Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - January 28, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1855 SOUTH HARBOR BLVD DRIVE HLDGS Education                1,273.88 1/28/2020
1855 SOUTH HARBOR BLVD DRIVE HLDGS Education                1,273.88 1/28/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                  (291.00) 1/28/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,270.00 1/28/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              14,979.00 1/28/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   342.00 1/28/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   401.00 1/28/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   479.00 1/28/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   633.00 1/28/2020
2840 EL RANCHO APARTMENTS LLC Rental Assistance                1,000.00 1/28/2020
2913 MUSTANG LLC HAP Reimb Port-in                   780.00 1/28/2020
2913 MUSTANG LLC Rent Sub to L'lords                6,273.00 1/28/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                   814.00 1/28/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,115.00 1/28/2020
32TEN ON THE BLVD LP Rent Sub to L'lords                   508.00 1/28/2020
350 SHADY LANE LP Rent Sub to L'lords               (1,302.00) 1/28/2020
350 SHADY LANE LP Rent Sub to L'lords                   437.00 1/28/2020
350 SHADY LANE LP Rent Sub to L'lords                   632.00 1/28/2020
350 SHADY LANE LP Rent Sub to L'lords                6,241.00 1/28/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                   595.00 1/28/2020
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 1/28/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                   759.00 1/28/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,168.00 1/28/2020
4 HAPPY HOMES INC Rent Sub to L'lords                   719.00 1/28/2020
4 IMPRINT INC Clothing                   935.18 1/28/2020
400RALPHST LLC Rent Sub to L'lords                   454.00 1/28/2020
400RALPHST LLC Rent Sub to L'lords                2,978.00 1/28/2020
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   850.00 1/28/2020
4CHANGE ENERGY COMPANY Utility Allowance                      67.00 1/28/2020
4CHANGE ENERGY COMPANY Utility Allowance                   144.00 1/28/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 1/28/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 1/28/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,637.00 1/28/2020
525 KING GEORGE LP Rent Sub to L'lords                   539.00 1/28/2020
525 KING GEORGE LP Rent Sub to L'lords                   725.00 1/28/2020
525 KING GEORGE LP Rent Sub to L'lords                1,090.00 1/28/2020
5401 OVERTON LP Utility Allowance                      22.00 1/28/2020
5401 OVERTON LP Rent Sub to L'lords                   759.00 1/28/2020
5401 OVERTON LP Rent Sub to L'lords                   910.00 1/28/2020
5401 OVERTON LP HAP Reimb Port-in                2,629.00 1/28/2020
5401 OVERTON LP Rent Sub to L'lords                5,011.00 1/28/2020
5513 CROSSCREEK LLC HAP Reimb Port-in                   515.00 1/28/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                  (781.00) 1/28/2020
57 HUNDRED BOCA LP HAP Reimb Port-in                      27.00 1/28/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                   530.00 1/28/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                2,532.00 1/28/2020
5700 BELLAIRE LLC Rent Sub to L'lords                   408.00 1/28/2020
5700 BELLAIRE LLC Rent Sub to L'lords                1,960.00 1/28/2020
5700 HULEN LTD Rent Sub to L'lords                3,213.00 1/28/2020
6201 WOODWAY LLC Rent Sub to L'lords                   626.00 1/28/2020
6201 WOODWAY LLC Rent Sub to L'lords                1,459.00 1/28/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   465.00 1/28/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,630.00 1/28/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                6,436.00 1/28/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                   466.00 1/28/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                   914.00 1/28/2020
6351 VEGA DRIVE LLC HAP Reimb Port-in                1,477.00 1/28/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                1,650.00 1/28/2020
6520 RED SIERRA LLC HAP Reimb Port-in                  (387.00) 1/28/2020
6520 RED SIERRA LLC Rent Sub to L'lords                   940.00 1/28/2020
6701 CALMONT AVENUE LLC Rent Sub to L'lords                   542.00 1/28/2020
6751 CREEKSIDE LP HAP Reimb Port-in                   639.00 1/28/2020
6751 CREEKSIDE LP Rent Sub to L'lords                   645.00 1/28/2020
7000 PRIME LLC Rent Sub to L'lords                  (752.00) 1/28/2020
7000 PRIME LLC Rent Sub to L'lords                   613.00 1/28/2020
7000 PRIME LLC Rent Sub to L'lords                   662.00 1/28/2020
7000 PRIME LLC Rent Sub to L'lords                   681.00 1/28/2020
7071 CC LLC Rent Sub to L'lords                1,069.00 1/28/2020
7071 CC LLC Rent Sub to L'lords                1,994.00 1/28/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   633.00 1/28/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   880.00 1/28/2020
777 REALTY LLC Rent Sub to L'lords                2,000.00 1/28/2020
8301 BOAT LP Utility Allowance                      38.00 1/28/2020
8301 BOAT LP Rent Sub to L'lords                1,009.00 1/28/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   371.00 1/28/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 1/28/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 1/28/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 1/28/2020
8713 NORMANDALE LLC Rent Sub to L'lords                1,115.00 1/28/2020
AARON CLAY GRAHAM Counsel Fees - Court                   290.00 1/28/2020
AARON CLAY GRAHAM Counsel Fees - Court                   925.00 1/28/2020
AARON CLAY GRAHAM Counsel Fees - Court                5,915.00 1/28/2020
ABDEE MOLAVI Rent Sub to L'lords                   599.00 1/28/2020
ABE FACTOR Counsel Fees - Court                      25.00 1/28/2020
ABE FACTOR Counsel Fees - Court                   466.25 1/28/2020
ABE FACTOR Counsel Fees - Court                   861.25 1/28/2020
ABHILASHA PANDEY Rent Sub to L'lords                2,140.00 1/28/2020
ABUL K RASHID Rent Sub to L'lords                1,106.00 1/28/2020
ABUL K RASHID HAP Reimb Port-in                3,668.00 1/28/2020
ACACIA ENERGY LLC Utility Allowance                        3.00 1/28/2020
ACACIA ENERGY LLC Utility Allowance                      24.00 1/28/2020
ACACIA ENERGY LLC HAP Reimb Port-in                   111.00 1/28/2020
ACCUCARE MORTUARY SERVICE INC Transportation              18,871.00 1/28/2020
ACH CHILD AND FAMILY SERVICES Clothing                   122.26 1/28/2020
ACUITY SPECIALTY PRODUCTS INC Building Maintenance                   315.36 1/28/2020
ADELL MURPHY Rent Sub to L'lords                   499.00 1/28/2020
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   765.00 1/28/2020
ADRIAN CARRANZA Rent Sub to L'lords                   457.00 1/28/2020
ADRIENNE LUECKER Clothing                   200.00 1/28/2020
ADRIENNE SPRABERRY Medical Services                      69.90 1/28/2020
AHF-HILLCREST LLC HAP Reimb Port-in                1,102.00 1/28/2020
AHF-HILLCREST LLC Rent Sub to L'lords                4,929.00 1/28/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   333.00 1/28/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,396.00 1/28/2020
AHMAD RABIE Rent Sub to L'lords                   691.00 1/28/2020
AHMED MOHAMMED Rent Subsidy to Land                1,400.00 1/28/2020
AIR BALANCING COMPANY INC Air Conditioning Mai              28,760.00 1/28/2020
AIRGAS USA LLC Lab Equipment Mainte                   682.06 1/28/2020
AKL REAL ESTATE LLC Rent Sub to L'lords                1,367.00 1/28/2020
AKL REAL ESTATE LLC HAP Reimb Port-in                2,067.00 1/28/2020
ALBERT EDWARD Rent Sub to L'lords                   559.00 1/28/2020
ALBERT EDWARD Rent Sub to L'lords                2,006.00 1/28/2020
ALDINGER CO Lab Equipment Mainte                   221.00 1/28/2020
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   160.00 1/28/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                  (691.00) 1/28/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                   542.00 1/28/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                2,127.00 1/28/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                7,126.00 1/28/2020
ALEX IKBARIAH Rent Sub to L'lords                   641.00 1/28/2020
ALEX JAY CLAUNCH Rent Sub to L'lords                   959.00 1/28/2020
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 1/28/2020
ALI MOTAMED HAP Reimb Port-in                1,022.00 1/28/2020
ALI MOTAMED Rent Sub to L'lords                1,399.00 1/28/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   660.00 1/28/2020
ALICE WALKER Rental Assistance                   500.00 1/28/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   450.00 1/28/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,275.00 1/28/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                7,675.00 1/28/2020
ALICIA TORREZ Professional Service                   400.00 1/28/2020
ALIZIA CORPORATION Rent Subsidy to Land                   867.22 1/28/2020
ALL AMERICA TITLE SERVICES INC Professional Service                      65.00 1/28/2020
ALL AMERICA TITLE SERVICES INC Professional Service                      65.00 1/28/2020
ALL FAIR ELECTRIC Building Maintenance                3,268.21 1/28/2020
ALLEGHENY PAPER SHREDDERS CORP Non-Tracked Equipmen                8,843.00 1/28/2020
ALLEGHENY PAPER SHREDDERS CORP Capital Outlay-Furni            120,176.00 1/28/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 1/28/2020
ALLIANCE FOR CHILDREN Donations                1,750.00 1/28/2020
ALLINA HEALTH SYSTEM Professional Service                   400.00 1/28/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      40.60 1/28/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      40.80 1/28/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      43.52 1/28/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      47.15 1/28/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      57.18 1/28/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      61.00 1/28/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      73.12 1/28/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      87.08 1/28/2020
ALLISON HOWARD Clothing                   169.33 1/28/2020
ALMA WELLS-BERRY Clothing                   125.00 1/28/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,026.00 1/28/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,082.00 1/28/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                9,174.00 1/28/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 1/28/2020
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   197.50 1/28/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 1/28/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 1/28/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   645.00 1/28/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   730.00 1/28/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,081.23 1/28/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,644.75 1/28/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                6,531.01 1/28/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 1/28/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   900.00 1/28/2020
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   888.00 1/28/2020
AMAR PATEL Rent Sub to L'lords                   975.00 1/28/2020
AMBIT ENERGY LLC Utility Allowance                      24.00 1/28/2020
AMBIT ENERGY LLC Utility Allowance                      54.00 1/28/2020
AMBIT ENERGY LLC Utility Allowance                   179.00 1/28/2020
AMBIT ENERGY LLC HAP Reimb Port-in                   332.00 1/28/2020
AMBIT ENERGY LLC Utility Allowance                   617.00 1/28/2020
AMBIT TEXAS LLC Utility Assistance                      74.00 1/28/2020
AMBIT TEXAS LLC Utility Assistance                   100.00 1/28/2020
AMBIT TEXAS LLC Utility Assistance                   186.00 1/28/2020
AMERICAN BOARD OF BIOANALYSIS Dues                   185.00 1/28/2020
AMERICAN LAW ENFORCEMENT RADAR & Equipment Maintenanc                   900.00 1/28/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   119.84 1/28/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              12,917.52 1/28/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies            375,993.64 1/28/2020
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   323.00 1/28/2020
AMIGO ENERGY Utility Allowance                      86.00 1/28/2020
AMIGO ENERGY HAP Reimb Port-in                   200.00 1/28/2020
AMIGO ENERGY Utility Allowance                   319.00 1/28/2020
AMTEX AVONDALE LP Rent Sub to L'lords                   477.00 1/28/2020
AMTEX AVONDALE LP Rent Sub to L'lords                1,525.00 1/28/2020
AMY CUNNIFF Rent Sub to L'lords                   606.00 1/28/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   600.00 1/28/2020
ANAND KUMAR Rent Sub to L'lords                1,220.00 1/28/2020
ANAND PATEL Rent Sub to L'lords                4,068.00 1/28/2020
ANDRE LANDRUM Rent Sub to L'lords                   863.00 1/28/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                   175.00 1/28/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                2,415.00 1/28/2020
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   776.00 1/28/2020
ANDY U NGUYEN HAP Reimb Port-in                1,480.00 1/28/2020
ANGELA CAUDURO Rent Sub to L'lords                   785.00 1/28/2020
ANGELA HENRY Clothing                   100.00 1/28/2020
ANIXTER INC Building Maintenance                4,800.00 1/28/2020
ANKUR CHAWLA HAP Reimb Port-in                1,047.00 1/28/2020
ANKUR CHAWLA Rent Sub to L'lords                1,605.00 1/28/2020
ANN M HAMPTON Rent Sub to L'lords                   334.00 1/28/2020
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,359.00 1/28/2020
ANQUY TONG Rent Sub to L'lords                        2.00 1/28/2020
ANQUY TONG HAP Reimb Port-in                1,908.00 1/28/2020
ANQUY TONG Rent Sub to L'lords                2,997.00 1/28/2020
ANTHONY D MILLER Rent Sub to L'lords                   671.00 1/28/2020
ANTHONY NG Rent Sub to L'lords                1,693.00 1/28/2020
ANTHONY NG HAP Reimb Port-in                4,510.00 1/28/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   493.75 1/28/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   565.00 1/28/2020
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   688.00 1/28/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,025.00 1/28/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              10,793.00 1/28/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   598.00 1/28/2020
APEX SIERRA HERMOSA TX LLC Rent Subsidy to Land                   920.00 1/28/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,047.00 1/28/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                2,215.00 1/28/2020
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   485.00 1/28/2020
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,216.00 1/28/2020
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   921.00 1/28/2020
ARIEL HALL Clothing                   250.00 1/28/2020
ARIZPE PROPERTIES Rent Sub to L'lords                   482.00 1/28/2020
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                      93.84 1/28/2020
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                   565.00 1/28/2020
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                1,747.00 1/28/2020
ARLINGTON LIFE SHELTER Subrecipient Service                1,468.94 1/28/2020
ARLINGTON POLICE DEPT. Drug Seizure Interes                   129.49 1/28/2020
ARLINGTON POLICE DEPT. Drug Seizures                4,164.60 1/28/2020
ARLINGTON WATER UTILITIES Utility Assistance                   213.39 1/28/2020
ARMANDO HERNANDEZ Rent Sub to L'lords                   399.00 1/28/2020
ARMORE LIMITED Rent Sub to L'lords                2,532.00 1/28/2020
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   275.00 1/28/2020
ARTHUR ATIENZA Rent Sub to L'lords                   604.00 1/28/2020
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies                2,053.16 1/28/2020
ASHRAF ISHAK Rent Sub to L'lords                   869.00 1/28/2020
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   377.00 1/28/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      60.00 1/28/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   112.00 1/28/2020
ASXR HOLDINGS Rent Sub to L'lords                1,262.00 1/28/2020
ASXR HOLDINGS Rent Sub to L'lords                3,386.00 1/28/2020
AT HOME PROPERTIES INC Rent Sub to L'lords                   613.00 1/28/2020
AT OWNER 16 LP Rent Sub to L'lords                  (276.00) 1/28/2020
AT OWNER 16 LP HAP Reimb Port-in                   435.00 1/28/2020
AT OWNER 16 LP Rent Sub to L'lords                   488.00 1/28/2020
AT OWNER 16 LP Rent Sub to L'lords                3,104.00 1/28/2020
AT OWNER 16 LP Rent Sub to L'lords              12,728.00 1/28/2020
AT&T MOBILITY Telephone - Mobile                2,411.74 1/28/2020
AT&T MOBILITY Telephone - Mobile                2,497.89 1/28/2020
ATKORE INTERNATIONAL INC Road Signs                   493.25 1/28/2020
ATKORE INTERNATIONAL INC Road Signs                   537.50 1/28/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   954.00 1/28/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,091.00 1/28/2020
ATMOS ENERGY CORP Gas                      54.58 1/28/2020
ATMOS ENERGY CORP Gas                      89.04 1/28/2020
ATMOS ENERGY CORP Gas                      89.33 1/28/2020
ATMOS ENERGY CORP Utility Assistance                   100.00 1/28/2020
ATMOS ENERGY CORP Utility Assistance                   120.89 1/28/2020
ATMOS ENERGY CORP Gas                   174.00 1/28/2020
ATMOS ENERGY CORP Gas                   220.95 1/28/2020
ATMOS ENERGY CORP Water                   225.06 1/28/2020
ATMOS ENERGY CORP Gas                   416.08 1/28/2020
ATMOS ENERGY CORP Gas                   437.25 1/28/2020
ATMOS ENERGY CORP Gas                   439.52 1/28/2020
ATMOS ENERGY CORP Gas                2,185.03 1/28/2020
ATMOS ENERGY CORP Gas                2,271.11 1/28/2020
ATMOS ENERGY CORP Gas                2,272.22 1/28/2020
ATMOS ENERGY CORP Gas                5,764.09 1/28/2020
ATTICUS GILL Rent Sub to L'lords                   438.00 1/28/2020
ATTICUS J GILL Counsel Fees - Court                   300.00 1/28/2020
ATTICUS J GILL Counsel Fees - Court                   850.00 1/28/2020
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,895.00 1/28/2020
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,395.00 1/28/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   606.00 1/28/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   720.00 1/28/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   820.00 1/28/2020
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                1,300.00 1/28/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                8,688.00 1/28/2020
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,602.00 1/28/2020
AXIS FORENSIC TOXICOLOGY INC Professional Service                   250.00 1/28/2020
AXON POWER & GAS LLC Utility Allowance                      39.00 1/28/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   209.00 1/28/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   244.00 1/28/2020
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   486.00 1/28/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   569.00 1/28/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   593.00 1/28/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,110.00 1/28/2020
B & H PHOTO VIDEO Photo Processing                   257.60 1/28/2020
B & T BEST TOWS LLC Wrecker Service                      60.00 1/28/2020
B & T BEST TOWS LLC Wrecker Service                      60.00 1/28/2020
B & T BEST TOWS LLC Wrecker Service                   240.00 1/28/2020
B & T BEST TOWS LLC Central Garage Inv                   260.00 1/28/2020
B AND R PROPERTIES INC Rent Sub to L'lords                1,455.00 1/28/2020
BAILEY GREEN Clothing                      85.72 1/28/2020
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,038.00 1/28/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   303.75 1/28/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   350.00 1/28/2020
BALDEN S GHUMAN HAP Reimb Port-in                   623.00 1/28/2020
BARBARA A BRADFORD Rent Sub to L'lords                   533.00 1/28/2020
BARBARA J ARMSTRONG Rent Sub to L'lords                   374.00 1/28/2020
BARBARA J ARMSTRONG HAP Reimb Port-in                   435.00 1/28/2020
BARBARA K WILLIAMS Rent Sub to L'lords                   600.00 1/28/2020
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                      32.95 1/28/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   225.00 1/28/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,768.25 1/28/2020
BARONHR LLC Contract Labor                1,036.48 1/28/2020
BARONHR LLC Contract Labor                1,162.50 1/28/2020
BARRY ALFORD Counsel Fees - Court                   807.50 1/28/2020
BARRY ALFORD Counsel Fees - Court                1,005.00 1/28/2020
BARRY ALFORD Counsel Fees-Crimina                1,340.00 1/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   418.00 1/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   634.00 1/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   970.00 1/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                1,044.00 1/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING HAP Reimb Port-in                1,812.00 1/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                3,938.00 1/28/2020
BEAN ELECTRICAL INC Non-Track Const/Bldg              19,403.98 1/28/2020
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,986.00 1/28/2020
BEHAVIORAL MEASURES & FORENSIC Polygraph                1,000.00 1/28/2020
BELMONT ICEHOUSE Professional Service                2,000.00 1/28/2020
BELMONT ICEHOUSE Professional Service                3,000.00 1/28/2020
BEN SOBANAM Rent Sub to L'lords                   717.00 1/28/2020
BENTLEY & STACI BECK Clothing                   200.00 1/28/2020
BERTHA E WELLS Rent Sub to L'lords                   564.00 1/28/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   215.00 1/28/2020
BETHLEHEM'S PIONEER PLACE LP HAP Reimb Port-in                3,914.00 1/28/2020
BETTY HUMPHRIES Rent Sub to L'lords                   262.00 1/28/2020
BETTY HUMPHRIES Rent Sub to L'lords                   743.00 1/28/2020
BEVERLY WILLIAMS Rent Sub to L'lords                   343.00 1/28/2020
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   184.00 1/28/2020
BILL G HARRISON Rent Sub to L'lords                   575.00 1/28/2020
BILL THORNBURG Court Visitor                   212.86 1/28/2020
BILLY RAY MARCOM Rent Sub to L'lords                   860.00 1/28/2020
BINSWANGER GLASS Building Maintenance                1,029.70 1/28/2020
BINSWANGER GLASS Building Maintenance                3,057.00 1/28/2020
BLACKHORSE SECURITY LLC Investigative                   728.24 1/28/2020
BLAGG TIRE WHOLESALE Central Garage Inv                1,306.73 1/28/2020
BLAKE AND BLAKE LLP Counsel Fees - Court                   375.00 1/28/2020
BLUE ATLAS REALTY HAP Reimb Port-in                1,430.00 1/28/2020
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   627.00 1/28/2020
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              10,386.00 1/28/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                   801.00 1/28/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                   911.00 1/28/2020
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies                1,415.00 1/28/2020
BOB BARKER COMPANY INC Personal Hygiene                      73.44 1/28/2020
BOB BARKER COMPANY INC Personal Hygiene                   205.00 1/28/2020
BOB BARKER COMPANY INC Bedding and Clothing                2,134.44 1/28/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   509.43 1/28/2020
BOUNCE ENERGY INC Utility Allowance                      11.00 1/28/2020
BOUNCE ENERGY INC HAP Reimb Port-in                      39.00 1/28/2020
BRADFORD SHAW Counsel Fees - Court                   100.00 1/28/2020
BRADFORD SHAW Counsel Fees - Court                   130.00 1/28/2020
BRADFORD SHAW Counsel Fees - Court                   145.00 1/28/2020
BRADFORD SHAW Counsel Fees - Juven                   400.00 1/28/2020
BRADFORD SHAW Counsel Fees - Court                   940.00 1/28/2020
BRAINWAVE GROUP INC Rent Sub to L'lords                   876.00 1/28/2020
BRANDON W BARNETT Professional Service                1,635.00 1/28/2020
Brandy R Greene Education                      24.00 1/28/2020
BRENDA G HANSEN Counsel Fees - Juven                   100.00 1/28/2020
BRENDA G HANSEN Counsel Fees - CPS                   200.00 1/28/2020
BRENDA Y ARTEA Rent Sub to L'lords                1,670.00 1/28/2020
BRETT SLAPION Rent Sub to L'lords                1,402.00 1/28/2020
BRIAN C SIMPSON Counsel Fees - CPS                   160.00 1/28/2020
BRIAN J NEWMAN Counsel Fees - CPS                   200.00 1/28/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                2,270.00 1/28/2020
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                2,804.00 1/28/2020
BRIDGET GORMAN Trust - Justice of t                   150.00 1/28/2020
BRIM LAUNDRY MACHINERY CO INC Equipment Maintenanc                1,351.75 1/28/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   412.00 1/28/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   583.00 1/28/2020
BRISBEN MERIDIAN LP HAP Reimb Port-in                1,238.00 1/28/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,757.00 1/28/2020
BROCK REALTORS LLC Rent Sub to L'lords                1,912.00 1/28/2020
BROOKE COOKS Professional Service                   400.00 1/28/2020
BROOKWIND LIMITED Rent Sub to L'lords                  (369.00) 1/28/2020
BROOKWIND LIMITED Rent Sub to L'lords                   482.00 1/28/2020
BROOKWIND LIMITED Rent Sub to L'lords                   904.00 1/28/2020
BROTHERS PRODUCE OF DALLAS INC Food                   329.40 1/28/2020
BRUCE ASHWORTH Counsel Fees - Court                   516.25 1/28/2020
BRUCE ASHWORTH Counsel Fees - Court                   745.00 1/28/2020
BRYAN EDWARD WILSON Counsel Fees - Court                   225.00 1/28/2020
BRYAN K ANDREWS Rent Sub to L'lords                   170.00 1/28/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   501.00 1/28/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   521.00 1/28/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   526.00 1/28/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   558.00 1/28/2020
BV SIERRA VISTA LLC Rent Subsidy/Deposit                   875.00 1/28/2020
BV SIERRA VISTA LLC Rent Subsidy to Land                1,112.90 1/28/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                2,881.00 1/28/2020
C & C RESIDENTIAL PROPERTIES INC Rental Assistance                1,250.00 1/28/2020
C GREEN SCAPING LP Landscaping Expense              26,550.00 1/28/2020
C KYLE HOGAN PC Counsel Fees - Court                   325.00 1/28/2020
CADET VENTURES LLC Rent Sub to L'lords                1,039.00 1/28/2020
CALISA CHAPPEL Clothing                   125.00 1/28/2020
CAMPUS APARTMENTS LP Rental Assistance                   956.00 1/28/2020
CANAS & FLORES Counsel Fees - Court                   175.00 1/28/2020
CANAS & FLORES Counsel Fees - Court                   197.50 1/28/2020
CANAS & FLORES Counsel Fees - Court                   200.00 1/28/2020
CANAS & FLORES Counsel Fees - Court                1,040.00 1/28/2020
CANAS & FLORES Counsel Fees - Court                1,780.00 1/28/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   257.00 1/28/2020
CANOPY ON CENTRAL LP HAP Reimb Port-in                   467.00 1/28/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   606.00 1/28/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                6,888.00 1/28/2020
CAP FLEET UPFITTERS LLC Non-Tracked Equipmen                1,070.24 1/28/2020
CARDINAL HEALTH INC Medical Supplies                        6.02 1/28/2020
CARDINAL HEALTH INC Medical Supplies                   604.98 1/28/2020
CARDINAL HEALTH INC Medical Supplies                3,062.16 1/28/2020
CARLA J DORSEY Rent Sub to L'lords                   637.00 1/28/2020
CARLTON 6301 LLC Rent Sub to L'lords                  (433.00) 1/28/2020
CARLTON 6301 LLC Rent Sub to L'lords                   270.00 1/28/2020
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 1/28/2020
CARLTON 6301 LLC Rent Sub to L'lords                3,604.00 1/28/2020
CARMEN L COOPER Rent Sub to L'lords                   703.00 1/28/2020
CAROLINE ELAD TABE Rent Sub to L'lords                1,539.00 1/28/2020
CAROLYN K YATES Rent Sub to L'lords                   514.00 1/28/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   295.00 1/28/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,144.00 1/28/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,610.00 1/28/2020
CASSATA LEARNING CENTER Professional Service                5,041.67 1/28/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   200.00 1/28/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   270.00 1/28/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   480.00 1/28/2020
CDCAT- REGION 5 COUNTY DISTRICT Dues                      50.00 1/28/2020
CDW GOVERNMENT Non-Tracked Equipmen                8,739.70 1/28/2020
CDW GOVERNMENT Capital Outlay-Low V              12,080.00 1/28/2020
CDW GOVERNMENT Capital Outlay-Low V              85,817.76 1/28/2020
CEDAR POINT APARTMENTS LP HAP Reimb Port-in                  (942.00) 1/28/2020
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                6,021.00 1/28/2020
CELIA J THORNTON Rent Sub to L'lords                   545.00 1/28/2020
CELSO VIDAURRI III Counsel Fees - Court                   100.00 1/28/2020
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                1,875.00 1/28/2020
CENTER FOR TRANSFORMING LIVES Subrecipient Service                7,735.17 1/28/2020
CEN-TEX UNIFORM SALES INC Clothing                      56.42 1/28/2020
CEN-TEX UNIFORM SALES INC Clothing                   121.90 1/28/2020
CEN-TEX UNIFORM SALES INC Clothing                   181.05 1/28/2020
CEN-TEX UNIFORM SALES INC Clothing                   217.75 1/28/2020
CEN-TEX UNIFORM SALES INC Clothing                   628.80 1/28/2020
CEN-TEX UNIFORM SALES INC Clothing                   921.20 1/28/2020
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   353.00 1/28/2020
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,278.00 1/28/2020
CETHRON FORT WORTH LLC Rent Sub to L'lords                   415.00 1/28/2020
CHAMPION ENERGY SERVICES LLC Utility Allowance                      24.00 1/28/2020
CHAP WEST LLC Rent Sub to L'lords                   477.00 1/28/2020
CHARLES BURGESS Counsel Fees - Court                   350.00 1/28/2020
CHARLES BURGESS Counsel Fees - Court                   425.00 1/28/2020
CHARLES H ROACH Counsel Fees - Court                   237.50 1/28/2020
CHARLES T BEAVERS Rent Sub to L'lords                   504.00 1/28/2020
CHARLOTTE STAPLES Counsel Fees - CPS              13,632.20 1/28/2020
CHARTER COMMUNICATIONS Subscriptions                      48.12 1/28/2020
CHARTER COMMUNICATIONS Subscriptions                      68.17 1/28/2020
CHARTER COMMUNICATIONS Subscriptions                   135.20 1/28/2020
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,162.00 1/28/2020
CHEM AQUA Air Conditioning Mai                      65.00 1/28/2020
CHEM AQUA Air Conditioning Mai                   125.00 1/28/2020
CHEM AQUA Air Conditioning Mai                   125.00 1/28/2020
CHEM AQUA Air Conditioning Mai                   125.00 1/28/2020
CHEM AQUA Air Conditioning Mai                   183.33 1/28/2020
CHEM AQUA Air Conditioning Mai                   277.20 1/28/2020
CHEM AQUA Air Conditioning Mai                   277.20 1/28/2020
CHEM AQUA Air Conditioning Mai                   450.00 1/28/2020
CHEM AQUA Air Conditioning Mai                   500.00 1/28/2020
CHEM AQUA Air Conditioning Mai                   833.70 1/28/2020
CHEM AQUA Air Conditioning Mai                   833.70 1/28/2020
CHEM AQUA Air Conditioning Mai                   833.70 1/28/2020
CHEM AQUA Air Conditioning Mai                   873.40 1/28/2020
CHEM AQUA Air Conditioning Mai                1,021.12 1/28/2020
CHEM AQUA Air Conditioning Mai                1,034.25 1/28/2020
CHEM AQUA Air Conditioning Mai                1,131.38 1/28/2020
CHERYL GROUNDS Rent Sub to L'lords                   101.00 1/28/2020
CHRIS GAVRAS GROUP LLC Professional Service              11,000.00 1/28/2020
CHRISTIAN YEE Rent Sub to L'lords                   369.00 1/28/2020
CHRISTINA WONG Rent Sub to L'lords                1,957.00 1/28/2020
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   750.00 1/28/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   570.00 1/28/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   804.00 1/28/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                4,140.00 1/28/2020
CINDY LE Rent Sub to L'lords                3,495.00 1/28/2020
CIRRO ENERGY HAP Reimb Port-in                      96.00 1/28/2020
CIRRO ENERGY Utility Allowance                   142.00 1/28/2020
CIRRO ENERGY Utility Allowance                   290.00 1/28/2020
CITY OF ARLINGTON Advertising / Legal                   110.00 1/28/2020
CITY OF BEDFORD Water                   123.54 1/28/2020
CITY OF BEDFORD Water                   166.13 1/28/2020
CITY OF COLLEYVILLE Water                      34.03 1/28/2020
CITY OF FORT WORTH Econ Crime Seizure I                   477.50 1/28/2020
CITY OF FORT WORTH Professional Service                   800.00 1/28/2020
CITY OF FORT WORTH Econimic Crime Seizu                9,420.60 1/28/2020
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 1/28/2020
CITY OF FORT WORTH WATER DEPT Utility Assistance                   111.27 1/28/2020
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   198.40 1/28/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.92 1/28/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   722.00 1/28/2020
CITY OF NORTH RICHLAND HILLS Utility Assistance                   136.59 1/28/2020
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   243.71 1/28/2020
CITY OF SANSOM PARK Utility Assistance                      86.00 1/28/2020
CJ INVESTIGATION & SECURITY LLC Interpreter Fees                   269.44 1/28/2020
CJ INVESTIGATION & SECURITY LLC Investigative                   460.10 1/28/2020
CJ INVESTIGATION & SECURITY LLC Investigative                   621.98 1/28/2020
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 1/28/2020
CLASSIC LOCATORS INC Rental Assistance                1,450.00 1/28/2020
CLASSIC LOCATORS INC Rent Sub to L'lords                3,124.00 1/28/2020
CLEMENTE DE LA CRUZ Counsel Fees - Court                   175.00 1/28/2020
CLEMENTE DE LA CRUZ Counsel Fees - Court                   500.00 1/28/2020
CLIFFORD L BRONSON Counsel Fees - CPS                3,014.00 1/28/2020
CLIVE LYNCH Rent Sub to L'lords                1,213.00 1/28/2020
CLOSNER EQUIPMENT CO INC Parts and Supplies                   411.11 1/28/2020
CMR3 LLC Rent Sub to L'lords                   450.00 1/28/2020
CO3 MADISON 140 LLC Rent Sub to L'lords                  (326.00) 1/28/2020
CO3 MADISON 140 LLC Rent Sub to L'lords                1,388.00 1/28/2020
CO3 WYNDHAM 200 LLC HAP Reimb Port-in               (3,795.00) 1/28/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords               (1,867.00) 1/28/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   425.00 1/28/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                5,713.00 1/28/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords               (1,004.00) 1/28/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   684.00 1/28/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,555.00 1/28/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                7,932.00 1/28/2020
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                   108.33 1/28/2020
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,643.00 1/28/2020
COLONIAL HARDWARE CORPORATION Capital Outlay Low V                1,267.00 1/28/2020
COLORADO BOXED BEEF COMPANY Food                   103.22 1/28/2020
COLUMBIA RENAISSANCE SQUARE I LP HAP Reimb Port-in                   352.00 1/28/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   875.00 1/28/2020
COMMERCIAL ELECTRONICS CORP Equipment Maintenanc                1,877.46 1/28/2020
COMMERCIAL ELECTRONICS CORP Capital Outlay-Low V                4,755.42 1/28/2020
COMMERCIAL ELECTRONICS CORP Non-Tracked Equipmen                9,624.20 1/28/2020
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 1/28/2020
COMMERCIAL RECORDER Advertising / Legal                      63.00 1/28/2020
COMMERCIAL RECORDER Advertising / Legal                   500.00 1/28/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   748.00 1/28/2020
COMMUNITY ENRICHMENT CENTER INC Rental Assistance                   750.00 1/28/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   956.00 1/28/2020
CONTROL SOLUTIONS INC Equipment Maintenanc                   112.00 1/28/2020
CORINNE GONZALEZ Rent Sub to L'lords                   566.00 1/28/2020
CORNELIUS D SMITH Rent Sub to L'lords                1,177.00 1/28/2020
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra                8,353.44 1/28/2020
CORPORATE BUILDING SERVICES INC Custodian Services                1,750.00 1/28/2020
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 1/28/2020
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 1/28/2020
COTTONWOOD PARK VILLAGE LLC HAP Reimb Port-in                   990.00 1/28/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                      61.60 1/28/2020
COUNTRY MAID SERVICES LLC Supplies                      89.02 1/28/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                   129.80 1/28/2020
COURTNEY BAUR Clothing                   100.00 1/28/2020
COURTNEY MILLER Counsel Fees - Court                   300.00 1/28/2020
COVEY OAKS LLC Rent Sub to L'lords                   932.00 1/28/2020
COWSER TIRE AND SERVICE Equipment Maintenanc                      14.00 1/28/2020
CPH ASSOCIATES LTD Rent Sub to L'lords                2,998.00 1/28/2020
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      50.00 1/28/2020
CROSS PROPERTIES Rent Sub to L'lords                   440.00 1/28/2020
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                  (283.00) 1/28/2020
CROWLEY RETIREMENT VILLAGE LP HAP Reimb Port-in                   409.00 1/28/2020
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                   892.00 1/28/2020
CROWN EQUIPMENT CORPORATION Equipment Maintenanc                      77.41 1/28/2020
CRYSTAL MARR Clothing                   227.16 1/28/2020
CSG SYSTEMS INC Printing-Publication              56,248.15 1/28/2020
CTJ MAINTENANCE INC Custodian Services              17,595.04 1/28/2020
CTN FAMILY PARTNERSHIP LP Rent Sub to L'lords                   631.00 1/28/2020
CUILI QIAN Rent Sub to L'lords                   439.00 1/28/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   412.50 1/28/2020
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 1/28/2020
CYNTHIA A JONES Rent Sub to L'lords                   920.00 1/28/2020
CYNTHIA MEDLEN Witness Travel                      33.01 1/28/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   217.00 1/28/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   360.00 1/28/2020
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   940.00 1/28/2020
D SCOTT DRUMMOND Rent Sub to L'lords                   519.00 1/28/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   558.00 1/28/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   852.00 1/28/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,096.00 1/28/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,424.50 1/28/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,522.00 1/28/2020
DAKEESHA WRIGHT Rent Sub to L'lords                   215.00 1/28/2020
DALLAS COUNTY HOUSING Port Admin Fee Expen                      46.92 1/28/2020
DALLAS COUNTY HOUSING Port HAP Port-out                   678.00 1/28/2020
DALVEST Rent Sub to L'lords                   877.00 1/28/2020
DANA PONDT Rent Sub to L'lords                   850.00 1/28/2020
DANA PONDT HAP Reimb Port-in                   850.00 1/28/2020
DANA PONDT Rent Sub to L'lords                1,767.00 1/28/2020
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                4,630.00 1/28/2020
DANIEL HERNANDEZ Counsel Fees - Court                   350.00 1/28/2020
DANIEL HERNANDEZ Counsel Fees - Court                   437.50 1/28/2020
DANIEL L HALE Rent Sub to L'lords                1,775.00 1/28/2020
Daniel Taylor Education                   346.28 1/28/2020
DANIEL YOUNG Counsel Fees - Court                5,525.00 1/28/2020
DARCY NILES DENO Counsel Fees - Proba                1,100.00 1/28/2020
DARCY NILES DENO Counsel Fees - Proba                1,100.00 1/28/2020
DARSHANA SHETH Rent Sub to L'lords                1,441.00 1/28/2020
DAVID A PEARSON, IV Counsel Fees - Court                   137.50 1/28/2020
DAVID B CANINGTON Rent Sub to L'lords                   973.00 1/28/2020
DAVID BAYS Counsel Fees - Court                   172.50 1/28/2020
DAVID DANIELS Rent Sub to L'lords                   679.00 1/28/2020
DAVIN THURMOND Rent Sub to L'lords                   750.00 1/28/2020
DAWN FERGUSON Counsel Fees - Court                   485.00 1/28/2020
DAWN FERGUSON Counsel Fees - Court                   870.00 1/28/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   583.00 1/28/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   837.00 1/28/2020
DCP CROSSING LLC Rent Sub to L'lords                   788.00 1/28/2020
DCP CROSSING LLC Rent Sub to L'lords                   855.00 1/28/2020
DCP CROSSING LLC Rent Sub to L'lords                1,789.00 1/28/2020
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   249.00 1/28/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   419.00 1/28/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   673.00 1/28/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,321.00 1/28/2020
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   462.00 1/28/2020
DEAN MIYAZONO Counsel Fees - Court                   545.00 1/28/2020
Debra L Bezner Education                   401.06 1/28/2020
DEBRA MALONE Rent Sub to L'lords                  (143.00) 1/28/2020
DEBRA MALONE HAP Reimb Port-in                3,923.00 1/28/2020
DECASAS PROPERTIES LLC Rent Sub to L'lords                   405.00 1/28/2020
DECATUR ANGLE LTD HAP Reimb Port-in                1,698.00 1/28/2020
DECATUR ANGLE LTD Rent Sub to L'lords                2,120.00 1/28/2020
DECATUR ANGLE LTD Rent Sub to L'lords                4,488.00 1/28/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   629.00 1/28/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   909.00 1/28/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,791.00 1/28/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   368.00 1/28/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   619.00 1/28/2020
DELARIO KIZZEE Rent Sub to L'lords                   872.00 1/28/2020
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 1/28/2020
DENNIS SERVICES LLC Building Maintenance                   180.13 1/28/2020
DENNIS SERVICES LLC Building Maintenance                   262.00 1/28/2020
DENNIS SERVICES LLC Building Maintenance                3,745.15 1/28/2020
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      93.84 1/28/2020
DENTON HOUSING AUTHORITY Port HAP Port-out                2,546.00 1/28/2020
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      21.96 1/28/2020
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,542.69 1/28/2020
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 1/28/2020
DESARAY R MUMA Counsel Fees - CPS                   100.00 1/28/2020
DESIRAE CRUZ Rent Sub to L'lords                   585.00 1/28/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                      55.00 1/28/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   386.00 1/28/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   481.00 1/28/2020
DEX IMAGING INC Supplies                   156.00 1/28/2020
DEX IMAGING INC Supplies                   190.00 1/28/2020
DEX IMAGING INC Supplies                   190.00 1/28/2020
DEX IMAGING INC Computer Supplies                   198.00 1/28/2020
DEX IMAGING INC Supplies                   220.00 1/28/2020
DEX IMAGING INC Supplies                   234.00 1/28/2020
DEX IMAGING INC Supplies                   260.00 1/28/2020
DEX IMAGING INC Supplies                   280.00 1/28/2020
DEX IMAGING INC Supplies                   283.00 1/28/2020
DEX IMAGING INC Lab Supplies                   298.00 1/28/2020
DEX IMAGING INC Sheriff Inventory                   390.00 1/28/2020
DEYONCIA  CARROLL Restitution Payable                      20.00 1/28/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 1/28/2020
DFW METRO RENTALS LLC Rent Sub to L'lords                   643.00 1/28/2020
DFW PROPERTIES LLC Rent Sub to L'lords                   600.00 1/28/2020
DHARMENDRA VASUDEV Rent Sub to L'lords                1,809.00 1/28/2020
DIANE V SELLECK Rent Sub to L'lords                   823.00 1/28/2020
DIDRAIL JENNINGS Rent Sub to L'lords                1,035.00 1/28/2020
DIEN NGUYEN Rent Sub to L'lords                1,643.00 1/28/2020
DIGITAL RESOURCES INC Capital Outlay Low V                2,700.00 1/28/2020
DIGITAL RESOURCES INC Non-Tracked Equipmen                2,981.58 1/28/2020
DIGITAL RESOURCES INC Capital Outlay-Furni                5,588.35 1/28/2020
DIJ RIO VISTA LLC Rent Sub to L'lords                1,117.00 1/28/2020
DINH NGUYEN Rent Sub to L'lords                   642.00 1/28/2020
DIRECT ENERGY LP Utility Allowance                        2.00 1/28/2020
DIRECT ENERGY LP Utility Allowance                      26.00 1/28/2020
DIRECT ENERGY LP Utility Allowance                      35.00 1/28/2020
DIRECT ENERGY LP Utility Assistance                      74.00 1/28/2020
DIRECT ENERGY LP HAP Reimb Port-in                   220.00 1/28/2020
DIRECT ENERGY LP Utility Allowance                1,312.00 1/28/2020
DIRECTV INC Subscriptions                      92.98 1/28/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   382.50 1/28/2020
DJ NES LLC Rent Sub to L'lords                   638.00 1/28/2020
DJ NES LLC Rent Sub to L'lords                1,030.00 1/28/2020
DON BODENHAMER Counsel Fees - Court                   420.00 1/28/2020
DON C TILLMAN Rent Sub to L'lords                   268.00 1/28/2020
DON C TILLMAN Rent Sub to L'lords                2,708.00 1/28/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   562.50 1/28/2020
DONALD H TAYLOR Rent Sub to L'lords                   648.00 1/28/2020
DONALD N OJI Rent Sub to L'lords                   825.00 1/28/2020
DONG THANH BUI Rent Sub to L'lords                   340.00 1/28/2020
DOROTHY JEMISON Rent Sub to L'lords                   310.00 1/28/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   275.00 1/28/2020
DREAM RANCH LLC Supplies                   140.00 1/28/2020
DRUSILLA KAUFFMAN Miscellaneous                   872.00 1/28/2020
DSI-HGA LLC Rent Sub to L'lords                3,705.00 1/28/2020
DU T PHAM Rent Sub to L'lords                   322.00 1/28/2020
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   391.00 1/28/2020
DUNG Q TRAN HAP Reimb Port-in                   831.00 1/28/2020
DUNG Q TRAN Rent Sub to L'lords                1,820.00 1/28/2020
DW REALTY INC Rent Sub to L'lords                   825.00 1/28/2020
E STEVE MONTGOMERY Rent Sub to L'lords                2,057.00 1/28/2020
EAN HOLDINGS LLC Education                   467.48 1/28/2020
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,358.00 1/28/2020
ECOLAB INC Kitchen Supplies                      32.28 1/28/2020
ED FASKE Rent Sub to L'lords                   635.00 1/28/2020
EDDY GARCIA Clothing                   125.00 1/28/2020
EDWARD G JONES Counsel Fees - Court                   260.00 1/28/2020
EDWARD G JONES Counsel Fees - Court                   330.00 1/28/2020
EDWARD G JONES Counsel Fees - Court                   980.00 1/28/2020
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 1/28/2020
EEC ACQUISITION LLC Kitchen Maintenance                1,898.43 1/28/2020
EEC ACQUISITION LLC Kitchen Maintenance                2,159.25 1/28/2020
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                1,109.00 1/28/2020
ELEGACY HOMES LLC Rent Sub to L'lords                1,041.00 1/28/2020
ELEGACY HOMES LLC HAP Reimb Port-in                1,172.00 1/28/2020
ELEVATE PROTECTION GROUP LLC Bonds                      71.00 1/28/2020
ELIZA JOHNSON Restitution Payable                   400.00 1/28/2020
ELLIS ACRES LLC Rent Sub to L'lords                   551.00 1/28/2020
ELRASHED M MARAGAN Rent Sub to L'lords                   885.00 1/28/2020
EMERALD RESIDENTIAL PROPERTY MGMT Rent Sub to L'lords                1,218.00 1/28/2020
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   906.60 1/28/2020
EMILY WINKLER Clothing                   300.00 1/28/2020
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   941.00 1/28/2020
EMMANUEL N OKAFOR JR Rent Sub to L'lords                1,000.00 1/28/2020
EMPIRE PAPER COMPANY Custodian Supplies                   359.38 1/28/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   475.00 1/28/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   830.00 1/28/2020
ENTRUST ENERGY INC HAP Reimb Port-in                      95.00 1/28/2020
ENTRUST ENERGY INC Utility Allowance                   111.00 1/28/2020
ENVIROMATIC SERVICES Building Maintenance                   127.50 1/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   127.50 1/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   216.00 1/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   297.50 1/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   540.00 1/28/2020
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,383.00 1/28/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   660.00 1/28/2020
ERNEST WALKER Rent Sub to L'lords                   370.00 1/28/2020
ESCAL INSTITUTE OF ADVANCED Subscriptions              11,637.50 1/28/2020
ESTELLE WILSON Rent Sub to L'lords                   102.00 1/28/2020
EULA TANKSLEY Rent Sub to L'lords                   850.00 1/28/2020
EULA TANKSLEY Rent Sub to L'lords                1,050.00 1/28/2020
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   496.00 1/28/2020
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                2,433.00 1/28/2020
EVCO PARTNERS LP Supplies                        8.28 1/28/2020
EVCO PARTNERS LP Supplies                      16.80 1/28/2020
EVCO PARTNERS LP Supplies                      16.80 1/28/2020
EVCO PARTNERS LP Supplies                      20.94 1/28/2020
EVCO PARTNERS LP Supplies                      25.08 1/28/2020
EVCO PARTNERS LP Parts and Supplies                      31.96 1/28/2020
EVCO PARTNERS LP Supplies                      42.77 1/28/2020
EVCO PARTNERS LP Supplies                      47.03 1/28/2020
EVCO PARTNERS LP Graphics Inventory                      49.40 1/28/2020
EVCO PARTNERS LP Field Equipment & Su                      56.64 1/28/2020
EVCO PARTNERS LP Supplies                   105.62 1/28/2020
EVCO PARTNERS LP Building Maintenance                   177.84 1/28/2020
EVCO PARTNERS LP Parts and Supplies                   196.20 1/28/2020
EVCO PARTNERS LP Parts and Supplies                   575.00 1/28/2020
EVERETT R ROSS Rent Sub to L'lords                   569.00 1/28/2020
EVO DEVELOPMENT GROUP Rent Sub to L'lords                   494.00 1/28/2020
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   752.00 1/28/2020
EZ PROPERTY LOANS LLC HAP Reimb Port-in                   928.00 1/28/2020
F WAYNE CABANSAG Rent Sub to L'lords                   519.00 1/28/2020
FACTOR AND CAMPBELL Counsel Fees - Court                   365.00 1/28/2020
FACTOR AND CAMPBELL Counsel Fees - Court                1,030.00 1/28/2020
FAL INVESTMENTS LLC Rent Sub to L'lords                   400.00 1/28/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   482.00 1/28/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   583.00 1/28/2020
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   647.00 1/28/2020
FBI NATIONAL ACADEMY ASSOCIATES OF Education                   300.00 1/28/2020
FBM CONSTRUCTION INC Rent Sub to L'lords                   409.00 1/28/2020
FCM PROPERTIES LLC Rent Sub to L'lords                1,505.00 1/28/2020
FEDEX Postage                   656.12 1/28/2020
FELICIA KING Clothing                   125.00 1/28/2020
FELIPE O CALZADA Counsel Fees - Court                   245.50 1/28/2020
FELIX GALINDO Rent Sub to L'lords                   466.00 1/28/2020
FERTITTA HOSPITALITY LLC Education                   355.35 1/28/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   180.00 1/28/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   872.50 1/28/2020
FIESTA #46 Food/Hygiene Assista                      26.00 1/28/2020
FINNEY COUNTY SHERIFF OFFICE Court Costs                      50.00 1/28/2020
FIRST CHOICE POWER Utility Allowance                      13.00 1/28/2020
FIRST CHOICE POWER HAP Reimb Port-in                      65.00 1/28/2020
FIRST CHOICE POWER Utility Allowance                   253.00 1/28/2020
FIRST CHOICE POWER Utility Allowance                   303.00 1/28/2020
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,600.00 1/28/2020
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                2,400.00 1/28/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,650.05 1/28/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              99,988.26 1/28/2020
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   301.00 1/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   354.00 1/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   572.00 1/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   634.00 1/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,303.00 1/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,944.00 1/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,292.00 1/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,211.00 1/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,884.00 1/28/2020
FORT WORTH CASH REGISTER INC Equipment Maintenanc                   370.00 1/28/2020
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                      74.00 1/28/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      85.85 1/28/2020
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.84 1/28/2020
FORT WORTH POLICE DEPARTMENT Drug Seizures                   510.60 1/28/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                2,625.00 1/28/2020
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                3,961.00 1/28/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                   353.26 1/28/2020
FORT WORTH WATER DEPARTMENT Water                   853.51 1/28/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                3,619.00 1/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Utility Allowance                        4.00 1/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,190.00 1/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,447.00 1/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC HAP Reimb Port-in                4,560.00 1/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                6,018.00 1/28/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,201.00 1/28/2020
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,549.00 1/28/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                6,321.00 1/28/2020
FOX SCIENTIFIC INC Lab Supplies                   336.44 1/28/2020
FRANCISCO RIOS Rent Sub to L'lords                   337.00 1/28/2020
FRANK ADLER Counsel Fees - Juven                   100.00 1/28/2020
FRANK ADLER Counsel Fees - CPS                   100.00 1/28/2020
FRANK ADLER Counsel Fees - Proba                   750.00 1/28/2020
FRANK ADLER Counsel Fees - Proba                   750.00 1/28/2020
FRANK RILEY Rent Sub to L'lords                1,200.00 1/28/2020
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 1/28/2020
FRED DAVID HOWEY Counsel Fees - Court                   300.00 1/28/2020
FRED DAVID HOWEY Counsel Fees - Court                1,457.50 1/28/2020
FRED LEE CUMMINGS Counsel Fees - Court                   560.00 1/28/2020
FREDRIKA L SAMPSON Rent Sub to L'lords                1,020.00 1/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   192.88 1/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   284.07 1/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   284.07 1/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   299.43 1/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   426.03 1/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   756.27 1/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   902.77 1/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   902.77 1/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   932.75 1/28/2020
FRONTIER UTILITIES INC HAP Reimb Port-in                      71.00 1/28/2020
FRONTIER UTILITIES INC Utility Allowance                      93.00 1/28/2020
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                1,245.00 1/28/2020
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,029.00 1/28/2020
FT WORTH WATER DEPT Utility Assistance                      64.00 1/28/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                   375.00 1/28/2020
FW ALTON PARK LP Rent Sub to L'lords                   169.00 1/28/2020
FW ALTON PARK LP HAP Reimb Port-in                   488.00 1/28/2020
FW ALTON PARK LP Rent Subsidy to Land                   869.70 1/28/2020
FW ALTON PARK LP Rent Sub to L'lords                1,406.00 1/28/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   364.00 1/28/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   970.00 1/28/2020
FW CAMPUS APARTMENTS LP HAP Reimb Port-in                1,186.00 1/28/2020
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  (319.00) 1/28/2020
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,031.00 1/28/2020
FW HUNTER PLAZA LP HAP Reimb Port-in                   487.00 1/28/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                   537.00 1/28/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                   626.00 1/28/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                2,353.00 1/28/2020
FW MILL STONE PARTNERS LP Rent Sub to L'lords                   893.00 1/28/2020
FW SPRINGS LP Rent Sub to L'lords                   530.00 1/28/2020
FW SPRINGS LP HAP Reimb Port-in                   571.00 1/28/2020
FW SPRINGS LP Rent Sub to L'lords                1,313.00 1/28/2020
FW SPRINGS LP Rent Sub to L'lords                2,273.00 1/28/2020
FW SPRINGS LP Rent Sub to L'lords                4,583.00 1/28/2020
G ANDREW PLATT Counsel Fees - Court                   300.00 1/28/2020
G K Maenius Travel                1,112.46 1/28/2020
G2 ALTA MESA LLC Rent Sub to L'lords                  (799.00) 1/28/2020
G2 ALTA MESA LLC HAP Reimb Port-in                   545.00 1/28/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   959.00 1/28/2020
G2 ALTA MESA LLC Rent Sub to L'lords                6,081.00 1/28/2020
GALLS PARENT HOLDINGS LLC Clothing                        1.79 1/28/2020
GALLS PARENT HOLDINGS LLC Clothing                1,871.24 1/28/2020
GAZIM IDOSKI Rent Sub to L'lords                   868.00 1/28/2020
GDF CORPORATION Rent Sub to L'lords                   345.00 1/28/2020
GEM JONES Rent Sub to L'lords                1,001.00 1/28/2020
GENESIS PRESS Interpreter Fees                   524.00 1/28/2020
GEORGE B MACKEY Counsel Fees - Court                   150.00 1/28/2020
GEORGE B MACKEY Counsel Fees - Court                   352.50 1/28/2020
GEORGE B MACKEY Counsel Fees - Court                1,310.00 1/28/2020
GEORGE B MACKEY Counsel Fees - Court                1,850.00 1/28/2020
GEORGE PATTON ASSOCIATES INC Building Maintenance                   532.62 1/28/2020
GERALD TOMPKINS Rent Sub to L'lords                   810.00 1/28/2020
GERRY C HAIGHT Rent Sub to L'lords                   409.00 1/28/2020
GERRY LYNN INC Rent Sub to L'lords                   251.00 1/28/2020
GERRY LYNN INC Rent Sub to L'lords                   974.00 1/28/2020
GEXA ENERGY CORPORATION Utility Allowance                  (265.00) 1/28/2020
GEXA ENERGY CORPORATION Utility Allowance                    (77.00) 1/28/2020
GEXA ENERGY CORPORATION Utility Allowance                   274.00 1/28/2020
GEXA ENERGY CORPORATION Utility Allowance                   361.00 1/28/2020
GFO STONEYBROOK LLC Utility Assistance                      40.28 1/28/2020
GFO STONEYBROOK LLC Rental Assistance                   824.00 1/28/2020
GFO STONEYBROOK LLC HAP Reimb Port-in                1,365.00 1/28/2020
GFO STONEYBROOK LLC Rent Sub to L'lords                2,310.00 1/28/2020
GFO WOODFORD LLC Rent Sub to L'lords                   203.00 1/28/2020
GFO WOODFORD LLC Rent Sub to L'lords                4,926.00 1/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   177.00 1/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   188.00 1/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,459.00 1/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                2,200.00 1/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                4,226.00 1/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                4,874.00 1/28/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,042.00 1/28/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                4,396.00 1/28/2020
GLAXOSMITHKLINE Medical Supplies                1,163.50 1/28/2020
GLAXOSMITHKLINE Medical Supplies                4,255.50 1/28/2020
GLAXOSMITHKLINE Medical Supplies                5,261.80 1/28/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   485.00 1/28/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   703.00 1/28/2020
GOMEL VISTANA LLC Rental Assistance                   875.00 1/28/2020
GOMEL VISTANA LLC Rent Sub to L'lords                2,095.00 1/28/2020
GRACELAND STAR LLC HAP Reimb Port-in                1,425.00 1/28/2020
GRACELAND STAR LLC Rent Sub to L'lords                7,981.00 1/28/2020
GRAND MANAGEMENT INC HAP Reimb Port-in                1,260.00 1/28/2020
GREEN GUARD FIRST AID & SAFETY Supplies                      70.50 1/28/2020
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      41.00 1/28/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      64.00 1/28/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   309.00 1/28/2020
GREEN PLANET 21 INC Professional Service                      33.50 1/28/2020
GREEN PLANET 21 INC Professional Service                      33.50 1/28/2020
GREEN PLANET 21 INC Professional Service                      33.50 1/28/2020
GREEN PLANET 21 INC Professional Service                      33.50 1/28/2020
GREEN PLANET 21 INC Professional Service                      33.50 1/28/2020
GREEN STONE LLC Rent Sub to L'lords                3,476.00 1/28/2020
GREEN STONE LLC HAP Reimb Port-in                6,653.00 1/28/2020
GRIDDY ENERGY LLC Utility Allowance                        1.00 1/28/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                2,473.52 1/28/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                7,680.40 1/28/2020
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 1/28/2020
GULLIVER'S TRAVEL SERVICE INC Travel                   306.96 1/28/2020
GW OUTFITTERS LP Supplies                      49.50 1/28/2020
GW OUTFITTERS LP Supplies                      99.00 1/28/2020
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   224.00 1/28/2020
GXP PARTNERS LLC Non-Track Equipment              30,600.00 1/28/2020
HA DINH HAP Reimb Port-in                1,021.00 1/28/2020
HA VAN NGUYEN HAP Reimb Port-in                   464.00 1/28/2020
HA VAN NGUYEN Rent Sub to L'lords                4,178.00 1/28/2020
HAHNFELD HOFFER STANFORD Professional Service                   500.00 1/28/2020
HAHNFELD HOFFER STANFORD Professional Service                4,237.00 1/28/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   567.55 1/28/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 1/28/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 1/28/2020
HALTOM WOODS LLC Rent Sub to L'lords                   425.00 1/28/2020
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   482.00 1/28/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   212.50 1/28/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                1,030.00 1/28/2020
HAMILTON CONSULTING LLC Rent Sub to L'lords                   474.00 1/28/2020
HANG NGUYEN Rent Sub to L'lords                      62.00 1/28/2020
HANG NGUYEN Rent Sub to L'lords                   639.00 1/28/2020
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   790.00 1/28/2020
HANWHA ENERGY USA HOLDINGS CORP HAP Reimb Port-in                      24.00 1/28/2020
HAO WEI HSU Rent Sub to L'lords                   436.00 1/28/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,077.00 1/28/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,943.00 1/28/2020
HARAF REAL ESTATE LLC Rent Sub to L'lords                   628.00 1/28/2020
HARMON FUND LP Rent Sub to L'lords                   631.00 1/28/2020
HARMON FUND LP Rent Sub to L'lords                1,223.00 1/28/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   548.00 1/28/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   833.00 1/28/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,091.00 1/28/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   157.50 1/28/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   252.50 1/28/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   610.00 1/28/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   655.00 1/28/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   680.00 1/28/2020
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      47.51 1/28/2020
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   195.00 1/28/2020
HARRY SWEETSER Rent Sub to L'lords                   396.00 1/28/2020
HART INTERCIVIC INC Voting Supplies                   720.00 1/28/2020
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   625.00 1/28/2020
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,253.00 1/28/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   167.76 1/28/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  (370.00) 1/28/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                      43.00 1/28/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   669.00 1/28/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,114.00 1/28/2020
HEATHER FRAUSTO Clothing                      97.12 1/28/2020
HEATHER M LYTLE Counsel Fees - Court                   252.50 1/28/2020
Heather N Graves Education                      95.00 1/28/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                   625.00 1/28/2020
HEATHER VILLAGE LLC HAP Reimb Port-in                   750.00 1/28/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                   850.00 1/28/2020
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,272.00 1/28/2020
HENDERSON R PALMER Rent Sub to L'lords                1,089.00 1/28/2020
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 1/28/2020
HENRY J CLARK JR Counsel Fees - Court                   342.50 1/28/2020
HENRY J CLARK JR Counsel Fees - Court                   365.00 1/28/2020
HENRY SCHEIN Lab Supplies                   108.00 1/28/2020
HENRY SCHEIN Lab Supplies                   407.50 1/28/2020
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   371.00 1/28/2020
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                   424.00 1/28/2020
HHM & ASSOCIATES INC Subrecipient Service                1,580.00 1/28/2020
HIEN DANG Rent Sub to L'lords                1,058.00 1/28/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 1/28/2020
HIGH OPPORTUNITY NEIGHBORHOOD LLC HAP Reimb Port-in                4,005.00 1/28/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   511.00 1/28/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   601.00 1/28/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,658.00 1/28/2020
HIXLO LTD Rent Sub to L'lords                   700.00 1/28/2020
HOANG NGUYEN Rent Sub to L'lords                   463.00 1/28/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 1/28/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   283.75 1/28/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   530.00 1/28/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,052.50 1/28/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,230.00 1/28/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,370.00 1/28/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,302.00 1/28/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,901.00 1/28/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,904.00 1/28/2020
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                1,391.00 1/28/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   449.00 1/28/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   778.00 1/28/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                4,419.00 1/28/2020
HOLLY PARK ASSOCIATES LTD Rental Assistance                1,040.00 1/28/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      31.34 1/28/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   175.80 1/28/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   283.20 1/28/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   330.17 1/28/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   357.15 1/28/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   574.44 1/28/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   660.78 1/28/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   850.50 1/28/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                   420.00 1/28/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                2,033.00 1/28/2020
HOMETOWNE AT MATADOR RANCH LP HAP Reimb Port-in                   413.00 1/28/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   562.00 1/28/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   805.00 1/28/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                8,114.00 1/28/2020
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                   100.00 1/28/2020
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      46.92 1/28/2020
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   769.00 1/28/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.92 1/28/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   460.00 1/28/2020
HOUSING CHANNEL Rent Sub to L'lords                   512.00 1/28/2020
HOUSING CHANNEL Rent Sub to L'lords                   801.00 1/28/2020
HOUSING CHANNEL Rent Sub to L'lords                1,000.00 1/28/2020
HOUSING CHANNEL Rent Sub to L'lords                1,108.00 1/28/2020
HOUSING CHANNEL Rent Sub to L'lords                6,064.00 1/28/2020
HOUSTON SERENITY PLACE INC Clothing                   709.65 1/28/2020
HOWARD M WEEMPE Rent Sub to L'lords                   552.00 1/28/2020
HUB INTERNATIONAL RIGG Casualty Insurance              22,091.00 1/28/2020
HUDSON HENLEY Rent Sub to L'lords                1,000.00 1/28/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 1/28/2020
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 1/28/2020
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 1/28/2020
HUNG ENTERPRISES INC Rent Sub to L'lords                   444.00 1/28/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,119.00 1/28/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                6,983.00 1/28/2020
HYATTOLAH AMIRI Rent Sub to L'lords                   355.00 1/28/2020
ICS POST LLC Rent Sub to L'lords                   599.00 1/28/2020
IEH AUTO PARTS LLC Central Garage Inv                   775.88 1/28/2020
IMAGENET CONSULTING LLC Capital Outlay-Low V                5,810.00 1/28/2020
IMMUNALYSIS CORPORATION Lab Equipment Mainte              12,950.00 1/28/2020
IMPACT FIRE SERVICES LLC Building Maintenance                   359.00 1/28/2020
IMPACT FIRE SERVICES LLC Building Maintenance                1,584.50 1/28/2020
IMPACT FIRE SERVICES LLC Building Maintenance                4,457.00 1/28/2020
INDIANA HOUSING AND COMMUNITY HAP Admn Fee Port-in                      71.26 1/28/2020
INDIANA HOUSING AND COMMUNITY Port In Liability                4,833.00 1/28/2020
INFINITE ELECTRIC LLC Utility Allowance                      32.00 1/28/2020
INFINITE ELECTRIC LLC Utility Assistance                      51.94 1/28/2020
INFO-TECH RESEARCH GROUP INC Subscriptions              22,972.29 1/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 1/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 1/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 1/28/2020
IRVING BRITAIN WAY LP Rent Sub to L'lords                   603.00 1/28/2020
IRVING HOLDINGS INC Transportation                      41.50 1/28/2020
IRVING HOLDINGS INC Miscellaneous Receiv                   178.60 1/28/2020
IRVING HOLDINGS INC Transportation                1,152.10 1/28/2020
IRVING HOLDINGS INC Transportation                2,604.62 1/28/2020
ISMITH HOLDINGS LLC Rent Sub to L'lords                      76.00 1/28/2020
ISMITH HOLDINGS LLC Rent Sub to L'lords                   561.00 1/28/2020
ITALIA COLEMAN Rent Sub to L'lords                   798.00 1/28/2020
J B TURNER Rent Sub to L'lords                   334.00 1/28/2020
J LOCKWOOD HOLDINGS LLC Rental Assistance                   344.00 1/28/2020
J STEVEN BUSH Counsel Fees - Court                   215.00 1/28/2020
J STEVEN BUSH Counsel Fees - Court                   410.00 1/28/2020
JACK G DUFFY JR Counsel Fees - Court                   220.00 1/28/2020
JACK G DUFFY JR Counsel Fees - Court                   460.00 1/28/2020
JACK G DUFFY JR Counsel Fees - Court                   752.50 1/28/2020
JACK HENSON JR Rent Sub to L'lords                1,070.00 1/28/2020
JACK'S RV PARK INC Rent Sub to L'lords                   684.00 1/28/2020
JACKSON CONSTRUCTION LTD Non-Track Const/Bldg              90,837.20 1/28/2020
JAG HYDRAULIC & PNEUMATIC LLC Parts and Supplies                   261.54 1/28/2020
JAMES D HUMPHRIES Rent Sub to L'lords                   820.00 1/28/2020
JAMES D RENFORTH II Counsel Fees - Court                   200.00 1/28/2020
JAMES D RENFORTH II Counsel Fees - Court                   890.00 1/28/2020
JAMES E FOWLER Rent Sub to L'lords                   411.00 1/28/2020
JAMES E MAY Rent Sub to L'lords                1,024.00 1/28/2020
JAMES M MULROY Rent Sub to L'lords                   251.00 1/28/2020
JAMES MASEK Counsel Fees - Juven                   225.00 1/28/2020
JAMES MASEK Counsel Fees - CPS                   360.00 1/28/2020
JAMES MELVIN TEMPLE Rent Sub to L'lords                      90.00 1/28/2020
JAMES R ESTERS SR Rent Sub to L'lords                1,675.00 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                      58.08 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   132.20 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   137.44 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   142.38 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   176.80 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   242.26 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   282.58 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   384.58 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   389.37 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   414.88 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   490.73 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   742.40 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   754.59 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   902.03 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   923.93 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   969.39 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,044.67 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,065.21 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,066.19 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,253.55 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,323.84 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,332.17 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,435.94 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                4,021.19 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                4,248.75 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                5,999.99 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                8,886.31 1/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                8,963.27 1/28/2020
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   350.00 1/28/2020
Jamie L Cummings Education                   332.15 1/28/2020
JANE FOWLER LAW PLLC Counsel Fees - CPS                   250.00 1/28/2020
JARC ASSOCIATES LLC Rent Sub to L'lords                2,173.00 1/28/2020
JASON CRAWLEY Rent Sub to L'lords                   639.00 1/28/2020
Jason M Charbonnet Education                   536.56 1/28/2020
JASON NOVIKOFF Clothing                   208.31 1/28/2020
JASON RAY Rent Sub to L'lords                   578.00 1/28/2020
JASON RAY Rent Sub to L'lords                   761.00 1/28/2020
JAVONNA L TUNSTALL Rent Sub to L'lords                   490.00 1/28/2020
JAYSON NAG Counsel Fees - Court                   890.00 1/28/2020
JB DFW LLC Prepaid - Rent                6,073.00 1/28/2020
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,095.00 1/28/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   275.00 1/28/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   406.25 1/28/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   875.00 1/28/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                1,550.00 1/28/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                8,600.00 1/28/2020
JEFFREY W GARDNER Investigative                1,470.50 1/28/2020
JENNIFER SOWERS Clothing                   100.00 1/28/2020
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   439.00 1/28/2020
JERRY ABOUELNASR Rent Sub to L'lords                   444.00 1/28/2020
JERRY L BOYETT Rent Sub to L'lords                   679.00 1/28/2020
JERRY WOOD Counsel Fees - Court                   145.00 1/28/2020
JERRY WOOD Counsel Fees - Court                   360.00 1/28/2020
JERRY WOOD Counsel Fees - Court                   460.00 1/28/2020
JILL DAVIS Clothing                   100.00 1/28/2020
JIM LANE Counsel Fees - Court                   360.00 1/28/2020
JIMMIE LEE BELL Rent Sub to L'lords                   726.00 1/28/2020
JIN LIU HAP Reimb Port-in                1,469.00 1/28/2020
JIN LIU Rent Sub to L'lords                1,636.00 1/28/2020
JKM VENTURES LLC Rent Sub to L'lords                   482.00 1/28/2020
JKM VENTURES LLC Rent Sub to L'lords                   547.00 1/28/2020
JKM VENTURES LLC Rent Sub to L'lords                   689.00 1/28/2020
JOEL'S AIR INC Rent Sub to L'lords                   900.00 1/28/2020
JOHN A MOURING Rent Sub to L'lords                1,212.00 1/28/2020
JOHN BENOIST Counsel Fees - Proba                2,200.00 1/28/2020
JOHN CHARLES OSWALT Investigative                   250.00 1/28/2020
JOHN CHARLES OSWALT Investigative                   475.00 1/28/2020
JOHN D MCNEELY Rent Sub to L'lords                      49.00 1/28/2020
JOHN ECK Counsel Fees - CPS                   100.00 1/28/2020
JOHN EDWARD AVERY Counsel Fees - Court                   700.00 1/28/2020
JOHN F BRODIE JR Rent Sub to L'lords                   569.00 1/28/2020
JOHN HOCK Tuition Classroom Tr                   295.00 1/28/2020
JOHN HOCK Tuition Classroom Tr                   295.00 1/28/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,022.00 1/28/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,620.00 1/28/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              19,884.00 1/28/2020
JOHN SHOEMAKER Rent Sub to L'lords                   549.00 1/28/2020
JOHN SHOEMAKER Rent Sub to L'lords                   750.00 1/28/2020
JOHN T BRENDER Counsel Fees - Court                   468.00 1/28/2020
JOHN T BRENDER Counsel Fees - Court                1,271.00 1/28/2020
JOHNNIE JOHNSON Clothing                   191.53 1/28/2020
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   626.00 1/28/2020
JORDAN GALLEGOS Restitution Payable                      65.00 1/28/2020
JORDAN TYLOR KURTZ Professional Service                   800.00 1/28/2020
JOSE MENDOZA Health Food Permits                      35.00 1/28/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   350.00 1/28/2020
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   773.00 1/28/2020
JPMORGAN CHASE BANK NA Vehicle Maintenance                      (3.50) 1/28/2020
JPMORGAN CHASE BANK NA Supplies                      (1.65) 1/28/2020
JPMORGAN CHASE BANK NA Meeting Expenses                      56.76 1/28/2020
JPMORGAN CHASE BANK NA Education                   157.95 1/28/2020
JPMORGAN CHASE BANK NA Education                   158.27 1/28/2020
JPMORGAN CHASE BANK NA Meeting Expenses                   166.73 1/28/2020
JPMORGAN CHASE BANK NA Travel                   246.66 1/28/2020
JPMORGAN CHASE BANK NA Subscriptions                   264.50 1/28/2020
JPMORGAN CHASE BANK NA Advertising/Public S                   375.00 1/28/2020
JPMORGAN CHASE BANK NA Volunteer Program                1,176.65 1/28/2020
JUAN M GONZALES Rent Sub to L'lords                   367.00 1/28/2020
Juan M Rios Meeting Expenses                   125.00 1/28/2020
JUDITH G FELTON Rent Sub to L'lords                   386.00 1/28/2020
JUDITH VAN HOOF Counsel Fees - CPS                   250.00 1/28/2020
JUDY M BUNCH Rent Sub to L'lords                   620.00 1/28/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                   736.00 1/28/2020
JULIE JACOBSON Counsel Fees - CPS                   160.00 1/28/2020
JULIE JACOBSON Counsel Fees - Juven                   900.00 1/28/2020
JUN WU Rent Sub to L'lords                   318.00 1/28/2020
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   602.00 1/28/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   166.00 1/28/2020
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   207.00 1/28/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   900.00 1/28/2020
JUZER KHORAKIWALLA HAP Reimb Port-in                1,440.00 1/28/2020
K N S INVESTMENTS INC Rent Sub to L'lords                   529.00 1/28/2020
K T HOME SERVICES Rent Sub to L'lords                   792.00 1/28/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                1,086.00 1/28/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                1,751.00 1/28/2020
KARA CARRERAS Counsel Fees - Court                   250.00 1/28/2020
KARA CARRERAS Counsel Fees - Court                   435.00 1/28/2020
KAREN A POWELL Rent Sub to L'lords                   859.00 1/28/2020
KAREN A POWELL Rent Sub to L'lords                1,825.00 1/28/2020
KAREN BORGHESI MARTINEZ Reporter's Records (                   660.00 1/28/2020
KAREN HYDEN Rent Sub to L'lords                   415.00 1/28/2020
KARIM B ABBASHER Rent Sub to L'lords                   574.00 1/28/2020
KARMEN JOHNSON Counsel Fees - Juven                   500.00 1/28/2020
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 1/28/2020
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   725.00 1/28/2020
KARTEN PSYCHOLOGICAL SERVICES Criminal Court Menta                2,300.00 1/28/2020
KASHIF KHAN Rent Sub to L'lords                   467.00 1/28/2020
KATHERINE T HUYNH Rent Sub to L'lords                   621.00 1/28/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 1/28/2020
KATHRYN CRAVEN Counsel Fees - Juven                   200.00 1/28/2020
KATHRYN S STEPHAN Rent Sub to L'lords                   472.00 1/28/2020
KATHY A LOWTHORP Counsel Fees - Court                   550.00 1/28/2020
KATHY A LOWTHORP Counsel Fees - Court                1,400.00 1/28/2020
KATHY HAYLOCK Rent Sub to L'lords                1,296.00 1/28/2020
KATHY WALKER Rent Sub to L'lords                   172.00 1/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                  (486.00) 1/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   536.00 1/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   538.00 1/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   538.00 1/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   545.00 1/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   569.00 1/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                3,090.00 1/28/2020
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                3,665.00 1/28/2020
KAUSER MIR ALIKHAN HAP Reimb Port-in                1,018.00 1/28/2020
KEITH E DANIELS Counsel Fees - Juven                   200.00 1/28/2020
KEITH MCKAY Counsel Fees - Court                   740.00 1/28/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                  (373.00) 1/28/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   628.00 1/28/2020
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                   861.00 1/28/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,307.00 1/28/2020
KELLY RICHE Rent Sub to L'lords                1,017.00 1/28/2020
KELLY SHEARRER Rent Sub to L'lords                   304.00 1/28/2020
KENAN LAW FIRM PC Counsel Fees - Court                1,740.00 1/28/2020
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,036.00 1/28/2020
KENNETH K MELLQUIST Rent Sub to L'lords                   535.00 1/28/2020
KENNETH N CUTRER Counsel Fees - Court                   100.00 1/28/2020
KENNETH N CUTRER Counsel Fees - Court                   225.00 1/28/2020
KENNETH N CUTRER Counsel Fees - Court                1,025.00 1/28/2020
KENNETH R GORDON PC Counsel Fees - Court                   325.00 1/28/2020
KERI-DAWN HENKE Rent Sub to L'lords                   405.00 1/28/2020
KERRY CRAWFORD Rent Sub to L'lords                   445.00 1/28/2020
KERRY LEE MCLEROY Rental Assistance                   750.00 1/28/2020
Kevin G Lewis Travel                   507.49 1/28/2020
KEYING BI HAP Reimb Port-in                1,708.00 1/28/2020
KHOZINDAR, ERIC (3900) Bail Bond Surety Fee                      15.00 1/28/2020
KHUONG THANH TU Rent Sub to L'lords                3,124.00 1/28/2020
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                   960.00 1/28/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   275.00 1/28/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   950.00 1/28/2020
KIMBERLY CAMPBELL Counsel Fees-Crimina                1,850.00 1/28/2020
KIMBERLY CAMPBELL Counsel Fees-Crimina                3,531.25 1/28/2020
KIMBERLY CAMPBELL Counsel Fees - Court                6,625.00 1/28/2020
KIMBERLY CHOI Rent Sub to L'lords                1,219.00 1/28/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   430.00 1/28/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   920.00 1/28/2020
KINSEY KROEGER Rent Sub to L'lords                   453.00 1/28/2020
KIRBY'S RADIATOR SERVICE Parts and Supplies                   507.00 1/28/2020
KIRPAL BHOGAL Rent Sub to L'lords                   839.00 1/28/2020
KIRPAL BHOGAL Rent Sub to L'lords                   971.00 1/28/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,333.00 1/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   377.00 1/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   569.00 1/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   940.00 1/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land                1,955.00 1/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,660.00 1/28/2020
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   461.00 1/28/2020
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   606.00 1/28/2020
KLASSEY PROPERTIES Rent Sub to L'lords                   451.00 1/28/2020
KOBBY TYRONE WARREN Counsel Fees - Court                3,350.00 1/28/2020
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,000.00 1/28/2020
KRISTIN BINYON Clothing                   400.00 1/28/2020
KRISTIN M MCDOWELL Professional Service                   220.20 1/28/2020
KRISTIN M MCDOWELL Professional Service                   660.60 1/28/2020
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,373.00 1/28/2020
KSM EXCHANGE LLC Parts and Supplies                1,060.32 1/28/2020
KULVIR SINGH BHOGAL Rent Sub to L'lords                9,835.00 1/28/2020
KURZ & CO Food                   464.46 1/28/2020
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   339.00 1/28/2020
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   680.00 1/28/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   217.60 1/28/2020
LACKLAND TAJ LP Rent Sub to L'lords                   582.00 1/28/2020
LACKLAND TAJ LP Rent Sub to L'lords                   682.00 1/28/2020
LACKLAND TAJ LP Rent Sub to L'lords                   706.00 1/28/2020
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 1/28/2020
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 1/28/2020
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 1/28/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   261.00 1/28/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   677.00 1/28/2020
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,023.00 1/28/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                7,597.00 1/28/2020
LALAICHY OUEDRAOGO Clothing                   225.00 1/28/2020
LAMGROUP LLC Rent Sub to L'lords                   341.00 1/28/2020
LAN THI NGUYEN Rent Sub to L'lords                1,829.00 1/28/2020
LANES MARDI Rent Sub to L'lords                   782.00 1/28/2020
LANETTA N WRIGHT Rent Sub to L'lords                   743.00 1/28/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      34.97 1/28/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      36.98 1/28/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      53.32 1/28/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   568.49 1/28/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   785.81 1/28/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                3,062.50 1/28/2020
LARC HOLDINGS III LLC Rent Sub to L'lords                1,910.00 1/28/2020
LARC HOLDINGS LLC Rent Sub to L'lords                   882.00 1/28/2020
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 1/28/2020
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 1/28/2020
LARRY E REED Counsel Fees - Court                   245.00 1/28/2020
LARRY E REED Counsel Fees - Court                1,030.00 1/28/2020
LaTasha R Jackson-McDougle Education                   295.00 1/28/2020
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 1/28/2020
LATEPH A ADENIJI Counsel Fees - Court                   758.75 1/28/2020
LAUCO ENTERPRISES INC Rent Sub to L'lords                   568.00 1/28/2020
LAURA BLACKWELL Rent Sub to L'lords                1,698.00 1/28/2020
LAURA E GANOZA Counsel Fees - CPS                   100.00 1/28/2020
LAURA NAPOLI Rent Sub to L'lords                   795.00 1/28/2020
LAURANCE TRAYLOR Rent Sub to L'lords                   145.00 1/28/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                3,896.00 1/28/2020
LAURIVA DAY Rent Sub to L'lords                   673.00 1/28/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 1/28/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   167.50 1/28/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   460.00 1/28/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   725.00 1/28/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                2,405.00 1/28/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   485.00 1/28/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,850.00 1/28/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                   100.00 1/28/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   350.00 1/28/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   470.00 1/28/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                1,350.00 1/28/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 1/28/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   400.00 1/28/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                      93.75 1/28/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   381.25 1/28/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                      67.50 1/28/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,893.75 1/28/2020
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   100.00 1/28/2020
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   152.50 1/28/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   160.00 1/28/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   456.25 1/28/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   355.00 1/28/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   800.00 1/28/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   150.00 1/28/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 1/28/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   300.00 1/28/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   483.00 1/28/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   552.50 1/28/2020
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   200.00 1/28/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   725.00 1/28/2020
LDG STALLION POINTE LP Rent Sub to L'lords               (1,508.00) 1/28/2020
LDG STALLION POINTE LP Rent Sub to L'lords                   748.00 1/28/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,026.00 1/28/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,412.00 1/28/2020
LDG STALLION POINTE LP HAP Reimb Port-in                3,222.00 1/28/2020
LDG STALLION POINTE LP Rent Sub to L'lords              11,774.00 1/28/2020
Lea E Rowe Education                   120.00 1/28/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   860.00 1/28/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,405.00 1/28/2020
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   358.00 1/28/2020
LEAP REALTY LLC Rent Sub to L'lords                   242.00 1/28/2020
LEGAL EAGLE COURIER SERVICE INC Court Costs                   320.00 1/28/2020
LEIGH ANN SCHENK Counsel Fees - CPS                   200.00 1/28/2020
LENA POPE HOME INC Professional Service                1,040.00 1/28/2020
LENA POPE HOME INC Prepaid - Rent                4,067.84 1/28/2020
LENA POPE HOME INC Professional Service              14,947.44 1/28/2020
LEROY JOHNSON Rent Sub to L'lords                1,008.00 1/28/2020
LESA PAMPLIN Counsel Fees - Court                   700.00 1/28/2020
LESLIE C JOHNS Counsel Fees - Court                   152.50 1/28/2020
LESLIE NORMAN Rent Sub to L'lords                1,185.00 1/28/2020
LEX JOHNSTON PC Counsel Fees - Court                1,295.00 1/28/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 1/28/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                  (209.00) 1/28/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   457.00 1/28/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,373.00 1/28/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                3,001.00 1/28/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   200.00 1/28/2020
LINDA BIERMAN DAVIS Visiting Judges                   770.64 1/28/2020
LINDA L BALEY Professional Service                   895.00 1/28/2020
LIPOMED INC Lab Supplies                   137.00 1/28/2020
Lisbeth Maldonado Meeting Expenses                      26.94 1/28/2020
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                2,918.00 1/28/2020
LMC PROPERTIES INC Prepaid - Rent                   800.00 1/28/2020
LOCK TIGHT SECURITY INC Building Maintenance                      90.00 1/28/2020
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                  (670.00) 1/28/2020
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,169.00 1/28/2020
LOCKETT IN GLOBAL SOLUTIONS LLC HAP Reimb Port-in                1,258.00 1/28/2020
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   980.00 1/28/2020
LORENZO J DIXON Rent Subsidy to Land                1,050.00 1/28/2020
LORNA DALEY Relative Assistance                   600.00 1/28/2020
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   189.00 1/28/2020
LOURDES GALLEGOS Rent Sub to L'lords                   259.00 1/28/2020
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   590.00 1/28/2020
LOWE'S Parts and Supplies                      46.41 1/28/2020
LOWE'S Parts and Supplies                   187.12 1/28/2020
LOWE'S Building Maintenance                   420.42 1/28/2020
LP GLOBAL PROPERTIES LLC Rental Assistance                1,350.00 1/28/2020
LYNDA H HARDEMAN Rent Sub to L'lords                   827.00 1/28/2020
LYNN S OLINGER Counsel Fees - CPS                   200.00 1/28/2020
M & D ANTIGUA LLC Rent Sub to L'lords               (1,673.00) 1/28/2020
M & D ANTIGUA LLC Rent Sub to L'lords                   410.00 1/28/2020
M & D ANTIGUA LLC Rent Sub to L'lords                   725.00 1/28/2020
M & D ANTIGUA LLC HAP Reimb Port-in                   725.00 1/28/2020
M FLOYD C I LLC Investigative                   275.00 1/28/2020
M TRENT LOFTIN Counsel Fees - Juven                   100.00 1/28/2020
M TRENT LOFTIN Counsel Fees - Court                   500.00 1/28/2020
M TRENT LOFTIN Counsel Fees - Court                1,300.00 1/28/2020
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   305.06 1/28/2020
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   640.70 1/28/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                4,009.60 1/28/2020
MACINTYRE VETERINARY GROUP Canine Expense                      30.01 1/28/2020
MACK E TIPPENS Rent Sub to L'lords                   671.00 1/28/2020
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                2,479.00 1/28/2020
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                3,661.00 1/28/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                      43.00 1/28/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                1,487.00 1/28/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                8,192.00 1/28/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   755.00 1/28/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   931.00 1/28/2020
MAHDI HAZAM Rent Sub to L'lords                1,934.00 1/28/2020
MAHIN JAN KIANI Rent Sub to L'lords                1,113.00 1/28/2020
MAI CU Rent Sub to L'lords                1,391.00 1/28/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   932.00 1/28/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                2,156.00 1/28/2020
MAKATI GROUP INC Rent Sub to L'lords                   627.00 1/28/2020
MALIA L HOWARD Counsel Fees - CPS                   100.00 1/28/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   300.00 1/28/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   910.00 1/28/2020
MANAGEMENT RECRUITERS OF FORT WORTH Professional Service                1,515.78 1/28/2020
MANAXI LLC Rent Sub to L'lords                   749.00 1/28/2020
MANOA CENTERVIEW LP Rent Sub to L'lords                3,847.00 1/28/2020
MANOJ ABRAHAM HAP Reimb Port-in                1,521.00 1/28/2020
MANOJ ABRAHAM Rent Sub to L'lords                3,493.00 1/28/2020
MANOJ SOLANKI Rent Sub to L'lords                   547.00 1/28/2020
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 1/28/2020
MANUEL DELGADO JR Rent Sub to L'lords                   128.00 1/28/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   996.25 1/28/2020
MARGARET MAKIN Clothing                   125.00 1/28/2020
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   850.00 1/28/2020
MARIE JOHNSON Clothing                   259.80 1/28/2020
MARIE PIGG INC Rent Sub to L'lords                   886.00 1/28/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   502.00 1/28/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                6,452.00 1/28/2020
MARIO ORTIZ Rent Sub to L'lords                   261.00 1/28/2020
MARIO ORTIZ Rent Sub to L'lords                1,796.00 1/28/2020
MARIO ORTIZ Rent Sub to L'lords                2,083.00 1/28/2020
MARIO ORTIZ Rent Sub to L'lords                2,693.00 1/28/2020
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,841.00 1/28/2020
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   565.00 1/28/2020
MARK D HIXSON Rent Sub to L'lords                   587.00 1/28/2020
MARK D SHEARER Rent Sub to L'lords                1,352.00 1/28/2020
MARK MCGINNIS Rent Sub to L'lords                   975.00 1/28/2020
MARK VOSBERG Rent Sub to L'lords                1,295.00 1/28/2020
MARK WOOD Rent Sub to L'lords                   617.00 1/28/2020
MARSTELL TARAY HINES Rent Sub to L'lords                   346.00 1/28/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M                2,805.00 1/28/2020
MARVIN W BURNS Rent Sub to L'lords                   478.00 1/28/2020
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   624.00 1/28/2020
MARY R THOMSEN Counsel Fees - CPS                   100.00 1/28/2020
MARYANN C JONES Counsel Fees - Proba                1,100.00 1/28/2020
MARYANN C JONES Counsel Fees - Proba                1,100.00 1/28/2020
MATTHEW ALAN COOK Rent Sub to L'lords                   759.00 1/28/2020
MATTHEW BENDER & COMPANY INC Law Books                3,788.39 1/28/2020
MATTHEW BENDER & COMPANY INC Law Books                6,314.00 1/28/2020
MATTHEW CORCORAN Rent Sub to L'lords                      13.00 1/28/2020
MATTHEW CORCORAN Rent Sub to L'lords                1,468.00 1/28/2020
MAX BREWINGTON Counsel Fees - CPS                1,550.00 1/28/2020
MAX JOHN STRIKER Counsel Fees - Court                   200.00 1/28/2020
MAX JOHN STRIKER Counsel Fees - Court                   200.00 1/28/2020
MAX JOHN STRIKER Counsel Fees - Court                   300.00 1/28/2020
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   890.00 1/28/2020
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,222.00 1/28/2020
MCKESSON MEDICAL-SURGICAL INC Supplies                      43.12 1/28/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   483.75 1/28/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   823.75 1/28/2020
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   243.00 1/28/2020
MDRD LLC Rent Sub to L'lords                   563.00 1/28/2020
MDRD LLC Rent Sub to L'lords                   567.00 1/28/2020
MEDICAL CONSULTANTS NETWORK INC Professional Service                5,000.00 1/28/2020
MEDLINE INDUSTRIES INC Custodian Supplies                      60.84 1/28/2020
MEDLINE INDUSTRIES INC Building Maintenance                   114.00 1/28/2020
MEDLINE INDUSTRIES INC Kitchen Supplies                   301.26 1/28/2020
MEDLINE INDUSTRIES INC Building Maintenance                   900.00 1/28/2020
MELISSA KARAM Rent Subsidy to Land                1,250.00 1/28/2020
MELISSA L HAMRICK Counsel Fees - Court                   100.00 1/28/2020
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 1/28/2020
MELISSA L HAMRICK Counsel Fees - Court                   580.00 1/28/2020
MELISSA SALINAS & SHANE LEWIS Drug Seizure Interes                      72.38 1/28/2020
MELISSA SALINAS & SHANE LEWIS Drug Seizures                3,000.00 1/28/2020
MELVIN LEE BITTERMAN Rent Sub to L'lords                   203.00 1/28/2020
MEMPHIS HOUSING AUTHORITY HAP Admn Fee Port-in                   233.84 1/28/2020
MEMPHIS HOUSING AUTHORITY Port In Liability                4,609.00 1/28/2020
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   219.00 1/28/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                  (866.00) 1/28/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   648.00 1/28/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   853.00 1/28/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                5,804.00 1/28/2020
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                6,105.00 1/28/2020
MERCANTILE PARTNERS LP Prepaid - Rent                5,848.19 1/28/2020
MERCANTILE PARTNERS LP Rent              10,581.31 1/28/2020
MERCANTILE PARTNERS LP Prepaid - Rent              45,655.58 1/28/2020
MEREDITH IVEY Clothing                   189.71 1/28/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                3,235.00 1/28/2020
MHMR OF TARRANT COUNTY Professional Service                2,024.28 1/28/2020
MHMR OF TARRANT COUNTY Professional Service                2,166.66 1/28/2020
MHMR OF TARRANT COUNTY Professional Service                2,730.00 1/28/2020
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 1/28/2020
MHMR OF TARRANT COUNTY Professional Service              14,640.00 1/28/2020
MICHAEL BERGER Counsel Fees - Juven                   100.00 1/28/2020
MICHAEL BERGER Counsel Fees - CPS                   200.00 1/28/2020
MICHAEL BRENT HUDSON Rent Sub to L'lords                   647.00 1/28/2020
MICHAEL D TOLAND Rent Sub to L'lords                   406.00 1/28/2020
MICHAEL DEEGAN Counsel Fees - Court                   500.00 1/28/2020
MICHAEL DEEGAN Counsel Fees - Court                   700.00 1/28/2020
MICHAEL HAILEY Rent Sub to L'lords                   663.00 1/28/2020
MICHAEL P USERY Rent Sub to L'lords                   726.00 1/28/2020
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 1/28/2020
MICHELLE LONG Clothing                   100.00 1/28/2020
MICHELLE M STEWART Professional Service                   888.80 1/28/2020
MIDWAY BUSINESS PROPERTIES LP Rent Sub to L'lords                   825.00 1/28/2020
MIKE RUBENKOENIG Rent Sub to L'lords                   814.00 1/28/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   226.00 1/28/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,072.00 1/28/2020
MILLIE RETA Clothing                   435.57 1/28/2020
MIMOSA LANE LLC Prepaid - Rent                8,365.33 1/28/2020
MINER LTD Building Maintenance                   563.00 1/28/2020
MINH P NGUYEN HAP Reimb Port-in                2,055.00 1/28/2020
MINH QUANG VU Rent Sub to L'lords                1,270.00 1/28/2020
MINH THI HUA Rent Sub to L'lords                  (799.00) 1/28/2020
MINH THI HUA Rent Sub to L'lords                2,000.00 1/28/2020
MIR UZAIR Rent Sub to L'lords                   458.00 1/28/2020
MIRCEA VOLOSEN Rent Sub to L'lords                   513.00 1/28/2020
MISSISSIPPI REGIONAL HOUSING Port Admin Fee Expen                      46.30 1/28/2020
MISSISSIPPI REGIONAL HOUSING Port HAP Port-out                      91.00 1/28/2020
MITCHELL REPAIR INFORMATION CO LLC Subscriptions                1,728.00 1/28/2020
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   887.00 1/28/2020
MJ PROPERTIES Rent Sub to L'lords                1,303.00 1/28/2020
M-N WATERFORD HAP Reimb Port-in                   638.00 1/28/2020
M-N WATERFORD Rent Sub to L'lords                   907.00 1/28/2020
MONICA LEUCK Rent Sub to L'lords                   926.00 1/28/2020
MOTOROLA SOLUTIONS INC Supplies                   287.32 1/28/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                1,893.00 1/28/2020
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      24.78 1/28/2020
MUHAMMAD A RAJA Rent Sub to L'lords                1,540.00 1/28/2020
MULHOLLAND INDUSTRIES LTD Supplies                      87.75 1/28/2020
MUOI THI LA Rent Sub to L'lords                2,332.00 1/28/2020
MUOI THI LA Rent Sub to L'lords                4,152.00 1/28/2020
MUSHEKA HART Rent Sub to L'lords                   750.00 1/28/2020
MVM SERVICES LLC Prepaid - Rent                4,810.66 1/28/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   434.00 1/28/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   450.00 1/28/2020
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 1/28/2020
MZW PROPERTIES LLC Rent Sub to L'lords                1,187.00 1/28/2020
NADA J RUDDOCK Rent Sub to L'lords                   638.00 1/28/2020
NAHEED S NASIR Rent Sub to L'lords                2,057.00 1/28/2020
NANCY J CLAUNCH Rent Sub to L'lords                      46.00 1/28/2020
NANTAMBU J KAMBON Rent Sub to L'lords                   223.00 1/28/2020
NARIN PETIKUN HAP Reimb Port-in                2,068.00 1/28/2020
NATHANIEL POWELL Clothing                   267.78 1/28/2020
NATIONAL BANKERS SUPPLY INC Voting Supplies                9,137.90 1/28/2020
NATIONAL LOCKSMITHING INSTITUTE Education                1,195.00 1/28/2020
NATIONAL MEDICAL SERVICES INC Professional Service                4,455.00 1/28/2020
NATIONAL MEDICAL SERVICES INC Professional Service              16,720.50 1/28/2020
NAVEEN K KANIKARAM Rent Sub to L'lords                1,266.00 1/28/2020
NAVID ALBAND Counsel Fees - Court                   287.50 1/28/2020
NAVID ALBAND Counsel Fees - Court                   490.00 1/28/2020
NCTCOG - NORTH CENTRAL TEXAS Dues                2,931.00 1/28/2020
NEHA CHAWLA Rent Sub to L'lords                3,478.00 1/28/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   235.00 1/28/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   325.00 1/28/2020
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   859.00 1/28/2020
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 1/28/2020
NGUYEN LONG INC Prepaid - Rent                9,850.00 1/28/2020
NHS PROPERTIES Rent Sub to L'lords                   576.00 1/28/2020
NHS PROPERTIES HAP Reimb Port-in                1,895.00 1/28/2020
NHS PROPERTIES Rent Sub to L'lords                5,023.00 1/28/2020
NIANQI WANG Rent Sub to L'lords                2,379.00 1/28/2020
NIANQI WANG HAP Reimb Port-in                9,026.00 1/28/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   150.00 1/28/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   587.50 1/28/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,050.00 1/28/2020
Nicholas S Salas Dues                   111.00 1/28/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   420.00 1/28/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   640.00 1/28/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,480.00 1/28/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,270.00 1/28/2020
NIKITA CARSON Clothing                   250.00 1/28/2020
NINFA TORRES Supplies                      80.60 1/28/2020
NINFA TORRES Meeting Expenses                   125.00 1/28/2020
NJ CRIMINAL INTERDICTION LLC Education                   175.00 1/28/2020
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                   547.00 1/28/2020
Norma Gorena Education                   170.00 1/28/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords               (1,008.00) 1/28/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                  (771.00) 1/28/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                   581.00 1/28/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                   952.00 1/28/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,463.00 1/28/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                3,275.00 1/28/2020
NORSTAR ASH PARK LLC HAP Reimb Port-in                7,219.00 1/28/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords              33,471.00 1/28/2020
NORTH AMERICAN POWER AND GAS Utility Allowance                      70.00 1/28/2020
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        1.42 1/28/2020
NORTH RICHLAND HILLS POLICE Drug Seizures                   345.00 1/28/2020
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                1,150.00 1/28/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,567.00 1/28/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,012.00 1/28/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                3,841.00 1/28/2020
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                2,723.00 1/28/2020
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   692.00 1/28/2020
NWVG LTP Rent Sub to L'lords                      74.00 1/28/2020
NWVG LTP Rent Sub to L'lords                1,273.00 1/28/2020
NWVG LTP Rent Sub to L'lords                4,929.00 1/28/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,932.00 1/28/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                3,050.00 1/28/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   481.00 1/28/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   519.00 1/28/2020
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in                1,312.00 1/28/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              10,586.00 1/28/2020
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   133.00 1/28/2020
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                3,450.00 1/28/2020
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,650.00 1/28/2020
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,200.00 1/28/2020
OD SECURITY NORTH AMERICA LLC Capital Outlay-Furni              32,625.00 1/28/2020
ODIS A DARNELL Rent Sub to L'lords                   659.00 1/28/2020
OGBURNS TRUCK PARTS Parts and Supplies                      29.76 1/28/2020
OGH MANAGEMENT LLC Rent Sub to L'lords                   437.00 1/28/2020
OHC COBBLESTONE LTD HAP Reimb Port-in                   133.00 1/28/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   252.00 1/28/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   534.00 1/28/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   781.00 1/28/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                6,093.00 1/28/2020
OLGA CAMPBELL Counsel Fees - CPS                   300.00 1/28/2020
OLINDA CORTEZ Clothing                   629.13 1/28/2020
OMNIKEY REALTY LLC Rent Sub to L'lords                   801.00 1/28/2020
OMNIKEY REALTY LLC HAP Reimb Port-in                1,300.00 1/28/2020
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   630.00 1/28/2020
ONE AMELIA PARC LP Rent Sub to L'lords                   291.00 1/28/2020
ONE AMELIA PARC LP HAP Reimb Port-in                   488.00 1/28/2020
ONE AMELIA PARC LP Rent Sub to L'lords                   557.00 1/28/2020
ONE AMELIA PARC LP Rent Sub to L'lords                6,856.00 1/28/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                  (621.00) 1/28/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   447.00 1/28/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   850.00 1/28/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                3,157.00 1/28/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords              22,636.00 1/28/2020
OPEN INTELLIGENCE LLC Software Maintenance              12,000.00 1/28/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                1,039.50 1/28/2020
O'REILLY AUTO PARTS Parts and Supplies                   350.30 1/28/2020
OUR ENERGY LLC HAP Reimb Port-in                   302.00 1/28/2020
OVERHEAD DOOR Building Maintenance                      96.00 1/28/2020
OVERHEAD DOOR Building Maintenance                   358.40 1/28/2020
OVERTON SQUARE LP Rent Sub to L'lords                   415.00 1/28/2020
OVERTON SQUARE LP Rent Sub to L'lords                   988.00 1/28/2020
OWENS & OWENS Counsel Fees - CPS                   100.00 1/28/2020
OWENS & OWENS Counsel Fees - CPS                   836.00 1/28/2020
P MICHAEL SCHNEIDER LAW FIRM PC Professional Service                   400.00 1/28/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   730.00 1/28/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                  (316.00) 1/28/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   440.00 1/28/2020
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in                   716.00 1/28/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,653.00 1/28/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                6,994.00 1/28/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   530.00 1/28/2020
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 1/28/2020
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 1/28/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords               (3,221.00) 1/28/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                2,508.00 1/28/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                3,781.00 1/28/2020
PARK PLACE EA LLC Rent Sub to L'lords                  (250.00) 1/28/2020
PARK PLACE EA LLC Rent Sub to L'lords                   490.00 1/28/2020
PARK PLACE EA LLC Rent Sub to L'lords                2,313.00 1/28/2020
PARK PLACE EA LLC Rent Sub to L'lords                4,412.00 1/28/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   744.00 1/28/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                1,154.00 1/28/2020
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                1,748.00 1/28/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,944.00 1/28/2020
PARKER COMMONS LTD Rent Sub to L'lords                3,213.00 1/28/2020
PARKER ELECTRIC Building Maintenance                1,265.34 1/28/2020
PARKSIDE FW LLC Rent Sub to L'lords                   288.00 1/28/2020
PARKSIDE FW LLC Rent Sub to L'lords                   562.00 1/28/2020
PARKSIDE FW LLC Rent Sub to L'lords                   811.00 1/28/2020
PARKSIDE PROPERTIES LP Rent Sub to L'lords                2,016.00 1/28/2020
PARNELL E RYAN Psych Exams/Testimon                   500.00 1/28/2020
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   431.00 1/28/2020
PATRICIA O'CONNOR Rent Sub to L'lords                1,597.00 1/28/2020
PATRICIA R POOL Rent Sub to L'lords                   302.00 1/28/2020
PATRICIA ROSAS-LOPEZ Professional Service                   800.00 1/28/2020
PATRICIA SPENCE Rent Sub to L'lords                   703.00 1/28/2020
PATRICK KEVLIN Rent Sub to L'lords                   806.00 1/28/2020
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   377.50 1/28/2020
PATTY TILLMAN Counsel Fees - Court                   224.75 1/28/2020
PATTY TILLMAN Counsel Fees - Court                   375.00 1/28/2020
PATTY TILLMAN Counsel Fees - CPS                   668.00 1/28/2020
PAUL A CONNER Counsel Fees - Court                2,070.00 1/28/2020
PAUL E MAYS Rent Sub to L'lords                   499.00 1/28/2020
PAUL FRANCIS Counsel Fees-Crimina                2,090.00 1/28/2020
PAUL V PREVITE Counsel Fees - Court                   290.00 1/28/2020
PAUL V PREVITE Counsel Fees - Court                   525.00 1/28/2020
PAULA K GREEN Investigative                   832.32 1/28/2020
PAULA K GREEN Investigative                1,832.38 1/28/2020
PAXVAX INC Medical Supplies                    (81.94) 1/28/2020
PAXVAX INC Medical Supplies                5,182.00 1/28/2020
PEDRO MONTOYA HAP Reimb Port-in                   172.00 1/28/2020
PEDRO MONTOYA Rent Sub to L'lords                   475.00 1/28/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   411.00 1/28/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   679.00 1/28/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,515.00 1/28/2020
PENSTAR POWER LLC Utility Allowance                      22.00 1/28/2020
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 1/28/2020
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   686.00 1/28/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   707.00 1/28/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   767.00 1/28/2020
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   940.00 1/28/2020
PETER D REGAN Rent Sub to L'lords                   643.00 1/28/2020
PETER JOHN WEBB HAP Reimb Port-in                1,132.00 1/28/2020
PHAM HOANG LONG Rent Sub to L'lords                   968.00 1/28/2020
PHENOMENEX, INC. Lab Supplies                   464.99 1/28/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   250.00 1/28/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   900.00 1/28/2020
PHILLIP ERVIN HALL Counsel Fees - Court                1,000.00 1/28/2020
PHYLLIS GAINES Rent Sub to L'lords                   480.00 1/28/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 1/28/2020
PITNEY BOWES INC Equipment Rentals                   600.00 1/28/2020
PITNEY BOWES INC Computer Supplies                1,035.17 1/28/2020
PITNEY BOWES INC Supplies                5,360.29 1/28/2020
PITNEY BOWES PRESORT SERVICES INC Postage                      34.54 1/28/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,355.67 1/28/2020
PLANO OFFICE SUPPLY CO No account              19,675.02 1/28/2020
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   444.00 1/28/2020
POGO ENERGY LLC Utility Allowance                      24.00 1/28/2020
POLARIS TX8 LLC Rent Sub to L'lords                   355.00 1/28/2020
POLARIS TX8 LLC Rent Sub to L'lords                   495.00 1/28/2020
POLARIS TX8 LLC Rent Sub to L'lords                   571.00 1/28/2020
POLARIS TX8 LLC Rent Sub to L'lords                   608.00 1/28/2020
POLLOCK Supplies                      27.60 1/28/2020
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   428.00 1/28/2020
POWER OF TEXAS HOLDINGS INC Utility Allowance                      15.00 1/28/2020
PPMG OF TEXAS LLC Rent Sub to L'lords                   959.00 1/28/2020
PRESBYTERIAN NIGHT SHELTER Subrecipient Service              14,492.06 1/28/2020
PRINTMPRO LTD Voting Supplies              18,550.70 1/28/2020
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 1/28/2020
PROMOTIONAL DESIGNS INC Clothing                   265.53 1/28/2020
PROMOTIONAL DESIGNS INC Clothing                   389.42 1/28/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   913.00 1/28/2020
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,100.00 1/28/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                7,908.00 1/28/2020
PSYCHOTHERAPY SERVICES & Professional Service                   500.00 1/28/2020
PSYCHOTHERAPY SERVICES & YOKE- Expert Witness Servi                1,500.00 1/28/2020
PURPLE SHELL LLC Rent Sub to L'lords                   571.00 1/28/2020
PURPLE TOWER LLC Rent Sub to L'lords                1,133.00 1/28/2020
PURPLE TREE LLC Rent Sub to L'lords                1,753.00 1/28/2020
PURPLE TREE LLC HAP Reimb Port-in                2,218.00 1/28/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   200.00 1/28/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   210.00 1/28/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                1,325.00 1/28/2020
QUALTRAX INC Lab Equipment Mainte              16,319.60 1/28/2020
QUANTUM MERIT REALTY & MORTGAGE LLC HAP Reimb Port-in                   858.00 1/28/2020
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                1,645.00 1/28/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      40.00 1/28/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      42.09 1/28/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      56.17 1/28/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      90.63 1/28/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   133.49 1/28/2020
QUEST DIAGNOSTICS INC Laboratory Costs                1,471.62 1/28/2020
QUEST DIAGNOSTICS INC Laboratory Costs                2,997.98 1/28/2020
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,871.00 1/28/2020
RACE STREET LOFTS LTD Rent Sub to L'lords                   413.00 1/28/2020
RACE STREET LOFTS LTD HAP Reimb Port-in                   842.00 1/28/2020
RACHEL DIANE MORRIS Professional Service                   444.40 1/28/2020
RACHEL DIANE MORRIS Professional Service                1,111.00 1/28/2020
RACHEL FRANKLIN Clothing                   100.00 1/28/2020
RACHEL YAACOBI Health Dept Immuniza                   250.00 1/28/2020
RACHELLE VALLEJO Rent Sub to L'lords                1,018.00 1/28/2020
RADIATION DETECTION COMPANY INC Lab Equipment Mainte                   198.00 1/28/2020
RAJIV SHARMA HAP Reimb Port-in                   699.00 1/28/2020
RAJIV SHARMA Rent Sub to L'lords                   842.00 1/28/2020
RAJUMON CHACKO Rent Sub to L'lords                1,490.00 1/28/2020
RAM P MALIK Rent Sub to L'lords                1,305.00 1/28/2020
RAMESH SHARMA Rent Sub to L'lords                   947.00 1/28/2020
RANDY CATTERTON Professional Service                   500.00 1/28/2020
RANDY W BOWERS Counsel Fees - Juven                   100.00 1/28/2020
RANDY W BOWERS Counsel Fees - Court                   320.00 1/28/2020
RASIX COMPUTER CENTER INC Supplies                   127.16 1/28/2020
RASIX COMPUTER CENTER INC Sheriff Inventory                   953.70 1/28/2020
Rasneet S Kumar Travel-Taxable Meals                      35.00 1/28/2020
RATHLIN PROPERTY LLC Rent Sub to L'lords                   823.00 1/28/2020
RAUL NEVAREZ PC Counsel Fees - CPS                   210.00 1/28/2020
RAUL NEVAREZ PC Counsel Fees - Court                   450.00 1/28/2020
RAVENWOOD PROPERTIES LLC Rental Assistance                   799.00 1/28/2020
RAY ECKLUND Rent Sub to L'lords                   622.00 1/28/2020
RAY ECKLUND Rent Subsidy to Land                1,310.52 1/28/2020
RAY HALL JR Counsel Fees - Juven                   100.00 1/28/2020
RAY HALL JR Counsel Fees - CPS                   200.00 1/28/2020
RAY HALL JR Counsel Fees - Court                   575.00 1/28/2020
RAY HALL JR Counsel Fees - Court                   950.00 1/28/2020
RAY HALL JR Counsel Fees - Court                1,250.00 1/28/2020
RAY HALL JR Counsel Fees - Court                5,100.00 1/28/2020
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 1/28/2020
RAZ M WALI Rent Sub to L'lords                   447.00 1/28/2020
RAZA MIAN Rent Sub to L'lords                   277.00 1/28/2020
RAZA MIAN Rent Sub to L'lords                   597.00 1/28/2020
RAZA MIAN HAP Reimb Port-in                1,700.00 1/28/2020
RAZA MIAN Rent Sub to L'lords                2,897.00 1/28/2020
RCP SADOSA LLC Rent Sub to L'lords                   553.00 1/28/2020
RCP SADOSA LLC Rent Sub to L'lords                   719.00 1/28/2020
RDO EQUIPMENT CO Parts and Supplies               (9,657.69) 1/28/2020
RDO EQUIPMENT CO Equipment Maintenanc                   129.41 1/28/2020
RDO EQUIPMENT CO Parts and Supplies                   189.74 1/28/2020
RDO EQUIPMENT CO Parts and Supplies                   190.09 1/28/2020
RDO EQUIPMENT CO Parts and Supplies                   198.09 1/28/2020
RDO EQUIPMENT CO Parts and Supplies                   199.19 1/28/2020
RDO EQUIPMENT CO Parts and Supplies                   327.82 1/28/2020
RDO EQUIPMENT CO Parts and Supplies                   650.81 1/28/2020
RDO EQUIPMENT CO Parts and Supplies                   809.00 1/28/2020
RDO EQUIPMENT CO Parts and Supplies                   900.46 1/28/2020
RDO EQUIPMENT CO Parts and Supplies                1,765.23 1/28/2020
RDO EQUIPMENT CO Non-Tracked Equipmen                6,665.00 1/28/2020
RDO EQUIPMENT CO Capital Outlay-Heavy            258,514.71 1/28/2020
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                1,044.00 1/28/2020
REALOGY HOLDINGS CORP Rent Sub to L'lords                   447.00 1/28/2020
REBECCA ESTES Clothing                   100.00 1/28/2020
RECEPT PHARMACY LP Medical Supplies                   189.00 1/28/2020
RECEPT PHARMACY LP Medical Supplies                   365.00 1/28/2020
RECEPT PHARMACY LP Medical Supplies                   956.00 1/28/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   928.00 1/28/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,552.00 1/28/2020
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                   731.25 1/28/2020
REEDLINE MANAGEMENT Rent Sub to L'lords                1,837.00 1/28/2020
REGENT REALTY SERVICES HAP Reimb Port-in                   470.00 1/28/2020
REGINA GAIL DUNHAM Rent Sub to L'lords                   493.00 1/28/2020
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 1/28/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   129.00 1/28/2020
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   146.00 1/28/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   170.00 1/28/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,292.00 1/28/2020
RELX INC On-line Service                   653.51 1/28/2020
RELX INC On-line Service                1,296.50 1/28/2020
RELX INC On-line Service                2,755.00 1/28/2020
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   588.00 1/28/2020
REPUBLIC BURGUNDY LP Rent Sub to L'lords                  (227.00) 1/28/2020
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   358.00 1/28/2020
REPUBLIC BURGUNDY LP Rent Sub to L'lords                1,534.00 1/28/2020
REPUBLIC REGENCY OAKS LP HAP Reimb Port-in                   450.00 1/28/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   488.00 1/28/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,313.00 1/28/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                5,743.00 1/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 1/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 1/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 1/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 1/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 1/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 1/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   750.00 1/28/2020
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                1,671.00 1/28/2020
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,846.00 1/28/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                      (6.00) 1/28/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   518.00 1/28/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   926.00 1/28/2020
RESERVE AT QUEBEC LLC HAP Reimb Port-in                3,424.00 1/28/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                5,922.00 1/28/2020
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,274.00 1/28/2020
REX SELLERS Rent Sub to L'lords                1,429.00 1/28/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   501.42 1/28/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                2,196.61 1/28/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                5,752.42 1/28/2020
RICHARD A HENDERSON PC Counsel Fees - Court                   300.00 1/28/2020
RICHARD A HENDERSON PC Counsel Fees - Court                1,042.50 1/28/2020
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 1/28/2020
RICHARD E JOHNSON SR Rent Sub to L'lords                   209.00 1/28/2020
RICHARD GLADSTONE Counsel Fees - Juven                   800.00 1/28/2020
RICHLAND CORNERS LLC Rent Sub to L'lords                   905.00 1/28/2020
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   225.00 1/28/2020
RICHMOND J WEBB SR Rent Sub to L'lords                   379.00 1/28/2020
RICK'S TIRE SERVICE INC Tires and Tubes                      75.00 1/28/2020
RICK'S TIRE SERVICE INC Vehicle Maintenance                      75.00 1/28/2020
RICK'S TIRE SERVICE INC Parts and Supplies                      95.00 1/28/2020
RICK'S TIRE SERVICE INC Tires and Tubes                   905.50 1/28/2020
RICKY K ROSE Rent Sub to L'lords                   619.00 1/28/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   386.00 1/28/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   875.00 1/28/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   900.00 1/28/2020
RITA L DAVIS Rent Sub to L'lords                   172.00 1/28/2020
RITE OF PASSAGE Medical Supplies                   105.00 1/28/2020
ROBBY SMITH Rent Sub to L'lords                1,014.00 1/28/2020
ROBERT G LITTLE Rent Sub to L'lords                   543.00 1/28/2020
ROBERT KEITH GILL Counsel Fees - Court                   570.00 1/28/2020
ROBERT M GULLINESE Rent Sub to L'lords                1,110.00 1/28/2020
ROBERT SEAN WEAR Rent Sub to L'lords                   193.00 1/28/2020
ROBERT W WILLIAMS Rent Sub to L'lords                   575.00 1/28/2020
ROBERT ZEDIK Rental Assistance                   845.00 1/28/2020
ROBERTA WALKER Counsel Fees - Court                   100.00 1/28/2020
ROBERTA WALKER Counsel Fees - Court                   472.50 1/28/2020
ROBIN ANDERSON Rent Sub to L'lords                   484.00 1/28/2020
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 1/28/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   460.00 1/28/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,020.00 1/28/2020
ROBINSON & SMART PC Counsel Fees - Court                   190.00 1/28/2020
ROBINSON & SMART PC Counsel Fees - Court                1,640.00 1/28/2020
ROCK PROPERTIES LLC Rent Sub to L'lords                   679.00 1/28/2020
RODNEY COLLIER Rent Sub to L'lords                   671.00 1/28/2020
RODNEY D MCNEELY Rent Sub to L'lords                1,063.00 1/28/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   628.00 1/28/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   849.00 1/28/2020
RODZINA INDUSTRIES INC Supplies                        8.00 1/28/2020
RODZINA INDUSTRIES INC Supplies                        8.00 1/28/2020
RODZINA INDUSTRIES INC Supplies                        8.00 1/28/2020
ROGERS & ROGERS IV Rent Sub to L'lords                   407.00 1/28/2020
ROLLAND CADE CORNISH Rent Sub to L'lords                   702.00 1/28/2020
ROMULO L CASAQUITE Rent Sub to L'lords                1,030.00 1/28/2020
RONALD BIBB HAP Reimb Port-in                   488.00 1/28/2020
RONALD BIBB Rent Sub to L'lords                2,420.00 1/28/2020
RONALD COUCH Counsel Fees - Court                   400.00 1/28/2020
RONALD COUCH Counsel Fees - Court                   637.50 1/28/2020
RONGJUAN X ROOKER Rent Sub to L'lords                2,799.00 1/28/2020
RONGJUAN X ROOKER HAP Reimb Port-in                3,765.00 1/28/2020
RONNIE EUGENE THOMAS Rent Sub to L'lords                   130.00 1/28/2020
ROSEMARY R THOMAS Rent Sub to L'lords                1,234.00 1/28/2020
ROSLAND B LEOPOLD Rent Sub to L'lords                   273.00 1/28/2020
ROY GOLSAN Counsel Fees - Proba                1,100.00 1/28/2020
ROY GOLSAN Counsel Fees - Proba                1,100.00 1/28/2020
RSG INVESTMENTS B LLC Prepaid - Rent                4,352.00 1/28/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,612.00 1/28/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,816.00 1/28/2020
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                3,074.00 1/28/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,377.00 1/28/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              25,492.00 1/28/2020
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   150.00 1/28/2020
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   450.00 1/28/2020
RUSSELL FEED INC Canine Expense                   107.97 1/28/2020
RUSSELL FEED INC Estray Livestock                   293.18 1/28/2020
RUSSELL J GRIECO Rent Sub to L'lords                   320.00 1/28/2020
RUSSELL J GRIECO Rent Sub to L'lords                   961.00 1/28/2020
Russell L Schaffner Travel                   152.37 1/28/2020
RUTHIE HUCKABY Rent Sub to L'lords                   488.00 1/28/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              11,972.99 1/28/2020
SALIL K SARKAR HAP Reimb Port-in                   899.00 1/28/2020
SALIL K SARKAR Rent Sub to L'lords                2,550.00 1/28/2020
SALVATORE LAMENTI Rent Sub to L'lords                   815.00 1/28/2020
SAM HOUSTON STATE UNIVERSITY Education                      75.00 1/28/2020
SAM HOUSTON STATE UNIVERSITY Education                      75.00 1/28/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   182.50 1/28/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   560.00 1/28/2020
SAMANTHA TWOMBLY Clothing                   100.00 1/28/2020
SAMUEL R TERRY Counsel Fees - Court                   100.00 1/28/2020
SAMUEL R TERRY Counsel Fees - Court                1,150.00 1/28/2020
SAMUEL ROSALES Rent Sub to L'lords                   900.00 1/28/2020
SAMUELS AVENUE LP HAP Reimb Port-in                   384.00 1/28/2020
SAMUELS AVENUE LP Rent Sub to L'lords                2,644.00 1/28/2020
SANDI YOUNG Rent Sub to L'lords                   427.00 1/28/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   461.00 1/28/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   497.00 1/28/2020
SANSOM POINTE SENIOR LP HAP Reimb Port-in                1,176.00 1/28/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,762.00 1/28/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,261.00 1/28/2020
SANTIAGO SALINAS Counsel Fees - Court                   167.50 1/28/2020
SANTIAGO SALINAS Counsel Fees - Court                   187.50 1/28/2020
SANTIAGO SALINAS Counsel Fees - Court                   267.50 1/28/2020
SANTIAGO SALINAS Counsel Fees - Court                   407.50 1/28/2020
SATELLITE TRACKING OF PEOPLE LLC Professional Service                5,170.80 1/28/2020
SC FUTURE LLC Rent Sub to L'lords                1,540.00 1/28/2020
SCHOOL HEALTH CORPORATION Equipment Maintenanc                   284.15 1/28/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                      30.00 1/28/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 1/28/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   265.00 1/28/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   695.00 1/28/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,550.00 1/28/2020
SCOTT R SPENCE Rent Sub to L'lords                1,578.00 1/28/2020
SE HWAN CHUN HAP Reimb Port-in                1,235.00 1/28/2020
SECOND COURT OF APPEALS Professional Service                4,965.59 1/28/2020
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      46.92 1/28/2020
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   727.00 1/28/2020
SERGIO M ROCHIN Rent Sub to L'lords                   254.00 1/28/2020
SERRANO HLD LLC Rent Sub to L'lords                1,608.00 1/28/2020
SEVEN SEAS HOLDING II LLC Rent Sub to L'lords                   453.00 1/28/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   498.00 1/28/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                1,348.00 1/28/2020
SHAHIDA NAZ Rent Sub to L'lords                   698.00 1/28/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   400.00 1/28/2020
Shante A Hill Education                   320.00 1/28/2020
SHARHONDA WALKER Rent Sub to L'lords                   652.00 1/28/2020
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 1/28/2020
SHATERRA DAVIS Clothing                   250.00 1/28/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   419.00 1/28/2020
SHAWN PASCHALL Counsel Fees - Court                   222.50 1/28/2020
SHAWN PASCHALL Counsel Fees - Court                   600.00 1/28/2020
SHAWN PASCHALL Counsel Fees - Court                1,590.00 1/28/2020
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                   323.00 1/28/2020
SHAYLOOPA INVESTORS LLC Rent Sub to L'lords                   241.00 1/28/2020
SHEKHAR GANDHI HAP Reimb Port-in                1,594.00 1/28/2020
SHEKHAR GANDHI Rent Sub to L'lords                3,059.00 1/28/2020
SHELLEY BRIMER MAYO Professional Service                1,111.00 1/28/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   585.00 1/28/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,424.00 1/28/2020
SHERRY L RUST Reporter's Records (                4,555.00 1/28/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      71.67 1/28/2020
SHIBHA TYAGI Rent Sub to L'lords                1,387.00 1/28/2020
SHIRLEY A JOHNSON Rent Sub to L'lords                   522.00 1/28/2020
SIGNATURE AUTOMATION LLC Non-Tracked Construc                2,637.40 1/28/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   527.00 1/28/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,480.00 1/28/2020
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   780.00 1/28/2020
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   807.50 1/28/2020
SILVER LINING STANDARD INC HAP Reimb Port-in                   721.00 1/28/2020
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 1/28/2020
SIMBA INDUSTRIES Non-Tracked Equipmen                   238.90 1/28/2020
SIMPLIFY COMPLIANCE LLC Subscriptions                   523.00 1/28/2020
SJB LEGACY LLC Rent Sub to L'lords                   903.00 1/28/2020
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Subsidy to Land                   557.61 1/28/2020
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   795.00 1/28/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,297.00 1/28/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,994.00 1/28/2020
SMITH TEMPORARIES INC Elections Contract L                3,556.50 1/28/2020
SOF EULESS OWNER LP Rent Sub to L'lords                    (17.00) 1/28/2020
SOF EULESS OWNER LP HAP Reimb Port-in                   876.00 1/28/2020
SOF EULESS OWNER LP Rent Sub to L'lords                1,143.00 1/28/2020
SOF EULESS OWNER LP Rent Sub to L'lords                4,758.00 1/28/2020
SOLOMON BRACKENS Rent Sub to L'lords                   671.00 1/28/2020
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              12,952.50 1/28/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   795.00 1/28/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,246.00 1/28/2020
SON N TRAM Rent Sub to L'lords                   873.00 1/28/2020
SONYA (DANA JO) MCDONALD Volunteer Program                      31.45 1/28/2020
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,162.00 1/28/2020
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,557.00 1/28/2020
SOUTH HULEN LP Rent Sub to L'lords                  (548.00) 1/28/2020
SOUTH HULEN LP Rent Sub to L'lords                   219.00 1/28/2020
SOUTH HULEN LP Rent Sub to L'lords                   449.00 1/28/2020
SOUTH HULEN LP Rent Sub to L'lords                2,283.00 1/28/2020
SOUTH HULEN LP Rent Sub to L'lords                6,435.00 1/28/2020
SOUTHERN AUTOMATION LLC Building Maintenance                5,234.00 1/28/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment                2,100.05 1/28/2020
SOUTHGATE MANOR LLC Rent Sub to L'lords                   446.00 1/28/2020
SOUTHGATE MANOR LLC Rent Subsidy to Land                   542.70 1/28/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      41.98 1/28/2020
SOUTHWEST TEXAS EQUIPMENT DIST INC Kitchen Supplies                      19.20 1/28/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   250.00 1/28/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   475.00 1/28/2020
SPARK ENERGY LP Utility Allowance                      24.00 1/28/2020
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,835.00 1/28/2020
SPRING VALLEY LTD Rent Sub to L'lords                   881.00 1/28/2020
SS LIM LLC Rent Sub to L'lords                   548.00 1/28/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                   979.00 1/28/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,081.00 1/28/2020
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                2,352.00 1/28/2020
STANLEY M WINDERMAN Rent Sub to L'lords                2,276.00 1/28/2020
STANLEY RAFAEL HILL Rent Sub to L'lords                1,374.00 1/28/2020
STAPLES ADVANTAGE Supplies                    (18.87) 1/28/2020
STAPLES ADVANTAGE Supplies                        1.63 1/28/2020
STAPLES ADVANTAGE Supplies                      11.59 1/28/2020
STAPLES ADVANTAGE Supplies                      29.13 1/28/2020
STAPLES ADVANTAGE Supplies                      29.98 1/28/2020
STAPLES ADVANTAGE Supplies                      31.50 1/28/2020
STAPLES ADVANTAGE Computer Supplies                      39.48 1/28/2020
STAPLES ADVANTAGE Supplies                      43.50 1/28/2020
STAPLES ADVANTAGE Supplies                      45.26 1/28/2020
STAPLES ADVANTAGE Supplies                      50.50 1/28/2020
STAPLES ADVANTAGE Supplies                      51.14 1/28/2020
STAPLES ADVANTAGE Supplies                      51.44 1/28/2020
STAPLES ADVANTAGE Supplies                      52.69 1/28/2020
STAPLES ADVANTAGE Supplies                      55.32 1/28/2020
STAPLES ADVANTAGE Supplies                      60.24 1/28/2020
STAPLES ADVANTAGE Supplies                      68.53 1/28/2020
STAPLES ADVANTAGE Supplies                      86.37 1/28/2020
STAPLES ADVANTAGE Supplies                      98.04 1/28/2020
STAPLES ADVANTAGE Supplies                   103.52 1/28/2020
STAPLES ADVANTAGE Supplies                   104.18 1/28/2020
STAPLES ADVANTAGE Supplies                   118.44 1/28/2020
STAPLES ADVANTAGE Supplies                   124.84 1/28/2020
STAPLES ADVANTAGE Supplies                   127.78 1/28/2020
STAPLES ADVANTAGE Supplies                   134.52 1/28/2020
STAPLES ADVANTAGE Supplies                   135.51 1/28/2020
STAPLES ADVANTAGE Supplies                   144.61 1/28/2020
STAPLES ADVANTAGE Supplies                   154.85 1/28/2020
STAPLES ADVANTAGE Supplies                   172.89 1/28/2020
STAPLES ADVANTAGE Supplies                   173.07 1/28/2020
STAPLES ADVANTAGE Lab Supplies                   193.15 1/28/2020
STAPLES ADVANTAGE Supplies                   199.35 1/28/2020
STAPLES ADVANTAGE Supplies                   240.15 1/28/2020
STAPLES ADVANTAGE Supplies                   271.76 1/28/2020
STAPLES ADVANTAGE Supplies                   284.62 1/28/2020
STAPLES ADVANTAGE Supplies                   318.47 1/28/2020
STAPLES ADVANTAGE Supplies                   389.00 1/28/2020
STAPLES ADVANTAGE Supplies                   510.77 1/28/2020
STAPLES ADVANTAGE Supplies                   529.13 1/28/2020
STAPLES ADVANTAGE Supplies                   761.53 1/28/2020
STAPLES ADVANTAGE Supplies                   942.34 1/28/2020
STARTEX POWER Utility Allowance                   210.00 1/28/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 1/28/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   350.00 1/28/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   924.00 1/28/2020
STEPHANIE MOSES Professional Service                   666.60 1/28/2020
STEPHANIES WORLD INC Rent Sub to L'lords                   227.00 1/28/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   230.00 1/28/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   410.00 1/28/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   855.00 1/28/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,330.00 1/28/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,230.00 1/28/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,725.00 1/28/2020
STEVE Q NGUYEN Rent Sub to L'lords                2,814.00 1/28/2020
STEVEN MICHAEL BETH Rent Sub to L'lords                   931.00 1/28/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 1/28/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 1/28/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 1/28/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   350.00 1/28/2020
STOP STICK LTD Field Equipment & Su                   485.36 1/28/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                  (482.00) 1/28/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   199.00 1/28/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   598.00 1/28/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                2,971.00 1/28/2020
STRATTON FW INVESTORS LLC HAP Reimb Port-in                4,371.00 1/28/2020
STREAM ENERGY Utility Allowance                      24.00 1/28/2020
STREAM ENERGY HAP Reimb Port-in                      55.00 1/28/2020
STREAM ENERGY Utility Allowance                   126.00 1/28/2020
STREAM ENERGY Utility Assistance                   127.00 1/28/2020
STREAM ENERGY Utility Allowance                   555.00 1/28/2020
STREAM ENERGY Utility Assistance                   673.13 1/28/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   536.90 1/28/2020
SUE SCIONKA Clothing                      99.43 1/28/2020
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   592.00 1/28/2020
SUMMER ENERGY LLC HAP Reimb Port-in                      65.00 1/28/2020
SUMMER ENERGY LLC Utility Allowance                   114.00 1/28/2020
SUNBELT RENTALS INC Supplies                   176.78 1/28/2020
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                8,118.00 1/28/2020
SUPERVISED VISITATION NETWORK INC Education                   325.00 1/28/2020
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                   564.00 1/28/2020
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                   569.00 1/28/2020
SUSAN JENSEN Clothing                   151.40 1/28/2020
SUZANNE BENINATE Rent Sub to L'lords                   206.00 1/28/2020
SVS APARTMENTS LLC Rent Sub to L'lords                3,954.00 1/28/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                  (653.00) 1/28/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   799.00 1/28/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   954.00 1/28/2020
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                2,875.00 1/28/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                7,935.00 1/28/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords               (1,221.00) 1/28/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   449.00 1/28/2020
SYCAMORE POINTE TOWNHOMES LP HAP Reimb Port-in                   771.00 1/28/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                9,868.00 1/28/2020
TACERA-TX  ASSOC CO ENGINEERS AND Dues                      45.00 1/28/2020
TACERA-TX  ASSOC CO ENGINEERS AND Dues                      90.00 1/28/2020
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            393,962.48 1/28/2020
TAE E MARKGRAF Rent Sub to L'lords                   648.00 1/28/2020
TAE E MARKGRAF Rent Sub to L'lords                   864.00 1/28/2020
TAE E MARKGRAF Rent Sub to L'lords                   913.00 1/28/2020
Talmage M Holmes Travel-Taxable Meals                      35.00 1/28/2020
TAQI BEGUM Rent Sub to L'lords                1,121.00 1/28/2020
TARA ENERGY LLC Utility Allowance                      95.00 1/28/2020
TARA V KERSH Counsel Fees - CPS              12,844.50 1/28/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                1,108.00 1/28/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                1,492.00 1/28/2020
TARRANT COUNTY BAR ASSOCIATION Education                      55.00 1/28/2020
TARRANT COUNTY BAR ASSOCIATION Education                      55.00 1/28/2020
TARRANT COUNTY BAR ASSOCIATION Education                      90.00 1/28/2020
TARRANT COUNTY BAR ASSOCIATION Education                      90.00 1/28/2020
TARRANT COUNTY BAR ASSOCIATION Education                      90.00 1/28/2020
TARRANT COUNTY BAR ASSOCIATION Education                      90.00 1/28/2020
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 1/28/2020
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 1/28/2020
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 1/28/2020
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 1/28/2020
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 1/28/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   118.00 1/28/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   814.00 1/28/2020
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                   838.00 1/28/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                2,943.00 1/28/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              19,525.00 1/28/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                8,382.38 1/28/2020
TARRANT COUNTY SAMARITAN Subrecipient Service              27,356.21 1/28/2020
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   831.00 1/28/2020
TARRANT COUNTY SHERIFF Travel                1,560.75 1/28/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   237.50 1/28/2020
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 1/28/2020
TCN INVESTMENTS IV LLC Rent Sub to L'lords                   689.00 1/28/2020
TDI FLEET SERVICES Vehicle Maintenance                      14.00 1/28/2020
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   449.00 1/28/2020
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   475.00 1/28/2020
TERESEA A ADCOCK Professional Service                   444.40 1/28/2020
TERI LYNNE WORKMAN Reporter's Records (                7,310.00 1/28/2020
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,493.00 1/28/2020
TERRELL HOMES LTD Rent Sub to L'lords                    (90.00) 1/28/2020
TERRELL HOMES LTD Rent Sub to L'lords                   266.00 1/28/2020
TERRELL HOMES LTD Rent Sub to L'lords                4,710.00 1/28/2020
TERRICK A PRINCE Rent Sub to L'lords                   833.00 1/28/2020
TERRICK A PRINCE Central Garage Inv                2,635.63 1/28/2020
TERRY W GIBBONS Rent Sub to L'lords                   477.00 1/28/2020
TERRY W GIBBONS Rent Sub to L'lords                   495.00 1/28/2020
TERRY W GIBBONS Rent Sub to L'lords                   690.00 1/28/2020
TERRY W GIBBONS HAP Reimb Port-in                   859.00 1/28/2020
TERRY W GIBBONS Rent Sub to L'lords                2,123.00 1/28/2020
TERRY W GIBBONS Rent Sub to L'lords                9,871.00 1/28/2020
TEXAS A&M AGRILIFE EXTENSION SRVC Education                      35.00 1/28/2020
TEXAS APCO/TX NENA JOINT CONF. Education                   325.00 1/28/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/28/2020
TEXAS CHRISTIAN UNIVERSITY Education                1,750.00 1/28/2020
TEXAS CHRISTIAN UNIVERSITY Education                1,750.00 1/28/2020
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        3.62 1/28/2020
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                   200.00 1/28/2020
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   558.60 1/28/2020
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                  (872.00) 1/28/2020
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                1,142.00 1/28/2020
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   689.13 1/28/2020
TEXAS REAL ESTATE Rent Sub to L'lords                   242.00 1/28/2020
TEXAS REGIONAL LANDFILL COMPANY LP Support Services Sup                      90.39 1/28/2020
TEXAS REHAB GROUP LLC Rehab/Preserve Act              15,120.00 1/28/2020
TEXAS STATE UNIVERSITY Education                   260.00 1/28/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                   579.00 1/28/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,249.00 1/28/2020
TEXCAN VENTURES III Rent Sub to L'lords                   559.00 1/28/2020
TEXCAN VENTURES III Rent Sub to L'lords                6,223.00 1/28/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   280.00 1/28/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   931.00 1/28/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                1,798.00 1/28/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                2,219.00 1/28/2020
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                5,905.00 1/28/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              15,325.00 1/28/2020
THE COPE LAW FIRM PLLC Counsel Fees - CPS                   160.00 1/28/2020
THE DEVEREUX FOUNDATION Clothing                   935.95 1/28/2020
THE FAMILY FUND LLC Rent Sub to L'lords               (1,084.00) 1/28/2020
THE FAMILY FUND LLC Rent Sub to L'lords                   618.00 1/28/2020
THE FAMILY FUND LLC Rent Sub to L'lords                1,902.00 1/28/2020
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 1/28/2020
THE HUSTON FIRM PC Counsel Fees - Court                   137.50 1/28/2020
THE HUSTON FIRM PC Counsel Fees - Court                   890.00 1/28/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   145.00 1/28/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   193.75 1/28/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   401.25 1/28/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   242.50 1/28/2020
THE LAW OFFICE OF ZACH FERGUSON Cou