN |
Rent Sub to
L'lords |
2,186.00 |
11/24/2015 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
422.00 |
11/24/2015 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
472.00 |
11/24/2015 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
671.00 |
11/24/2015 |
HAO WEI
HSU |
Rent Sub to
L'lords |
1,449.00 |
11/24/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
174.20 |
11/24/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
981.00 |
11/24/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
2,162.00 |
11/24/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
700.00 |
11/24/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
775.00 |
11/24/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
807.50 |
11/24/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
900.00 |
11/24/2015 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
84.86 |
11/24/2015 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
917.00 |
11/24/2015 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
391.00 |
11/24/2015 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
455.00 |
11/24/2015 |
HAWKINS
& WALKER PC |
Counsel
Fees-Courts |
167.50 |
11/24/2015 |
HAWKINS
& WALKER PC |
Counsel
Fees-Courts |
525.00 |
11/24/2015 |
HAYDAY
INC |
Equipment Maint |
56.96 |
11/24/2015 |
HCP
PACIFIC GP PRAIRIE OAKS LLC |
Rent Sub to
L'lords |
297.93 |
11/24/2015 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
88.98 |
11/24/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
346.00 |
11/24/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
738.00 |
11/24/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
1,055.00 |
11/24/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
8,996.00 |
11/24/2015 |
HEALTHPORT
TECHNOLOGIES LLC |
Litigation
Expense |
10.00 |
11/24/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
5,586.27 |
11/24/2015 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
89.00 |
11/24/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
76.50 |
11/24/2015 |
HELEN
MAINS |
Rent Sub to
L'lords |
975.00 |
11/24/2015 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
12,166.29 |
11/24/2015 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
670.00 |
11/24/2015 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
2,814.00 |
11/24/2015 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,069.00 |
11/24/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
300.00 |
11/24/2015 |
HENRY
SCHEIN |
Medical
Supplies |
444.00 |
11/24/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
175.00 |
11/24/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
550.00 |
11/24/2015 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
985.00 |
11/24/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
(354.00) |
11/24/2015 |
HERKIM
LIMITED PARTNERSHIP |
Utility
Allowance |
61.00 |
11/24/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
402.33 |
11/24/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
596.00 |
11/24/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,497.00 |
11/24/2015 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
460.00 |
11/24/2015 |
HILLSIDE
CAPITAL PARTNERS LLC |
Rent Sub to
L'lords |
552.00 |
11/24/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
157.50 |
11/24/2015 |
HIRED
HANDS INC |
Professional
Service |
165.00 |
11/24/2015 |
HIXLO
LTD |
Rent Sub to
L'lords |
518.00 |
11/24/2015 |
HM
TRAVEL LLC |
Rent Sub to
L'lords |
3,331.00 |
11/24/2015 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
11/24/2015 |
HOA THI
VU |
Rent Sub to
L'lords |
613.00 |
11/24/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
360.00 |
11/24/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,244.00 |
11/24/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,528.00 |
11/24/2015 |
HOLIDAY
HEIGHTS TX LLC |
Utility
Allowance |
11,715.00 |
11/24/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
840.00 |
11/24/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,258.00 |
11/24/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
11/24/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,489.00 |
11/24/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,361.00 |
11/24/2015 |
HOME
BOUND MANAGEMENT LLC |
Rent Sub to
L'lords |
752.00 |
11/24/2015 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
193.00 |
11/24/2015 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,387.00 |
11/24/2015 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
1,654.00 |
11/24/2015 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
11/24/2015 |
HOMETOWN
PROSPERITY LLC |
Casualty
Insurance |
476.00 |
11/24/2015 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
534.00 |
11/24/2015 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
169.72 |
11/24/2015 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
2,070.00 |
11/24/2015 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
42.43 |
11/24/2015 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
713.00 |
11/24/2015 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
42.43 |
11/24/2015 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
528.00 |
11/24/2015 |
HOUSOUR
ENTERPRISES INC |
Clothing |
107.92 |
11/24/2015 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
301.00 |
11/24/2015 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
1,225.00 |
11/24/2015 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
11/24/2015 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
11/24/2015 |
HULEN
121 LLC |
Rent Sub to
L'lords |
675.00 |
11/24/2015 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,354.00 |
11/24/2015 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
785.00 |
11/24/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
156.25 |
11/24/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,355.00 |
11/24/2015 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
6,760.00 |
11/24/2015 |
ICS |
Bedding and
Clothing |
1,207.60 |
11/24/2015 |
ICS |
Sheriff
Inventory |
3,560.64 |
11/24/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
75.00 |
11/24/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
298.11 |
11/24/2015 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,355.44 |
11/24/2015 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
257.89 |
11/24/2015 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,823.54 |
11/24/2015 |
IMMUNALYSIS
CORPORATION |
Lab Equip
Mainten |
11,500.00 |
11/24/2015 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
67.87 |
11/24/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,760.19 |
11/24/2015 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
8,708.35 |
11/24/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
16.95 |
11/24/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
17.95 |
11/24/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
11/24/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
107.70 |
11/24/2015 |
INTERNATIONAL
SYSTEMS OF AMERICA |
Building
Maintenance |
493.00 |
11/24/2015 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
478.00 |
11/24/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
350.00 |
11/24/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
HAP Reimb
Port-in |
639.00 |
11/24/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
1,160.00 |
11/24/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
1,342.00 |
11/24/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
1,402.00 |
11/24/2015 |
IRG
OAKLAND LLC |
Rent Sub to
L'lords |
1,803.00 |
11/24/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
245.00 |
11/24/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
686.00 |
11/24/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
14,928.00 |
11/24/2015 |
IRVING
HOLDINGS INC |
Transportation |
73.00 |
11/24/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,030.15 |
11/24/2015 |
IRVING
HOLDINGS INC |
Transportation |
1,378.02 |
11/24/2015 |
ISAAC
JONES |
Rent Sub to
L'lords |
606.00 |
11/24/2015 |
ISABEL
FIGUEROA |
Clothing |
200.00 |
11/24/2015 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
763.00 |
11/24/2015 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
11/24/2015 |
J AND J
SUPPLY INC |
Parts and
Supplies |
66.00 |
11/24/2015 |
J B
TURNER |
Rent Sub to
L'lords |
332.00 |
11/24/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
543.00 |
11/24/2015 |
JACK
HENSON JR |
Rent Sub to
L'lords |
717.00 |
11/24/2015 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
200.00 |
11/24/2015 |
JACK'S
RV PARK INC |
Rent Sub to
L'lords |
636.00 |
11/24/2015 |
JAMES A
MOLL |
Rent Sub to
L'lords |
1,065.00 |
11/24/2015 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
520.00 |
11/24/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
137.50 |
11/24/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
950.00 |
11/24/2015 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
1,000.00 |
11/24/2015 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
414.00 |
11/24/2015 |
JAMES E
MAY |
Rent Sub to
L'lords |
421.00 |
11/24/2015 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
389.00 |
11/24/2015 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
483.00 |
11/24/2015 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
11/24/2015 |
JAMES M
MULROY |
Rent Sub to
L'lords |
1,067.00 |
11/24/2015 |
JAMES
MASEK |
Counsel
Fees-Juv |
645.00 |
11/24/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
3,355.00 |
11/24/2015 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
434.00 |
11/24/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
237.50 |
11/24/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
387.50 |
11/24/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
975.00 |
11/24/2015 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
11/24/2015 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,411.00 |
11/24/2015 |
JAMIE
MORENO |
Rent Sub to
L'lords |
403.00 |
11/24/2015 |
Janel L
Jenkins |
Education |
342.70 |
11/24/2015 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
405.00 |
11/24/2015 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
2,125.00 |
11/24/2015 |
Jason B
Kucera |
Education |
138.45 |
11/24/2015 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
11/24/2015 |
JASON
RASMUSSON |
Rent Sub to
L'lords |
734.00 |
11/24/2015 |
JASON
RAY |
Rent Sub to
L'lords |
235.00 |
11/24/2015 |
JASON
RAY |
Rent Sub to
L'lords |
388.00 |
11/24/2015 |
JAVONNA
L TUNSTALL |
Rent Sub to
L'lords |
532.00 |
11/24/2015 |
JAYN R
HIGGINS |
Rent Sub to
L'lords |
674.02 |
11/24/2015 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
922.00 |
11/24/2015 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
11/24/2015 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
11/24/2015 |
JDB
TOWING LLC |
Wrecker Service |
130.00 |
11/24/2015 |
JDB
TOWING LLC |
Wrecker Service |
735.00 |
11/24/2015 |
JEFF
FRANK |
Non-Track
Const/Bldg |
4,436.00 |
11/24/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
137.50 |
11/24/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
300.00 |
11/24/2015 |
JEFFERSON
PARISH SHERIFF'S OFFICE |
Court Costs |
50.00 |
11/24/2015 |
JEFFERY
D KING SR |
Rent Sub to
L'lords |
1,014.00 |
11/24/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
750.00 |
11/24/2015 |
JEFFREY
A HOKE |
Rent Sub to
L'lords |
420.00 |
11/24/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
950.00 |
11/24/2015 |
Jeffrey
T Aaron |
Education |
140.00 |
11/24/2015 |
JENE
VEGA |
Rent Sub to
L'lords |
440.00 |
11/24/2015 |
JENNIE
BROOKS |
Clothing |
424.14 |
11/24/2015 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
395.00 |
11/24/2015 |
JENNIFER
ENGROFF |
Clothing |
100.00 |
11/24/2015 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
520.00 |
11/24/2015 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
168.00 |
11/24/2015 |
Jerry W
Rucker |
Education |
100.00 |
11/24/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
375.00 |
11/24/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,400.00 |
11/24/2015 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
256.00 |
11/24/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
JIM
CULBERTSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/24/2015 |
JIM LANE |
Counsel
Fees-Courts |
335.00 |
11/24/2015 |
JIM LANE |
Counsel
Fees-Courts |
1,600.00 |
11/24/2015 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
698.00 |
11/24/2015 |
JIMMIE
SAMPLEY |
Clothing |
292.53 |
11/24/2015 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
257.00 |
11/24/2015 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
1,931.00 |
11/24/2015 |
JMP
INTERESTS LTD |
Law Books |
214.00 |
11/24/2015 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
JO
HOLLAND |
Rent Sub to
L'lords |
196.00 |
11/24/2015 |
JODY
KUCZEK |
Rent Sub to
L'lords |
380.00 |
11/24/2015 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
5,342.00 |
11/24/2015 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
812.00 |
11/24/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
337.50 |
11/24/2015 |
JOHN A
THORNTON |
Investigative |
97.50 |
11/24/2015 |
JOHN A
THORNTON |
Investigative |
200.00 |
11/24/2015 |
JOHN A
THORNTON |
Investigative |
1,703.38 |
11/24/2015 |
JOHN
BENOIST |
Counsel
Fees-Courts |
3,217.50 |
11/24/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
150.00 |
11/24/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,500.00 |
11/24/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,900.00 |
11/24/2015 |
JOHN
CHARLES OSWALT |
Investigative |
175.00 |
11/24/2015 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
522.00 |
11/24/2015 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
1,813.00 |
11/24/2015 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
2,364.00 |
11/24/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
557.00 |
11/24/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
13,335.00 |
11/24/2015 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
545.00 |
11/24/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
195.50 |
11/24/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
499.00 |
11/24/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
635.00 |
11/24/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
750.00 |
11/24/2015 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
490.00 |
11/24/2015 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,101.00 |
11/24/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
JORGE C
OROZCO |
Rent Sub to
L'lords |
247.00 |
11/24/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
175.00 |
11/24/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
325.00 |
11/24/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
362.25 |
11/24/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
100.00 |
11/24/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
11/24/2015 |
JOYCE
FUDGE |
Misc Payable |
43.00 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
14.61 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Lab Supplies |
24.96 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Books/Pamphlets |
45.47 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
55.16 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Small Tools |
83.94 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Supplies |
118.08 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Fuel |
121.79 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
142.00 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Supplies |
153.00 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Transportation |
180.00 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Education |
200.00 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Education |
229.36 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
256.75 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
310.18 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
313.00 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Education |
337.42 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Empl
Donation-Comm |
359.16 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Education |
360.95 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Education |
375.00 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
County Projects |
399.90 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
403.84 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Advertis/Leg
Notice |
509.00 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
731.01 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Interpreter
Fees |
1,814.81 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
3,578.62 |
11/24/2015 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
52.00 |
11/24/2015 |
Juana G
Casas |
Travel |
679.93 |
11/24/2015 |
JUDITH
VAN HOOF |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/24/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
11/24/2015 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
848.00 |
11/24/2015 |
JUDY
MCBRIDE |
Clothing |
201.30 |
11/24/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
487.00 |
11/24/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
602.00 |
11/24/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
760.00 |
11/24/2015 |
JULIE
BENSON |
Clothing |
97.01 |
11/24/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
354.00 |
11/24/2015 |
JUNIPER
GG FORT WORTH LLC |
Utility
Allowance |
424.00 |
11/24/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
835.00 |
11/24/2015 |
JUNIPER
GG FORT WORTH LLC |
HAP Reimb
Port-in |
837.00 |
11/24/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
6,032.00 |
11/24/2015 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
8.00 |
11/24/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
68.00 |
11/24/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
443.00 |
11/24/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
970.00 |
11/24/2015 |
KAILO
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
546.00 |
11/24/2015 |
KAITLYN
DOYLE |
Restitution
Payable |
40.00 |
11/24/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
425.00 |
11/24/2015 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
697.00 |
11/24/2015 |
Karen C
Miller |
Travel |
172.63 |
11/24/2015 |
KAREN
NORVELL |
Clothing |
95.78 |
11/24/2015 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
812.00 |
11/24/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
100.00 |
11/24/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
11/24/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
742.64 |
11/24/2015 |
KASHIF
KHAN |
Rent Sub to
L'lords |
510.00 |
11/24/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
11/24/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
11/24/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
475.00 |
11/24/2015 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
84.00 |
11/24/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
1,000.00 |
11/24/2015 |
KATHRYN
A NEALY |
Rent Sub to
L'lords |
272.00 |
11/24/2015 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
575.00 |
11/24/2015 |
KATHRYN
S STEPHAN |
Rent Sub to
L'lords |
532.00 |
11/24/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
237.50 |
11/24/2015 |
KATHY
PARTRIDGE |
Clothing |
353.87 |
11/24/2015 |
KATHY
WALKER |
Rent Sub to
L'lords |
630.00 |
11/24/2015 |
KAYLA
HONTZ |
Misc Payable |
120.00 |
11/24/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
725.00 |
11/24/2015 |
KEITH M
IVY |
Rent Sub to
L'lords |
927.00 |
11/24/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
700.00 |
11/24/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,000.00 |
11/24/2015 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
464.00 |
11/24/2015 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
1,109.00 |
11/24/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
137.50 |
11/24/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,800.00 |
11/24/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
3,850.00 |
11/24/2015 |
KEN
NGUYEN MANAGEMENT LLC |
Rent Sub to
L'lords |
696.00 |
11/24/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
55.00 |
11/24/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
11/24/2015 |
KENNETH
K MELLQUIST |
Rent Sub to
L'lords |
834.00 |
11/24/2015 |
KENNETH
N MORTON |
Rent Sub to
L'lords |
1,586.00 |
11/24/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
250.00 |
11/24/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
275.00 |
11/24/2015 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
800.00 |
11/24/2015 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
700.00 |
11/24/2015 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
290.00 |
11/24/2015 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
2,487.00 |
11/24/2015 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
250.00 |
11/24/2015 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
451.00 |
11/24/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
KEVIN
BANKS-PRATT |
Clothing |
199.85 |
11/24/2015 |
KEVIN
SCHILLING |
Clothing |
66.79 |
11/24/2015 |
KEYANNA
L HUDSPETH |
Rent Sub to
L'lords |
565.00 |
11/24/2015 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
383.00 |
11/24/2015 |
KILPATRICK
EQUIPMENT COMPANY |
Supplies |
37.50 |
11/24/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
11/24/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
11/24/2015 |
KIMBERLEE
MCGEE |
Travel |
88.00 |
11/24/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
112.50 |
11/24/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
268.75 |
11/24/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
575.00 |
11/24/2015 |
KIMBERLY
A CHERRY |
Reporter's
Records |
125.00 |
11/24/2015 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
150.00 |
11/24/2015 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
525.00 |
11/24/2015 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
900.00 |
11/24/2015 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
552.00 |
11/24/2015 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,810.00 |
11/24/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
275.00 |
11/24/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Supplies |
209.07 |
11/24/2015 |
KRISTINA
DENAPOLIS WEST |
Counsel Fees -
CPS |
4,312.50 |
11/24/2015 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,159.00 |
11/24/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
126.73 |
11/24/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
140.17 |
11/24/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
151.01 |
11/24/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
260.49 |
11/24/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
463.95 |
11/24/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
511.13 |
11/24/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
552.09 |
11/24/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
593.44 |
11/24/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
748.86 |
11/24/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,974.13 |
11/24/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,846.16 |
11/24/2015 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
9,201.00 |
11/24/2015 |
KWH
HOMES & PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
541.00 |
11/24/2015 |
LABANSWER
GOVERNMENT LLC |
Non-Track
Equipment |
5,300.00 |
11/24/2015 |
LACHANDRA
WALLACE |
Clothing |
417.24 |
11/24/2015 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
382.00 |
11/24/2015 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
468.00 |
11/24/2015 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
534.00 |
11/24/2015 |
LAFREDA
WILSON-KING |
Clothing |
145.15 |
11/24/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
75.00 |
11/24/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
11/24/2015 |
LAHAINA
GROUP INC |
Equipment Maint |
112.50 |
11/24/2015 |
LAKERRA
BRYANT |
Clothing |
200.00 |
11/24/2015 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
104.00 |
11/24/2015 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
4,332.00 |
11/24/2015 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
394.00 |
11/24/2015 |
LAN NINH
HUYNH |
Rent Sub to
L'lords |
526.00 |
11/24/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
2.44 |
11/24/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
5.67 |
11/24/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
6.25 |
11/24/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
27.20 |
11/24/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
31.70 |
11/24/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
68.32 |
11/24/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
84.42 |
11/24/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
106.00 |
11/24/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
190.80 |
11/24/2015 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
86.00 |
11/24/2015 |
LARRY
LEE REEVES |
Rent Sub to
L'lords |
493.00 |
11/24/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
193.75 |
11/24/2015 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
331.00 |
11/24/2015 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
415.00 |
11/24/2015 |
LAURIVA
DAY |
Rent Sub to
L'lords |
644.00 |
11/24/2015 |
LAVALLE
L HINTON |
Rent Sub to
L'lords |
605.00 |
11/24/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
237.50 |
11/24/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
525.00 |
11/24/2015 |
LAW
OFFICE OF ADAM L ARRINGTON |
Counsel
Fees-Juv |
100.00 |
11/24/2015 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
350.00 |
11/24/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
275.00 |
11/24/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/24/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
160.00 |
11/24/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
575.00 |
11/24/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
647.50 |
11/24/2015 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/24/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
156.25 |
11/24/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
160.00 |
11/24/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
250.00 |
11/24/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
700.00 |
11/24/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,435.00 |
11/24/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
100.00 |
11/24/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
200.00 |
11/24/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
900.00 |
11/24/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1,025.00 |
11/24/2015 |
LAW
OFFICE OF TOM CARR |
Counsel
Fees-Courts |
2,070.00 |
11/24/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
855.00 |
11/24/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
1,450.00 |
11/24/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,100.00 |
11/24/2015 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
603.00 |
11/24/2015 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
390.00 |
11/24/2015 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
224.00 |
11/24/2015 |
LEARNING
ZONE EXPRESS |
Supplies |
150.08 |
11/24/2015 |
LEARNING
ZONE EXPRESS |
Supplies |
2,501.25 |
11/24/2015 |
LEBENE
AWUKU SEGBEDZI |
Rent Sub to
L'lords |
889.00 |
11/24/2015 |
LEGAL
INTERPRETERS LLC |
Interpreter
Fees |
792.00 |
11/24/2015 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
6,075.00 |
11/24/2015 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
60.00 |
11/24/2015 |
LEIGH
MOURING |
Rent Sub to
L'lords |
309.00 |
11/24/2015 |
LENA
POPE HOME INC |
Professional
Service |
58.40 |
11/24/2015 |
LENA
POPE HOME INC |
Prepaid - Rent |
3,758.08 |
11/24/2015 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
358.00 |
11/24/2015 |
LEONARD
BAKER |
Rent Sub to
L'lords |
593.00 |
11/24/2015 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
615.00 |
11/24/2015 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,266.00 |
11/24/2015 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
808.00 |
11/24/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
450.00 |
11/24/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
37.50 |
11/24/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
14,505.00 |
11/24/2015 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
1,038.00 |
11/24/2015 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
1,301.00 |
11/24/2015 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,049.00 |
11/24/2015 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,804.00 |
11/24/2015 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
438.00 |
11/24/2015 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,588.00 |
11/24/2015 |
LIN SONG |
Rent Sub to
L'lords |
694.00 |
11/24/2015 |
LINDA
SOWELS |
Clothing |
244.38 |
11/24/2015 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
778.00 |
11/24/2015 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
462.00 |
11/24/2015 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
1,643.00 |
11/24/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
100.15 |
11/24/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
121.50 |
11/24/2015 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
926.00 |
11/24/2015 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
776.00 |
11/24/2015 |
LORENZO
J DIXON |
Rent Sub to
L'lords |
577.00 |
11/24/2015 |
LORI
DEANGELIS |
Professional
Service |
300.00 |
11/24/2015 |
LORI
WALKER |
Rent Sub to
L'lords |
725.00 |
11/24/2015 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
338.00 |
11/24/2015 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
588.00 |
11/24/2015 |
LOUIS
GARCIA |
Clothing |
200.00 |
11/24/2015 |
LOWE'S |
Supplies |
23.80 |
11/24/2015 |
LOWE'S |
Parts and
Supplies |
28.98 |
11/24/2015 |
LOWE'S |
Field
Equip&Supplies |
34.14 |
11/24/2015 |
LOWE'S |
Parts and
Supplies |
49.54 |
11/24/2015 |
LOWE'S |
Building
Maintenance |
57.40 |
11/24/2015 |
LOWE'S |
Building
Maintenance |
75.20 |
11/24/2015 |
LOWE'S |
Building
Maintenance |
97.20 |
11/24/2015 |
LOWE'S |
Parts and
Supplies |
110.94 |
11/24/2015 |
LOWE'S |
Supplies |
156.82 |
11/24/2015 |
LOWE'S |
Echo Lake Park |
187.08 |
11/24/2015 |
LOWE'S |
Building
Maintenance |
239.40 |
11/24/2015 |
LOWE'S |
Building
Maintenance |
254.73 |
11/24/2015 |
LOWE'S |
Support Serv
Supply |
290.82 |
11/24/2015 |
LOWE'S |
Building
Maintenance |
327.56 |
11/24/2015 |
LOWE'S |
Building
Maintenance |
817.80 |
11/24/2015 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
403.00 |
11/24/2015 |
LUAN VU |
Rent Sub to
L'lords |
389.00 |
11/24/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
4,100.00 |
11/24/2015 |
LYNDA F
MUBARAK |
Rent Sub to
L'lords |
1,562.00 |
11/24/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
156.25 |
11/24/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
331.25 |
11/24/2015 |
LYNN
TAYLOR |
Clothing |
101.60 |
11/24/2015 |
LYNN YEE |
Rent Sub to
L'lords |
888.00 |
11/24/2015 |
LYNNETTE
WALLACE |
Rent Sub to
L'lords |
294.00 |
11/24/2015 |
M FRED
PENDERGRAF |
Investigative |
162.18 |
11/24/2015 |
M FRED
PENDERGRAF |
Investigative |
388.30 |
11/24/2015 |
M FRED
PENDERGRAF |
Investigative |
1,000.00 |
11/24/2015 |
M
MONIQUE WALTERS |
Counsel
Fees-Juv |
300.00 |
11/24/2015 |
MACK
TIPPENS |
Rent Sub to
L'lords |
293.00 |
11/24/2015 |
MACK
TIPPENS |
Rent Sub to
L'lords |
849.00 |
11/24/2015 |
MADERA
LINCOLN MEADOWS LP |
Rent Sub to
L'lords |
161.00 |
11/24/2015 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
11/24/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
510.00 |
11/24/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
868.00 |
11/24/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,335.00 |
11/24/2015 |
MAEDC
PALM HOUSE LLC |
HAP Reimb
Port-in |
495.00 |
11/24/2015 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,184.00 |
11/24/2015 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
316.00 |
11/24/2015 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
176.00 |
11/24/2015 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
462.00 |
11/24/2015 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
3,068.00 |
11/24/2015 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,528.00 |
11/24/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
MANAXI
LLC |
Rent Sub to
L'lords |
533.00 |
11/24/2015 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,029.00 |
11/24/2015 |
MANSFIELD
ISD |
Restitution
Payable |
61.00 |
11/24/2015 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
231.00 |
11/24/2015 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
272.00 |
11/24/2015 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
141.00 |
11/24/2015 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
1,307.00 |
11/24/2015 |
Margie S
Drake |
Travel |
92.59 |
11/24/2015 |
MARIA
ROSARIO MADIGAN |
Rent Sub to
L'lords |
850.00 |
11/24/2015 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
500.00 |
11/24/2015 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
163.00 |
11/24/2015 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
800.00 |
11/24/2015 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
437.00 |
11/24/2015 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
1,080.00 |
11/24/2015 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
4,917.00 |
11/24/2015 |
MARIO
ORTIZ |
Utility
Allowance |
86.00 |
11/24/2015 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
670.00 |
11/24/2015 |
MARIO
ORTIZ |
HAP Reimb
Port-in |
787.00 |
11/24/2015 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,851.00 |
11/24/2015 |
MARION J
AIKEN |
Rent Sub to
L'lords |
807.00 |
11/24/2015 |
MARK D
HIXSON |
Rent Sub to
L'lords |
424.00 |
11/24/2015 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
678.00 |
11/24/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
700.00 |
11/24/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,100.00 |
11/24/2015 |
MARK
WOOD |
Rent Sub to
L'lords |
442.00 |
11/24/2015 |
MARLIN
WHITTINGTON |
Clothing |
200.00 |
11/24/2015 |
MARRIOTT
INTERNATIONAL INC |
Travel |
374.09 |
11/24/2015 |
MARRIOTT
INTERNATIONAL INC |
Travel |
394.74 |
11/24/2015 |
MARRIOTT
INTERNATIONAL INC |
Travel |
561.13 |
11/24/2015 |
MARSHA
MARTIN |
Relative
Assistance |
900.00 |
11/24/2015 |
MARTHA
TRAN |
Rent Sub to
L'lords |
616.00 |
11/24/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
342.05 |
11/24/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
503.39 |
11/24/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,525.31 |
11/24/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
18,488.01 |
11/24/2015 |
MARVIN
HUDSON JR |
Rent Sub to
L'lords |
530.00 |
11/24/2015 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
600.00 |
11/24/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
550.00 |
11/24/2015 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/24/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
150.00 |
11/24/2015 |
MATILDA
W MCVAY |
Rent Sub to
L'lords |
276.00 |
11/24/2015 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
705.00 |
11/24/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
87.18 |
11/24/2015 |
MATTHEW
BENDER & COMPANY INC |
Supplies |
192.00 |
11/24/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/24/2015 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,457.00 |
11/24/2015 |
MCDENY
ALCANTARA-MOJICA |
Rent Sub to
L'lords |
1,249.00 |
11/24/2015 |
MCFSA
LTD |
Building
Maintenance |
760.00 |
11/24/2015 |
MCKINNEY
OFFICE SUPPLY INC |
Non-Track
Equipment |
1,163.60 |
11/24/2015 |
MDRD LLC |
Rent Sub to
L'lords |
428.00 |
11/24/2015 |
MDRD LLC |
Rent Sub to
L'lords |
503.00 |
11/24/2015 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,910.00 |
11/24/2015 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
11/24/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
25.00 |
11/24/2015 |
MELISSA
JOHNSON |
Clothing |
100.00 |
11/24/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
300.00 |
11/24/2015 |
MELISSA
WILLIAMS |
Clothing |
100.00 |
11/24/2015 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
11/24/2015 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,407.24 |
11/24/2015 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
25,333.20 |
11/24/2015 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
920.00 |
11/24/2015 |
MESQUITE
VISTA PROPERTIES LLC |
Rent Sub to
L'lords |
527.00 |
11/24/2015 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
309.00 |
11/24/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
11/24/2015 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,544.71 |
11/24/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
21,465.80 |
11/24/2015 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
11/24/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
531.00 |
11/24/2015 |
MICHAEL
D TOLAND |
Rent Sub to
L'lords |
410.00 |
11/24/2015 |
Michael
D White |
Transportation |
7.03 |
11/24/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
200.00 |
11/24/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
200.00 |
11/24/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
11/24/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
800.00 |
11/24/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,250.00 |
11/24/2015 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
677.00 |
11/24/2015 |
Michael
L Gravitt |
Travel |
30.00 |
11/24/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
122.50 |
11/24/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
248.75 |
11/24/2015 |
MICHAEL
R GARTNER |
Rent Sub to
L'lords |
534.00 |
11/24/2015 |
MICHAEL
SCOTT ACKERMAN |
HAP Reimb
Port-in |
825.00 |
11/24/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
300.00 |
11/24/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
54.00 |
11/24/2015 |
MICHELE
M JOHNSON |
Rent Sub to
L'lords |
141.00 |
11/24/2015 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,144.00 |
11/24/2015 |
MICRO
ESSENTIAL LABS |
Field
Equip&Supplies |
113.48 |
11/24/2015 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
364.00 |
11/24/2015 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
2,064.00 |
11/24/2015 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
1,846.00 |
11/24/2015 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
11/24/2015 |
MINH
QUANG VU |
Rent Sub to
L'lords |
546.00 |
11/24/2015 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,024.00 |
11/24/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
425.00 |
11/24/2015 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
578.00 |
11/24/2015 |
MIR
UZAIR |
Rent Sub to
L'lords |
458.00 |
11/24/2015 |
MIR
UZAIR |
Rent Sub to
L'lords |
556.00 |
11/24/2015 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,042.00 |
11/24/2015 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
699.00 |
11/24/2015 |
MIRIAM
REYES |
Clothing |
357.57 |
11/24/2015 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
981.00 |
11/24/2015 |
MONICA
LEUCK |
Rent Sub to
L'lords |
233.00 |
11/24/2015 |
MORITZ
CHEVROLET CHRYSLER |
Parts and
Supplies |
320.06 |
11/24/2015 |
MRE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
485.00 |
11/24/2015 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
511.00 |
11/24/2015 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,464.00 |
11/24/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
6.44 |
11/24/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
41.00 |
11/24/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
64.14 |
11/24/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
93.60 |
11/24/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Custodian
Supplies |
109.68 |
11/24/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
590.17 |
11/24/2015 |
MSR I LP |
Rent Sub to
L'lords |
1,099.00 |
11/24/2015 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
382.00 |
11/24/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
5.75 |
11/24/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
11/24/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.25 |
11/24/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
11/24/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
11/24/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
16.00 |
11/24/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
38.00 |
11/24/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
248.35 |
11/24/2015 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
11/24/2015 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
566.00 |
11/24/2015 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,289.00 |
11/24/2015 |
NANCY
CARROLL |
Clothing |
100.00 |
11/24/2015 |
NANCY
FUGATE |
Rent Sub to
L'lords |
1,273.00 |
11/24/2015 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
571.00 |
11/24/2015 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
430.00 |
11/24/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
3,810.93 |
11/24/2015 |
NATALIE
K WICKMAN |
Professional
Service |
130.00 |
11/24/2015 |
NATIONAL
COURT REPORTERS ASSOC |
Dues |
270.00 |
11/24/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
787.50 |
11/24/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
279.00 |
11/24/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
524.00 |
11/24/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,001.00 |
11/24/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,030.00 |
11/24/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
2,492.00 |
11/24/2015 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,916.00 |
11/24/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
575.00 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
4.02 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
7.13 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
23.71 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
23.77 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
27.26 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
38.65 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
49.33 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
65.76 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
110.37 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
123.03 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
153.24 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
154.75 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
229.93 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
300.99 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
343.10 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
375.00 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
529.00 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
805.32 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
904.21 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,120.00 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,468.14 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
3,303.13 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,495.00 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,495.00 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,495.00 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,150.00 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,150.00 |
11/24/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,943.00 |
11/24/2015 |
NEWBORN
& CHILDRENS MED SRVC |
Medical
Services |
2,640.00 |
11/24/2015 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Educational
Material |
50.00 |
11/24/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
602.50 |
11/24/2015 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
568.00 |
11/24/2015 |
NIDHI
TANDON |
Rent Sub to
L'lords |
835.00 |
11/24/2015 |
NMS LABS |
Professional
Service |
1,066.00 |
11/24/2015 |
NOE
PIEDRA |
Rent Sub to
L'lords |
797.00 |
11/24/2015 |
NORSTAR |
Rent Sub to
L'lords |
730.00 |
11/24/2015 |
NORSTAR |
Rent Sub to
L'lords |
839.00 |
11/24/2015 |
NORSTAR |
HAP Reimb
Port-in |
1,009.00 |
11/24/2015 |
NORSTAR |
Rent Sub to
L'lords |
1,551.00 |
11/24/2015 |
NORSTAR |
Rent Sub to
L'lords |
17,031.00 |
11/24/2015 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,230.00 |
11/24/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
431.00 |
11/24/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,290.00 |
11/24/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,409.00 |
11/24/2015 |
NOTARIUS
REPORTING INC |
Professional
Service |
975.68 |
11/24/2015 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
536.00 |
11/24/2015 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
1,227.00 |
11/24/2015 |
NWVG LTP |
Rent Sub to
L'lords |
2,925.00 |
11/24/2015 |
NWVG LTP |
Rent Sub to
L'lords |
3,815.00 |
11/24/2015 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,621.00 |
11/24/2015 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,790.00 |
11/24/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
534.00 |
11/24/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
7,808.00 |
11/24/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
HAP Reimb
Port-in |
464.00 |
11/24/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
657.00 |
11/24/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,623.00 |
11/24/2015 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
477.00 |
11/24/2015 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
1,754.00 |
11/24/2015 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
328.00 |
11/24/2015 |
OBJECT
INFORMATION SERVICES INC |
Non-Track
Equipment |
16,791.00 |
11/24/2015 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
679.00 |
11/24/2015 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,059.00 |
11/24/2015 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
890.00 |
11/24/2015 |
ODYSSEY
RESIDENTIAL MGMT II LLC |
Rent Sub to
L'lords |
233.00 |
11/24/2015 |
ODYSSEY
RESIDENTIAL MGMT II LLC |
Rent Sub to
L'lords |
983.00 |
11/24/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/24/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/24/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/24/2015 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,365.00 |
11/24/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
152.00 |
11/24/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
467.00 |
11/24/2015 |
OHC
COBBLESTONE LTD |
HAP Reimb
Port-in |
502.00 |
11/24/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
2,014.00 |
11/24/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
5,735.00 |
11/24/2015 |
OKLAHOMA
COUNTY SHERIFFS OFFCE |
Court Costs |
50.00 |
11/24/2015 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
312.53 |
11/24/2015 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
4,043.09 |
11/24/2015 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
466.00 |
11/24/2015 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
5,880.00 |
11/24/2015 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
476.00 |
11/24/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,596.00 |
11/24/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
5,204.00 |
11/24/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
24,064.00 |
11/24/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition C/room
Train |
481.25 |
11/24/2015 |
O'REILLY
AUTO PARTS |
Small Tools |
27.99 |
11/24/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
75.84 |
11/24/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
151.06 |
11/24/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
184.87 |
11/24/2015 |
ORVILLE
E WHEELER |
Rent Sub to
L'lords |
197.00 |
11/24/2015 |
OSWALD
MOOBE |
Restitution
Payable |
10.00 |
11/24/2015 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
427.00 |
11/24/2015 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
909.00 |
11/24/2015 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,361.00 |
11/24/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,040.00 |
11/24/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
5,400.00 |
11/24/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
122.50 |
11/24/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
200.00 |
11/24/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
237.50 |
11/24/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
325.00 |
11/24/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
358.75 |
11/24/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
560.00 |
11/24/2015 |
PACER
SERVICE CENTER |
Subscriptions |
329.40 |
11/24/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
350.00 |
11/24/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
550.00 |
11/24/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
850.00 |
11/24/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
950.00 |
11/24/2015 |
PAMELA
TAYLOR |
Clothing |
498.76 |
11/24/2015 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
11/24/2015 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
534.00 |
11/24/2015 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
802.00 |
11/24/2015 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
7,936.00 |
11/24/2015 |
PARK
WEST LLC |
Rent Sub to
L'lords |
467.84 |
11/24/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
332.00 |
11/24/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
556.00 |
11/24/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
2,107.00 |
11/24/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
495.26 |
11/24/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
670.44 |
11/24/2015 |
PARKER
LAW FIRM |
ME Toxi Lab
Analyses |
245.00 |
11/24/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
405.00 |
11/24/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
407.00 |
11/24/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
676.00 |
11/24/2015 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
483.00 |
11/24/2015 |
Patricia
E Ward |
Travel |
60.00 |
11/24/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
250.00 |
11/24/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
308.00 |
11/24/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,760.00 |
11/24/2015 |
PATRICK
FRITZ |
Clothing |
350.00 |
11/24/2015 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
503.00 |
11/24/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
700.00 |
11/24/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
250.00 |
11/24/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
250.00 |
11/24/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
350.00 |
11/24/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
428.50 |
11/24/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
285.00 |
11/24/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
322.50 |
11/24/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
1,000.00 |
11/24/2015 |
PAUL E
MAYS |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,510.00 |
11/24/2015 |
PAUL
MURRAY |
Rent Sub to
L'lords |
529.00 |
11/24/2015 |
PAUL
MURRAY |
Rent Sub to
L'lords |
534.00 |
11/24/2015 |
PAUL
OKELLO |
Rent Sub to
L'lords |
1,202.00 |
11/24/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
637.50 |
11/24/2015 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
750.00 |
11/24/2015 |
PAULA K
GREEN |
Investigative |
496.02 |
11/24/2015 |
PAULA K
GREEN |
Investigative |
2,121.13 |
11/24/2015 |
PDF
ELECTRIC & SUPPLY COMPANY INC |
Electronic Eqp
Maint |
1,995.00 |
11/24/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
300.00 |
11/24/2015 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
576.00 |
11/24/2015 |
PENNIE A
FUTRELL |
Professional
Service |
592.32 |
11/24/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
674.00 |
11/24/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,114.00 |
11/24/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
3,776.00 |
11/24/2015 |
PENSTAR
POWER LLC |
Utility
Allowance |
66.00 |
11/24/2015 |
PENSTAR
POWER LLC |
Utility
Allowance |
105.00 |
11/24/2015 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
11/24/2015 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
687.00 |
11/24/2015 |
PERSOHN/HAHN
ASSOCIATES INC |
Professional
Service |
4,049.60 |
11/24/2015 |
PERSOHN/HAHN
ASSOCIATES INC |
Professional
Service |
9,559.35 |
11/24/2015 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
638.00 |
11/24/2015 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
2,374.00 |
11/24/2015 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
888.00 |
11/24/2015 |
PETER
SMYTHE PC |
Crim
Appeal-OthrCost |
15.60 |
11/24/2015 |
PETER
SMYTHE PC |
Cnsl Fees-Crim
Appls |
3,200.00 |
11/24/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
76.50 |
11/24/2015 |
PETIT
SERVICES |
Lab Supplies |
622.00 |
11/24/2015 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,195.00 |
11/24/2015 |
PHILIP
HOANG |
Rent Sub to
L'lords |
1,319.00 |
11/24/2015 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
834.00 |
11/24/2015 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
517.00 |
11/24/2015 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
426.00 |
11/24/2015 |
PHOENIX
HOUSE OF TEXAS INC |
Medical
Services |
150.00 |
11/24/2015 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
150.00 |
11/24/2015 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
525.00 |
11/24/2015 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
650.00 |
11/24/2015 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
11/24/2015 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
11/24/2015 |
PITNEY
BOWES INC |
Equipment Maint |
364.50 |
11/24/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
239.77 |
11/24/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
462.15 |
11/24/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,864.40 |
11/24/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,990.80 |
11/24/2015 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
4,953.30 |
11/24/2015 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
716.00 |
11/24/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
58.64 |
11/24/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
58.64 |
11/24/2015 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
322.00 |
11/24/2015 |
POST
LADERA LLC |
Rent Sub to
L'lords |
656.00 |
11/24/2015 |
POST
LADERA LLC |
Rent Sub to
L'lords |
786.00 |
11/24/2015 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,269.00 |
11/24/2015 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
2,126.00 |
11/24/2015 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
2,951.00 |
11/24/2015 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
14,767.00 |
11/24/2015 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
754.00 |
11/24/2015 |
PREMIER
METROPOLITAN PROPERTIESLLC |
Rent Sub to
L'lords |
414.00 |
11/24/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
2,300.00 |
11/24/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
5,056.30 |
11/24/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
5,056.30 |
11/24/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
5,056.30 |
11/24/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
13,740.00 |
11/24/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
18,000.00 |
11/24/2015 |
PRESSTEK
LLC |
Equipment Maint |
308.00 |
11/24/2015 |
PRESSTEK
LLC |
Equipment Maint |
1,151.41 |
11/24/2015 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
750.00 |
11/24/2015 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
1,250.00 |
11/24/2015 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
11/24/2015 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
3,525.00 |
11/24/2015 |
PUBLIC
HOUSING AGENCY - |
Port Admin Fee
Expen |
42.43 |
11/24/2015 |
PUBLIC
HOUSING AGENCY - |
Port HAP
Port-out |
619.00 |
11/24/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
519.00 |
11/24/2015 |
PURITY
AIR HVAC |
A/C Maint
Contract |
723.00 |
11/24/2015 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
950.00 |
11/24/2015 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
1,181.00 |
11/24/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
22.91 |
11/24/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
53.00 |
11/24/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
55.25 |
11/24/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
215.00 |
11/24/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
254.31 |
11/24/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
463.56 |
11/24/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
3,544.35 |
11/24/2015 |
QUEST
IRA INC |
Rent Sub to
L'lords |
1,500.00 |
11/24/2015 |
QUEST
IRA INC |
Rent Sub to
L'lords |
2,109.00 |
11/24/2015 |
R &
M WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
3,193.00 |
11/24/2015 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
998.00 |
11/24/2015 |
R D
SHEET METAL INC |
Building
Maintenance |
85.00 |
11/24/2015 |
R D
SHEET METAL INC |
Landscaping
Expense |
325.00 |
11/24/2015 |
R
FREEMAN ENTERPRISES LLC |
Rent Sub to
L'lords |
142.00 |
11/24/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
250.00 |
11/24/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,225.00 |
11/24/2015 |
RACE
STREET LOFTS LTD |
HAP Reimb
Port-in |
561.00 |
11/24/2015 |
RACHEL
FREY |
Clothing |
191.98 |
11/24/2015 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
861.93 |
11/24/2015 |
RADISSON
HOTEL & SUITES |
Education |
672.75 |
11/24/2015 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
11/24/2015 |
RAINA
REALTY |
Rent Sub to
L'lords |
561.00 |
11/24/2015 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
975.00 |
11/24/2015 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,468.00 |
11/24/2015 |
RAMON
ARIEL ELIZONDO |
Rent Sub to
L'lords |
791.00 |
11/24/2015 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
870.00 |
11/24/2015 |
RAMONA
TILLMAN |
Clothing |
353.15 |
11/24/2015 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,461.00 |
11/24/2015 |
RANCHITA
SAPIENT LLC |
Rent Sub to
L'lords |
353.00 |
11/24/2015 |
RANCHITA
SAPIENT LLC |
Rent Sub to
L'lords |
732.00 |
11/24/2015 |
RANCHITA
SAPIENT LLC |
Rent Sub to
L'lords |
3,533.00 |
11/24/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
137.50 |
11/24/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
350.00 |
11/24/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
390.00 |
11/24/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
700.00 |
11/24/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Juv |
100.00 |
11/24/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
1,209.00 |
11/24/2015 |
RAY
ECKLUND |
Rent Sub to
L'lords |
5,688.00 |
11/24/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
75.00 |
11/24/2015 |
RAY HALL
JR |
Counsel
Fees-Juv |
100.00 |
11/24/2015 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
250.00 |
11/24/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
250.00 |
11/24/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,043.00 |
11/24/2015 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
737.00 |
11/24/2015 |
RAZA
MIAN |
Rent Sub to
L'lords |
3,172.00 |
11/24/2015 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
148.70 |
11/24/2015 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
217.00 |
11/24/2015 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,079.00 |
11/24/2015 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
2,304.00 |
11/24/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
93.72 |
11/24/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
5,247.20 |
11/24/2015 |
REGAL
PLASTICS SUPPLY COMPANY INC |
Building
Maintenance |
1,133.20 |
11/24/2015 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
534.00 |
11/24/2015 |
RELIABLE
CHEVROLET |
Non-Track
Equipment |
39,302.00 |
11/24/2015 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
85,820.40 |
11/24/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
13.00 |
11/24/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
13.00 |
11/24/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
78.00 |
11/24/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
81.00 |
11/24/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
150.00 |
11/24/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,244.00 |
11/24/2015 |
RENAISSANCE
AUSTIN HOTEL |
Education |
310.50 |
11/24/2015 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
836.00 |
11/24/2015 |
RENEE A
SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/24/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
3,960.00 |
11/24/2015 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
1,325.00 |
11/24/2015 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
10,735.00 |
11/24/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
11/24/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
11/24/2015 |
RESPONSE
MARKETING INC |
Non-Track
Equipment |
3,816.00 |
11/24/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
3,863.55 |
11/24/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
4,195.45 |
11/24/2015 |
REX
SELLERS |
Rent Sub to
L'lords |
1,023.00 |
11/24/2015 |
REXEL
INC |
Building
Maintenance |
1,820.58 |
11/24/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
17,276.79 |
11/24/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
60,743.72 |
11/24/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
206,068.59 |
11/24/2015 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,135.00 |
11/24/2015 |
RHONDAS
RENTALS LLC |
Rent Sub to
L'lords |
404.00 |
11/24/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
220.00 |
11/24/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
2,220.00 |
11/24/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
550.00 |
11/24/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
115.00 |
11/24/2015 |
RICHARD
C KLINE |
Litigation
Expense |
270.00 |
11/24/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
675.00 |
11/24/2015 |
RICHARD
E BRIGGS |
Rent Sub to
L'lords |
618.00 |
11/24/2015 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
470.00 |
11/24/2015 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
789.00 |
11/24/2015 |
RICHARD
W ERKER |
Rent Sub to
L'lords |
430.00 |
11/24/2015 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
42.43 |
11/24/2015 |
RICHFIELD
HRA |
Port HAP
Port-out |
98.00 |
11/24/2015 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
2,597.00 |
11/24/2015 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
455.00 |
11/24/2015 |
RICKY K
ROSE |
Rent Sub to
L'lords |
839.00 |
11/24/2015 |
RICOH
USA INC |
Equipment Maint |
659.33 |
11/24/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
330.00 |
11/24/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
650.00 |
11/24/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
824.00 |
11/24/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
1,699.00 |
11/24/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
2,617.00 |
11/24/2015 |
RIO
VISTA APARTMENTS LLC |
Rent Sub to
L'lords |
726.00 |
11/24/2015 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
233.00 |
11/24/2015 |
ROBBY
SMITH |
Rent Sub to
L'lords |
900.00 |
11/24/2015 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
11/24/2015 |
ROBERT B
WALL |
Investigative |
500.00 |
11/24/2015 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
534.00 |
11/24/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
167.50 |
11/24/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,730.00 |
11/24/2015 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
Robert P
Wood |
Education |
833.45 |
11/24/2015 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
1,049.00 |
11/24/2015 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
1,662.00 |
11/24/2015 |
ROBERT S
CONTE |
HAP Reimb
Port-in |
2,785.00 |
11/24/2015 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
3,933.00 |
11/24/2015 |
ROBERT S
HYDEN |
Rent Sub to
L'lords |
387.00 |
11/24/2015 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
729.00 |
11/24/2015 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
11/24/2015 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
740.00 |
11/24/2015 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
700.00 |
11/24/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
800.00 |
11/24/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
800.00 |
11/24/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
900.00 |
11/24/2015 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
974.00 |
11/24/2015 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,896.00 |
11/24/2015 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
1,452.00 |
11/24/2015 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
492.00 |
11/24/2015 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
695.00 |
11/24/2015 |
RODRIC
RUSSELL |
Rent Sub to
L'lords |
448.00 |
11/24/2015 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
263.00 |
11/24/2015 |
ROGER
MOREHOUSE |
Clothing |
81.44 |
11/24/2015 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
739.00 |
11/24/2015 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
350.00 |
11/24/2015 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
476.00 |
11/24/2015 |
RONALD
BARR |
Clothing |
400.00 |
11/24/2015 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,088.00 |
11/24/2015 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
725.00 |
11/24/2015 |
RONALD
COOK |
Rent Sub to
L'lords |
291.00 |
11/24/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
737.50 |
11/24/2015 |
RONALD R
LOWE |
Rent Sub to
L'lords |
337.00 |
11/24/2015 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
252.00 |
11/24/2015 |
RONNIE
MOSLEY |
Rent Sub to
L'lords |
319.00 |
11/24/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
1,300.00 |
11/24/2015 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
6,142.92 |
11/24/2015 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
494.00 |
11/24/2015 |
ROSLAND
B LEOPOLD |
Rent Sub to
L'lords |
552.00 |
11/24/2015 |
ROSS
LAND & REAL ESTATE INC |
Rent Sub to
L'lords |
384.00 |
11/24/2015 |
ROYAL
BRASS INC |
Parts and
Supplies |
11.89 |
11/24/2015 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
11/24/2015 |
RUBY T
DOUGLAS |
Rent Sub to
L'lords |
865.00 |
11/24/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
480.00 |
11/24/2015 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
2,260.00 |
11/24/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,704.00 |
11/24/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,879.00 |
11/24/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
23,713.00 |
11/24/2015 |
RUSSELL
FEED INC |
Canine Expense |
51.99 |
11/24/2015 |
RUSSELL
FEED INC |
Estray
Livestock |
306.80 |
11/24/2015 |
RUSSELL
J GRIECO |
Rent Sub to
L'lords |
654.00 |
11/24/2015 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
367.00 |
11/24/2015 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
419.00 |
11/24/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
587.50 |
11/24/2015 |
RYAN W
HARDY |
Counsel
Fees-Courts |
750.00 |
11/24/2015 |
S &
S FAITH FUND LLC |
Rent Sub to
L'lords |
797.00 |
11/24/2015 |
S Renee
Tidwell |
Education |
20.00 |
11/24/2015 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
200.00 |
11/24/2015 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
787.50 |
11/24/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
478.00 |
11/24/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
2,150.00 |
11/24/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
2,162.00 |
11/24/2015 |
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
13,508.54 |
11/24/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,169.00 |
11/24/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,928.65 |
11/24/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
5,505.00 |
11/24/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,775.16 |
11/24/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,296.75 |
11/24/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
665.00 |
11/24/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
803.00 |
11/24/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,489.00 |
11/24/2015 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
872.00 |
11/24/2015 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
737.00 |
11/24/2015 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
632.00 |
11/24/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
350.00 |
11/24/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
360.00 |
11/24/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,050.00 |
11/24/2015 |
SAMANTHA
K HILL |
Litigation
Expense |
38.50 |
11/24/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
100.00 |
11/24/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
800.00 |
11/24/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
4,036.50 |
11/24/2015 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
905.00 |
11/24/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
712.50 |
11/24/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
800.00 |
11/24/2015 |
SAMUEL
TOM GARDNER |
Rent Sub to
L'lords |
151.00 |
11/24/2015 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
530.00 |
11/24/2015 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,459.00 |
11/24/2015 |
SANDI
YOUNG |
Rent Sub to
L'lords |
747.00 |
11/24/2015 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
418.00 |
11/24/2015 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
626.00 |
11/24/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
(196.64) |
11/24/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,907.84 |
11/24/2015 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,536.00 |
11/24/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,047.50 |
11/24/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,110.00 |
11/24/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,375.00 |
11/24/2015 |
SARAH
BENEZE |
Clothing |
200.00 |
11/24/2015 |
SARAH
BUREY |
Clothing |
90.01 |
11/24/2015 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
640.00 |
11/24/2015 |
SARAH
NOOR PEERWANI FARR |
Counsel
Fees-Courts |
275.00 |
11/24/2015 |
Sarita
Esqueda |
Travel |
619.78 |
11/24/2015 |
SATYA
MASINA |
Rent Sub to
L'lords |
1,235.00 |
11/24/2015 |
SCHOOL
HEALTH CORPORATION |
Supplies |
257.80 |
11/24/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
3,300.00 |
11/24/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
631.25 |
11/24/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
900.00 |
11/24/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
900.00 |
11/24/2015 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
2,743.00 |
11/24/2015 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
323.84 |
11/24/2015 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
485.76 |
11/24/2015 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
SELTZER
& DALLY PLLC |
Counsel
Fees-Courts |
990.00 |
11/24/2015 |
SENIOR
CITIZEN SERVICES OF GREATER |
Education |
120.00 |
11/24/2015 |
SENIOR
CITIZEN SERVICES OF GREATER |
Education |
160.00 |
11/24/2015 |
SENIOR
CITIZEN SERVICES OF GREATER |
Education |
200.00 |
11/24/2015 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
292.37 |
11/24/2015 |
SENSORYEDGE |
Supplies |
2,165.71 |
11/24/2015 |
SENTARI
TECHNOLOGIES INC |
Non-Track
Equipment |
18,869.25 |
11/24/2015 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
160.00 |
11/24/2015 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
442.00 |
11/24/2015 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
491.00 |
11/24/2015 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
542.00 |
11/24/2015 |
SHADOWOOD
VENTURES LLC |
Rent Sub to
L'lords |
1,246.00 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
4.50 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
6.50 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Pest Control
Service |
6.50 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
9.00 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
9.00 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
9.50 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
9.50 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
14.50 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
15.00 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
15.50 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
20.00 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
25.00 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
28.00 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
33.50 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
48.00 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
80.00 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
94.00 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
270.00 |
11/24/2015 |
SHAMROCK
PEST CONTROL INC |
Building
Maintenance |
271.60 |
11/24/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
110.00 |
11/24/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
11/24/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
840.00 |
11/24/2015 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
3,500.00 |
11/24/2015 |
SHARCON
HOSPITALITY OF DC 3 |
Education |
455.72 |
11/24/2015 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
SHARON
RAY |
Rent Sub to
L'lords |
1,068.00 |
11/24/2015 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
618.00 |
11/24/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
705.00 |
11/24/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
700.00 |
11/24/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
875.00 |
11/24/2015 |
SHEILA
WALKER |
Reporter's
Records |
2,232.00 |
11/24/2015 |
SHELLEY
D STULTS |
Rent Sub to
L'lords |
701.00 |
11/24/2015 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
3,474.00 |
11/24/2015 |
SHERRY A
FOLCHERT |
Reporter's
Records |
160.00 |
11/24/2015 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
427.00 |
11/24/2015 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
156.25 |
11/24/2015 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
900.00 |
11/24/2015 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
925.00 |
11/24/2015 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
1,000.00 |
11/24/2015 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Courts |
2,500.00 |
11/24/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
515.00 |
11/24/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
725.00 |
11/24/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
969.00 |
11/24/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
4,308.00 |
11/24/2015 |
SHIRLEY
A JOHNSON |
Rent Sub to
L'lords |
580.00 |
11/24/2015 |
SHIRLEY
DABBS |
Clothing |
262.81 |
11/24/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
955.00 |
11/24/2015 |
SIERRA
HERMOSA LLC |
Rent Sub to
L'lords |
1,073.00 |
11/24/2015 |
SIGMA
ALDRICH INC |
Lab Supplies |
426.67 |
11/24/2015 |
SIGMA
SURVEILLANCE INC |
Electronic Eqp
Maint |
618.65 |
11/24/2015 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,613.00 |
11/24/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
700.00 |
11/24/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
3,800.00 |
11/24/2015 |
SIMBA
INDUSTRIES |
Field
Equip&Supplies |
179.88 |
11/24/2015 |
SK SONS
LLC |
HAP Reimb
Port-in |
820.00 |
11/24/2015 |
SKILLPATH
SEMINARS |
Education |
149.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
51.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
55.75 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
95.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.50 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
234.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
255.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
265.07 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
334.50 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
355.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
505.50 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
552.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
568.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
621.50 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
822.21 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Supplies |
880.00 |
11/24/2015 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
1,344.00 |
11/24/2015 |
SMITH
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
555.00 |
11/24/2015 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,605.00 |
11/24/2015 |
SMITH
TANK & EQUIPMENT CO. |
Parts and
Supplies |
585.68 |
11/24/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
566.37 |
11/24/2015 |
SOLAR
SCAPE |
Central Garage
Inv |
265.00 |
11/24/2015 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
677.00 |
11/24/2015 |
SON V
NGUYEN |
Rent Sub to
L'lords |
206.00 |
11/24/2015 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,227.00 |
11/24/2015 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
7,274.00 |
11/24/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
72.79 |
11/24/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Electronic Eqp
Maint |
78.48 |
11/24/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
97.35 |
11/24/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
599.04 |
11/24/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
778.80 |
11/24/2015 |
SOUTHWEST
ICE CREAM SPEC |
Food |
116.88 |
11/24/2015 |
SOUTHWEST
METRO FUEL CORP |
Parts and
Supplies |
104.66 |
11/24/2015 |
SPARK
ENERGY LP |
Utility
Allowance |
80.00 |
11/24/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
11/24/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
SPOK INC |
Pager /
Blackberry |
40.00 |
11/24/2015 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
796.00 |
11/24/2015 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
(1,146.00) |
11/24/2015 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
1,516.00 |
11/24/2015 |
STACY
ALFORD |
Counsel
Fees-Juv |
100.00 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
(74.72) |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
(5.41) |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
1.86 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.21 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.22 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.04 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.74 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
6.99 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.00 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
9.06 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
9.36 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
10.78 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.41 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.72 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.83 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.14 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.60 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
17.73 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.17 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.18 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.24 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.80 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.20 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.41 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.24 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.95 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
41.89 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
42.56 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.20 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.60 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
45.54 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.44 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.70 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
49.07 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.16 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.55 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.90 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.73 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.19 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
57.08 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
57.13 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
58.10 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.81 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.32 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.62 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
72.16 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
73.30 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.61 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.25 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
79.21 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
84.45 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
85.10 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.00 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
89.78 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
91.73 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
100.51 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
103.55 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
105.21 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
105.54 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
110.75 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
110.84 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
112.47 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
125.12 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
137.69 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
137.81 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
141.78 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
148.53 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
152.68 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
155.36 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
157.99 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
160.10 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
165.04 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
166.81 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
170.27 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
173.98 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
175.69 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
178.65 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
197.36 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
216.51 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
218.22 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
221.80 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
239.29 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
269.50 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
310.82 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
318.78 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
365.02 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
366.85 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
378.40 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
399.15 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
399.95 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
420.43 |
11/24/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
448.05 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
506.81 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
525.12 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
575.21 |
11/24/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
657.04 |
11/24/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
3,282.72 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
4,200.00 |
11/24/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
12,912.07 |
11/24/2015 |
STAR
ELECTRICITY LLC |
HAP Reimb
Port-in |
1.00 |
11/24/2015 |
STAR
ELECTRICITY LLC |
Utility
Allowance |
337.00 |
11/24/2015 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,355.00 |
11/24/2015 |
STAR-TELEGRAM |
Subscriptions |
306.80 |
11/24/2015 |
STAR-TELEGRAM |
Subscriptions |
312.00 |
11/24/2015 |
STATE
COMPTROLLER |
Home Visiting
Pgm |
30.00 |
11/24/2015 |
STATE
FARM INSURANCE |
Bonds |
50.00 |
11/24/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
400.00 |
11/24/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
980.00 |
11/24/2015 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
517.00 |
11/24/2015 |
STEPHAN
R BLACK |
Rent Sub to
L'lords |
632.00 |
11/24/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
87.50 |
11/24/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,100.00 |
11/24/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
497.50 |
11/24/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
687.50 |
11/24/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
725.00 |
11/24/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
775.00 |
11/24/2015 |
STEPHANIE
THOMAS |
Rent Sub to
L'lords |
366.00 |
11/24/2015 |
STEPHANIE
THURSTON |
Clothing |
194.40 |
11/24/2015 |
STEPHEN
CLEMMONS |
Witness Travel |
169.39 |
11/24/2015 |
Stephen
R Turner |
Education |
764.13 |
11/24/2015 |
STEVE B
COFFMAN |
Rent Sub to
L'lords |
496.00 |
11/24/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
750.00 |
11/24/2015 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
3,096.00 |
11/24/2015 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
770.00 |
11/24/2015 |
STEWART
& STEVENSON LLC |
Parts and
Supplies |
202.59 |
11/24/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
1,200.00 |
11/24/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
199.75 |
11/24/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
251.50 |
11/24/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
336.00 |
11/24/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,521.00 |
11/24/2015 |
STONE
LAW PC |
Counsel
Fees-Courts |
300.00 |
11/24/2015 |
STONE
LAW PC |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
STOUT
ENTERPRISES INC |
Kitchen
Maintenance |
283.00 |
11/24/2015 |
STREAM
ENERGY |
Utility
Allowance |
1,471.00 |
11/24/2015 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
906.00 |
11/24/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
113.96 |
11/24/2015 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
78.00 |
11/24/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
86.00 |
11/24/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
202.00 |
11/24/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
718.00 |
11/24/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
1,464.00 |
11/24/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
9,592.00 |
11/24/2015 |
SUPPLYWORKS |
Building
Maintenance |
40.44 |
11/24/2015 |
SUPPLYWORKS |
Custodian
Supplies |
68.00 |
11/24/2015 |
SUPPLYWORKS |
Supplies |
133.20 |
11/24/2015 |
SUPPLYWORKS |
Building
Maintenance |
144.66 |
11/24/2015 |
SUPPLYWORKS |
Building
Maintenance |
568.20 |
11/24/2015 |
SUPPLYWORKS |
Custodian
Supplies |
1,110.00 |
11/24/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
592.32 |
11/24/2015 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
457.00 |
11/24/2015 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,361.00 |
11/24/2015 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
11/24/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,221.00 |
11/24/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
5,351.00 |
11/24/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
534.00 |
11/24/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
806.00 |
11/24/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
10,049.00 |
11/24/2015 |
SYED
AJAZ ANWAR |
Rent Sub to
L'lords |
720.00 |
11/24/2015 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
700.00 |
11/24/2015 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
176,505.14 |
11/24/2015 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
887.00 |
11/24/2015 |
TAFONYA
WINGFIELD |
Rent Sub to
L'lords |
879.00 |
11/24/2015 |
TAH
HOLDING LP |
Rent Sub to
L'lords |
569.00 |
11/24/2015 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
1,034.00 |
11/24/2015 |
TAN THAN |
Interpreter
Fees |
1,100.00 |
11/24/2015 |
TARA
ENERGY LLC |
Utility
Allowance |
92.00 |
11/24/2015 |
TARA
ENERGY LLC |
Utility
Allowance |
176.00 |
11/24/2015 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
150.00 |
11/24/2015 |
TARBERT
LLC |
Rent Sub to
L'lords |
421.00 |
11/24/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
15.00 |
11/24/2015 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
713.00 |
11/24/2015 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
11/24/2015 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
100.00 |
11/24/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
11/24/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
602.00 |
11/24/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,895.00 |
11/24/2015 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
49.00 |
11/24/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
904.00 |
11/24/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,434.00 |
11/24/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
2,210.00 |
11/24/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
10,985.00 |
11/24/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
60.00 |
11/24/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
993.00 |
11/24/2015 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,100.00 |
11/24/2015 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
139.00 |
11/24/2015 |
TCEQ -
TEXAS COMMISSION |
Subscriptions |
500.00 |
11/24/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/24/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/24/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/24/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/24/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/24/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/24/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/24/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/24/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
630.88 |
11/24/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,341.66 |
11/24/2015 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
814.00 |
11/24/2015 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
914.00 |
11/24/2015 |
TECH
PLAN INC |
A/C Maint
Contract |
1,075.00 |
11/24/2015 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
787.00 |
11/24/2015 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
207.00 |
11/24/2015 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
TERRACE
HOSPITALITY LLC |
HAP Reimb
Port-in |
998.00 |
11/24/2015 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
3,110.00 |
11/24/2015 |
TERRI
PEARCE |
Counsel
Fees-Juv |
300.00 |
11/24/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
11/24/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
TERRY L
HILL |
Rent Sub to
L'lords |
694.00 |
11/24/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,025.00 |
11/24/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,341.00 |
11/24/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
3,173.00 |
11/24/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
12,202.00 |
11/24/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
225.00 |
11/24/2015 |
TEXAS
CHAPTER OF AFCC |
Education |
100.00 |
11/24/2015 |
TEXAS
CHAPTER OF AFCC |
Education |
100.00 |
11/24/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maint/Licen |
115,000.00 |
11/24/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maint/Licen |
150,829.84 |
11/24/2015 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Restitution
Payable |
60.00 |
11/24/2015 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
68.00 |
11/24/2015 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,911.00 |
11/24/2015 |
TEXAS
PUBLIC HEALTH ASSOCIATION |
Education |
225.00 |
11/24/2015 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
228.00 |
11/24/2015 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,640.00 |
11/24/2015 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,339.00 |
11/24/2015 |
THANH
NUI LP |
Rent Sub to
L'lords |
1,010.00 |
11/24/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
37.50 |
11/24/2015 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/24/2015 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/24/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
125.00 |
11/24/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
790.00 |
11/24/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
2,600.00 |
11/24/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
118.75 |
11/24/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
137.50 |
11/24/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
275.00 |
11/24/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
190.00 |
11/24/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,290.00 |
11/24/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
425.00 |
11/24/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,550.00 |
11/24/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
11/24/2015 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
4,417.00 |
11/24/2015 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,496.00 |
11/24/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
100.76 |
11/24/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
178.80 |
11/24/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
408.38 |
11/24/2015 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
85.00 |
11/24/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
227.50 |
11/24/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
260.00 |
11/24/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
325.00 |
11/24/2015 |
THE TREE
HOUSE INC |
Supplies |
(566.00) |
11/24/2015 |
THE TREE
HOUSE INC |
Computer
Supplies |
94.29 |
11/24/2015 |
THE TREE
HOUSE INC |
Supplies |
104.00 |
11/24/2015 |
THE TREE
HOUSE INC |
Supplies |
122.40 |
11/24/2015 |
THE TREE
HOUSE INC |
Supplies |
918.00 |
11/24/2015 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
474.00 |
11/24/2015 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
479.00 |
11/24/2015 |
THOMAS
MITCHELL |
Clothing |
156.39 |
11/24/2015 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,627.00 |
11/24/2015 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
816.00 |
11/24/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
11/24/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
250.00 |
11/24/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
900.00 |
11/24/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
1,475.00 |
11/24/2015 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
728.00 |
11/24/2015 |
TIMOTHY
J AYRES |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
TIMOTHY
J LEDOUX |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
TINA
HANH HOANG TRAN |
Interpreter
Fees |
375.00 |
11/24/2015 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
837.00 |
11/24/2015 |
TMBRS
TRES PALMS LLC |
Utility
Assistance |
61.20 |
11/24/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
600.00 |
11/24/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
988.00 |
11/24/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,175.00 |
11/24/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,205.00 |
11/24/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
3,387.00 |
11/24/2015 |
TOM MINH
LE |
Rent Sub to
L'lords |
755.00 |
11/24/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
200.00 |
11/24/2015 |
TOM
WITTROCK |
Rent Sub to
L'lords |
918.00 |
11/24/2015 |
TOM
WITTROCK |
Rent Sub to
L'lords |
2,261.00 |
11/24/2015 |
TONY P
HOLMES |
Rent Sub to
L'lords |
769.00 |
11/24/2015 |
TOP
CHOICE PROPERTIES LLC |
Utility
Allowance |
4.00 |
11/24/2015 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
22.00 |
11/24/2015 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
690.00 |
11/24/2015 |
TOP
NOTCH PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,360.00 |
11/24/2015 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,570.35 |
11/24/2015 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,728.94 |
11/24/2015 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
11/24/2015 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
11/24/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
150.00 |
11/24/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
167.50 |
11/24/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
625.00 |
11/24/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
710.00 |
11/24/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
787.50 |
11/24/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,050.00 |
11/24/2015 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
725.00 |
11/24/2015 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
262.50 |
11/24/2015 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
167.00 |
11/24/2015 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
795.00 |
11/24/2015 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,148.00 |
11/24/2015 |
TRINA
WARREN |
HAP Reimb
Port-in |
580.00 |
11/24/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
650.00 |
11/24/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
999.00 |
11/24/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,750.00 |
11/24/2015 |
TROY
BETHLEY |
Rent Sub to
L'lords |
420.00 |
11/24/2015 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
2,102.00 |
11/24/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
522.59 |
11/24/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
596.00 |
11/24/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
304.00 |
11/24/2015 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
991.00 |
11/24/2015 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
611.00 |
11/24/2015 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
2,824.00 |
11/24/2015 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,752.00 |
11/24/2015 |
TURNKEY
PROPERTIES LLC |
Rent Sub to
L'lords |
764.00 |
11/24/2015 |
TWIN
EAGLE CAPITAL LLC |
Rent Sub to
L'lords |
780.00 |
11/24/2015 |
TWIN
EAGLE CAPITAL LLC |
Rent Sub to
L'lords |
1,172.00 |
11/24/2015 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
455,321.00 |
11/24/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
11/24/2015 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
15.34 |
11/24/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2.10 |
11/24/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
31.00 |
11/24/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.82 |
11/24/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.70 |
11/24/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
162.00 |
11/24/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
187.67 |
11/24/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
297.00 |
11/24/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,273.00 |
11/24/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
11/24/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
11/24/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
227.50 |
11/24/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
260.00 |
11/24/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
325.00 |
11/24/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
390.00 |
11/24/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
487.50 |
11/24/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
3.48 |
11/24/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
16.48 |
11/24/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
30.13 |
11/24/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
4,070.00 |
11/24/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
4,070.00 |
11/24/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
7,040.00 |
11/24/2015 |
UNT
HEALTH SCIENCE CENTER |
Education |
35.00 |
11/24/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
95.84 |
11/24/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
309.00 |
11/24/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
389.00 |
11/24/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,202.00 |
11/24/2015 |
USA
DATAFAX INC |
Non-Track
Equipment |
435.00 |
11/24/2015 |
USA
DATAFAX INC |
Non-Track
Equipment |
439.00 |
11/24/2015 |
V A
DAVIS |
Rent Sub to
L'lords |
3,682.00 |
11/24/2015 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
575.00 |
11/24/2015 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
886.00 |
11/24/2015 |
VANDERBILT
APARTMENTS LLLP |
HAP Reimb
Port-in |
644.00 |
11/24/2015 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
895.00 |
11/24/2015 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
6,425.00 |
11/24/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
295.00 |
11/24/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
400.00 |
11/24/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
440.00 |
11/24/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
450.00 |
11/24/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
457.00 |
11/24/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
482.50 |
11/24/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
640.00 |
11/24/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
649.75 |
11/24/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
681.00 |
11/24/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
780.00 |
11/24/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,625.00 |
11/24/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
2,300.00 |
11/24/2015 |
VAYAUNA
EDWARDS |
Clothing |
438.83 |
11/24/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,100.51 |
11/24/2015 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
11/24/2015 |
VGI LLC |
Rent Sub to
L'lords |
670.00 |
11/24/2015 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,399.00 |
11/24/2015 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/24/2015 |
VICKI
GREENBERG |
Clothing |
100.00 |
11/24/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
590.00 |
11/24/2015 |
VICTORIA
RUSSELL-DENNIS |
Clothing |
348.27 |
11/24/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
773.00 |
11/24/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
926.00 |
11/24/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,050.00 |
11/24/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,501.00 |
11/24/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
17,750.00 |
11/24/2015 |
VILLAS
LEBLANC LLC |
Rent Sub to
L'lords |
728.00 |
11/24/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
323.00 |
11/24/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
HAP Reimb
Port-in |
593.00 |
11/24/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
595.00 |
11/24/2015 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
950.00 |
11/24/2015 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,534.00 |
11/24/2015 |
VINH Q
TRINH |
Rent Sub to
L'lords |
521.00 |
11/24/2015 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
11/24/2015 |
VIRGIE
ORR |
Rent Sub to
L'lords |
376.00 |
11/24/2015 |
VIVIAN J
WILLIAMS |
Rent Sub to
L'lords |
532.00 |
11/24/2015 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
1,255.25 |
11/24/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
176.82 |
11/24/2015 |
W G
YATES & SONS CONSTRUCTION CO |
Retainage |
(14,313.00) |
11/24/2015 |
W G
YATES & SONS CONSTRUCTION CO |
Retainage |
(160.00) |
11/24/2015 |
W G
YATES & SONS CONSTRUCTION CO |
Professional
Service |
328,850.00 |
11/24/2015 |
W G
YATES & SONS CONSTRUCTION CO |
Professional
Service |
443,629.00 |
11/24/2015 |
WAFAA
ALI |
Rent Sub to
L'lords |
415.00 |
11/24/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
146.00 |
11/24/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
628.00 |
11/24/2015 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,095.00 |
11/24/2015 |
WAK HG
LLC |
Rent Sub to
L'lords |
7,550.00 |
11/24/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
421.00 |
11/24/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
520.00 |
11/24/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
751.00 |
11/24/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
3,016.00 |
11/24/2015 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
51.08 |
11/24/2015 |
WALMART
STORE 01-5312 |
Clothing |
200.00 |
11/24/2015 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
200.00 |
11/24/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
237.50 |
11/24/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
325.00 |
11/24/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
387.50 |
11/24/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
550.00 |
11/24/2015 |
WALTER
JONES JR |
Rent Sub to
L'lords |
333.00 |
11/24/2015 |
WANCO
INC |
Road Signs |
986.00 |
11/24/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
75.00 |
11/24/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
700.00 |
11/24/2015 |
WARREN
ST JOHN |
Cnsl Fees-Cap
Murder |
15,000.00 |
11/24/2015 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
172.00 |
11/24/2015 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
387.00 |
11/24/2015 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
1,803.00 |
11/24/2015 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,393.00 |
11/24/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
11/24/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
11/24/2015 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
438.00 |
11/24/2015 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
646.00 |
11/24/2015 |
WEST
CENTRAL MISSOURI COMMUNITY |
Port Admin Fee
Expen |
42.43 |
11/24/2015 |
WEST
CENTRAL MISSOURI COMMUNITY |
Port HAP
Port-out |
268.00 |
11/24/2015 |
WEST
GROUP |
On-Line Service |
5,520.00 |
11/24/2015 |
WEST
GROUP |
On-Line Service |
9,733.00 |
11/24/2015 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
142.14 |
11/24/2015 |
WEST
WIND 2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
229.00 |
11/24/2015 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
276.00 |
11/24/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
(424.00) |
11/24/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
595.00 |
11/24/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
HAP Reimb
Port-in |
612.00 |
11/24/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
802.00 |
11/24/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
3,754.00 |
11/24/2015 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
(534.00) |
11/24/2015 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
3,158.00 |
11/24/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
11/24/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
11/24/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
156.00 |
11/24/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.00 |
11/24/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.00 |
11/24/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
390.00 |
11/24/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,300.00 |
11/24/2015 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
562.00 |
11/24/2015 |
WHATEVER!
PROMO AGENCY |
Health Promo
Pgrm |
465.15 |
11/24/2015 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
789.00 |
11/24/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
600.00 |
11/24/2015 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
228.00 |
11/24/2015 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
431.00 |
11/24/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
HAP Reimb
Port-in |
548.00 |
11/24/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,199.00 |
11/24/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
2,951.00 |
11/24/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
275.00 |
11/24/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
450.00 |
11/24/2015 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
780.00 |
11/24/2015 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
11/24/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
650.00 |
11/24/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
875.00 |
11/24/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,400.00 |
11/24/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
2,075.00 |
11/24/2015 |
WILLIAM
E COTTON |
Rent Sub to
L'lords |
270.00 |
11/24/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
275.00 |
11/24/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
11/24/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
375.00 |
11/24/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
900.00 |
11/24/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,200.00 |
11/24/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
175.00 |
11/24/2015 |
WILLIAM
P BURCH |
Rent Sub to
L'lords |
744.00 |
11/24/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
875.00 |
11/24/2015 |
WILLIAM
RODEEN |
Misc Payable |
60.00 |
11/24/2015 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
800.00 |
11/24/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
750.00 |
11/24/2015 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
785.00 |
11/24/2015 |
WILLIETTE
MCCRAW |
Rent Sub to
L'lords |
637.00 |
11/24/2015 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
195.00 |
11/24/2015 |
WILMA
DAVID-MAY |
Clothing |
300.00 |
11/24/2015 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
785.00 |
11/24/2015 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,853.00 |
11/24/2015 |
WINSTON
WATER COOLER LTD |
Non-Track
Equipment |
6,476.21 |
11/24/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
200.00 |
11/24/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
11/24/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
11/24/2015 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
650.00 |
11/24/2015 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,402.00 |
11/24/2015 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
468.00 |
11/24/2015 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
699.00 |
11/24/2015 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
6,703.00 |
11/24/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
410.00 |
11/24/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
534.00 |
11/24/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,985.00 |
11/24/2015 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
485.00 |
11/24/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
832.00 |
11/24/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,071.00 |
11/24/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
11,613.00 |
11/24/2015 |
WPS-WESTERN
PSYCHOLOGICAL SERVICES |
Supplies |
110.00 |
11/24/2015 |
WRBD LP |
Rent Sub to
L'lords |
534.00 |
11/24/2015 |
WRBD LP |
Rent Sub to
L'lords |
1,159.00 |
11/24/2015 |
WRBD LP |
Rent Sub to
L'lords |
2,855.00 |
11/24/2015 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
540.00 |
11/24/2015 |
XIANGDONG
HE |
Rent Sub to
L'lords |
1,153.00 |
11/24/2015 |
XOOM
ENERGY LLC |
Utility
Allowance |
12.00 |
11/24/2015 |
XPEDX
LLC |
Custodian
Supplies |
50.20 |
11/24/2015 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
316.00 |
11/24/2015 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
883.00 |
11/24/2015 |
YESENIA
VILLALPANDO |
Emission
Seizure Int |
13.70 |
11/24/2015 |
YESENIA
VILLALPANDO |
Emissions TF
Seizure |
2,084.00 |
11/24/2015 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
140.00 |
11/24/2015 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,190.00 |
11/24/2015 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
3,836.00 |
11/24/2015 |
YOUNG
ENERGY LLC |
Utility
Allowance |
461.00 |
11/24/2015 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
11/24/2015 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,585.00 |
11/24/2015 |
YVONNE
MIRAMONTES |
HAP Reimb
Port-in |
306.00 |
11/24/2015 |
COURT
CLAIMS TOTAL |
|
5,708,742.22 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - NOVEMBER 24, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ALEXIS
PORTER |
Urin Test/Cnsel
Fee |
11.00 |
11/24/2015 |
Annalise
N Sunday |
Travel |
65.00 |
11/24/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
7.31 |
11/24/2015 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,001.50 |
11/24/2015 |
BRYAN A
JIMINEZ |
Drug Seizure
Int |
0.15 |
11/24/2015 |
BRYAN A
JIMINEZ |
Drug Seizures |
940.00 |
11/24/2015 |
BUSINESS
INTERIORS |
Equipment
Rentals |
402.00 |
11/24/2015 |
Cobi L
Tittle |
Travel |
20.00 |
11/24/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
12.00 |
11/24/2015 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
16,068.15 |
11/24/2015 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
741.00 |
11/24/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
576.00 |
11/24/2015 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
648.00 |
11/24/2015 |
ERIC L
SUMMERS |
Drug Seizure
Int |
0.61 |
11/24/2015 |
ERIC L
SUMMERS |
Drug Seizures |
275.50 |
11/24/2015 |
ERIC
TREJO |
Drug Seizure
Int |
2.18 |
11/24/2015 |
ERIC
TREJO |
Drug Seizures |
3,000.00 |
11/24/2015 |
ERICA
ORTEGA |
Drug Seizure
Int |
44.34 |
11/24/2015 |
ERICA
ORTEGA |
Drug
Seizure-Unit |
8,000.00 |
11/24/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
2.47 |
11/24/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
3.45 |
11/24/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
43.58 |
11/24/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
244.10 |
11/24/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,825.00 |
11/24/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
3,405.50 |
11/24/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
4,752.00 |
11/24/2015 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
12,180.00 |
11/24/2015 |
HECTOR
MARTINEZ |
Drug Seizure
Int |
7.30 |
11/24/2015 |
HECTOR
MARTINEZ |
Drug Seizures |
1,000.00 |
11/24/2015 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
4,491.00 |
11/24/2015 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
11/24/2015 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
11/24/2015 |
HIRED
HANDS INC. |
Interpreter
Fees |
120.00 |
11/24/2015 |
HIRED
HANDS INC. |
Interpreter
Fees |
720.00 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Miscellaneous |
44.97 |
11/24/2015 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
262.98 |
11/24/2015 |
KAPPA
MAP GROUP LLC |
Supplies |
424.20 |
11/24/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
11/24/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
6.71 |
11/24/2015 |
LAWMENS
& SHOOTERS SUPPLY INC |
Non-Track
Equipment |
3,924.00 |
11/24/2015 |
L'Christaron
X Riley |
Travel |
193.89 |
11/24/2015 |
Leighton
G Iles |
Travel |
24.79 |
11/24/2015 |
LENA
POPE HOME INC |
O/P Group
Counseling |
499.50 |
11/24/2015 |
LENA
POPE HOME INC |
Professional
Service |
6,974.86 |
11/24/2015 |
LENA
POPE HOME INC |
Prepaid - Rent |
17,091.00 |
11/24/2015 |
LENA
POPE HOME INC |
Professional
Service |
38,928.58 |
11/24/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
1,008.48 |
11/24/2015 |
MARION J
HAYWARD |
Drug Seizure
Int |
1.94 |
11/24/2015 |
MARION J
HAYWARD |
Drug
Seizure-Unit |
1,000.00 |
11/24/2015 |
MARK A
KIRKLAND |
Drug Seizure
Int |
0.36 |
11/24/2015 |
MARK A
KIRKLAND |
Drug Seizures |
580.00 |
11/24/2015 |
Marquetta
E Westmoreland |
Travel |
55.00 |
11/24/2015 |
MICHAEL
C COLBY |
Drug Seizure
Int |
2.10 |
11/24/2015 |
MICHAEL
C COLBY |
Drug
Seizure-Unit |
2,000.00 |
11/24/2015 |
MILLARD
E DAVIS JR |
Drug Seizure
Int |
0.11 |
11/24/2015 |
MILLARD
E DAVIS JR |
Drug
Seizure-Unit |
38.00 |
11/24/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.93 |
11/24/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
5.93 |
11/24/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
756.00 |
11/24/2015 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
827.29 |
11/24/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
20.79 |
11/24/2015 |
PLANO
OFFICE SUPPLY CO |
Supplies |
146.94 |
11/24/2015 |
RASHAD D
WHITE |
Drug Seizure
Int |
2.83 |
11/24/2015 |
RASHAD D
WHITE |
Drug
Seizure-Unit |
1,000.00 |
11/24/2015 |
RECARDO
MEDRANO |
Drug Seizure
Int |
3.24 |
11/24/2015 |
RECARDO
MEDRANO |
Drug
Seizure-Unit |
1,164.00 |
11/24/2015 |
RECOVERY
RESOURCE COUNCIL |
O/P Group
Counseling |
3,495.00 |
11/24/2015 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
1,952.50 |
11/24/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
256,973.50 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
12.72 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.84 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
52.50 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.74 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
136.13 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
218.06 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
244.64 |
11/24/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
369.51 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
386.27 |
11/24/2015 |
STAPLES
ADVANTAGE |
Supplies |
499.49 |
11/24/2015 |
STRAIT
CITY TRADING COMPANY LLC |
Bedding and
Clothing |
179.36 |
11/24/2015 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
6,969.50 |
11/24/2015 |
TAKEIA M
SCOTT |
Drug Seizure
Int |
6.04 |
11/24/2015 |
TAKEIA M
SCOTT |
Drug
Seizure-Unit |
5,000.00 |
11/24/2015 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Books/Pamphlets |
1,025.00 |
11/24/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
(36,337.49) |
11/24/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
(20,251.47) |
11/24/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
(11,193.44) |
11/24/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
63.96 |
11/24/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
281.50 |
11/24/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
1,100.39 |
11/24/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
1,878.31 |
11/24/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
1,896.35 |
11/24/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
5,680.92 |
11/24/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
5,815.11 |
11/24/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
8,331.58 |
11/24/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
11,839.56 |
11/24/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
15,857.36 |
11/24/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
19,642.55 |
11/24/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
20,386.22 |
11/24/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
41,626.05 |
11/24/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
45.31 |
11/24/2015 |
VAN MARK
SMITH |
Drug Seizure
Int |
2.30 |
11/24/2015 |
VAN MARK
SMITH |
Drug Seizure
Int |
44.01 |
11/24/2015 |
VAN MARK
SMITH |
Drug
Seizure-Unit |
911.50 |
11/24/2015 |
VAN MARK
SMITH |
Drug
Seizure-Unit |
6,500.00 |
11/24/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
52.00 |
11/24/2015 |
VETON
KABA |
Drug Seizure
Int |
6.30 |
11/24/2015 |
VETON
KABA |
Drug
Seizure-Unit |
4,500.00 |
11/24/2015 |
NON
COURT CLAIMS TOTAL |
|
495,426.74 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
6,204,168.96 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
37,958,272.43 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - NOVEMBER 24, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
57.69 |
11/24/2015 |
Alice
Whitten |
5006 Chapter 13
Levy |
3,951.40 |
11/24/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
11/24/2015 |
Atmos
Energy |
Gas |
1,011.37 |
11/24/2015 |
Atmos
Energy |
Gas |
51.03 |
11/24/2015 |
Atmos
Energy |
Gas |
25.82 |
11/24/2015 |
Atmos
Energy |
Gas |
17.21 |
11/24/2015 |
Atmos
Energy |
Gas |
45.37 |
11/24/2015 |
Atmos
Energy |
Gas |
253.61 |
11/24/2015 |
Atmos
Energy |
Gas |
146.17 |
11/24/2015 |
Best Buy
Business Advantage Account |
Supplies |
249.99 |
11/24/2015 |
C L E A
T |
LE Association |
7,299.00 |
11/24/2015 |
California
SDU |
Child Support |
643.55 |
11/24/2015 |
Cap
Fleet Upfitters |
Safety/Tact
Supplies |
3,091.51 |
11/24/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
108.50 |
11/24/2015 |
Debbie
Edwards |
Reporter's
Records |
824.00 |
11/24/2015 |
Delta
Dental |
Dental Claims |
23,120.65 |
11/24/2015 |
Delta
Dental |
Dental Claims |
6,107.62 |
11/24/2015 |
DirecTV
Inc |
Subscriptions |
69.99 |
11/24/2015 |
DirecTV
Inc |
Subscriptions |
6.50 |
11/24/2015 |
DirecTV
Inc |
Subscriptions |
6.50 |
11/24/2015 |
Express
Scripts |
Prescription
Claims |
473,671.88 |
11/24/2015 |
Express
Scripts |
Prescription
Claims |
49,054.23 |
11/24/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,337.50 |
11/24/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
145.99 |
11/24/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
185.73 |
11/24/2015 |
Hanson
Aggregates Central Inc |
Rock and Gravel |
832.88 |
11/24/2015 |
HRW Fire
Pump Services Inc |
Building
Maintenance |
885.00 |
11/24/2015 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
11/24/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,388.44 |
11/24/2015 |
IRS FICA
EE |
FICA-Employee |
549,608.85 |
11/24/2015 |
IRS FICA
ER |
FICA-Employer |
549,608.85 |
11/24/2015 |
IRS FIT |
FIT Withholding |
1,084,824.09 |
11/24/2015 |
IRS MED
EE |
Medicare-Employee |
135,025.44 |
11/24/2015 |
IRS MED
ER |
Medicare-Employer |
134,934.11 |
11/24/2015 |
JPMorgan
Chase Bank NA |
Computer
Supplies |
216.46 |
11/24/2015 |
JPMorgan
Chase Bank NA |
Subscriptions |
99.95 |
11/24/2015 |
JPMorgan
Chase Bank NA |
TC Historical
Comm |
800.00 |
11/24/2015 |
JPMorgan
Chase Bank NA |
Transportation |
374.49 |
11/24/2015 |
JPMorgan
Chase Bank NA |
Meeting
Expenses |
190.54 |
11/24/2015 |
JPMorgan
Chase Bank NA |
Meeting
Expenses |
100.00 |
11/24/2015 |
JPMorgan
Chase Bank NA |
Miscellaneous |
805.40 |
11/24/2015 |
JPMorgan
Chase Bank NA |
Witness Travel |
788.68 |
11/24/2015 |
JPMorgan
Chase Bank NA |
Court Costs |
140.00 |
11/24/2015 |
JPMorgan
Chase Bank NA |
Education |
500.00 |
11/24/2015 |
JPMorgan
Chase Bank NA |
Education |
252.00 |
11/24/2015 |
JPMorgan
Chase Bank NA |
Education |
418.17 |
11/24/2015 |
JPMorgan
Chase Bank NA |
Travel |
833.49 |
11/24/2015 |
JPMorgan
Chase Bank NA |
Supplies |
24.88 |
11/24/2015 |
JPMorgan
Chase Bank NA |
Field
Equip&Supplies |
129.20 |
11/24/2015 |
JPMorgan
Chase Bank NA |
Meeting
Expenses |
76.45 |
11/24/2015 |
Lincoln
Financial Group |
Deferred Comp |
9,472.81 |
11/24/2015 |
Lucy G
Sikes |
5006 Chapter 13
Levy |
318.46 |
11/24/2015 |
Metropolitan
Life |
Metlife |
10,729.13 |
11/24/2015 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
11/24/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
87,676.54 |
11/24/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
159.96 |
11/24/2015 |
Nevill
Document Solutions LLC |
LV Furn&Off
Eq(Mod) |
455.00 |
11/24/2015 |
New
Mexico Child Support |
Child Support |
216.81 |
11/24/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
11/24/2015 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
11/24/2015 |
Optum
Bank |
HSA Employee
Contribution |
17,776.83 |
11/24/2015 |
Optum
Bank |
HSA Employer
Seed |
173.52 |
11/24/2015 |
PA SCDU |
Child Support |
180.86 |
11/24/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,762.41 |
11/24/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
11/24/2015 |
PayFlex |
Section 125
Claims |
35,935.30 |
11/24/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
576.85 |
11/24/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17,399.92 |
11/24/2015 |
State of
Florida Disbursement Unit |
Child Support |
273.23 |
11/24/2015 |
State of
Louisiana |
Child Support |
533.52 |
11/24/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers- Off Cycle Nov 2015 |
11,000.00 |
11/24/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,569,719.13 |
11/24/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,827.25 |
11/24/2015 |
Tarrant
County Jury Services Account |
Cash - Jury
Services 11/24/2015 |
100,000.00 |
11/24/2015 |
Texas
Child Support Disbursement |
Child Support |
38,074.01 |
11/24/2015 |
Texas
Child Support Disbursement |
Child Support |
1,137.27 |
11/24/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,739.68 |
11/24/2015 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
11/24/2015 |
The
Sherwin-Williams Company |
Building
Maintenance |
866.80 |
11/24/2015 |
Tim
Truman |
5006 Chapter 13
Levy |
3,819.45 |
11/24/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
272.31 |
11/24/2015 |
United
Way |
United Fund |
2,155.94 |
11/24/2015 |
UnitedHealthcare |
Medical Claims |
929,536.27 |
11/24/2015 |
UnitedHealthcare |
Medical Claims |
140,757.90 |
11/24/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(519.11) |
11/24/2015 |
UnitedHealthcare |
Retiree
Insurance |
307,237.77 |
11/24/2015 |
US
Department of Education |
5002 Student
Loan Levy |
932.92 |
11/24/2015 |
VALIC
Retirement |
Deferred Comp |
11,850.84 |
11/24/2015 |
W G
Yates & Sons Construction Co |
Retainage |
(14,473.00) |
11/24/2015 |
W G
Yates & Sons Construction Co |
Professional
Service |
359,591.00 |
11/24/2015 |
W G
Yates & Sons Construction Co |
Retainage |
(160.00) |
11/24/2015 |
W G
Yates & Sons Construction Co |
Professional
Service |
443,629.00 |
11/24/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
11/24/2015 |
YMCA |
YMCA |
2,265.65 |
11/24/2015 |
York
Risk Services Group |
Worker's Comp
- 11/09/15-11/13/15 |
(9,445.18) |
11/24/2015 |
York
Risk Services Group |
Worker's Comp
- 11/16/15-11/20/15 |
80,121.93 |
11/24/2015 |
COURT
ADDENDUM TOTAL |
|
12,203,497.50 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - NOVEMBER 24, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Morphotrust
USA Inc |
AFIS
(Fingerprinting) |
10.00 |
11/24/2015 |
Morphotrust
USA Inc |
AFIS
(Fingerprinting) |
10.00 |
11/24/2015 |
Morphotrust
USA Inc |
AFIS
(Fingerprinting) |
10.00 |
11/24/2015 |
Morphotrust
USA Inc |
AFIS
(Fingerprinting) |
10.00 |
11/24/2015 |
Morphotrust
USA Inc |
AFIS
(Fingerprinting) |
10.00 |
11/24/2015 |
Morphotrust
USA Inc |
AFIS
(Fingerprinting) |
10.00 |
11/24/2015 |
Morphotrust
USA Inc |
AFIS
(Fingerprinting) |
10.00 |
11/24/2015 |
Morphotrust
USA Inc |
AFIS
(Fingerprinting) |
10.00 |
11/24/2015 |
Morphotrust
USA Inc |
AFIS
(Fingerprinting) |
10.00 |
11/24/2015 |
Morphotrust
USA Inc |
AFIS
(Fingerprinting) |
10.00 |
11/24/2015 |
Second
Court of Appeals |
Professional
Service |
4,914.99 |
11/24/2015 |
NON
COURT ADDENDUM TOTAL |
|
5,014.99 |
|
* These claims
need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
12,208,512.49 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
18,412,681.45 |
|
CURRENT
PERIOD VOIDS |
|
(762,102.36) |
|
CURRENT
PERIOD GRAND TOTAL |
|
17,650,579.09 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
102,315,955.62 |
|
FY2016
YTD VOIDS |
|
(920,572.88) |
|
FY2016
YTD GRAND TOTAL |
|
101,395,382.74 |
|
|
|
|
|