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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - March 17, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
267.00 |
3/17/2020 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
70.00 |
3/17/2020 |
3M
COMPANY |
Lab Supplies |
2,378.38 |
3/17/2020 |
400RALPHST
LLC |
Rent Sub to
L'lords |
(280.00) |
3/17/2020 |
400RALPHST
LLC |
Rent Sub to
L'lords |
724.00 |
3/17/2020 |
5117
HAMPSHIRE LLC |
Rent Sub to
L'lords |
223.00 |
3/17/2020 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
455.00 |
3/17/2020 |
6751
CREEKSIDE LP |
HAP Reimb
Port-in |
(485.00) |
3/17/2020 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
1,402.00 |
3/17/2020 |
777
REALTY LLC |
Rent Sub to
L'lords |
347.00 |
3/17/2020 |
9 TO 5
COMPUTER SUPPLY DIST INC |
Computer
Supplies |
298.50 |
3/17/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
4,409.00 |
3/17/2020 |
A&P
PHARMACY |
Medical Supplies |
392.00 |
3/17/2020 |
AADVANTAGE
LAUNDRY SYSTEMS INC |
Building
Maintenance |
170.00 |
3/17/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,470.00 |
3/17/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
2,200.00 |
3/17/2020 |
ABACUS
COMPUTERS INC |
Non-Tracked
Equipmen |
396.72 |
3/17/2020 |
ABACUS
COMPUTERS INC |
Capital
Outlay-Low V |
503.80 |
3/17/2020 |
ABACUS
COMPUTERS INC |
Non-Tracked
Equipmen |
842.80 |
3/17/2020 |
ABACUS
COMPUTERS INC |
Non-Track
Equipment |
1,304.86 |
3/17/2020 |
ABACUS
DIAGNOSTICS INC |
Lab Supplies |
3,960.00 |
3/17/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
250.00 |
3/17/2020 |
Abram J
Oliver |
Education |
220.00 |
3/17/2020 |
ABUL K
RASHID |
Rent Sub to
L'lords |
1,048.00 |
3/17/2020 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
14,362.00 |
3/17/2020 |
ACE TIRE
& SERVICE |
Tires and Tubes |
129.00 |
3/17/2020 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
862.40 |
3/17/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
377.50 |
3/17/2020 |
ADORAMA
INC |
Non-Track
Equipment |
698.99 |
3/17/2020 |
ADORAMA
INC |
Non-Tracked
Equipmen |
5,304.00 |
3/17/2020 |
AFCC-ASSOCIATION
OF FAMILY AND |
Dues |
430.00 |
3/17/2020 |
AFISCO
INDUSTRIAL |
Lab Supplies |
200.00 |
3/17/2020 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
23.00 |
3/17/2020 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
1,134.00 |
3/17/2020 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
1,985.55 |
3/17/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,928.85 |
3/17/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,450.62 |
3/17/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,273.17 |
3/17/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,375.64 |
3/17/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
17,453.71 |
3/17/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,532.24 |
3/17/2020 |
AIRGAS
USA LLC |
Parts and
Supplies |
55.68 |
3/17/2020 |
AIRGAS
USA LLC |
Parts and
Supplies |
83.52 |
3/17/2020 |
ALBERT
SAENZ-BANKERS 3859 |
Bail Bond Surety
Fee |
15.00 |
3/17/2020 |
ALBERTSON'S
#4102 |
Food/Hygiene
Assista |
26.00 |
3/17/2020 |
ALBERTSONS
#4267 |
Food/Hygiene
Assista |
22.38 |
3/17/2020 |
ALBERTSONS
#4290 |
Food/Hygiene
Assista |
25.62 |
3/17/2020 |
ALBERTSON'S
4124 |
Food/Hygiene
Assista |
23.81 |
3/17/2020 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
ALEXIS
EFFENDI |
Court Visitor |
240.35 |
3/17/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
434.00 |
3/17/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
670.00 |
3/17/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
750.00 |
3/17/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
943.75 |
3/17/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
3,825.00 |
3/17/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
160.00 |
3/17/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
3/17/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
922.78 |
3/17/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,800.50 |
3/17/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
760.00 |
3/17/2020 |
Amanda M
McKernan |
Travel-Taxable
Meals |
48.00 |
3/17/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
439.04 |
3/17/2020 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
1,175.00 |
3/17/2020 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
2,350.00 |
3/17/2020 |
AMERICAN
CANVAS PRODUCTS INC |
Parts and
Supplies |
80.00 |
3/17/2020 |
AMERICAN
TRAINCO LLC |
Education |
4,780.00 |
3/17/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
63.29 |
3/17/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
3,576.66 |
3/17/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
108,177.48 |
3/17/2020 |
AMOS
OBOKENO |
Health Dept
Immuniza |
96.00 |
3/17/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
300.00 |
3/17/2020 |
AMY
MASSEY & ASSOCIATES INC |
Capital Murder -
Exp |
2,800.00 |
3/17/2020 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
3/17/2020 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
3/17/2020 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
5,399.28 |
3/17/2020 |
ANDREA
RICHARDSON |
Clothing |
125.00 |
3/17/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
282.50 |
3/17/2020 |
ANGELA
HARVEY |
Counsel Fees -
Proba |
1,000.00 |
3/17/2020 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
137.50 |
3/17/2020 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
375.00 |
3/17/2020 |
ANQUY
TONG |
HAP Reimb
Port-in |
420.00 |
3/17/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
500.00 |
3/17/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
600.00 |
3/17/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
662.50 |
3/17/2020 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
1,603.90 |
3/17/2020 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
4,393.90 |
3/17/2020 |
Antun
Supukovic |
Travel-Taxable
Meals |
48.00 |
3/17/2020 |
APRIL
VAUGHAN-BEARD |
Court Visitor |
189.75 |
3/17/2020 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
1,586.18 |
3/17/2020 |
ARLINGTON
ISD |
Trust - Justice
of t |
312.50 |
3/17/2020 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
1,537.65 |
3/17/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
214.15 |
3/17/2020 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and
Supplies |
70.10 |
3/17/2020 |
ASHLEIGH
CONWAY |
Clothing |
200.00 |
3/17/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
50.00 |
3/17/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
3/17/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
3/17/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
3/17/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
3/17/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
74.00 |
3/17/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
79.00 |
3/17/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
95.00 |
3/17/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
104.00 |
3/17/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
109.00 |
3/17/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
430.00 |
3/17/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
1,566.00 |
3/17/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
1,220.00 |
3/17/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
2,215.00 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
1.27 |
3/17/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
20.42 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.29 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.29 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.41 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.85 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.85 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.06 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.00 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.00 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.23 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.74 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.74 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.74 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.74 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
86.01 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
86.01 |
3/17/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
116.97 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
295.26 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
295.26 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
296.15 |
3/17/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
679.33 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,398.14 |
3/17/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,411.71 |
3/17/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
86.25 |
3/17/2020 |
ATLANTA
MARRIOTT CENTURY CENTER |
Prepaid Expenses
- T |
390.48 |
3/17/2020 |
ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
407.00 |
3/17/2020 |
ATMOS
ENERGY CORP |
Gas |
49.53 |
3/17/2020 |
ATMOS
ENERGY CORP |
Gas |
63.04 |
3/17/2020 |
ATMOS
ENERGY CORP |
Gas |
103.50 |
3/17/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
539.58 |
3/17/2020 |
ATMOS
ENERGY CORP |
Gas |
812.17 |
3/17/2020 |
ATMOS
ENERGY CORP |
Gas |
1,419.79 |
3/17/2020 |
ATMOS
ENERGY CORP |
Gas |
2,038.82 |
3/17/2020 |
ATMOS
ENERGY CORP |
Gas |
2,718.08 |
3/17/2020 |
ATMOS
ENERGY CORP |
Gas |
14,548.77 |
3/17/2020 |
AUSTIN
HOTEL ASSOCIATES LLC |
Education |
480.70 |
3/17/2020 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
33,797.19 |
3/17/2020 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
275.00 |
3/17/2020 |
B &
HF HOLDINGS LLC |
Professional
Service |
2,222.00 |
3/17/2020 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
143.00 |
3/17/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
300.00 |
3/17/2020 |
B1 RE
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
(130.00) |
3/17/2020 |
B1 RE
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
2,097.00 |
3/17/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
618.75 |
3/17/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,057.50 |
3/17/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,080.00 |
3/17/2020 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
15.20 |
3/17/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
193.75 |
3/17/2020 |
BARONHR
LLC |
Contract Labor |
790.48 |
3/17/2020 |
BARONHR
LLC |
Contract Labor |
1,382.07 |
3/17/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
90.00 |
3/17/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
212.50 |
3/17/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
380.00 |
3/17/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
550.00 |
3/17/2020 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
1,360.00 |
3/17/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
7,750.00 |
3/17/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
520.00 |
3/17/2020 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
3/17/2020 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
3/17/2020 |
BASSET
HOUND CLUB OF GREATER FW |
Other Payable |
40.00 |
3/17/2020 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
66.90 |
3/17/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
839.97 |
3/17/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
225.00 |
3/17/2020 |
BLACKHORSE
SECURITY LLC |
Investigative |
342.42 |
3/17/2020 |
BLACKHORSE
SECURITY LLC |
Investigative |
634.86 |
3/17/2020 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
15,162.00 |
3/17/2020 |
BLAGG
TIRE WHOLESALE |
Parts and
Supplies |
109.28 |
3/17/2020 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
524.00 |
3/17/2020 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
1,601.28 |
3/17/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,137.35 |
3/17/2020 |
BOSS
SYSTEMS LLC |
Kitchen
Maintenance |
1,421.00 |
3/17/2020 |
BRAD
SCALISE |
Counsel Fees -
CPS |
160.00 |
3/17/2020 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
500.00 |
3/17/2020 |
BRANDON W
BARNETT |
Professional
Service |
1,507.50 |
3/17/2020 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
BRENDA
SCOTT |
Clothing |
125.00 |
3/17/2020 |
BRETT
BOONE |
Counsel Fees -
Court |
1,040.00 |
3/17/2020 |
BRETT
BOONE |
Counsel Fees -
Capit |
104,475.00 |
3/17/2020 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
3/17/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
BRIANNA
KINNEY |
Court Visitor |
228.00 |
3/17/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
752.36 |
3/17/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
551.50 |
3/17/2020 |
BRUCKNER
TRUCK SALES INC |
Parts and
Supplies |
375.65 |
3/17/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
137.50 |
3/17/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
193.75 |
3/17/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
670.00 |
3/17/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,185.00 |
3/17/2020 |
BSTS LLC |
Education |
320.00 |
3/17/2020 |
BUBBL
INVESTMENTS LLC |
Professional
Service |
49.00 |
3/17/2020 |
BUBBL
INVESTMENTS LLC |
Transportation |
197.40 |
3/17/2020 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
465.60 |
3/17/2020 |
C & D
COURIERS INC |
Professional
Service |
180.00 |
3/17/2020 |
C & D
COURIERS INC |
Professional
Service |
312.00 |
3/17/2020 |
CAN-AM
WIRELESS LLC |
Capital
Outlay-Low V |
3,454.76 |
3/17/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
297.50 |
3/17/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
605.00 |
3/17/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
3/17/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
120.00 |
3/17/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
850.00 |
3/17/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,010.00 |
3/17/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,600.00 |
3/17/2020 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
318.25 |
3/17/2020 |
CAROL A
BIRDWELL |
Counsel Fees -
Proba |
500.00 |
3/17/2020 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
3,499.00 |
3/17/2020 |
CARROLL
COURT REPORTING |
Professional
Service |
222.20 |
3/17/2020 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
2,200.00 |
3/17/2020 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
2,200.00 |
3/17/2020 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
1,586.00 |
3/17/2020 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
3/17/2020 |
CASSANDRA
YODER |
Prepaid Expenses
- T |
48.00 |
3/17/2020 |
CASTLEBERRY
ISD |
Trust - Justice
of t |
100.00 |
3/17/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
410.00 |
3/17/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
542.50 |
3/17/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
128.00 |
3/17/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
190.00 |
3/17/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
276.25 |
3/17/2020 |
CDW
GOVERNMENT |
Non-Track
Equipment |
1,037.09 |
3/17/2020 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
336.60 |
3/17/2020 |
CEDAR
POINT APARTMENTS LP |
Rent Subsidy to
Land |
1,114.00 |
3/17/2020 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
750.00 |
3/17/2020 |
CETHRON
FORT WORTH LLC |
Rent Sub to
L'lords |
220.00 |
3/17/2020 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
243.00 |
3/17/2020 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
660.00 |
3/17/2020 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
40.00 |
3/17/2020 |
Chandler
M Merritt |
Education |
1,945.78 |
3/17/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
225.00 |
3/17/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
395.00 |
3/17/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
695.00 |
3/17/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
CHARLES
MAURICE CLOW |
Professional
Service |
200.00 |
3/17/2020 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
1,600.00 |
3/17/2020 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
119.20 |
3/17/2020 |
CHATHAM
WORTH SPECIALTIES INC |
Non-Tracked
Construc |
5,970.00 |
3/17/2020 |
CHELSEA
HERNANDEZ |
Clothing |
300.00 |
3/17/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
3/17/2020 |
CHERYL
NASON |
Professional
Service |
1,050.00 |
3/17/2020 |
Chris A
Shahan |
Education |
100.23 |
3/17/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
784.50 |
3/17/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
562.50 |
3/17/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
570.00 |
3/17/2020 |
CIRRO
ENERGY |
Utility
Allowance |
94.00 |
3/17/2020 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
74.35 |
3/17/2020 |
CITY OF
BEDFORD |
Utility
Assistance |
56.60 |
3/17/2020 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
81.71 |
3/17/2020 |
CITY OF
FORT WORTH CODE COMPLIANCE |
Promotional
Expenses |
50.00 |
3/17/2020 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
238.75 |
3/17/2020 |
CITY OF
HALTOM CITY |
Water |
18.43 |
3/17/2020 |
CITY OF
HALTOM CITY |
Water |
41.03 |
3/17/2020 |
CITY OF
KENNEDALE |
Water |
195.57 |
3/17/2020 |
CITY OF
KENNEDALE |
Water |
270.75 |
3/17/2020 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
81.51 |
3/17/2020 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
72.89 |
3/17/2020 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
497.80 |
3/17/2020 |
CLAYTON
MERLE SERRAO |
Miscellaneous
Payabl |
8.00 |
3/17/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
375.00 |
3/17/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,230.00 |
3/17/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
2,742.56 |
3/17/2020 |
CMP
COMMERCIAL CONSTRUCTION INC |
Building
Maintenance |
205.45 |
3/17/2020 |
CMP
COMMERCIAL CONSTRUCTION INC |
Building
Maintenance |
642.69 |
3/17/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
312.50 |
3/17/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
372.50 |
3/17/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
490.00 |
3/17/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
710.00 |
3/17/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
90.50 |
3/17/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
3/17/2020 |
COMMUNICATIONS
TRAINING INSTITUTE |
Education |
179.00 |
3/17/2020 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Law Books |
63.64 |
3/17/2020 |
COMPLETE
SUPPLY INC |
Shrff Commissary
Inv |
1,008.00 |
3/17/2020 |
COMPRESSED
AIR SYSTEMS LLC |
Parts and
Supplies |
51.91 |
3/17/2020 |
CONSTELLATION
NEWENERGY INC |
Utility
Allowance |
77.00 |
3/17/2020 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
8,334.45 |
3/17/2020 |
CORNERSTONE
DETENTION PRODUCTS INC |
Professional
Service |
186,939.10 |
3/17/2020 |
CORPORATE
BUILDING SERVICES INC |
Custodian
Services |
425.00 |
3/17/2020 |
COUNTRY
MAID SERVICES LLC |
Building
Maintenance |
49.77 |
3/17/2020 |
COUNTRY
MAID SERVICES LLC |
Building
Maintenance |
134.16 |
3/17/2020 |
COUNTRY
MAID SERVICES LLC |
Lab Supplies |
154.00 |
3/17/2020 |
COUNTRY
MAID SERVICES LLC |
Shrff Commissary
Inv |
4,668.00 |
3/17/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
368.75 |
3/17/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
390.00 |
3/17/2020 |
CRASH
DYNAMICS |
Expert Witness
Servi |
5,129.10 |
3/17/2020 |
CSG
SYSTEMS INC |
Printing-Publication |
1,732.94 |
3/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
370.15 |
3/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
444.18 |
3/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
538.40 |
3/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
592.24 |
3/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
740.30 |
3/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
888.36 |
3/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
895.09 |
3/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,036.42 |
3/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,076.80 |
3/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,076.80 |
3/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,076.80 |
3/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,211.40 |
3/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,515.30 |
3/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,615.20 |
3/17/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,800.00 |
3/17/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
300.00 |
3/17/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
400.00 |
3/17/2020 |
CYNTHIA
LACAYO |
Clothing |
300.00 |
3/17/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
405.00 |
3/17/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,165.67 |
3/17/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
45,877.77 |
3/17/2020 |
DAISY
MADERA |
Court Visitor |
241.50 |
3/17/2020 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
475.00 |
3/17/2020 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
700.00 |
3/17/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
275.00 |
3/17/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
450.00 |
3/17/2020 |
DANIEL R
RISINGER |
Interpreter Fees |
300.00 |
3/17/2020 |
DANIEL R
RISINGER |
Counsel Fees -
Proba |
1,000.00 |
3/17/2020 |
DANIEL R
RISINGER |
Counsel Fees -
Proba |
1,000.00 |
3/17/2020 |
Daniel S
Orth |
Education |
220.00 |
3/17/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,433.75 |
3/17/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
947.50 |
3/17/2020 |
Dara K
Couch |
Travel |
121.75 |
3/17/2020 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
400.00 |
3/17/2020 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
3/17/2020 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
3/17/2020 |
DARLA M
CHAVEZ |
Professional
Service |
222.20 |
3/17/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
3/17/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
3/17/2020 |
DAVID B
CANTU |
Interpreter Fees |
100.00 |
3/17/2020 |
DAVID
BAYS |
Counsel Fees -
Court |
3,612.00 |
3/17/2020 |
David M
McCurdy |
Travel |
661.77 |
3/17/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
122.50 |
3/17/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
122.50 |
3/17/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
395.00 |
3/17/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
200.00 |
3/17/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
282.50 |
3/17/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
725.00 |
3/17/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
800.00 |
3/17/2020 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
133.00 |
3/17/2020 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
360.00 |
3/17/2020 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
645.00 |
3/17/2020 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
690.00 |
3/17/2020 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
35.00 |
3/17/2020 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
166,420.00 |
3/17/2020 |
DELSYIA
ALDANA |
Rent Sub to
L'lords |
523.00 |
3/17/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
700.96 |
3/17/2020 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
111.10 |
3/17/2020 |
DEREK
BROWN |
Counsel Fees -
Court |
160.00 |
3/17/2020 |
DEREK
BROWN |
Counsel Fees -
Court |
160.00 |
3/17/2020 |
DEREK
BROWN |
Counsel Fees -
Court |
502.50 |
3/17/2020 |
DEVEN
PEREZ |
Clothing |
125.00 |
3/17/2020 |
DEX
IMAGING INC |
Supplies |
40.00 |
3/17/2020 |
DEX
IMAGING INC |
Supplies |
49.00 |
3/17/2020 |
DEX
IMAGING INC |
Supplies |
49.00 |
3/17/2020 |
DEX
IMAGING INC |
Supplies |
49.00 |
3/17/2020 |
DEX
IMAGING INC |
Supplies |
54.00 |
3/17/2020 |
DEX
IMAGING INC |
Supplies |
55.00 |
3/17/2020 |
DEX
IMAGING INC |
Supplies |
78.00 |
3/17/2020 |
DEX
IMAGING INC |
Lab Supplies |
99.00 |
3/17/2020 |
DEX
IMAGING INC |
Supplies |
110.00 |
3/17/2020 |
DEX
IMAGING INC |
Supplies |
110.00 |
3/17/2020 |
DEX
IMAGING INC |
Supplies |
140.00 |
3/17/2020 |
DEX
IMAGING INC |
Supplies |
198.00 |
3/17/2020 |
DEX
IMAGING INC |
Supplies |
198.00 |
3/17/2020 |
DEX
IMAGING INC |
Sheriff
Inventory |
400.00 |
3/17/2020 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
3/17/2020 |
DIGI
SECURITY SYSTEMS LLC |
Professional
Service |
144,104.36 |
3/17/2020 |
DIRECT
ENERGY LP |
Utility
Allowance |
13.00 |
3/17/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
303.45 |
3/17/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
250.00 |
3/17/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
505.00 |
3/17/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,883.00 |
3/17/2020 |
DONALD H
TAYLOR |
Rent Sub to
L'lords |
413.00 |
3/17/2020 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
937.50 |
3/17/2020 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
306.25 |
3/17/2020 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
1,425.00 |
3/17/2020 |
DREAM
RANCH LLC |
Supplies |
63.53 |
3/17/2020 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
930.00 |
3/17/2020 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
304.00 |
3/17/2020 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
352.50 |
3/17/2020 |
EARTHTEK
INC |
Kitchen
Maintenance |
2,625.00 |
3/17/2020 |
EAST
HAMPDEN HOTEL OPCO LLC |
Education |
714.66 |
3/17/2020 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
596.00 |
3/17/2020 |
ECOLAB
INC |
Kitchen Supplies |
82.60 |
3/17/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
79.75 |
3/17/2020 |
ED MORSE
AUTOMOTIVE LLC |
Capital Outlay -
Veh |
306,000.00 |
3/17/2020 |
EDDIE
SALAZAR |
Bail Bond Surety
Fee |
15.00 |
3/17/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
60.00 |
3/17/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
150.00 |
3/17/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,063.75 |
3/17/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,940.00 |
3/17/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,975.00 |
3/17/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
3/17/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
360.00 |
3/17/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
425.00 |
3/17/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
500.00 |
3/17/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
620.00 |
3/17/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,550.00 |
3/17/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,825.00 |
3/17/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,944.00 |
3/17/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
125.00 |
3/17/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
360.52 |
3/17/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
361.25 |
3/17/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
928.64 |
3/17/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,747.83 |
3/17/2020 |
ELEGACY
HOMES LLC |
HAP Reimb
Port-in |
2,712.00 |
3/17/2020 |
ELISCIA
HIGHTOWER |
Relative
Assistance |
300.00 |
3/17/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
937.50 |
3/17/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,250.00 |
3/17/2020 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
645.00 |
3/17/2020 |
ELK
ENGINEERING ASSOCIATES,INC |
Professional
Service |
1,100.00 |
3/17/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
650.00 |
3/17/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,125.00 |
3/17/2020 |
EMERGENCY
MEDICAL PRODUCTS INC |
Custodian
Supplies |
68.04 |
3/17/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
528.50 |
3/17/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
739.90 |
3/17/2020 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
1,625.00 |
3/17/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
670.00 |
3/17/2020 |
ENTRUST
ENERGY INC |
Utility
Allowance |
101.00 |
3/17/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
280.00 |
3/17/2020 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,086.18 |
3/17/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
5,652.95 |
3/17/2020 |
ENVIROMATIC
SYSTEMS |
Non-Tracked
Construc |
180,934.17 |
3/17/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Base
Stabilization M |
1,581.00 |
3/17/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
172.50 |
3/17/2020 |
ERIKA
PERFECTO |
Court Visitor |
212.64 |
3/17/2020 |
Ernest C
Lopez |
Travel-Taxable
Meals |
16.00 |
3/17/2020 |
Ernest C
Lopez |
Education |
118.22 |
3/17/2020 |
eSOLUTIONS
INC |
Software
Maintenance |
474.00 |
3/17/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
18.16 |
3/17/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
36.00 |
3/17/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
36.49 |
3/17/2020 |
EVCO
PARTNERS LP |
Supplies |
41.76 |
3/17/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
99.57 |
3/17/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
112.45 |
3/17/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
274.79 |
3/17/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
590.90 |
3/17/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
690.18 |
3/17/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
709.40 |
3/17/2020 |
EVIDENT
INC |
Supplies |
374.26 |
3/17/2020 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
21.19 |
3/17/2020 |
EZ
PROPERTY LOANS LLC |
HAP Reimb
Port-in |
492.00 |
3/17/2020 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
1,032.50 |
3/17/2020 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
1,277.50 |
3/17/2020 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
292.00 |
3/17/2020 |
FEDEX |
Postage |
85.85 |
3/17/2020 |
FEDEX |
Postage |
300.15 |
3/17/2020 |
FEDEX |
Postage |
428.42 |
3/17/2020 |
FELICIA
KING |
Clothing |
125.00 |
3/17/2020 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
26.00 |
3/17/2020 |
FIRST
CHOICE POWER |
Utility
Allowance |
63.00 |
3/17/2020 |
FISH FISH
& LONG |
TX Legislative
Servi |
185.00 |
3/17/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Supplies |
13.00 |
3/17/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
298.00 |
3/17/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
439.44 |
3/17/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
519.92 |
3/17/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
558.00 |
3/17/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
985.80 |
3/17/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,481.17 |
3/17/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
101,505.26 |
3/17/2020 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
299.50 |
3/17/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Supplies |
25.00 |
3/17/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
90.00 |
3/17/2020 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
180.94 |
3/17/2020 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
184.56 |
3/17/2020 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
488.61 |
3/17/2020 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,050.42 |
3/17/2020 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
50.85 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.65 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
78.53 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
87.42 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
87.71 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
97.75 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
109.68 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
115.00 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
123.55 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
126.50 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
172.50 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
193.50 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
206.48 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
235.75 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
277.38 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
283.90 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
286.88 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
299.00 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
345.00 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
361.07 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
407.41 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
453.55 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
465.75 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
632.50 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
908.35 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,288.73 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,464.34 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,492.80 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,633.00 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,818.05 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,821.82 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,038.01 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,342.95 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,752.45 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,794.82 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,450.00 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,020.37 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,634.16 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,936.73 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,579.70 |
3/17/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
52,288.64 |
3/17/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
2,008.00 |
3/17/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
3/17/2020 |
FRANK
ADLER |
Counsel Fees -
CPS |
150.00 |
3/17/2020 |
FRANK P
SKIPPER |
Counsel Fees -
CPS |
225.00 |
3/17/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
306.41 |
3/17/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
400.92 |
3/17/2020 |
FRONTIER
WATERPROOFING INC |
Professional
Service |
100,311.55 |
3/17/2020 |
FRONTLINE
PROPERTY MANAGEMENT INC |
HAP Reimb
Port-in |
4,830.00 |
3/17/2020 |
FW CAMPUS
APARTMENTS LP |
Rent Sub to
L'lords |
486.00 |
3/17/2020 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
44.00 |
3/17/2020 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
805.00 |
3/17/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
310.00 |
3/17/2020 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
1,281.00 |
3/17/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
42.36 |
3/17/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
44.00 |
3/17/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
108.75 |
3/17/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
149.97 |
3/17/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
178.00 |
3/17/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
244.97 |
3/17/2020 |
GALLS
PARENT HOLDINGS LLC |
Safety/Tactical
Supp |
319.92 |
3/17/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
463.85 |
3/17/2020 |
GAYLORD
OPRYLAND HOTEL |
Education |
581.45 |
3/17/2020 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
26.00 |
3/17/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
583.75 |
3/17/2020 |
GEXA
ENERGY LP |
Utility
Assistance |
233.13 |
3/17/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,171.88 |
3/17/2020 |
GILBERTO
TORREZ |
Investigative |
1,261.50 |
3/17/2020 |
GINA
HAWTHORNE |
Health
International |
228.00 |
3/17/2020 |
GLAXOSMITHKLINE |
Medical Supplies |
6,197.62 |
3/17/2020 |
GLAXOSMITHKLINE |
Medical Supplies |
9,898.25 |
3/17/2020 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
406.25 |
3/17/2020 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
848.00 |
3/17/2020 |
GOVERNMENT
SCIENTIFIC SOURCE |
Supplies |
167.44 |
3/17/2020 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
233.74 |
3/17/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
159.50 |
3/17/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
374.60 |
3/17/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
9.50 |
3/17/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
9.50 |
3/17/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
9.50 |
3/17/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
24.00 |
3/17/2020 |
GREG HUPP |
Psych
Exams/Testimon |
500.00 |
3/17/2020 |
Grover G
Fickes |
Travel |
1,995.24 |
3/17/2020 |
GT
DISTRIBUTORS INC |
Range Supplies |
4,993.04 |
3/17/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
3.57 |
3/17/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
3.57 |
3/17/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
61.22 |
3/17/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
104.07 |
3/17/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
122.45 |
3/17/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
295.40 |
3/17/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
295.40 |
3/17/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
590.80 |
3/17/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
590.80 |
3/17/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
1,102.05 |
3/17/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,223.47 |
3/17/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
5,317.20 |
3/17/2020 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
3/17/2020 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
30,600.00 |
3/17/2020 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
554.00 |
3/17/2020 |
HALAWA
VIEW APARTMENTS GP |
Rent |
220.58 |
3/17/2020 |
HALAWA
VIEW APARTMENTS GP |
Rent |
1,268.35 |
3/17/2020 |
HALAWA
VIEW APARTMENTS GP |
Rent |
1,268.35 |
3/17/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
362.50 |
3/17/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
600.00 |
3/17/2020 |
HANWHA
ENERGY USA HOLDINGS CORP |
HAP Reimb
Port-in |
399.00 |
3/17/2020 |
HARDY
DIAGNOSTICS |
Lab Supplies |
98.15 |
3/17/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
300.00 |
3/17/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,690.00 |
3/17/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
137.50 |
3/17/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
245.00 |
3/17/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
413.75 |
3/17/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
651.25 |
3/17/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
717.50 |
3/17/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,090.00 |
3/17/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,275.00 |
3/17/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,677.50 |
3/17/2020 |
HARRIS
COUNTY TOLL ROAD AUTHORITY |
Travel |
67.00 |
3/17/2020 |
HARRISON
ASHPAUGH |
Restitution
Payable |
151.67 |
3/17/2020 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
400.00 |
3/17/2020 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
600.00 |
3/17/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
3/17/2020 |
HAZEL E
HUNTER |
Clothing |
43.18 |
3/17/2020 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
260.71 |
3/17/2020 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
299.75 |
3/17/2020 |
HEATHER
BASS |
Other Payable |
75.00 |
3/17/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
142.50 |
3/17/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
240.00 |
3/17/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
295.00 |
3/17/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
341.00 |
3/17/2020 |
HEIDELBERG
USA INC |
Graphics
Inventory |
943.46 |
3/17/2020 |
HELIOPOLIS
FUND |
Rent Sub to
L'lords |
795.00 |
3/17/2020 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
655.00 |
3/17/2020 |
HENRY
SCHEIN |
Lab Supplies |
66.72 |
3/17/2020 |
HENRY
SCHEIN |
Lab Supplies |
126.00 |
3/17/2020 |
HENRY
SCHEIN |
Medical Supplies |
162.16 |
3/17/2020 |
HERNANDEZ
TEXAS INVESTMENTS |
Rent Sub to
L'lords |
1,044.00 |
3/17/2020 |
HHM &
ASSOCIATES INC |
Subrecipient
Service |
19,750.00 |
3/17/2020 |
HI ONE
AUSTIN LTD |
Education |
278.46 |
3/17/2020 |
HIRED
HANDS INC |
Interpreter Fees |
124.00 |
3/17/2020 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
3/17/2020 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
3/17/2020 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
3/17/2020 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
3/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
137.50 |
3/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
256.25 |
3/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
355.00 |
3/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
391.25 |
3/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
420.00 |
3/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
480.00 |
3/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
550.00 |
3/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
825.00 |
3/17/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
2,725.00 |
3/17/2020 |
HOLOGIC |
Lab Supplies |
3,125.00 |
3/17/2020 |
HOLT CAT |
Parts and
Supplies |
446.57 |
3/17/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
124.67 |
3/17/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
401.39 |
3/17/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
809.08 |
3/17/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
1,015.00 |
3/17/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
1,181.62 |
3/17/2020 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Court |
780.00 |
3/17/2020 |
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
1,584.45 |
3/17/2020 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
HURST
EULESS BEDFORD ISD |
Trust - Justice
of t |
350.00 |
3/17/2020 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
1,430.00 |
3/17/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
110.00 |
3/17/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
3/17/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
3/17/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
2,789.96 |
3/17/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
6,317.33 |
3/17/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
8,942.00 |
3/17/2020 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
(398.67) |
3/17/2020 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
575.57 |
3/17/2020 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
160.50 |
3/17/2020 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
243.75 |
3/17/2020 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
269.50 |
3/17/2020 |
INDIANA
UNIVERSITY |
Education |
1,500.00 |
3/17/2020 |
INDIANA
UNIVERSITY |
Education |
1,500.00 |
3/17/2020 |
INFINITY
SUPPLY & SERVICE INC |
Lab Supplies |
132.08 |
3/17/2020 |
INFOJINI
INC |
Non-Track
Equipment |
8,640.00 |
3/17/2020 |
INFOJINI
INC |
Non-Track
Equipment |
17,280.00 |
3/17/2020 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
9,833.34 |
3/17/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
3/17/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
75.00 |
3/17/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
112.50 |
3/17/2020 |
INTERNATIONAL
ASSOCIATION |
Education |
450.00 |
3/17/2020 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
1,092.29 |
3/17/2020 |
IRVING
HOLDINGS INC |
Meeting Expenses |
18.85 |
3/17/2020 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
30.65 |
3/17/2020 |
IRVING
HOLDINGS INC |
Transportation |
697.30 |
3/17/2020 |
IRVING
HOLDINGS INC |
Transportation |
769.60 |
3/17/2020 |
ISAIAH
ATOE |
Restitution
Payable |
74.14 |
3/17/2020 |
ITALIA
COLEMAN |
Rent Sub to
L'lords |
273.00 |
3/17/2020 |
J D POWER |
Subscriptions |
270.00 |
3/17/2020 |
J
REYNOLDS & CO INC |
Building
Maintenance |
369.20 |
3/17/2020 |
J
REYNOLDS & CO INC |
Building
Maintenance |
441.20 |
3/17/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
500.00 |
3/17/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,050.00 |
3/17/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
175.00 |
3/17/2020 |
JAMES
MASEK |
Counsel Fees -
Juven |
266.00 |
3/17/2020 |
JAMES
MASEK |
Counsel Fees -
CPS |
350.00 |
3/17/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
347.50 |
3/17/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
880.00 |
3/17/2020 |
JAMIE
GUINN |
Other Payable |
25.00 |
3/17/2020 |
JAMIE
JERNIGAN |
Court Visitor |
151.73 |
3/17/2020 |
JAMIE R
BRANNON |
Court Visitor |
208.21 |
3/17/2020 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
200.00 |
3/17/2020 |
JASON
HEATH HOWARD |
Professional
Service |
487.50 |
3/17/2020 |
Jason N
Jarmon |
Juvenile
Transportat |
102.00 |
3/17/2020 |
JAYNE
GODFREY AMES |
Professional
Service |
3,555.20 |
3/17/2020 |
JAYSON
NAG |
Counsel Fees -
Court |
290.00 |
3/17/2020 |
JAYSON
NAG |
Counsel Fees -
Court |
350.00 |
3/17/2020 |
JAYSON
NAG |
Counsel Fees -
Court |
700.00 |
3/17/2020 |
JDHQ
HOTELS LLC |
Education |
514.05 |
3/17/2020 |
JDHQ
HOTELS LLC |
Education |
514.05 |
3/17/2020 |
JEANNIE M
JOBE |
Reporter's
Records ( |
3,110.00 |
3/17/2020 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
6,553.19 |
3/17/2020 |
JEFF S
HOOVER |
Counsel Fees -
Court |
500.00 |
3/17/2020 |
JEFF S
HOOVER |
Counsel Fees -
Court |
812.50 |
3/17/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
325.00 |
3/17/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
350.00 |
3/17/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
525.00 |
3/17/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
810.00 |
3/17/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,125.00 |
3/17/2020 |
Jeremy J
Burrell |
Travel-Taxable
Meals |
16.00 |
3/17/2020 |
Jeremy J
Burrell |
Education |
118.22 |
3/17/2020 |
JERRY
WILSON |
Clothing |
91.34 |
3/17/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
335.00 |
3/17/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
340.00 |
3/17/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
585.00 |
3/17/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
1,296.25 |
3/17/2020 |
JIM K
HALL |
Witness Travel |
325.45 |
3/17/2020 |
JOHN
CHARLES OSWALT |
Investigative |
475.00 |
3/17/2020 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
3/17/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
300.00 |
3/17/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
15.00 |
3/17/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
95.00 |
3/17/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
220.00 |
3/17/2020 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
281.00 |
3/17/2020 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,800.00 |
3/17/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
288.00 |
3/17/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
367.25 |
3/17/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
611.00 |
3/17/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
710.00 |
3/17/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,050.00 |
3/17/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
6,225.00 |
3/17/2020 |
JOSE
FELIPE VELA JR |
Investigative |
354.48 |
3/17/2020 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
631.25 |
3/17/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
32.50 |
3/17/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
32.50 |
3/17/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
65.00 |
3/17/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
162.50 |
3/17/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
633.75 |
3/17/2020 |
JUAN
REINALDO GARCIA |
Miscellaneous
Payabl |
75.00 |
3/17/2020 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
35.00 |
3/17/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
215.85 |
3/17/2020 |
JUSTICE
OF THE PEACE PCT 8 |
Trust -
Constable 5 |
276.00 |
3/17/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
320.00 |
3/17/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
350.00 |
3/17/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
490.00 |
3/17/2020 |
J'Vonnah
L Maryman |
Education |
138.75 |
3/17/2020 |
K SARGAM
CORPORATION |
Rent Sub to
L'lords |
1,919.00 |
3/17/2020 |
KAI-ALLIANCE
LLC |
Professional
Service |
22.92 |
3/17/2020 |
KANSAS
TURNPIKE AUTHORITY |
Travel |
39.76 |
3/17/2020 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
4,545.00 |
3/17/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
300.00 |
3/17/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
600.00 |
3/17/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
1,125.00 |
3/17/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
1,725.00 |
3/17/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
500.00 |
3/17/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
200.00 |
3/17/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
272.00 |
3/17/2020 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
529.00 |
3/17/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
425.00 |
3/17/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
537.50 |
3/17/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
600.00 |
3/17/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,400.00 |
3/17/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,075.00 |
3/17/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
137.50 |
3/17/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
193.75 |
3/17/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
312.50 |
3/17/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Juven |
600.00 |
3/17/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
725.00 |
3/17/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
1,075.00 |
3/17/2020 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
100.00 |
3/17/2020 |
Katie E
Jordan |
Education |
355.35 |
3/17/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
570.00 |
3/17/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
740.00 |
3/17/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
810.00 |
3/17/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,601.50 |
3/17/2020 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
51.94 |
3/17/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
3/17/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,020.00 |
3/17/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
218.75 |
3/17/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,100.00 |
3/17/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
2,100.00 |
3/17/2020 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
350.00 |
3/17/2020 |
KIMBERLY
ANN BASINGER |
Expert Witness
Servi |
1,000.00 |
3/17/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
655.00 |
3/17/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
773.75 |
3/17/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,575.00 |
3/17/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
401.25 |
3/17/2020 |
Kimberly
L Pearce |
Education |
170.00 |
3/17/2020 |
KRISTEN R
FAUBUS |
Professional
Service |
111.10 |
3/17/2020 |
KRISTEN R
FAUBUS |
Professional
Service |
666.60 |
3/17/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
118.43 |
3/17/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
642.32 |
3/17/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
837.30 |
3/17/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,457.27 |
3/17/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,680.46 |
3/17/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
9,399.44 |
3/17/2020 |
KURZ
& CO |
Food |
208.37 |
3/17/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
800.00 |
3/17/2020 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,206.00 |
3/17/2020 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
24.00 |
3/17/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
3.81 |
3/17/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
43.27 |
3/17/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
131.67 |
3/17/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
355.21 |
3/17/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
405.00 |
3/17/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
728.42 |
3/17/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
3,450.00 |
3/17/2020 |
LANNY
KURT BEGLEY |
Counsel Fees -
Court |
95.00 |
3/17/2020 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
2,100.00 |
3/17/2020 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
2,100.00 |
3/17/2020 |
LARRY E
REED |
Counsel Fees -
Court |
227.50 |
3/17/2020 |
LARRY E
REED |
Counsel Fees -
Court |
1,010.00 |
3/17/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
200.00 |
3/17/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
500.00 |
3/17/2020 |
Laura B
Lockwood |
Travel-Taxable
Meals |
48.00 |
3/17/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
694.00 |
3/17/2020 |
LAUREN
HOLT |
Clothing |
100.00 |
3/17/2020 |
LAW
OFFICE JEFFREY S JOHNSON PLLC |
Counsel Fees -
CPS |
187.50 |
3/17/2020 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,400.00 |
3/17/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
600.00 |
3/17/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,890.00 |
3/17/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
280.00 |
3/17/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
590.00 |
3/17/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
720.00 |
3/17/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,010.00 |
3/17/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,210.00 |
3/17/2020 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
960.00 |
3/17/2020 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
1,150.00 |
3/17/2020 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
500.00 |
3/17/2020 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
475.00 |
3/17/2020 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
650.00 |
3/17/2020 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
875.00 |
3/17/2020 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,775.00 |
3/17/2020 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
250.00 |
3/17/2020 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
330.00 |
3/17/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
56.25 |
3/17/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
422.50 |
3/17/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
675.00 |
3/17/2020 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
520.00 |
3/17/2020 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
Court |
550.00 |
3/17/2020 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
980.00 |
3/17/2020 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
Court |
490.00 |
3/17/2020 |
LAW
OFFICE OF MICHAEL R HUEBNER |
Counsel Fees -
Proba |
500.00 |
3/17/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
600.00 |
3/17/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
934.80 |
3/17/2020 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
3/17/2020 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
3/17/2020 |
LAW
OFFICE OF SHELLY K MESSERLI |
Counsel Fees -
Court |
368.75 |
3/17/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,340.00 |
3/17/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
300.00 |
3/17/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
625.00 |
3/17/2020 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
337.50 |
3/17/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,800.00 |
3/17/2020 |
LAW
OFFICES OF CYNTHIA L WILLIAMS |
Counsel Fees -
Proba |
500.00 |
3/17/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Expert Witness
Servi |
2,174.39 |
3/17/2020 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,394.00 |
3/17/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,250.00 |
3/17/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
8.16 |
3/17/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
450.10 |
3/17/2020 |
Lea E
Rowe |
Education |
270.00 |
3/17/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
182.50 |
3/17/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
737.50 |
3/17/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
2,360.00 |
3/17/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,378.00 |
3/17/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
2,215.00 |
3/17/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
9,843.00 |
3/17/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
3/17/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
3,823.64 |
3/17/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
32.10 |
3/17/2020 |
LIGHTING
RESOURCES LLC |
Building
Maintenance |
199.56 |
3/17/2020 |
LINDA
COBB |
Clothing |
125.00 |
3/17/2020 |
LINDA L
BALEY |
Professional
Service |
1,400.00 |
3/17/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
300.00 |
3/17/2020 |
LISA M
GARZA |
Clothing |
192.40 |
3/17/2020 |
LISA
MARIE CELLA |
Counsel Fees -
Court |
410.00 |
3/17/2020 |
LISA
MARIE CELLA |
Counsel Fees -
Court |
445.00 |
3/17/2020 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
500.00 |
3/17/2020 |
LISA
RODRIGUEZ |
Clothing |
100.00 |
3/17/2020 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
70.00 |
3/17/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
90.00 |
3/17/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
8,546.01 |
3/17/2020 |
LONE STAR
BANNERS AND FLAGS |
Supplies |
471.00 |
3/17/2020 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
518.00 |
3/17/2020 |
Lori L
Varnell |
Travel |
657.26 |
3/17/2020 |
LOWE'S |
Parts and
Supplies |
8.16 |
3/17/2020 |
LOWE'S |
Parts and
Supplies |
78.60 |
3/17/2020 |
LOWE'S |
Landscaping
Expense |
142.05 |
3/17/2020 |
LOWE'S |
Supplies |
395.76 |
3/17/2020 |
M S AIR
INC |
Lab Equipment
Mainte |
2,923.22 |
3/17/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
3/17/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
118.75 |
3/17/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
225.00 |
3/17/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Personal Hygiene |
142.40 |
3/17/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
4,009.60 |
3/17/2020 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
200.00 |
3/17/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
MANUEL T
VALDEZ |
Visiting Judges |
256.88 |
3/17/2020 |
Marcus J
Womack |
Education |
70.00 |
3/17/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
445.00 |
3/17/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,295.00 |
3/17/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,640.00 |
3/17/2020 |
Marguerite
E Jones |
Travel |
115.48 |
3/17/2020 |
Maria G
Salazar |
Education |
210.45 |
3/17/2020 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
85.00 |
3/17/2020 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
3/17/2020 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
3/17/2020 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
595.00 |
3/17/2020 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
14.00 |
3/17/2020 |
MARSTELL
TARAY HINES |
Rent Sub to
L'lords |
142.00 |
3/17/2020 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
6,289.51 |
3/17/2020 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,123.73 |
3/17/2020 |
MARTIN
GRIFFITH |
Travel |
70.00 |
3/17/2020 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
11,220.00 |
3/17/2020 |
MARVA
GAGE |
Trust - Justice
of t |
1.00 |
3/17/2020 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,100.00 |
3/17/2020 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,100.00 |
3/17/2020 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,314.00 |
3/17/2020 |
MAVICH
LLC |
Supplies |
22.91 |
3/17/2020 |
MAVICH
LLC |
Supplies |
24.12 |
3/17/2020 |
MAVICH
LLC |
Building
Maintenance |
396.00 |
3/17/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
2.10 |
3/17/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
153.41 |
3/17/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
3/17/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
418.75 |
3/17/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
650.00 |
3/17/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
913.50 |
3/17/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
MELINDA
JOAN LEHMANN |
Counsel
Fees-Crimina |
3,620.00 |
3/17/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
377.50 |
3/17/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
500.00 |
3/17/2020 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
146.00 |
3/17/2020 |
MEREDITH
JONES |
Clothing |
100.00 |
3/17/2020 |
MERICA
LLC TIMES SQUARE ON THE HILL |
Rent Sub to
L'lords |
1,893.00 |
3/17/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
450.00 |
3/17/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
4,654.40 |
3/17/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,024.15 |
3/17/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,500.00 |
3/17/2020 |
MHMR OF
TARRANT COUNTY |
MHMR |
7,487.16 |
3/17/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
10,560.00 |
3/17/2020 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
16,147.52 |
3/17/2020 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
3/17/2020 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
4,950.00 |
3/17/2020 |
MICHAEL
CORPIER II |
Restitution
Payable |
21.79 |
3/17/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
3/17/2020 |
Michael J
Laughlin |
Education |
75.00 |
3/17/2020 |
Michael J
Laughlin |
Travel |
160.48 |
3/17/2020 |
Michael J
Warren |
Promotional
Expenses |
43.40 |
3/17/2020 |
Michele E
Rayburn |
Dues |
140.00 |
3/17/2020 |
MICHELLE
M STEWART |
Professional
Service |
666.60 |
3/17/2020 |
MICHELLE
M STEWART |
Professional
Service |
2,222.00 |
3/17/2020 |
Michelle
Moore |
Education |
205.58 |
3/17/2020 |
MICHELLE
POBLENZ |
Counsel Fees -
Court |
250.00 |
3/17/2020 |
Michelle
S Markham |
Prepaid Expenses
- T |
48.00 |
3/17/2020 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
840.00 |
3/17/2020 |
MISTLETOE
STATION LLC |
Rent Sub to
L'lords |
85.00 |
3/17/2020 |
MOBILE
WIRELESS LLC |
Software
Maintenance |
36,787.00 |
3/17/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
1,228.89 |
3/17/2020 |
MUHAMMAD
A RAJA |
Rent Sub to
L'lords |
12.00 |
3/17/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
2.50 |
3/17/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
5.00 |
3/17/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.70 |
3/17/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.70 |
3/17/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.80 |
3/17/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
25.50 |
3/17/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
26.80 |
3/17/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
46.18 |
3/17/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
107.20 |
3/17/2020 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Tuition
Classroom Tr |
745.00 |
3/17/2020 |
NANCY A
HAWKINS |
Reporter's
Records ( |
900.00 |
3/17/2020 |
NASRUDDIN
DHANANI |
Restitution
Payable |
30.33 |
3/17/2020 |
NATIONAL
INSURANCE CRIME BUREAU |
Capital Outlay -
Veh |
1.00 |
3/17/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
700.00 |
3/17/2020 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
180.00 |
3/17/2020 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
180.00 |
3/17/2020 |
Nelda T
Cacciotti |
Travel |
102.35 |
3/17/2020 |
NEMO-Q
INC |
Computer
Supplies |
3,744.00 |
3/17/2020 |
NEXTALK
INC |
Telephone-Basic |
1,376.06 |
3/17/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
560.00 |
3/17/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,130.00 |
3/17/2020 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
CPS |
50.00 |
3/17/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
110,083.75 |
3/17/2020 |
NOBCO
CONFERENCE |
Education |
250.00 |
3/17/2020 |
NORRIS
RIDEAUX |
Visiting Judges |
513.76 |
3/17/2020 |
NORTH
TEXAS SUPERSAVE LP |
Food/Hygiene
Assista |
26.00 |
3/17/2020 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
12.00 |
3/17/2020 |
NORTHWEST
ISD |
Trust - Justice
of t |
100.00 |
3/17/2020 |
NORTON
METALS |
Range Supplies |
180.00 |
3/17/2020 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
38.00 |
3/17/2020 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
4,192.50 |
3/17/2020 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
106.65 |
3/17/2020 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
1,518.00 |
3/17/2020 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
28.00 |
3/17/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
189.00 |
3/17/2020 |
ORANGE
COUNTY CLERK OF COURTS |
Certified
Copies/Tra |
40.00 |
3/17/2020 |
ORDWAY
CORPORATION |
Graphics
Inventory |
257.36 |
3/17/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
150.00 |
3/17/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
3,407.00 |
3/17/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
370.00 |
3/17/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
693.33 |
3/17/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
770.00 |
3/17/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,000.00 |
3/17/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,470.00 |
3/17/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
3/17/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
3/17/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,390.00 |
3/17/2020 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
407.00 |
3/17/2020 |
PALLADIUM
CROWLEY LTD |
Rent Sub to
L'lords |
483.00 |
3/17/2020 |
PALO ALTO
EQUITY ENTERPRISES LLC |
Rent Subsidy to
Land |
2,482.00 |
3/17/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
60.00 |
3/17/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
990.00 |
3/17/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,750.00 |
3/17/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
13,600.00 |
3/17/2020 |
PAMELA
WALKER |
Sheriff Bond
Collate |
200.00 |
3/17/2020 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
219.00 |
3/17/2020 |
PARNELL E
RYAN |
Professional
Service |
1,550.00 |
3/17/2020 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
285.00 |
3/17/2020 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
565.00 |
3/17/2020 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
610.00 |
3/17/2020 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,190.00 |
3/17/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
410.00 |
3/17/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
450.00 |
3/17/2020 |
PAULA K
GREEN |
Investigative |
259.80 |
3/17/2020 |
PAULA K
GREEN |
Investigative |
309.80 |
3/17/2020 |
PAULA K
GREEN |
Investigative |
318.65 |
3/17/2020 |
PAULA K
GREEN |
Psych
Exams/Testimon |
490.85 |
3/17/2020 |
PAULA K
GREEN |
Investigative |
500.00 |
3/17/2020 |
PAULA K
GREEN |
Investigative |
500.00 |
3/17/2020 |
PAULA K
GREEN |
Investigative |
842.25 |
3/17/2020 |
PAULA K
GREEN |
Investigative |
977.95 |
3/17/2020 |
PAULA K
GREEN |
Investigative |
1,247.70 |
3/17/2020 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
625.00 |
3/17/2020 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
38.00 |
3/17/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
14.00 |
3/17/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
268.00 |
3/17/2020 |
PETROSERV
INC |
Parts and
Supplies |
908.40 |
3/17/2020 |
PHENOVA
INC |
Lab Supplies |
65.56 |
3/17/2020 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
3/17/2020 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
3/17/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
375.00 |
3/17/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
3/17/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
770.00 |
3/17/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
437.50 |
3/17/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
725.00 |
3/17/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
870.00 |
3/17/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
900.00 |
3/17/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,037.50 |
3/17/2020 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
3/17/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
222.11 |
3/17/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
13,421.73 |
3/17/2020 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
170.00 |
3/17/2020 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
255.00 |
3/17/2020 |
POGO
ENERGY LLC |
HAP Reimb
Port-in |
122.00 |
3/17/2020 |
POULIKAEEVA
FINEFEUIAKI |
Miscellaneous
Payabl |
660.00 |
3/17/2020 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
66.00 |
3/17/2020 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
162.00 |
3/17/2020 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
324.00 |
3/17/2020 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
207.00 |
3/17/2020 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
537.60 |
3/17/2020 |
PRESTIGE
PRODUCTION INK LLC |
Graphics
Inventory |
99.75 |
3/17/2020 |
PRINCE
ORGANIZATION LLC |
Education |
113.49 |
3/17/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
79.90 |
3/17/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
121.76 |
3/17/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
190.32 |
3/17/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
333.49 |
3/17/2020 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
180.00 |
3/17/2020 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
5,620.00 |
3/17/2020 |
PURPLE
SHELL LLC |
Rent Sub to
L'lords |
3,084.00 |
3/17/2020 |
PURPLE
TOWER LLC |
Rent Sub to
L'lords |
467.00 |
3/17/2020 |
PURPLE
TREE LLC |
HAP Reimb
Port-in |
310.00 |
3/17/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
115.00 |
3/17/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
200.00 |
3/17/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
3/17/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
3/17/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
580.00 |
3/17/2020 |
QUADMED
INC |
Lab Supplies |
42.24 |
3/17/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
12.50 |
3/17/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
32.35 |
3/17/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
63.88 |
3/17/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
66.69 |
3/17/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
165.51 |
3/17/2020 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
301.65 |
3/17/2020 |
QUILL
CORPORATION |
Supplies |
176.38 |
3/17/2020 |
RACHEL
DIANE MORRIS |
Reporter's
Records ( |
75.00 |
3/17/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
888.80 |
3/17/2020 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
68.00 |
3/17/2020 |
Ramoral K
Lockhart |
Juvenile
Transportat |
70.00 |
3/17/2020 |
Ramoral K
Lockhart |
Transportation |
141.31 |
3/17/2020 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
3/17/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
729.50 |
3/17/2020 |
RASHELLE
FETTY |
Counsel Fees -
CPS |
790.00 |
3/17/2020 |
RASIX
COMPUTER CENTER INC |
Supplies |
190.74 |
3/17/2020 |
RASIX
COMPUTER CENTER INC |
Supplies |
190.74 |
3/17/2020 |
RASIX
COMPUTER CENTER INC |
Supplies |
254.32 |
3/17/2020 |
Rasneet S
Kumar |
Prepaid Expenses
- T |
120.00 |
3/17/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
250.00 |
3/17/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
267.50 |
3/17/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
340.00 |
3/17/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
877.50 |
3/17/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
1,240.00 |
3/17/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
400.00 |
3/17/2020 |
RAY HALL
JR |
Counsel Fees -
CPS |
600.00 |
3/17/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
887.50 |
3/17/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
1,000.00 |
3/17/2020 |
RAY HALL
JR |
Counsel Fees -
Capit |
10,785.00 |
3/17/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
37.50 |
3/17/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
325.00 |
3/17/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
831.25 |
3/17/2020 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
57.31 |
3/17/2020 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
388.83 |
3/17/2020 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
567.80 |
3/17/2020 |
RDO
EQUIPMENT CO |
Equipment
Rentals |
656.87 |
3/17/2020 |
RDO
EQUIPMENT CO |
Equipment
Rentals |
2,929.98 |
3/17/2020 |
READYREFRESH |
Supplies |
21.44 |
3/17/2020 |
READYREFRESH |
Health Promotion
Pro |
47.87 |
3/17/2020 |
READYREFRESH |
Food |
553.37 |
3/17/2020 |
REALTY
COMMERCE LLC |
Rent Sub to
L'lords |
1,467.00 |
3/17/2020 |
Rebecca B
McMath |
Travel |
493.99 |
3/17/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
82.94 |
3/17/2020 |
RECONNECTING
RELATIONSHIPS THERAPY |
Professional
Service |
1,140.00 |
3/17/2020 |
RED DOG
STUDIOS |
Clothing |
537.60 |
3/17/2020 |
RED DOG
STUDIOS |
Advertising/Public
S |
1,740.30 |
3/17/2020 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
1,462.50 |
3/17/2020 |
REECE
SUPPLY CO OF DALLAS |
Sign Shop
Inventory |
269.04 |
3/17/2020 |
REEDLINE
MANAGEMENT |
Rent Sub to
L'lords |
940.00 |
3/17/2020 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
60,182.10 |
3/17/2020 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
10.00 |
3/17/2020 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
3/17/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
265.74 |
3/17/2020 |
RELX INC |
On-line Service |
653.51 |
3/17/2020 |
RELX INC |
On-line Service |
2,755.00 |
3/17/2020 |
RENE
FLORES |
Interpreter Fees |
75.00 |
3/17/2020 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
78,602.63 |
3/17/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
3/17/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
3/17/2020 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
155.00 |
3/17/2020 |
RITE OF
PASSAGE |
Medical Supplies |
648.75 |
3/17/2020 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
125.00 |
3/17/2020 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
3/17/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
52.50 |
3/17/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
60.00 |
3/17/2020 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
200.00 |
3/17/2020 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
360.00 |
3/17/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
460.00 |
3/17/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
681.25 |
3/17/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,053.75 |
3/17/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,285.00 |
3/17/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,105.00 |
3/17/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,390.00 |
3/17/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,555.00 |
3/17/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
3/17/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
10.00 |
3/17/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
15.00 |
3/17/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
3/17/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
39.00 |
3/17/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
48.00 |
3/17/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
50.00 |
3/17/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
100.00 |
3/17/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
190.00 |
3/17/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
235.00 |
3/17/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
455.00 |
3/17/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
675.00 |
3/17/2020 |
Ronald G
Shipley |
Education |
391.08 |
3/17/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
560.00 |
3/17/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,050.00 |
3/17/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
4,800.00 |
3/17/2020 |
ROSLAND B
LEOPOLD |
Rent Sub to
L'lords |
815.00 |
3/17/2020 |
Roy C
Brooks |
Education |
1,651.17 |
3/17/2020 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
3/17/2020 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
3/17/2020 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
107.70 |
3/17/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
(986.00) |
3/17/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,001.00 |
3/17/2020 |
RUTH
GARZA |
Meeting Expenses |
56.20 |
3/17/2020 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
CPS |
300.00 |
3/17/2020 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
14,419.26 |
3/17/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
3,356.21 |
3/17/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
30.00 |
3/17/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
275.00 |
3/17/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
275.00 |
3/17/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
600.00 |
3/17/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
762.50 |
3/17/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
850.00 |
3/17/2020 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
987.00 |
3/17/2020 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
2,374.00 |
3/17/2020 |
Sandra K
Manning |
Travel-Taxable
Meals |
48.00 |
3/17/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
7,052.38 |
3/17/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
618.75 |
3/17/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,037.50 |
3/17/2020 |
Sarah A
Smith |
Education |
170.00 |
3/17/2020 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
4,619.00 |
3/17/2020 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
170.00 |
3/17/2020 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
370.00 |
3/17/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
450.00 |
3/17/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
520.00 |
3/17/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
107.50 |
3/17/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
245.00 |
3/17/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
3/17/2020 |
SHARLA
LAWLESS-ALLEN |
Meeting Expenses |
50.60 |
3/17/2020 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
260.00 |
3/17/2020 |
SHARON R
RODRIGUEZ |
Professional
Service |
444.40 |
3/17/2020 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
1,192.00 |
3/17/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
237.50 |
3/17/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
302.50 |
3/17/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
520.00 |
3/17/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
825.00 |
3/17/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
970.00 |
3/17/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,237.50 |
3/17/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Capit |
5,690.00 |
3/17/2020 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
1,489.00 |
3/17/2020 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
774.25 |
3/17/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Safety/Tactical
Supp |
32.56 |
3/17/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
237.00 |
3/17/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
73,443.20 |
3/17/2020 |
SIGMA
ALDRICH INC |
Lab Supplies |
61.72 |
3/17/2020 |
SIGNATURE
AUTOMATION LLC |
Building
Maintenance |
1,740.00 |
3/17/2020 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
184.00 |
3/17/2020 |
SIMBA
INDUSTRIES |
Non-Tracked
Equipmen |
52,390.50 |
3/17/2020 |
SJB
LEGACY LLC |
Rent Sub to
L'lords |
214.00 |
3/17/2020 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Dues |
325.00 |
3/17/2020 |
SOLUTIONS
CUBE GROUP LLC |
Non-Track
Equipment |
14,355.00 |
3/17/2020 |
SONIA
COUILLARD |
Interpreter Fees |
170.00 |
3/17/2020 |
SONIA
COUILLARD |
Interpreter Fees |
510.00 |
3/17/2020 |
SONYA
(DANA JO) MCDONALD |
Supplies |
436.86 |
3/17/2020 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
181.00 |
3/17/2020 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
299.00 |
3/17/2020 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
STACY
ALFORD |
Counsel Fees -
CPS |
2,500.00 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
15.50 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
21.98 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
27.08 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
28.72 |
3/17/2020 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
36.48 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
48.14 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.05 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.77 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.94 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
55.83 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
67.98 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
70.04 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
75.91 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
82.15 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
87.76 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
89.81 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
126.79 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
137.47 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
192.48 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
228.66 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
237.70 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
239.84 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
259.43 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
379.46 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
452.62 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
491.85 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
556.80 |
3/17/2020 |
STAPLES
ADVANTAGE |
Meeting Expenses |
770.14 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
900.15 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,500.29 |
3/17/2020 |
STARLETTE
HOLLINGSWORTH |
Relative
Assistance |
300.00 |
3/17/2020 |
STARTEX
POWER |
Utility
Assistance |
53.59 |
3/17/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
212.50 |
3/17/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
225.00 |
3/17/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
512.50 |
3/17/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
537.50 |
3/17/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
543.75 |
3/17/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,050.00 |
3/17/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
45.00 |
3/17/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
122.50 |
3/17/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
260.00 |
3/17/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,025.00 |
3/17/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,550.00 |
3/17/2020 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
246.00 |
3/17/2020 |
Steven G
Sparks |
Education |
60.00 |
3/17/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
122.50 |
3/17/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
140.00 |
3/17/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
530.00 |
3/17/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,250.00 |
3/17/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
3/17/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
4,395.00 |
3/17/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
5,400.00 |
3/17/2020 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
4,677.00 |
3/17/2020 |
STREAM
ENERGY |
Utility
Assistance |
978.49 |
3/17/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
89.62 |
3/17/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
279.38 |
3/17/2020 |
SUMMER
ENERGY LLC |
Utility
Allowance |
224.00 |
3/17/2020 |
SUMMIT
CONSULTANTS |
Professional
Service |
4,800.00 |
3/17/2020 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
29,400.00 |
3/17/2020 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
220.00 |
3/17/2020 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
341.00 |
3/17/2020 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,179.00 |
3/17/2020 |
SYMBOL
ARTS LLC |
Service Awards |
437.50 |
3/17/2020 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
300.00 |
3/17/2020 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
196,981.24 |
3/17/2020 |
TARA V
KERSH |
Counsel Fees -
CPS |
200.00 |
3/17/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
80.00 |
3/17/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
90.00 |
3/17/2020 |
TARRANT
COUNTY CLERK |
CC Trust Fund
Admin |
20.00 |
3/17/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
571.94 |
3/17/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,872.34 |
3/17/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
9,437.04 |
3/17/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
20,230.49 |
3/17/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
146,019.23 |
3/17/2020 |
TARRANT
COUNTY WATER DISTRICT |
Trust - Justice
of t |
5.00 |
3/17/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
450.00 |
3/17/2020 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
541.64 |
3/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
49.00 |
3/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
188.00 |
3/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
314.00 |
3/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
551.00 |
3/17/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
1,810.00 |
3/17/2020 |
TDI FLEET
SERVICES |
Vehicle
Maintenance |
7.00 |
3/17/2020 |
Terence W
Borgnet Harris |
Travel-Taxable
Meals |
48.00 |
3/17/2020 |
TERESEA A
ADCOCK |
Professional
Service |
222.20 |
3/17/2020 |
TERI
LYNNE WORKMAN |
Professional
Service |
888.80 |
3/17/2020 |
TEXAS
AGRILIFE EXTENSION SERVICE |
Education |
50.00 |
3/17/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/17/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/17/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
3/17/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/17/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
1,000.00 |
3/17/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
1,000.00 |
3/17/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
1,075.00 |
3/17/2020 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
1,383,145.47 |
3/17/2020 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
345.00 |
3/17/2020 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
4.57 |
3/17/2020 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Non-Tracked
Equipmen |
630.00 |
3/17/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
1,452.36 |
3/17/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
5,693.16 |
3/17/2020 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
153.00 |
3/17/2020 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
284.96 |
3/17/2020 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
369.75 |
3/17/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
3/17/2020 |
TEXAS
PUBLIC HEALTH ASSOCIATION |
Education |
280.00 |
3/17/2020 |
TEXAS
PUBLIC HEALTH ASSOCIATION |
Education |
280.00 |
3/17/2020 |
TEXAS
PUBLIC HEALTH ASSOCIATION |
Prepaid Expenses
- T |
345.00 |
3/17/2020 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
944.00 |
3/17/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
100.00 |
3/17/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
100.00 |
3/17/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
3/17/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
325.00 |
3/17/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
850.00 |
3/17/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
3/17/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
3/17/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
HAP Reimb
Port-in |
1,162.00 |
3/17/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
1,326.00 |
3/17/2020 |
THE
BURRELL GROUP |
Professional
Service |
606.00 |
3/17/2020 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1,600.00 |
3/17/2020 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
1,340.00 |
3/17/2020 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
2,940.00 |
3/17/2020 |
THE
HARRIS LAW FIRM |
Counsel Fees -
CPS |
600.00 |
3/17/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
900.00 |
3/17/2020 |
THE LOGAN
AL LP |
Rent Sub to
L'lords |
688.00 |
3/17/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
312.50 |
3/17/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
3/17/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
362.50 |
3/17/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
3,000.00 |
3/17/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
375.00 |
3/17/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
3/17/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
3/17/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
190.00 |
3/17/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
202.50 |
3/17/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
14,663.42 |
3/17/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
19,415.42 |
3/17/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
21,699.19 |
3/17/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
26,494.74 |
3/17/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
38,583.87 |
3/17/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
693.31 |
3/17/2020 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
3/17/2020 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
200.00 |
3/17/2020 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
850.00 |
3/17/2020 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,530.00 |
3/17/2020 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
2,125.00 |
3/17/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
235.05 |
3/17/2020 |
THE
VINEYARD ON LANCASTER LP |
Rent Sub to
L'lords |
2,967.00 |
3/17/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
300.00 |
3/17/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
362.50 |
3/17/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
587.50 |
3/17/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,000.00 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
788.40 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
788.53 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
788.55 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
821.46 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,025.30 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,249.18 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,253.44 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,752.88 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,153.32 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,281.84 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,052.92 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,952.71 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,852.45 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,789.18 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,651.91 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,651.91 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
11,090.81 |
3/17/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
12,826.00 |
3/17/2020 |
TIM MOORE |
Counsel Fees -
Court |
775.50 |
3/17/2020 |
TIMEKEEPING
SYSTEMS INC |
Non-Tracked
Equipmen |
69,050.46 |
3/17/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
740.00 |
3/17/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,152.50 |
3/17/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
3,370.00 |
3/17/2020 |
TIMOTHY L
MARTIN |
Rent Sub to
L'lords |
945.00 |
3/17/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
160.00 |
3/17/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
365.00 |
3/17/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
383.75 |
3/17/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
580.00 |
3/17/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
641.25 |
3/17/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,260.00 |
3/17/2020 |
TONI
FREEMAN |
Reporter's
Records ( |
60.00 |
3/17/2020 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
432.00 |
3/17/2020 |
TORY
FINTON |
Court Visitor |
446.20 |
3/17/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,490.00 |
3/17/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Capit |
17,587.50 |
3/17/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Capit |
31,975.00 |
3/17/2020 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
2,200.00 |
3/17/2020 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
2,200.00 |
3/17/2020 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
1,542.85 |
3/17/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
3/17/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
3/17/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
750.00 |
3/17/2020 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
389.00 |
3/17/2020 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
178.00 |
3/17/2020 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
402.85 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
26.88 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
73.79 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
73.79 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
73.79 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
73.79 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
73.79 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
73.79 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
152.61 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
391.54 |
3/17/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
438.00 |
3/17/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
6.42 |
3/17/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
45.01 |
3/17/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
50.00 |
3/17/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
105.00 |
3/17/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
373.00 |
3/17/2020 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
563,214.00 |
3/17/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
24.32 |
3/17/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
33.00 |
3/17/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
39.00 |
3/17/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
125.26 |
3/17/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
158.00 |
3/17/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
185.98 |
3/17/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
723.44 |
3/17/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,530.54 |
3/17/2020 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
(342.00) |
3/17/2020 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,330.00 |
3/17/2020 |
U S
CORRECTIONS LLC |
Professional
Service |
8,490.00 |
3/17/2020 |
U S
POSTMASTER |
Postage |
50.00 |
3/17/2020 |
U S
POSTMASTER |
Postage |
775.00 |
3/17/2020 |
U S
POSTMASTER |
Postage |
775.00 |
3/17/2020 |
U S
POSTMASTER |
Postage |
775.00 |
3/17/2020 |
U S
POSTMASTER |
Postage |
775.00 |
3/17/2020 |
U S
POSTMASTER |
Postage |
775.00 |
3/17/2020 |
U S
POSTMASTER |
Postage |
1,100.00 |
3/17/2020 |
ULINE INC |
Range Supplies |
146.69 |
3/17/2020 |
ULINE INC |
Supplies |
230.31 |
3/17/2020 |
ULINE INC |
Lab Supplies |
1,089.90 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.50 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
38.72 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
3/17/2020 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
3/17/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
3/17/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
510.00 |
3/17/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
722.50 |
3/17/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
4,000.00 |
3/17/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
55.68 |
3/17/2020 |
UNTHSC-CENTER
FOR ANATOMICAL |
County Burials |
2,400.00 |
3/17/2020 |
UPS/UNITED
PARCEL SERVICE |
Postage |
38.45 |
3/17/2020 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
(549.00) |
3/17/2020 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
1,144.00 |
3/17/2020 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
2,845.00 |
3/17/2020 |
VALERIE K
ALLEN |
Reporter's
Records ( |
371.40 |
3/17/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,850.00 |
3/17/2020 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
335.75 |
3/17/2020 |
VAYAUNA
EDWARDS |
Clothing |
214.27 |
3/17/2020 |
VICKI E
WILEY |
Counsel Fees -
CPS |
200.00 |
3/17/2020 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
242.50 |
3/17/2020 |
VICTOR
HUHEM LAW FIRM |
Trust - Justice
of t |
150.00 |
3/17/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
1,736.00 |
3/17/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
4,042.08 |
3/17/2020 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
3/17/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
640.00 |
3/17/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
(19.78) |
3/17/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
900.00 |
3/17/2020 |
WAK HG
LLC |
Rent Sub to
L'lords |
450.00 |
3/17/2020 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,074.00 |
3/17/2020 |
WAK SYC
LLC |
HAP Reimb
Port-in |
190.00 |
3/17/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
2,006.00 |
3/17/2020 |
WAK T LLC |
Rent Sub to
L'lords |
713.00 |
3/17/2020 |
WALGREENS
#4858 |
Food/Hygiene
Assista |
91.49 |
3/17/2020 |
WALMART |
Clothing |
196.67 |
3/17/2020 |
WALMART
#2978 |
Food/Hygiene
Assista |
26.00 |
3/17/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
137.50 |
3/17/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
245.00 |
3/17/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
387.50 |
3/17/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
475.00 |
3/17/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,010.00 |
3/17/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
700.00 |
3/17/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
900.00 |
3/17/2020 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
68,000.00 |
3/17/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
(81.80) |
3/17/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
3/17/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
165.15 |
3/17/2020 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
291.00 |
3/17/2020 |
WATSON
FURNITURE GROUP INC |
Equipment
Maintenanc |
3,132.50 |
3/17/2020 |
WEI QIAN |
Rent Sub to
L'lords |
117.00 |
3/17/2020 |
Wendy G
Burgess |
Travel |
18.00 |
3/17/2020 |
Wendy G
Burgess |
Education |
131.34 |
3/17/2020 |
WEST
GROUP |
On-line Service |
1,499.99 |
3/17/2020 |
WEST
GROUP |
Law Books |
2,166.00 |
3/17/2020 |
WEST
GROUP |
On-line Service |
2,469.00 |
3/17/2020 |
WEST
GROUP |
Law Books |
4,619.00 |
3/17/2020 |
WEST
GROUP |
On-line Service |
4,666.50 |
3/17/2020 |
WEST
GROUP |
On-line Service |
11,831.00 |
3/17/2020 |
WEST
GROUP |
Law Books |
35,999.00 |
3/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
29.80 |
3/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
3/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
3/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
3/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
3/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
3/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.35 |
3/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.60 |
3/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
3/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
3/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
3/17/2020 |
WESTWORTH
VILLAGE POLICE DEPT |
Trust - Justice
of t |
4.95 |
3/17/2020 |
WEX BANK |
Education |
20.00 |
3/17/2020 |
WEX BANK |
Travel |
28.67 |
3/17/2020 |
WEX BANK |
Education |
28.87 |
3/17/2020 |
WEX BANK |
Travel |
38.34 |
3/17/2020 |
WEX BANK |
Fuel |
79.32 |
3/17/2020 |
WEX BANK |
Education |
86.06 |
3/17/2020 |
WHITE
SETTLEMENT ISD |
Trust - Justice
of t |
50.00 |
3/17/2020 |
WILLBANKS
METALS INC |
Parts and
Supplies |
75.00 |
3/17/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
3/17/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
893.75 |
3/17/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,548.75 |
3/17/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
100.00 |
3/17/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
515.00 |
3/17/2020 |
WILLIAM H
BILL RAY PC |
Criminal Appeals
- O |
55.81 |
3/17/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
250.00 |
3/17/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,325.00 |
3/17/2020 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
2,593.75 |
3/17/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
320.00 |
3/17/2020 |
WILLIAM S
HARRIS |
Counsel
Fees-Crimina |
94.94 |
3/17/2020 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
607.60 |
3/17/2020 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,235.00 |
3/17/2020 |
WILLIAM S
HARRIS |
Counsel Fees -
Capit |
2,597.46 |
3/17/2020 |
WILLIAM S
HEIN & CO INC |
Law Books |
99.26 |
3/17/2020 |
WINDY B
ROSSI |
Interpreter Fees |
195.00 |
3/17/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/17/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/17/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/17/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/17/2020 |
WM BARRY
NORMAN |
Investigative |
500.00 |
3/17/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
3/17/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,600.00 |
3/17/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
3/17/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,050.00 |
3/17/2020 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
975.00 |
3/17/2020 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
292.00 |
3/17/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
(77.98) |
3/17/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
84.34 |
3/17/2020 |
Y LETICIA
SANCHEZ VIGIL |
Interpreter Fees |
50.00 |
3/17/2020 |
YELLOW
ROSE PROPANE LLC |
Building
Maintenance |
13.35 |
3/17/2020 |
YOUNG
ENERGY LLC |
Utility
Allowance |
62.00 |
3/17/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
28,500.00 |
3/17/2020 |
YU LIU |
Rent Sub to
L'lords |
474.00 |
3/17/2020 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
762.79 |
3/17/2020 |
COURT CLAIMS TOTAL |
|
6,244,500.93 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - March 17, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
6,804.00 |
3/17/2020 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
2,504.25 |
3/17/2020 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
3,071.25 |
3/17/2020 |
Andrea T
Jacobs |
Dues |
125.00 |
3/17/2020 |
ANISH DEV
INC |
Travel |
75.90 |
3/17/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,657.20 |
3/17/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
21.47 |
3/17/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
134.00 |
3/17/2020 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
3,273.00 |
3/17/2020 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Interes |
15.78 |
3/17/2020 |
Bobby J
Alexander |
Transportation |
393.05 |
3/17/2020 |
BUSINESS
INTERIORS |
Equipment
Rentals |
4,656.00 |
3/17/2020 |
CLC INC |
Professional
Service |
270.00 |
3/17/2020 |
CLEVERBRIDGE
INC |
Software
Maintenance |
652.00 |
3/17/2020 |
COVER TEK
INC |
Employee
Physicals |
952.00 |
3/17/2020 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
19,850.00 |
3/17/2020 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
16,260.00 |
3/17/2020 |
Dennis W
Davidson |
Mileage
Allowance |
73.60 |
3/17/2020 |
EAN
HOLDINGS LLC |
Juvenile
Transportat |
72.42 |
3/17/2020 |
Elizabeth
L Borchardt |
Education |
975.05 |
3/17/2020 |
Erica A
Loera |
Transportation |
22.32 |
3/17/2020 |
Erica A
Loera |
Juvenile
Transportat |
51.00 |
3/17/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
384.00 |
3/17/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
11,249.88 |
3/17/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
12.94 |
3/17/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
28.65 |
3/17/2020 |
HELPING
OPEN PEOPLES EYES INC |
Outpatient Group
Cou |
4,051.50 |
3/17/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
3/17/2020 |
Kevin T
Ridge |
Professional
Service |
1,300.98 |
3/17/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
734.64 |
3/17/2020 |
Maria E
Serna |
Food |
40.00 |
3/17/2020 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
1,817.00 |
3/17/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
33,372.19 |
3/17/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
3/17/2020 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
3/17/2020 |
MOODY
GARDENS INC |
Education |
493.35 |
3/17/2020 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Tuition
Classroom Tr |
745.00 |
3/17/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
50.79 |
3/17/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.16 |
3/17/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.44 |
3/17/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.54 |
3/17/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
34.14 |
3/17/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
43.86 |
3/17/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
22.91 |
3/17/2020 |
RICHLAND
HILLS POLICE DEPT |
Drug Seizures |
2,323.20 |
3/17/2020 |
RICHLAND
HILLS POLICE DEPT |
Drug Seizure
Interes |
57.07 |
3/17/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
300.00 |
3/17/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
275.00 |
3/17/2020 |
SHANER
MEZZ HOLDING LLC |
Travel |
507.35 |
3/17/2020 |
Shannon D
Fletcher |
Education |
170.00 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
280.86 |
3/17/2020 |
STAPLES
ADVANTAGE |
Supplies |
66.60 |
3/17/2020 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
49.69 |
3/17/2020 |
STATE BAR
OF TEXAS |
Education |
75.00 |
3/17/2020 |
SYLVIA A
RAMIREZ & STEPHEN MITCHELL |
Drug Seizures |
640.00 |
3/17/2020 |
SYLVIA A
RAMIREZ & STEPHEN MITCHELL |
Drug Seizure
Interes |
21.57 |
3/17/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
125.48 |
3/17/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
145.48 |
3/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
447.00 |
3/17/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
3/17/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
267.00 |
3/17/2020 |
NON COURT CLAIMS TOTAL |
|
125,964.62 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,370,465.55 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
112,679,894.90 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - March 17, 2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Allterra
Central Inc |
Dues |
250.00 |
3/17/2020 |
ASCO-Associated
Supply Co Inc |
Parts and
Supplies |
2,751.14 |
3/17/2020 |
Associated
Time Instruments Co Inc |
Equipment
Maintenance |
60.00 |
3/17/2020 |
Bobby J
Alexander |
Transportation |
393.05 |
3/17/2020 |
C L E A T |
LE Association |
105.00 |
3/17/2020 |
CIGNA
Dental |
Dental
Claims |
31,821.38 |
3/17/2020 |
CIGNA
Dental |
Dental
Claims |
11,693.20 |
3/17/2020 |
CIGNA
Dental |
Cost Containment |
0.31 |
3/17/2020 |
Coast
Professional Inc |
5002 Student
Loan Levy |
(33.74) |
3/17/2020 |
CVS
Caremark |
Prescription
Claims PPO |
505,805.59 |
3/17/2020 |
CVS
Caremark |
Prescription
Claims PPO |
134,285.57 |
3/17/2020 |
CVS
Caremark |
Prescription
Claims HDP |
34,723.69 |
3/17/2020 |
CVS
Caremark |
Prescription
Claims HDP |
651.12 |
3/17/2020 |
EAN
Holdings LLC |
Juvenile
Transportat |
72.42 |
3/17/2020 |
Erica A
Loera |
Transportation |
22.32 |
3/17/2020 |
Erica A
Loera |
Juvenile
Transportat |
51.00 |
3/17/2020 |
GFOA-Government
Finance Officers |
GFOA |
1,265.00 |
3/17/2020 |
H D
Industries |
Parts and
Supplies |
1,002.59 |
3/17/2020 |
IRS FICA
EE |
FICA-Employee |
9,099.61 |
3/17/2020 |
IRS FICA
ER |
FICA-Employer |
9,097.48 |
3/17/2020 |
IRS FIT |
FIT Withholding |
29,243.59 |
3/17/2020 |
IRS MED
EE |
Medicare-Employee |
2,128.63 |
3/17/2020 |
IRS MED
ER |
Medicare-Employer |
2,128.15 |
3/17/2020 |
Lincoln
Financial Group |
Deferred Comp |
150.00 |
3/17/2020 |
Metropolitan
Life |
Metlife |
(32.50) |
3/17/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
23,422.45 |
3/17/2020 |
NLLEO
Greater Tarrant Cty |
LE Association |
(6.00) |
3/17/2020 |
Optum
Bank |
HSA Employee
Contribution |
(249.23) |
3/17/2020 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
(318.46) |
3/17/2020 |
PayFlex |
Dependent Care
Claims |
39.00 |
3/17/2020 |
PayFlex |
Section 125
Claims |
5,874.63 |
3/17/2020 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(3.90) |
3/17/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
(62.27) |
3/17/2020 |
Prepaid
Legal Services |
Prepaid Attorney |
(12.09) |
3/17/2020 |
RTS
Financial Service Inc |
Security
Contract |
29.99 |
3/17/2020 |
RTS
Financial Service Inc |
Security
Contract |
95.66 |
3/17/2020 |
Sam
Houston State University |
Education |
275.00 |
3/17/2020 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(11,053.13) |
3/17/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
7.00 |
3/17/2020 |
TDCAA-Texas
District & County Attys Assoc |
Law Books |
415.00 |
3/17/2020 |
Texas
Child Support Disbursement |
Child Support |
402.64 |
3/17/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
7.07 |
3/17/2020 |
United
Way |
United Fund |
(10.00) |
3/17/2020 |
UnitedHealthcare |
Medical
Claims |
566,346.31 |
3/17/2020 |
UnitedHealthcare |
Medical
Claims |
260,240.13 |
3/17/2020 |
UnitedHealthcare |
125 Flex Claims |
54,501.28 |
3/17/2020 |
US
Department of Education |
5002 Student
Loan Levy |
140.44 |
3/17/2020 |
VALIC
Retirement |
Deferred Comp |
(25.00) |
3/17/2020 |
York Risk
Services Group |
Worker's Comp -
03/09/20 - 03/15/20 |
51,309.73 |
3/17/2020 |
ADDENDUM GRAND TOTAL |
|
1,728,100.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
8,098,566.40 |
|
CURRENT PERIOD VOIDS |
|
(22,807.17) |
|
CURRENT PERIOD GRAND TOTAL |
|
8,075,759.23 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
341,400,561.27 |
|
FY2020 YTD VOIDS |
|
(589,149.18) |
|
FY2020 YTD GRAND TOTAL |
|
340,811,412.09 |
|
|
|
|
|