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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 - September 29,
2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
22ND
CENTURY TECHNOLOGIES INC |
Professional
Service |
10,752.00 |
9/29/2020 |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
1,398.00 |
9/29/2020 |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
15,977.00 |
9/29/2020 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
342.00 |
9/29/2020 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
9/29/2020 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
633.00 |
9/29/2020 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
669.00 |
9/29/2020 |
2913
MUSTANG LLC |
Rent Sub to
L'lords |
4,508.00 |
9/29/2020 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
972.00 |
9/29/2020 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
1,837.00 |
9/29/2020 |
32TEN ON
THE BLVD LP |
Rent Sub to
L'lords |
584.00 |
9/29/2020 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
595.00 |
9/29/2020 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,566.00 |
9/29/2020 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,811.00 |
9/29/2020 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,305.00 |
9/29/2020 |
4 IMPRINT
INC |
Supplies |
334.80 |
9/29/2020 |
4 IMPRINT
INC |
Health Promotion
Pro |
3,144.18 |
9/29/2020 |
400RALPHST
LLC |
Rent Sub to
L'lords |
846.00 |
9/29/2020 |
400RALPHST
LLC |
Rent Sub to
L'lords |
2,782.00 |
9/29/2020 |
4521-4523
ALTAMESA LLC |
Rent Sub to
L'lords |
930.00 |
9/29/2020 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
363.21 |
9/29/2020 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
382.00 |
9/29/2020 |
5117
HAMPSHIRE LLC |
Rent Sub to
L'lords |
565.00 |
9/29/2020 |
5117
HAMPSHIRE LLC |
Rent Sub to
L'lords |
644.00 |
9/29/2020 |
5117
HAMPSHIRE LLC |
Rent Sub to
L'lords |
820.00 |
9/29/2020 |
5117
HAMPSHIRE LLC |
Rent Sub to
L'lords |
1,146.00 |
9/29/2020 |
5205
LIMITED PARTNERSHIP |
Radio
Service-Non Co |
3,554.00 |
9/29/2020 |
5401
OVERTON LP |
Utility
Allowance |
65.00 |
9/29/2020 |
5401
OVERTON LP |
Utility
Allowance |
65.00 |
9/29/2020 |
5401
OVERTON LP |
Rent Sub to
L'lords |
672.00 |
9/29/2020 |
5401
OVERTON LP |
Rent Sub to
L'lords |
880.00 |
9/29/2020 |
5401
OVERTON LP |
Rent Sub to
L'lords |
910.00 |
9/29/2020 |
5401
OVERTON LP |
Rent Sub to
L'lords |
10,690.00 |
9/29/2020 |
5513
CROSSCREEK LLC |
Rent Sub to
L'lords |
242.00 |
9/29/2020 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
541.00 |
9/29/2020 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
828.00 |
9/29/2020 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
1,965.00 |
9/29/2020 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
2,876.80 |
9/29/2020 |
5700
HULEN LTD |
Rent Sub to
L'lords |
718.00 |
9/29/2020 |
5700
HULEN LTD |
Rent Sub to
L'lords |
4,295.00 |
9/29/2020 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
586.00 |
9/29/2020 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
1,814.00 |
9/29/2020 |
6218
FINBRO DRIVE LLC |
Utility
Assistance |
42.49 |
9/29/2020 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
499.00 |
9/29/2020 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
604.00 |
9/29/2020 |
6218
FINBRO DRIVE LLC |
Rental
Assistance |
685.00 |
9/29/2020 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
7,560.00 |
9/29/2020 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
480.00 |
9/29/2020 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
2,573.00 |
9/29/2020 |
6520 RED
SIERRA LLC |
Rental
Assistance |
800.00 |
9/29/2020 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
1,050.00 |
9/29/2020 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
1,955.00 |
9/29/2020 |
7000
PRIME LLC |
Rent Sub to
L'lords |
741.00 |
9/29/2020 |
7102
GLENVIEW LLC |
Rent Sub to
L'lords |
518.00 |
9/29/2020 |
7501
KINGSWOOD LP |
Utility
Allowance |
57.00 |
9/29/2020 |
7501
KINGSWOOD LP |
Rent Sub to
L'lords |
453.00 |
9/29/2020 |
7501
KINGSWOOD LP |
Rent Sub to
L'lords |
1,731.00 |
9/29/2020 |
777
REALTY LLC |
Rent Sub to
L'lords |
2,072.00 |
9/29/2020 |
777
REALTY LLC |
Rent Sub to
L'lords |
2,172.00 |
9/29/2020 |
8301 BOAT
LP |
Utility
Allowance |
41.00 |
9/29/2020 |
8301 BOAT
LP |
Rent Sub to
L'lords |
1,009.00 |
9/29/2020 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
675.00 |
9/29/2020 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
918.00 |
9/29/2020 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
1,360.00 |
9/29/2020 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
1,742.00 |
9/29/2020 |
A & B
CONSTRUCTION LLC |
Non-Track
Const/Bldg |
321,493.00 |
9/29/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
230.85 |
9/29/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,000.00 |
9/29/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,569.37 |
9/29/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
3,476.07 |
9/29/2020 |
A&P
PHARMACY |
Medical Supplies |
730.96 |
9/29/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
115.00 |
9/29/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
290.00 |
9/29/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,505.00 |
9/29/2020 |
ABACUS
COMPUTERS INC |
Non-Track
Equipment |
1,595.04 |
9/29/2020 |
ABACUS
CORPORATION |
Contract Labor |
4,495.99 |
9/29/2020 |
ABEELA
SAFDAR |
Rent Subsidy to
Land |
830.40 |
9/29/2020 |
ABHILASHA
PANDEY |
Rent Sub to
L'lords |
2,200.00 |
9/29/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
1,300.00 |
9/29/2020 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
1,658.82 |
9/29/2020 |
ABUL K
RASHID |
Rent Sub to
L'lords |
5,531.00 |
9/29/2020 |
ACACIA
ENERGY LLC |
Utility
Allowance |
60.00 |
9/29/2020 |
ACACIA
ENERGY LLC |
Utility
Allowance |
88.00 |
9/29/2020 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
179.83 |
9/29/2020 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
18.00 |
9/29/2020 |
ACME
SUPPLY CO LTD |
Personal Hygiene |
78.00 |
9/29/2020 |
ACTION
CLEANING SYSTEMS INC |
Equipment
Maintenanc |
193.91 |
9/29/2020 |
ACTION
CLEANING SYSTEMS INC |
Parts and
Supplies |
417.04 |
9/29/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
452.50 |
9/29/2020 |
ADELL
MURPHY |
Rent Sub to
L'lords |
499.00 |
9/29/2020 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
2,315.00 |
9/29/2020 |
ADORAMA
INC |
Photo Processing |
12.04 |
9/29/2020 |
ADORAMA
INC |
Lab Supplies |
21.95 |
9/29/2020 |
ADORAMA
INC |
Supplies |
135.00 |
9/29/2020 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
443.00 |
9/29/2020 |
ADRIAN F
SALAZAR |
Central Garage
Inv |
408.00 |
9/29/2020 |
ADVANTAGE
SUPPLY |
Sheriff
Inventory |
1,068.80 |
9/29/2020 |
ADVANTAGE
WATER ENGINEERING LLC |
Lab Equipment
Mainte |
375.24 |
9/29/2020 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
401.00 |
9/29/2020 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
761.00 |
9/29/2020 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
5,645.00 |
9/29/2020 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
389.00 |
9/29/2020 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
695.00 |
9/29/2020 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
4,611.00 |
9/29/2020 |
AHMAD
RABIE |
Rent Sub to
L'lords |
827.00 |
9/29/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
10,000.00 |
9/29/2020 |
AIRGAS
USA LLC |
Parts and
Supplies |
59.52 |
9/29/2020 |
AIRGAS
USA LLC |
Parts and
Supplies |
65.74 |
9/29/2020 |
AIRGAS
USA LLC |
Parts and
Supplies |
89.28 |
9/29/2020 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
294.00 |
9/29/2020 |
AIRGAS
USA LLC |
Parts and
Supplies |
332.32 |
9/29/2020 |
AKL REAL
ESTATE LLC |
Rent Sub to
L'lords |
2,826.00 |
9/29/2020 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
382.00 |
9/29/2020 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
1,478.00 |
9/29/2020 |
ALBERTSON'S
#4102 |
Food/Hygiene
Assista |
26.00 |
9/29/2020 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
9/29/2020 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
9/29/2020 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
114.00 |
9/29/2020 |
ALDEN
RIDGMAR CREEK ENTERPRISE LLC |
Utility
Assistance |
43.86 |
9/29/2020 |
ALDWIN
PALISADES LLC |
Utility
Assistance |
95.73 |
9/29/2020 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,931.00 |
9/29/2020 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
7,013.00 |
9/29/2020 |
ALEX
IKBARIAH |
Rent Sub to
L'lords |
571.00 |
9/29/2020 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
1,020.00 |
9/29/2020 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
9/29/2020 |
ALI
MOTAMED |
Rent Sub to
L'lords |
3,981.00 |
9/29/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
100.00 |
9/29/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
145.00 |
9/29/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
175.00 |
9/29/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
257.50 |
9/29/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
250.00 |
9/29/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
400.00 |
9/29/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,050.00 |
9/29/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,750.00 |
9/29/2020 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
65.00 |
9/29/2020 |
ALL
AMERICAN POLY CORPORATION |
Custodian
Supplies |
1,256.00 |
9/29/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
9/29/2020 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
40.60 |
9/29/2020 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
40.80 |
9/29/2020 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
43.52 |
9/29/2020 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
47.15 |
9/29/2020 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
57.18 |
9/29/2020 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
61.00 |
9/29/2020 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
87.08 |
9/29/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
98.64 |
9/29/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
323.88 |
9/29/2020 |
ALLISON
ENTERPRISES INC |
Building
Maintenance |
477.36 |
9/29/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,559.32 |
9/29/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,700.61 |
9/29/2020 |
ALLMARK
CENTRAL PARK LP |
Rent Sub to
L'lords |
2,405.00 |
9/29/2020 |
ALLURE
AGENCY LLC |
Rent Sub to
L'lords |
1,280.00 |
9/29/2020 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,026.00 |
9/29/2020 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,082.00 |
9/29/2020 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
10,014.00 |
9/29/2020 |
ALPHA
MATERIALS HANDLING INC |
Non-Tracked
Equipmen |
282.75 |
9/29/2020 |
ALPHA
MATERIALS HANDLING INC |
Non-Tracked
Equipmen |
1,696.50 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
237.00 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
286.04 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
371.26 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
410.00 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
653.86 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
701.77 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
790.31 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,125.00 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,399.07 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,521.38 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,909.96 |
9/29/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
4,200.00 |
9/29/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
250.00 |
9/29/2020 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
640.00 |
9/29/2020 |
AMANDA
MOSELEY |
Clothing |
200.00 |
9/29/2020 |
AMANDA
REEVES |
Restitution
Payable |
70.00 |
9/29/2020 |
AMAR
PATEL |
Rent Sub to
L'lords |
545.00 |
9/29/2020 |
AMBIT
ENERGY LLC |
Utility
Allowance |
15.00 |
9/29/2020 |
AMBIT
ENERGY LLC |
Utility
Allowance |
50.00 |
9/29/2020 |
AMBIT
ENERGY LLC |
Utility
Allowance |
172.00 |
9/29/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
577.81 |
9/29/2020 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,354.00 |
9/29/2020 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
249.00 |
9/29/2020 |
AMEDA INC |
Supplies |
2,742.00 |
9/29/2020 |
AMEDA INC |
Supplies |
13,182.75 |
9/29/2020 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
1,466.57 |
9/29/2020 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
4,700.00 |
9/29/2020 |
AMERICAN
BUSINESS FORMS |
Voting Supplies |
4,119.00 |
9/29/2020 |
AMERICAN
CANVAS PRODUCTS INC |
Parts and
Supplies |
504.00 |
9/29/2020 |
AMERICAN
CANVAS PRODUCTS INC |
Parts and
Supplies |
5,477.00 |
9/29/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
36.00 |
9/29/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
42.00 |
9/29/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
60.00 |
9/29/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
66.00 |
9/29/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
66.00 |
9/29/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
102.00 |
9/29/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
9/29/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
156.00 |
9/29/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
204.00 |
9/29/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
210.00 |
9/29/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
210.00 |
9/29/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
324.00 |
9/29/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
486.00 |
9/29/2020 |
AMERICAN
PAYROLL ASSOC FW CHAPTER |
Dues |
40.00 |
9/29/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
(31.59) |
9/29/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
9.20 |
9/29/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
32.16 |
9/29/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,348.04 |
9/29/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
24,840.57 |
9/29/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
246,587.56 |
9/29/2020 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
776.00 |
9/29/2020 |
AMHERST
RESIDENTIAL LLC |
Rent Sub to
L'lords |
932.00 |
9/29/2020 |
AMHERST
RESIDENTIAL LLC |
Rent Sub to
L'lords |
3,220.00 |
9/29/2020 |
AMHERST
RESIDENTIAL LLC |
Rent Sub to
L'lords |
12,218.00 |
9/29/2020 |
AMIGO
ENERGY |
Utility
Allowance |
198.00 |
9/29/2020 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
477.00 |
9/29/2020 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
2,637.00 |
9/29/2020 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
581.00 |
9/29/2020 |
AMY HAYS |
Clothing |
100.00 |
9/29/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
618.00 |
9/29/2020 |
AMY
WILLINGHAM |
Clothing |
113.23 |
9/29/2020 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,465.00 |
9/29/2020 |
ANAND PAG
INC |
Professional
Service |
9,300.00 |
9/29/2020 |
ANAND
PATEL |
Rent Sub to
L'lords |
2,852.00 |
9/29/2020 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
60.00 |
9/29/2020 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
1,683.34 |
9/29/2020 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
1,920.00 |
9/29/2020 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
863.00 |
9/29/2020 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
2,785.00 |
9/29/2020 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
776.00 |
9/29/2020 |
ANDY U
NGUYEN |
Rent Sub to
L'lords |
1,480.00 |
9/29/2020 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
79.30 |
9/29/2020 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
305.00 |
9/29/2020 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
2,057.00 |
9/29/2020 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
280.00 |
9/29/2020 |
ANNA
PETIKUN |
Rent Sub to
L'lords |
2,107.00 |
9/29/2020 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
1,823.00 |
9/29/2020 |
ANQUY
TONG |
Rent Sub to
L'lords |
5,185.00 |
9/29/2020 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
737.00 |
9/29/2020 |
ANTHONY
NG |
Rent Sub to
L'lords |
7,296.00 |
9/29/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
135.00 |
9/29/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
877.50 |
9/29/2020 |
ANWAR O
SHAIKHELDIN |
Rent Sub to
L'lords |
1,422.00 |
9/29/2020 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
815.00 |
9/29/2020 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
1,096.00 |
9/29/2020 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
10,684.00 |
9/29/2020 |
APEX
SIERRA HERMOSA TX LLC |
Rent Sub to
L'lords |
90.00 |
9/29/2020 |
APEX
SIERRA HERMOSA TX LLC |
Rent Sub to
L'lords |
1,733.00 |
9/29/2020 |
APEX
SIERRA HERMOSA TX LLC |
Rent Sub to
L'lords |
2,209.00 |
9/29/2020 |
APPRISS
INC |
Professional
Service |
19,724.88 |
9/29/2020 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
539.00 |
9/29/2020 |
APS
FIRECO |
Building
Maintenance |
1,165.00 |
9/29/2020 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
921.00 |
9/29/2020 |
ARCHANGEL
DEVICE LLC |
Safety/Tactical
Supp |
749.90 |
9/29/2020 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
337.00 |
9/29/2020 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
914.00 |
9/29/2020 |
ARLINGTON
ISD |
Trust - Justice
of t |
65.00 |
9/29/2020 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2,151.89 |
9/29/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
462.43 |
9/29/2020 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
900.00 |
9/29/2020 |
ARMORE
LIMITED |
Utility
Allowance |
3.00 |
9/29/2020 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
2,194.00 |
9/29/2020 |
ARMORTEX
INC |
Building
Maintenance |
4,140.00 |
9/29/2020 |
ARMORTEX
INC |
Building
Maintenance |
4,228.00 |
9/29/2020 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
250.00 |
9/29/2020 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
836.00 |
9/29/2020 |
ARTISAN
PRODUCTIONS INC |
Public
Assist-Other |
2,288.61 |
9/29/2020 |
ARUN
KUMAR KRISHNAMOORTHY |
Rent Sub to
L'lords |
1,170.00 |
9/29/2020 |
ASHLEY N
EVANS |
Clothing |
97.50 |
9/29/2020 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
1,005.00 |
9/29/2020 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
482.00 |
9/29/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
50.00 |
9/29/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
100.00 |
9/29/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
500.00 |
9/29/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
575.00 |
9/29/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
991.00 |
9/29/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
2,120.00 |
9/29/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
3,050.00 |
9/29/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
3,912.00 |
9/29/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
4,500.00 |
9/29/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
5,500.00 |
9/29/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
6,250.00 |
9/29/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
14,250.00 |
9/29/2020 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,306.00 |
9/29/2020 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
3,263.00 |
9/29/2020 |
AT HOME
PROPERTIES INC |
Rent Sub to
L'lords |
630.00 |
9/29/2020 |
AT OWNER
16 LP |
Rent Sub to
L'lords |
2,526.00 |
9/29/2020 |
AT OWNER
16 LP |
Rent Sub to
L'lords |
18,677.00 |
9/29/2020 |
AT&T |
Wireless Data
Access |
57.69 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
37.48 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
38.34 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
45.56 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
46.74 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.17 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.17 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.17 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.17 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.67 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.67 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
54.02 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
86.15 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
88.05 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.42 |
9/29/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
215.60 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
291.27 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
334.33 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
386.97 |
9/29/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
406.22 |
9/29/2020 |
ATARAM
LLC |
Grease and Oil |
1,003.90 |
9/29/2020 |
ATARAM
LLC |
Grease and Oil |
1,460.50 |
9/29/2020 |
ATARAM
LLC |
Central Garage
Inv |
1,666.50 |
9/29/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
64.15 |
9/29/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
105.87 |
9/29/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
118.81 |
9/29/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
526.54 |
9/29/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
959.95 |
9/29/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
1,924.01 |
9/29/2020 |
ATHLETES
FOR CHANGE |
Clothing |
225.00 |
9/29/2020 |
ATKORE
INTERNATIONAL INC |
Field Equipment
& Su |
100.00 |
9/29/2020 |
ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
1,217.00 |
9/29/2020 |
ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
2,389.00 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
1.51 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
2.80 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
4.00 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
8.59 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
19.01 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
20.05 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
23.01 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
23.01 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
25.39 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
31.01 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
48.84 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
56.60 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
60.80 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
62.28 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
88.05 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
162.25 |
9/29/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
332.52 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
415.84 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
489.68 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
539.79 |
9/29/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
631.63 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
1,476.79 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
5,886.41 |
9/29/2020 |
ATMOS
ENERGY CORP |
Gas |
5,927.14 |
9/29/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
8,441.50 |
9/29/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
9/29/2020 |
ATTICUS
GILL |
Rent Sub to
L'lords |
397.00 |
9/29/2020 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
2,756.00 |
9/29/2020 |
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
2,527.00 |
9/29/2020 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
655,858.62 |
9/29/2020 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
109.47 |
9/29/2020 |
AUTONATION |
Vehicle
Maintenance |
148.50 |
9/29/2020 |
AUTONATION |
Parts and
Supplies |
442.50 |
9/29/2020 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
625.00 |
9/29/2020 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
795.00 |
9/29/2020 |
AVE
TOWING LLC |
Central Garage
Inv |
120.00 |
9/29/2020 |
AVE
TOWING LLC |
Wrecker Service |
210.00 |
9/29/2020 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,015.00 |
9/29/2020 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
11,364.00 |
9/29/2020 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
49.06 |
9/29/2020 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
52.13 |
9/29/2020 |
AVONDALE
FARMS SENIORS LP |
Rent Sub to
L'lords |
1,736.00 |
9/29/2020 |
AWARDS BY
WILSON.COM |
Supplies |
1,391.50 |
9/29/2020 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
4,815.00 |
9/29/2020 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
5,889.00 |
9/29/2020 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
188.00 |
9/29/2020 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
224.00 |
9/29/2020 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
569.00 |
9/29/2020 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
593.00 |
9/29/2020 |
B & H
PARK INVESTMENTS LLC |
Rent Subsidy to
Land |
840.00 |
9/29/2020 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
3,230.00 |
9/29/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
9/29/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
120.00 |
9/29/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
120.00 |
9/29/2020 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
120.00 |
9/29/2020 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
1,455.00 |
9/29/2020 |
B&H
TOTAL OFFICE SOLUTIONS INC |
Non-Tracked
Equipmen |
29,299.70 |
9/29/2020 |
B&H
TOTAL OFFICE SOLUTIONS INC |
Capital Outlay
Low V |
125,005.50 |
9/29/2020 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,065.00 |
9/29/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
3,093.75 |
9/29/2020 |
BALDEN S
GHUMAN |
Rent Sub to
L'lords |
571.00 |
9/29/2020 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
533.00 |
9/29/2020 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
241.00 |
9/29/2020 |
BARBARA
SPROAT |
Rent Sub to
L'lords |
1,600.00 |
9/29/2020 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
28.00 |
9/29/2020 |
BARONHR
LLC |
Contract Labor |
744.56 |
9/29/2020 |
BARONHR
LLC |
Contract Labor |
17,196.17 |
9/29/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
550.00 |
9/29/2020 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
9/29/2020 |
BATON
ROUGE HOUSING AUTHORITY |
Port Admin Fee
Expen |
98.38 |
9/29/2020 |
BATON
ROUGE HOUSING AUTHORITY |
Port HAP
Port-out |
3,082.00 |
9/29/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
367.00 |
9/29/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
634.00 |
9/29/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
747.00 |
9/29/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
912.00 |
9/29/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
6,238.00 |
9/29/2020 |
BDINV LLC |
Rent Sub to
L'lords |
613.00 |
9/29/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.54 |
9/29/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
94.99 |
9/29/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
329.29 |
9/29/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
456.33 |
9/29/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
736.17 |
9/29/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,799.24 |
9/29/2020 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
2,590.00 |
9/29/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,136.08 |
9/29/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
156.25 |
9/29/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
3,050.00 |
9/29/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
7,915.50 |
9/29/2020 |
BERNARD
OMUNDI |
Health Dept
Immuniza |
8.00 |
9/29/2020 |
BERNARDO
J MUNOZ |
Rent Sub to
L'lords |
894.00 |
9/29/2020 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
552.00 |
9/29/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
375.00 |
9/29/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
340.00 |
9/29/2020 |
BETHLEHEM'S
PIONEER PLACE LP |
Rent Sub to
L'lords |
4,029.00 |
9/29/2020 |
BETSY
BRADSHAW |
Clothing |
200.00 |
9/29/2020 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
49.00 |
9/29/2020 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
900.00 |
9/29/2020 |
BETTY
LYNN CADE |
Professional
Service |
666.60 |
9/29/2020 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
476.00 |
9/29/2020 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
98.22 |
9/29/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.70 |
9/29/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
169.77 |
9/29/2020 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
7,613.43 |
9/29/2020 |
BILL G
HARRISON |
Rent Sub to
L'lords |
578.00 |
9/29/2020 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
694.00 |
9/29/2020 |
BINSWANGER
GLASS |
Building
Maintenance |
460.00 |
9/29/2020 |
BIO
COMPANY INC |
Lab Supplies |
165.00 |
9/29/2020 |
BLAGG
TIRE WHOLESALE |
Disposal Service |
321.00 |
9/29/2020 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
536.00 |
9/29/2020 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
632.32 |
9/29/2020 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
1,028.97 |
9/29/2020 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
4,106.93 |
9/29/2020 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
7,381.26 |
9/29/2020 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
212.50 |
9/29/2020 |
BLAKE
BURNS |
Counsel
Fees-Crimina |
3,568.75 |
9/29/2020 |
BLUE
ATLAS REALTY |
Rent Sub to
L'lords |
1,309.00 |
9/29/2020 |
BLUE
BONNET HAVEN |
Clothing |
436.42 |
9/29/2020 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
12,440.00 |
9/29/2020 |
BMGREI
ALTAMESA LLC |
Rent Sub to
L'lords |
867.00 |
9/29/2020 |
BMGREI
ALTAMESA LLC |
Rent Sub to
L'lords |
1,394.00 |
9/29/2020 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
11.04 |
9/29/2020 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
492.54 |
9/29/2020 |
BOB
BARKER COMPANY INC |
Safety/Tactical
Supp |
773.82 |
9/29/2020 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
3,457.92 |
9/29/2020 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
4,844.50 |
9/29/2020 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
43,036.08 |
9/29/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,024.24 |
9/29/2020 |
BOT-TX1
APARTMENTS LP |
Rent Sub to
L'lords |
615.00 |
9/29/2020 |
BOT-TX1
APARTMENTS LP |
Rent Sub to
L'lords |
1,757.00 |
9/29/2020 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
11,039.11 |
9/29/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
257.50 |
9/29/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
510.00 |
9/29/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
1,068.00 |
9/29/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
1,095.20 |
9/29/2020 |
BRAINWAVE
GROUP INC |
Rent Sub to
L'lords |
1,789.00 |
9/29/2020 |
BREK
MIDDLEBROOKS |
Clothing |
98.39 |
9/29/2020 |
BRENDA
MENDOZA |
Clothing |
225.00 |
9/29/2020 |
BRENDA
SCOTT |
Clothing |
211.69 |
9/29/2020 |
BRENDA Y
ARTEA |
Rent Sub to
L'lords |
1,498.00 |
9/29/2020 |
BRETT
BOONE |
Counsel Fees -
Court |
335.00 |
9/29/2020 |
BRETT
BOONE |
Counsel Fees -
Court |
342.50 |
9/29/2020 |
BRETT
BOONE |
Counsel Fees -
Court |
1,270.00 |
9/29/2020 |
BRETT
BOONE |
Counsel Fees -
Court |
1,440.00 |
9/29/2020 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,827.00 |
9/29/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
BRIDGE WF
TX VILLAS DE SERENADA LLC |
Rent Sub to
L'lords |
1,696.00 |
9/29/2020 |
BRIDGE WF
TX VILLAS DE SERENADA LLC |
Rent Sub to
L'lords |
6,801.00 |
9/29/2020 |
BRIGETTE
CANTRELL |
Restitution
Payable |
1,356.13 |
9/29/2020 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
412.00 |
9/29/2020 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
578.00 |
9/29/2020 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,666.00 |
9/29/2020 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
1,320.00 |
9/29/2020 |
BROOKE
COOKS |
Professional
Service |
800.00 |
9/29/2020 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
7,141.20 |
9/29/2020 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
592.00 |
9/29/2020 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
1,240.00 |
9/29/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
704.54 |
9/29/2020 |
BROWNELLS
INC |
Range Supplies |
722.49 |
9/29/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
561.25 |
9/29/2020 |
BRYAN K
ANDREWS |
Rent Sub to
L'lords |
170.00 |
9/29/2020 |
BULL
PUBLISHING CO |
Educational
Material |
19,197.22 |
9/29/2020 |
BUSINESS
INTERIORS |
Building
Maintenance |
275.00 |
9/29/2020 |
BUYERS
BARRICADES INC |
Parts and
Supplies |
4,890.00 |
9/29/2020 |
BV SIERRA
VISTA LLC |
Utility
Assistance |
34.00 |
9/29/2020 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
436.00 |
9/29/2020 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
608.00 |
9/29/2020 |
BV SIERRA
VISTA LLC |
Rent Subsidy to
Land |
750.00 |
9/29/2020 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
759.00 |
9/29/2020 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
2,988.00 |
9/29/2020 |
BYRON
BROWN |
Rent Sub to
L'lords |
1,030.00 |
9/29/2020 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
365.00 |
9/29/2020 |
C&H
PRECISION WEAPONS LLC |
Safety/Tactical
Supp |
110.92 |
9/29/2020 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.00 |
9/29/2020 |
CAL
VENTURES |
Rent Sub to
L'lords |
727.00 |
9/29/2020 |
CALPINE
CORPORATION |
Utility
Allowance |
128.00 |
9/29/2020 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
14,016.79 |
9/29/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
CANDACE M
TAYLOR |
Litigation
Expense |
175.00 |
9/29/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
360.00 |
9/29/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
887.50 |
9/29/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
3,300.00 |
9/29/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
3,730.00 |
9/29/2020 |
CANOPY ON
CENTRAL LP |
Rent Sub to
L'lords |
625.00 |
9/29/2020 |
CANOPY ON
CENTRAL LP |
Rent Sub to
L'lords |
7,276.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
57.25 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
57.25 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
57.25 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
87.75 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
259.75 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
317.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
317.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
317.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
317.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
317.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
317.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
317.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
408.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
578.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
606.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
634.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
634.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
663.25 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
728.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
779.25 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
789.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
867.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
867.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
867.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
895.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
923.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
951.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
1,315.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
1,372.20 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
1,413.75 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
1,529.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
2,536.00 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
2,986.20 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
3,905.50 |
9/29/2020 |
CARDIO
PARTNERS INC |
Building
Maintenance |
4,326.00 |
9/29/2020 |
CARLA J
DORSEY |
Rent Sub to
L'lords |
637.00 |
9/29/2020 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
720.00 |
9/29/2020 |
Carnelius
L Carey |
Juvenile
Transportat |
35.00 |
9/29/2020 |
Carnelius
L Carey |
Transportation |
37.10 |
9/29/2020 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
787.00 |
9/29/2020 |
CAROLYN
DOUGHERTY |
Clothing |
225.00 |
9/29/2020 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
600.00 |
9/29/2020 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
581.00 |
9/29/2020 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
640.00 |
9/29/2020 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
793.00 |
9/29/2020 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
750.00 |
9/29/2020 |
CASCO
INDUSTRIES INC. |
Safety/Tactical
Supp |
294.37 |
9/29/2020 |
CASCO
INDUSTRIES INC. |
Safety/Tactical
Supp |
2,464.50 |
9/29/2020 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
9/29/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
320.00 |
9/29/2020 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
98.00 |
9/29/2020 |
CDW
GOVERNMENT |
Computer
Supplies |
52.38 |
9/29/2020 |
CDW
GOVERNMENT |
Equipment
Maintenanc |
283.50 |
9/29/2020 |
CDW
GOVERNMENT |
Supplies |
650.00 |
9/29/2020 |
CDW
GOVERNMENT |
Capital
Outlay-Grant |
2,135.70 |
9/29/2020 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
4,235.10 |
9/29/2020 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
15,695.40 |
9/29/2020 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
524.00 |
9/29/2020 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
912.00 |
9/29/2020 |
CELLCO
PARTNERSHIP |
Telephone -
Mobile |
29.24 |
9/29/2020 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
6,400.00 |
9/29/2020 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
11,620.28 |
9/29/2020 |
CENTERLINE
SUPPLY LTD |
Parts and
Supplies |
954.56 |
9/29/2020 |
CENTRAL
TEXAS COMMERCIAL A/C & |
Air Conditioning
Mai |
32,410.00 |
9/29/2020 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
332.00 |
9/29/2020 |
CERBERUS
SFR HOLDINGS LP |
Rent Sub to
L'lords |
4,017.00 |
9/29/2020 |
CETHRON
FORT WORTH LLC |
Rent Sub to
L'lords |
287.00 |
9/29/2020 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
15.00 |
9/29/2020 |
CHANTEE
ILLIS |
Restitution
Payable |
500.00 |
9/29/2020 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
483.00 |
9/29/2020 |
CHARIS
SOURCE INVEST LLC |
Rent Sub to
L'lords |
845.00 |
9/29/2020 |
CHARLES
BURGESS |
Counsel Fees -
Court |
600.00 |
9/29/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
100.00 |
9/29/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
150.00 |
9/29/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
187.50 |
9/29/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
580.00 |
9/29/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
9/29/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
140.00 |
9/29/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
230.00 |
9/29/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
380.00 |
9/29/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
770.00 |
9/29/2020 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
500.00 |
9/29/2020 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
800.00 |
9/29/2020 |
CHARLES
WILLIAM YANCEY |
Rent Sub to
L'lords |
1,748.00 |
9/29/2020 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
770.00 |
9/29/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
52.59 |
9/29/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
76.14 |
9/29/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
143.17 |
9/29/2020 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
1,045.00 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
65.00 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
9/29/2020 |
CHEM AQUA |
Kitchen
Maintenance |
150.00 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
9/29/2020 |
CHEM AQUA |
Building
Maintenance |
200.00 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
500.00 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
9/29/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
9/29/2020 |
CHEROKEE
COUNTY CO CLK |
Criminal Court
Menta |
427.00 |
9/29/2020 |
CHICORY
COURT XV LP |
Rent Subsidy to
Land |
964.00 |
9/29/2020 |
CHRISTIAN
YEE |
Rent Sub to
L'lords |
369.00 |
9/29/2020 |
CHRISTINA
LEE DUNN |
Professional
Service |
1,200.00 |
9/29/2020 |
CHRISTINA
WONG |
Rent Sub to
L'lords |
1,952.00 |
9/29/2020 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
750.00 |
9/29/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
970.00 |
9/29/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
140.00 |
9/29/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
212.50 |
9/29/2020 |
CHUENJIT
HILL |
Rent Sub to
L'lords |
1,070.00 |
9/29/2020 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
818.00 |
9/29/2020 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
6,356.00 |
9/29/2020 |
CINDY
DICKASON |
Psych
Exams/Testimon |
4,950.00 |
9/29/2020 |
CINDY LE |
Rent Sub to
L'lords |
3,506.00 |
9/29/2020 |
CIRRO
ENERGY |
Utility
Allowance |
238.00 |
9/29/2020 |
CIRRO
ENERGY |
Utility
Allowance |
276.00 |
9/29/2020 |
CIRRO
ENERGY |
Utility
Assistance |
393.68 |
9/29/2020 |
CIRSBY
LLC |
Professional
Service |
600.00 |
9/29/2020 |
CIRSBY
LLC |
Tuition
Classroom Tr |
802.00 |
9/29/2020 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
75.65 |
9/29/2020 |
CITY OF
BEDFORD |
Water |
123.54 |
9/29/2020 |
CITY OF
BEDFORD |
Water |
166.13 |
9/29/2020 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
164.09 |
9/29/2020 |
CITY OF
EVERMAN |
Utility
Assistance |
252.30 |
9/29/2020 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
181.51 |
9/29/2020 |
CITY OF
FORT WORTH |
Health Ctr
Contracts |
11,000.00 |
9/29/2020 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
207.82 |
9/29/2020 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
182.17 |
9/29/2020 |
CITY OF
HALTOM CITY |
Utility
Assistance |
71.96 |
9/29/2020 |
CITY OF
KENNEDALE |
Water |
262.52 |
9/29/2020 |
CITY OF
KENNEDALE |
Water |
267.35 |
9/29/2020 |
CITY OF
KENNEDALE |
Water |
1,875.60 |
9/29/2020 |
CITY OF
LAKE WORTH |
Utility
Assistance |
40.20 |
9/29/2020 |
CITY OF
MCKINNEY HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.92 |
9/29/2020 |
CITY OF
MCKINNEY HOUSING AUTHORITY |
Port HAP
Port-out |
722.00 |
9/29/2020 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
95.57 |
9/29/2020 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
187.43 |
9/29/2020 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,915.43 |
9/29/2020 |
CITY OF
SAGINAW |
Utility
Assistance |
168.37 |
9/29/2020 |
CITY OF
WATAUGA |
Utility
Assistance |
65.91 |
9/29/2020 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
66.09 |
9/29/2020 |
CLAFLIN
SERVICE COMPANY |
Medical Supplies |
155.44 |
9/29/2020 |
CLARINDA
YOUTH CORPORATION |
Resident MH
Nonsecur |
21,585.90 |
9/29/2020 |
CLASSIC
DESIGNED HOMES LLC |
Rent Sub to
L'lords |
800.00 |
9/29/2020 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
1,914.00 |
9/29/2020 |
CLEANINT
LLC |
Voting Supplies |
21,432.50 |
9/29/2020 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
2,809.00 |
9/29/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
710.00 |
9/29/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,045.00 |
9/29/2020 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
1,427.00 |
9/29/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
539.98 |
9/29/2020 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
439.00 |
9/29/2020 |
CMI INC |
Lab Supplies |
372.00 |
9/29/2020 |
CMP
COMMERCIAL CONSTRUCTION INC |
Professional
Service |
28,422.10 |
9/29/2020 |
CMR3 LLC |
Rent Sub to
L'lords |
432.00 |
9/29/2020 |
CO3
MADISON 140 LLC |
Rent Sub to
L'lords |
564.00 |
9/29/2020 |
CO3
WYNDHAM 200 LLC |
Rent Sub to
L'lords |
479.00 |
9/29/2020 |
CO3
WYNDHAM 200 LLC |
Rent Sub to
L'lords |
5,479.00 |
9/29/2020 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
407.00 |
9/29/2020 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
829.00 |
9/29/2020 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
6,524.00 |
9/29/2020 |
COBBLESTONE
GRAPHIC EQUIPMENT LLC |
Equipment
Maintenanc |
108.33 |
9/29/2020 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
1,635.00 |
9/29/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
20.00 |
9/29/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
110.00 |
9/29/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
287.50 |
9/29/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
360.00 |
9/29/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,850.00 |
9/29/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
3,178.00 |
9/29/2020 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
2,133.00 |
9/29/2020 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
2,784.00 |
9/29/2020 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
3,456.00 |
9/29/2020 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
6,336.00 |
9/29/2020 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
8,816.00 |
9/29/2020 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
12,096.00 |
9/29/2020 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
12,973.50 |
9/29/2020 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
753.21 |
9/29/2020 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
1,774.00 |
9/29/2020 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
2,226.00 |
9/29/2020 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
4,246.79 |
9/29/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
2.42 |
9/29/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
18.00 |
9/29/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
21.83 |
9/29/2020 |
COMMERCIAL
RECORDER |
Estray Livestock |
82.00 |
9/29/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
124.50 |
9/29/2020 |
COMMERCIAL
RECORDER |
Court Costs |
1,000.00 |
9/29/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
1,200.00 |
9/29/2020 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
269.00 |
9/29/2020 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
326.00 |
9/29/2020 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
1,535.00 |
9/29/2020 |
COMPANY
ONE LLC |
Rent Sub to
L'lords |
4,107.00 |
9/29/2020 |
CONLEY
GROUP INC |
Professional
Service |
4,092.20 |
9/29/2020 |
CONSTELLATION
NEWENERGY INC |
Utility
Allowance |
138.00 |
9/29/2020 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
9/29/2020 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
9/29/2020 |
CORNELIUS
D SMITH |
Rent Sub to
L'lords |
1,177.00 |
9/29/2020 |
CORRECTIONS
SOFTWARE SOLUTIONS LP |
Non-Track
Equipment |
4,000.00 |
9/29/2020 |
CORSICANA
ARB LTD |
Rent Sub to
L'lords |
657.00 |
9/29/2020 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
416.00 |
9/29/2020 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
9/29/2020 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
9/29/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
104.37 |
9/29/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
170.00 |
9/29/2020 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
29.96 |
9/29/2020 |
COUNTRY
MAID SERVICES LLC |
Supplies |
92.40 |
9/29/2020 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
201.60 |
9/29/2020 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
231.00 |
9/29/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
100.00 |
9/29/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
213.75 |
9/29/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
540.00 |
9/29/2020 |
COURTNEY
SCOTT |
Clothing |
198.88 |
9/29/2020 |
COVERTTRACK
GROUP INC |
Subscriptions |
6,480.00 |
9/29/2020 |
COVEY
OAKS LLC |
Rent Sub to
L'lords |
925.00 |
9/29/2020 |
COWTOWN
RESTAURANT SUPPLY LLC |
Building
Maintenance |
330.00 |
9/29/2020 |
CPH
ASSOCIATES LTD |
HAP Reimb
Port-in |
1,380.00 |
9/29/2020 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
3,556.00 |
9/29/2020 |
CRAFCO
INC |
Parts and
Supplies |
228.07 |
9/29/2020 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
227.50 |
9/29/2020 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
256.25 |
9/29/2020 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,961.40 |
9/29/2020 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
68.00 |
9/29/2020 |
CRIUS
ENERGY CORPORATION |
Utility
Assistance |
221.60 |
9/29/2020 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
424.00 |
9/29/2020 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,281.00 |
9/29/2020 |
CRYSTAL
ODOM |
Clothing |
184.04 |
9/29/2020 |
CRYSTAL
RIES |
Clothing |
114.86 |
9/29/2020 |
CSG
SYSTEMS INC |
Postage |
581.15 |
9/29/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
94.22 |
9/29/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
188.44 |
9/29/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
699.92 |
9/29/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,114.20 |
9/29/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,325.34 |
9/29/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,235.70 |
9/29/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,438.44 |
9/29/2020 |
CTN
FAMILY PARTNERSHIP LP |
Rent Sub to
L'lords |
599.00 |
9/29/2020 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
192.00 |
9/29/2020 |
CUILI
QIAN |
Rent Sub to
L'lords |
439.00 |
9/29/2020 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
218.20 |
9/29/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
75.00 |
9/29/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
100.00 |
9/29/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
112.50 |
9/29/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,297.50 |
9/29/2020 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
374.00 |
9/29/2020 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
1,059.00 |
9/29/2020 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
212.00 |
9/29/2020 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
350.00 |
9/29/2020 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
953.00 |
9/29/2020 |
D SCOTT
DRUMMOND |
Rent Sub to
L'lords |
850.00 |
9/29/2020 |
D&H
UNITED FUELING SOLUTIONS INC |
Hardware
Maintenance |
1,978.16 |
9/29/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Supplies |
166.60 |
9/29/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Supplies |
332.96 |
9/29/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Supplies |
332.96 |
9/29/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Supplies |
332.96 |
9/29/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Supplies |
416.20 |
9/29/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Supplies |
1,581.56 |
9/29/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Non-Tracked
Equipmen |
5,078.70 |
9/29/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
(1,422.32) |
9/29/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
(5.36) |
9/29/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
917.92 |
9/29/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,080.00 |
9/29/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,080.00 |
9/29/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,080.00 |
9/29/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,178.26 |
9/29/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,387.81 |
9/29/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
7,868.60 |
9/29/2020 |
DAKEESHA
WRIGHT |
Rent Sub to
L'lords |
552.00 |
9/29/2020 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
237.50 |
9/29/2020 |
DALIA
BORJAS |
Clothing |
200.00 |
9/29/2020 |
DALLAS
COUNTY |
Expert Witness
Servi |
34.30 |
9/29/2020 |
DALLAS
COUNTY CONSTABLE |
Court Costs |
150.00 |
9/29/2020 |
DALLAS
COUNTY CONSTABLE PCT 2 |
Court Costs |
150.00 |
9/29/2020 |
DALLAS
COUNTY CONSTABLE PCT 2 |
Court Costs |
150.00 |
9/29/2020 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
96.11 |
9/29/2020 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
2,174.00 |
9/29/2020 |
DALLAS
PUBLIC SAFETY SUPPLY INC |
Safety/Tactical
Supp |
344.20 |
9/29/2020 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
75.00 |
9/29/2020 |
DALVEST |
Rent Sub to
L'lords |
877.00 |
9/29/2020 |
DALWORTHINGTON
GARDENS |
Trust - Justice
of t |
100.00 |
9/29/2020 |
DANA
PONDT |
Rent Sub to
L'lords |
850.00 |
9/29/2020 |
DANA
PONDT |
Rent Sub to
L'lords |
2,299.00 |
9/29/2020 |
DANA
SAFETY SUPPLY INC |
Safety/Tactical
Supp |
305.50 |
9/29/2020 |
DANA
SAFETY SUPPLY INC |
Capital Outlay
Low V |
4,451.18 |
9/29/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
170.00 |
9/29/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
265.00 |
9/29/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
340.00 |
9/29/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
365.00 |
9/29/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
427.50 |
9/29/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,800.00 |
9/29/2020 |
DANIEL L
HALE |
Rent Sub to
L'lords |
1,409.00 |
9/29/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
142.50 |
9/29/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
467.50 |
9/29/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
647.50 |
9/29/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
960.00 |
9/29/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,085.00 |
9/29/2020 |
DAO TRAN |
Rent Sub to
L'lords |
2,218.00 |
9/29/2020 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
DARREL
HOOD |
Rent Sub to
L'lords |
759.00 |
9/29/2020 |
DARSHANA
SHETH |
Rent Sub to
L'lords |
1,482.00 |
9/29/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
9/29/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
9/29/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
200.00 |
9/29/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
4,325.00 |
9/29/2020 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
967.00 |
9/29/2020 |
DAVID
COLLUM |
Restitution
Payable |
260.00 |
9/29/2020 |
DAVID
DANIEL GARCIA |
Travel |
138.90 |
9/29/2020 |
DAVID
DANIEL GARCIA |
Visiting Judges |
1,547.20 |
9/29/2020 |
DAVID
DANIELS |
Rent Sub to
L'lords |
729.00 |
9/29/2020 |
DAVID L
MARLOW |
Investigative |
914.81 |
9/29/2020 |
DAVID
LAGAT |
Rent Sub to
L'lords |
609.00 |
9/29/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
392.50 |
9/29/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
405.00 |
9/29/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
460.00 |
9/29/2020 |
DAVIN
THURMOND |
Rent Sub to
L'lords |
750.00 |
9/29/2020 |
DAVIS
& STANTON INC |
Service Awards |
1,513.00 |
9/29/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
200.00 |
9/29/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
310.00 |
9/29/2020 |
DAWN
FERGUSON |
Professional
Service |
412.50 |
9/29/2020 |
DAY
RESOURCE CENTER FOR THE |
Subrecipient
Service |
5,627.76 |
9/29/2020 |
DCP 2324
RIDGMAR PLAZA LLC |
Rent Sub to
L'lords |
659.00 |
9/29/2020 |
DCP 2324
RIDGMAR PLAZA LLC |
Rent Sub to
L'lords |
675.00 |
9/29/2020 |
DCP 2324
RIDGMAR PLAZA LLC |
Rent Sub to
L'lords |
837.00 |
9/29/2020 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
867.00 |
9/29/2020 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
904.00 |
9/29/2020 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
1,650.00 |
9/29/2020 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
746.00 |
9/29/2020 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
871.00 |
9/29/2020 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
10,572.00 |
9/29/2020 |
DDM
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
1,279.00 |
9/29/2020 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,336.00 |
9/29/2020 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
90.00 |
9/29/2020 |
DEBORAH
HODGE |
Rent Sub to
L'lords |
2,465.00 |
9/29/2020 |
DEBRA
MALONE |
Rent Sub to
L'lords |
1,100.00 |
9/29/2020 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
906.00 |
9/29/2020 |
DECATUR
ANGLE LTD |
Utility
Allowance |
68.00 |
9/29/2020 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
2,870.00 |
9/29/2020 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
6,553.00 |
9/29/2020 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
629.00 |
9/29/2020 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
961.00 |
9/29/2020 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
3,251.00 |
9/29/2020 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
417.00 |
9/29/2020 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
695.00 |
9/29/2020 |
DEL SOL
ESTATES LLC |
Rent Sub to
L'lords |
588.00 |
9/29/2020 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
4,863.00 |
9/29/2020 |
DELSYIA
ALDANA |
Rent Sub to
L'lords |
523.00 |
9/29/2020 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
682.00 |
9/29/2020 |
DENISE E
JOYNER |
Rent Sub to
L'lords |
1,199.00 |
9/29/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
29.00 |
9/29/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
58.00 |
9/29/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
72.50 |
9/29/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
93.00 |
9/29/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
186.00 |
9/29/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
215.98 |
9/29/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
372.00 |
9/29/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
462.10 |
9/29/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
726.75 |
9/29/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
780.56 |
9/29/2020 |
DENNIS
SERVICES LLC |
Kitchen
Maintenance |
796.48 |
9/29/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
899.81 |
9/29/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,639.03 |
9/29/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,784.31 |
9/29/2020 |
DENNIS
SERVICES LLC |
Professional
Service |
5,401.04 |
9/29/2020 |
DENTON
COUNTY CONSTABLE #3 |
Court Costs |
150.00 |
9/29/2020 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
143.03 |
9/29/2020 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
5,915.00 |
9/29/2020 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,333.20 |
9/29/2020 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
340.00 |
9/29/2020 |
DERICK
WASHINGTON |
Restitution
Payable |
50.00 |
9/29/2020 |
DERRICK
MCBAY |
Miscellaneous
Payabl |
196.00 |
9/29/2020 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
869.00 |
9/29/2020 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
363.00 |
9/29/2020 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
461.00 |
9/29/2020 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
589.00 |
9/29/2020 |
DEVETRA
LEWIS |
Clothing |
85.39 |
9/29/2020 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
216.10 |
9/29/2020 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
294.35 |
9/29/2020 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
774.00 |
9/29/2020 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
9/29/2020 |
DFW METRO
RENTALS LLC |
Rent Sub to
L'lords |
648.00 |
9/29/2020 |
DHARMENDRA
VASUDEV |
Rent Sub to
L'lords |
1,620.00 |
9/29/2020 |
Diane E
Booth |
Travel |
318.00 |
9/29/2020 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
895.00 |
9/29/2020 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,047.00 |
9/29/2020 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
1,219.00 |
9/29/2020 |
DIGI
SECURITY SYSTEMS LLC |
Professional
Service |
67,635.69 |
9/29/2020 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
126.20 |
9/29/2020 |
DIGITAL
RESOURCES INC |
Equipment
Maintenanc |
473.27 |
9/29/2020 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
935.80 |
9/29/2020 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
1,323.04 |
9/29/2020 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
6,065.41 |
9/29/2020 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Furni |
11,240.60 |
9/29/2020 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
11,500.72 |
9/29/2020 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Grant |
12,162.02 |
9/29/2020 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
17,841.93 |
9/29/2020 |
DINH
NGUYEN |
Rent Sub to
L'lords |
652.00 |
9/29/2020 |
DIRECT
ENERGY LP |
Utility
Allowance |
5.00 |
9/29/2020 |
DIRECT
ENERGY LP |
Utility
Allowance |
68.00 |
9/29/2020 |
DIRECT
ENERGY LP |
Utility
Allowance |
152.00 |
9/29/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
361.52 |
9/29/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
407.96 |
9/29/2020 |
DIRECT
ENERGY LP |
Utility
Allowance |
1,505.00 |
9/29/2020 |
DIRECTV
INC |
Subscriptions |
7.00 |
9/29/2020 |
DIRECTV
INC |
Subscriptions |
7.00 |
9/29/2020 |
DIRECTV
INC |
Software
Maintenance |
76.99 |
9/29/2020 |
DIRECTV
INC |
Subscriptions |
95.98 |
9/29/2020 |
DIRECTV
INC |
Subscriptions |
103.99 |
9/29/2020 |
DISKRITER
INC |
Professional
Service |
5,340.38 |
9/29/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
345.00 |
9/29/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
460.00 |
9/29/2020 |
DJ NES
LLC |
Rent Sub to
L'lords |
618.00 |
9/29/2020 |
DJ NES
LLC |
Rent Sub to
L'lords |
674.00 |
9/29/2020 |
DJ NES
LLC |
Rent Sub to
L'lords |
1,130.00 |
9/29/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
670.00 |
9/29/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
720.00 |
9/29/2020 |
DON C
TILLMAN |
Rent Sub to
L'lords |
2,016.00 |
9/29/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
9/29/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
440.00 |
9/29/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
620.00 |
9/29/2020 |
DONALD H
TAYLOR |
Rent Sub to
L'lords |
413.00 |
9/29/2020 |
DONALD N
TURNER |
Counsel Fees -
Court |
1,187.50 |
9/29/2020 |
DONG
THANH BUI |
Rent Sub to
L'lords |
320.00 |
9/29/2020 |
DOROTHY
DICKERSON |
Clothing |
177.35 |
9/29/2020 |
DOROTHY
JEMISON |
Rent Sub to
L'lords |
320.00 |
9/29/2020 |
DOUCETTE
VENTURES LLC |
Rent Sub to
L'lords |
615.00 |
9/29/2020 |
DOUG RAY |
Rent Sub to
L'lords |
962.00 |
9/29/2020 |
DOUGLAS
EQUIPMENT |
Educational
Material |
624.44 |
9/29/2020 |
DOW
PROPERTY MANAGMENT INC |
Rent Sub to
L'lords |
1,246.00 |
9/29/2020 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
8,520.00 |
9/29/2020 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
262.50 |
9/29/2020 |
DREAM
RANCH LLC |
Supplies |
47.13 |
9/29/2020 |
DREAM
RANCH LLC |
Graphics
Inventory |
68.37 |
9/29/2020 |
DREAM
RANCH LLC |
Supplies |
94.26 |
9/29/2020 |
DREAM
RANCH LLC |
Supplies |
94.26 |
9/29/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
117.66 |
9/29/2020 |
DREAM
RANCH LLC |
Sheriff
Inventory |
127.02 |
9/29/2020 |
DREAM
RANCH LLC |
Supplies |
127.02 |
9/29/2020 |
DREAM
RANCH LLC |
Supplies |
141.39 |
9/29/2020 |
DREAM
RANCH LLC |
Supplies |
235.65 |
9/29/2020 |
DREAM
RANCH LLC |
Supplies |
314.92 |
9/29/2020 |
DREAM
RANCH LLC |
Supplies |
416.07 |
9/29/2020 |
DREAM
RANCH LLC |
Sheriff
Inventory |
565.56 |
9/29/2020 |
DRI
ENTERPRISES LTD |
Estray Livestock |
628.94 |
9/29/2020 |
DS BROWN
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,125.00 |
9/29/2020 |
DSI-HGA
LLC |
Rent Sub to
L'lords |
3,570.00 |
9/29/2020 |
DU T PHAM |
Rent Sub to
L'lords |
282.00 |
9/29/2020 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
1,649.00 |
9/29/2020 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
3,844.00 |
9/29/2020 |
DUSTIN L
PAYNE PLLC |
Counsel Fees -
Proba |
3,803.00 |
9/29/2020 |
DW REALTY
INC |
Rent Sub to
L'lords |
735.00 |
9/29/2020 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
1,305.00 |
9/29/2020 |
EAGLE
MOUNTAIN/SAGINAW ISD |
Estray Livestock |
1,200.00 |
9/29/2020 |
EAN
HOLDINGS LLC |
Travel |
465.33 |
9/29/2020 |
EAN
HOLDINGS LLC |
Damage Claims |
1,022.74 |
9/29/2020 |
EARL OWEN
COMPANY INC |
Parts and
Supplies |
51.83 |
9/29/2020 |
EARL OWEN
COMPANY INC |
Parts and
Supplies |
586.23 |
9/29/2020 |
EARTHTEK
INC |
Kitchen
Maintenance |
2,625.00 |
9/29/2020 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
745.00 |
9/29/2020 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
5,611.00 |
9/29/2020 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
(5,000.00) |
9/29/2020 |
ECLINICALWORKS
LLC |
Software
Maintenance |
4,884.00 |
9/29/2020 |
ECLINICALWORKS
LLC |
Software
Maintenance |
11,094.00 |
9/29/2020 |
ECOLAB
INC |
Kitchen Supplies |
86.51 |
9/29/2020 |
ED FASKE |
Rent Sub to
L'lords |
740.00 |
9/29/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
42.82 |
9/29/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
43.64 |
9/29/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
45.01 |
9/29/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
716.25 |
9/29/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,195.00 |
9/29/2020 |
EDWARDS
LAW PLLC |
Counsel Fees -
Proba |
1,000.00 |
9/29/2020 |
EDWIN
YOUNGBLOOD |
Litigation
Expense |
3.36 |
9/29/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
9/29/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
711.25 |
9/29/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
516.18 |
9/29/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,304.43 |
9/29/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
9,128.05 |
9/29/2020 |
EFFETHA
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,450.00 |
9/29/2020 |
EL CAMPO
4928 LP |
Rent Sub to
L'lords |
512.00 |
9/29/2020 |
ELDON B
MAHON INN OF COURT |
Dues |
200.00 |
9/29/2020 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
2,222.00 |
9/29/2020 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
9/29/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
250.00 |
9/29/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
400.00 |
9/29/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
2,200.00 |
9/29/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
2,655.00 |
9/29/2020 |
ELLIS
ACRES LLC |
Rent Sub to
L'lords |
532.00 |
9/29/2020 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
908.00 |
9/29/2020 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
619.00 |
9/29/2020 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
2,081.81 |
9/29/2020 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
2,081.81 |
9/29/2020 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
2,337.00 |
9/29/2020 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
870.00 |
9/29/2020 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
3,900.00 |
9/29/2020 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
97.50 |
9/29/2020 |
EMPIRE
PAPER COMPANY |
Safety/Tactical
Supp |
68.04 |
9/29/2020 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
658.00 |
9/29/2020 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
1,415.00 |
9/29/2020 |
ENNIS-FLINT
INC |
Parts and
Supplies |
1,776.58 |
9/29/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
175.00 |
9/29/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
265.00 |
9/29/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
625.00 |
9/29/2020 |
ENTERPRISE |
Travel |
20.05 |
9/29/2020 |
ENTRUST
ENERGY INC |
Utility
Allowance |
111.00 |
9/29/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
9/29/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
202.83 |
9/29/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
228.85 |
9/29/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
241.50 |
9/29/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.63 |
9/29/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
297.50 |
9/29/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
318.75 |
9/29/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
369.71 |
9/29/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
382.50 |
9/29/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
432.00 |
9/29/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
542.05 |
9/29/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,274.54 |
9/29/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,301.25 |
9/29/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
25,465.00 |
9/29/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
520.49 |
9/29/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,748.94 |
9/29/2020 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
9/29/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
7,302.35 |
9/29/2020 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
3,009.00 |
9/29/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Base
Stabilization M |
267.09 |
9/29/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
310.22 |
9/29/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Rock and Gravel |
1,408.87 |
9/29/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
12,647.92 |
9/29/2020 |
ERNEST
WALKER |
Rent Sub to
L'lords |
484.00 |
9/29/2020 |
eSOLUTIONS
INC |
Software
Maintenance |
474.10 |
9/29/2020 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
666.00 |
9/29/2020 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
869.00 |
9/29/2020 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
930.00 |
9/29/2020 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
983.00 |
9/29/2020 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
632.00 |
9/29/2020 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
808.00 |
9/29/2020 |
EUNICE
GRIGGS |
Rent Sub to
L'lords |
782.00 |
9/29/2020 |
EVCO
PARTNERS LP |
Supplies |
(6.46) |
9/29/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
19.50 |
9/29/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
56.90 |
9/29/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
72.52 |
9/29/2020 |
EVCO
PARTNERS LP |
Vehicle
Maintenance |
78.42 |
9/29/2020 |
EVCO
PARTNERS LP |
Supplies |
81.72 |
9/29/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
96.94 |
9/29/2020 |
EVCO
PARTNERS LP |
Supplies |
185.70 |
9/29/2020 |
EVCO
PARTNERS LP |
Custodian
Supplies |
191.00 |
9/29/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
222.83 |
9/29/2020 |
EVCO
PARTNERS LP |
Equipment
Maintenanc |
225.38 |
9/29/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
254.03 |
9/29/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
330.48 |
9/29/2020 |
EVCO
PARTNERS LP |
Small Tools |
443.35 |
9/29/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
738.09 |
9/29/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,254.55 |
9/29/2020 |
EVCO
PARTNERS LP |
Custodian
Supplies |
1,287.50 |
9/29/2020 |
EVCO
PARTNERS LP |
Small Tools |
1,657.71 |
9/29/2020 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
645.00 |
9/29/2020 |
EVIDENT
INC |
Lab Supplies |
302.60 |
9/29/2020 |
EVO
DEVELOPMENT GROUP |
Rent Sub to
L'lords |
494.00 |
9/29/2020 |
EVOLV AL
LP |
Rent Sub to
L'lords |
3,366.00 |
9/29/2020 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
662.99 |
9/29/2020 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,372.18 |
9/29/2020 |
EXPONENTIAL
PROPERTY GRP VIII-G LLC |
Utility
Assistance |
79.22 |
9/29/2020 |
EZ
PROPERTY LOANS LLC |
Rent Sub to
L'lords |
2,267.00 |
9/29/2020 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
442.00 |
9/29/2020 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
519.00 |
9/29/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
89.70 |
9/29/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
332.40 |
9/29/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
427.30 |
9/29/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
428.88 |
9/29/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
559.50 |
9/29/2020 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
384.00 |
9/29/2020 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
834.00 |
9/29/2020 |
FARAH
ZAREI PELLET |
Rent Sub to
L'lords |
823.00 |
9/29/2020 |
FARIBA
KIRK |
Rent Sub to
L'lords |
725.00 |
9/29/2020 |
FARROUHA
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
1,040.00 |
9/29/2020 |
FASTENAL |
Supplies |
371.52 |
9/29/2020 |
FASTENAL |
Medical Supplies |
1,820.00 |
9/29/2020 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
411.00 |
9/29/2020 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
2,419.00 |
9/29/2020 |
FEDEX |
Postage |
64.12 |
9/29/2020 |
FEDEX |
Postage |
74.68 |
9/29/2020 |
FEDEX |
Postage |
409.15 |
9/29/2020 |
FEDEX |
Postage |
434.49 |
9/29/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
247.49 |
9/29/2020 |
FELIX
GALINDO |
Rent Sub to
L'lords |
1,485.00 |
9/29/2020 |
FFF
ENTERPRISES INC |
Medical Supplies |
41,065.25 |
9/29/2020 |
FH DUPLEX
HOLDINGS LLC |
Rent Sub to
L'lords |
1,067.00 |
9/29/2020 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
242.50 |
9/29/2020 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
26.00 |
9/29/2020 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
103.81 |
9/29/2020 |
FIESTA
MART INC |
Food/Hygiene
Assista |
26.00 |
9/29/2020 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
594.85 |
9/29/2020 |
FIRST
CHOICE POWER |
Utility
Allowance |
13.00 |
9/29/2020 |
FIRST
CHOICE POWER |
Utility
Allowance |
41.00 |
9/29/2020 |
FIRST
CHOICE POWER |
Utility
Assistance |
128.47 |
9/29/2020 |
FIRST
CHOICE POWER |
Utility
Allowance |
552.00 |
9/29/2020 |
FIRST
PRIZE HOLDINGS LLC |
Rent Sub to
L'lords |
1,200.00 |
9/29/2020 |
FIRSTWATCH
SOLUTIONS INC |
Professional
Service |
5,750.00 |
9/29/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
23.49 |
9/29/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
249.99 |
9/29/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
3,358.53 |
9/29/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
209,202.58 |
9/29/2020 |
FLUENCE
AUTOMATION HOLDINGS LLC |
Non-Tracked
Equipmen |
33,686.00 |
9/29/2020 |
FLUENCE
AUTOMATION HOLDINGS LLC |
Capital
Outlay-Furni |
286,705.00 |
9/29/2020 |
FLUXLIGHT
INC |
Computer
Supplies |
129.00 |
9/29/2020 |
FLYHIGHUSA
LLC |
Non-Tracked
Equipmen |
469.00 |
9/29/2020 |
FLYHIGHUSA
LLC |
Capital Outlay
Low V |
3,225.00 |
9/29/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
366.00 |
9/29/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
572.00 |
9/29/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
614.00 |
9/29/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,157.00 |
9/29/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,243.00 |
9/29/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,929.00 |
9/29/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,330.00 |
9/29/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
5,395.00 |
9/29/2020 |
FORT
WORTH FUNERALS & CREMATIONS |
Transportation |
34,132.50 |
9/29/2020 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
179.50 |
9/29/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
200.50 |
9/29/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
271.10 |
9/29/2020 |
FORT
WORTH TEXAS MAGAZINE VENTURE |
Subscriptions |
37.95 |
9/29/2020 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
160.00 |
9/29/2020 |
FORT
WORTH VILLAS BY THE LAKE-A LP |
Rent Sub to
L'lords |
438.00 |
9/29/2020 |
FORT
WORTH VILLAS BY THE LAKE-A LP |
Rent Sub to
L'lords |
4,691.00 |
9/29/2020 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
278.82 |
9/29/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,117.21 |
9/29/2020 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
6,061.87 |
9/29/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
15,304.40 |
9/29/2020 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
3,680.34 |
9/29/2020 |
FOSSIL
RIDGE APARTMENTS LLC |
Rental
Assistance |
950.00 |
9/29/2020 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
724.00 |
9/29/2020 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
3,485.00 |
9/29/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
670.00 |
9/29/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
726.00 |
9/29/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
1,545.00 |
9/29/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
1,799.00 |
9/29/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
1,817.00 |
9/29/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
16,852.00 |
9/29/2020 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,184.00 |
9/29/2020 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
7,278.00 |
9/29/2020 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
437.00 |
9/29/2020 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
9/29/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
3,300.00 |
9/29/2020 |
FRANK
RILEY |
Rent Sub to
L'lords |
947.00 |
9/29/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
9/29/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
862.50 |
9/29/2020 |
FREDRIKA
L SAMPSON |
Rent Sub to
L'lords |
774.00 |
9/29/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
112.39 |
9/29/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
112.39 |
9/29/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
9/29/2020 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
224.78 |
9/29/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
264.69 |
9/29/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
356.63 |
9/29/2020 |
FREER
MECHANICAL CONTRACTORS |
Professional
Service |
412.49 |
9/29/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
489.77 |
9/29/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
550.84 |
9/29/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
610.04 |
9/29/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
704.78 |
9/29/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
773.97 |
9/29/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
812.55 |
9/29/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,176.21 |
9/29/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,636.09 |
9/29/2020 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
67.45 |
9/29/2020 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
520.00 |
9/29/2020 |
FRONTIER
WATERPROOFING INC |
Professional
Service |
108,622.00 |
9/29/2020 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
5,366.00 |
9/29/2020 |
FRRM
READY LLC |
Rent Sub to
L'lords |
1,205.00 |
9/29/2020 |
FULL
COMPASS SYSTEMS LTD |
Building
Maintenance |
1,736.50 |
9/29/2020 |
FW ALTON
PARK LP |
Rent Sub to
L'lords |
279.00 |
9/29/2020 |
FW ALTON
PARK LP |
Rent Sub to
L'lords |
2,178.00 |
9/29/2020 |
FW CAMPUS
APARTMENTS LP |
Rent Sub to
L'lords |
667.00 |
9/29/2020 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,843.00 |
9/29/2020 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
626.00 |
9/29/2020 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
986.00 |
9/29/2020 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
1,845.00 |
9/29/2020 |
FW MILL
STONE PARTNERS LP |
Rent Sub to
L'lords |
3,951.00 |
9/29/2020 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
449.00 |
9/29/2020 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
507.00 |
9/29/2020 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
1,294.00 |
9/29/2020 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
3,014.00 |
9/29/2020 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
3,800.00 |
9/29/2020 |
FYR SFR
BORROWER LLC |
Rent Sub to
L'lords |
973.00 |
9/29/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
495.00 |
9/29/2020 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
636.00 |
9/29/2020 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
701.00 |
9/29/2020 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
1,157.00 |
9/29/2020 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
4,785.00 |
9/29/2020 |
GALLAGHER
BENEFIT SERVICES INC |
Professional
Service |
29,250.00 |
9/29/2020 |
GALLS
PARENT HOLDINGS LLC |
Safety/Tactical
Supp |
(57.27) |
9/29/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
109.98 |
9/29/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
159.99 |
9/29/2020 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.92 |
9/29/2020 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
1,800.00 |
9/29/2020 |
GAZIM
IDOSKI |
Rent Sub to
L'lords |
912.00 |
9/29/2020 |
GDF
CORPORATION |
Rent Sub to
L'lords |
669.00 |
9/29/2020 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
26.00 |
9/29/2020 |
GENEVA N
FLEMING FAMILY TRUST |
Trust - Justice
of t |
3,965.37 |
9/29/2020 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
439.26 |
9/29/2020 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
487.20 |
9/29/2020 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,233.78 |
9/29/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
385.00 |
9/29/2020 |
GEORGETOWN
HOUSING AUTHORITY |
Port Admin Fee
Expen |
196.76 |
9/29/2020 |
GEORGETOWN
HOUSING AUTHORITY |
Port HAP
Port-out |
3,548.00 |
9/29/2020 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
810.00 |
9/29/2020 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
409.00 |
9/29/2020 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
351.00 |
9/29/2020 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
958.00 |
9/29/2020 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
98.00 |
9/29/2020 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
361.00 |
9/29/2020 |
GEXA
ENERGY LP |
Utility
Assistance |
74.85 |
9/29/2020 |
GEXA
ENERGY LP |
Utility
Assistance |
219.95 |
9/29/2020 |
GFO
STONEYBROOK LLC |
Rent Sub to
L'lords |
4,596.00 |
9/29/2020 |
GFO
WOODFORD LLC |
Rent Sub to
L'lords |
444.00 |
9/29/2020 |
GFO
WOODFORD LLC |
Rent Sub to
L'lords |
474.00 |
9/29/2020 |
GFO
WOODFORD LLC |
Rent Subsidy to
Land |
1,900.00 |
9/29/2020 |
GFO
WOODFORD LLC |
Rent Sub to
L'lords |
6,275.00 |
9/29/2020 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Sub to
L'lords |
(1,100.00) |
9/29/2020 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Sub to
L'lords |
690.00 |
9/29/2020 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Sub to
L'lords |
7,749.00 |
9/29/2020 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
17,919.56 |
9/29/2020 |
GL TAYLOR
COMMONS LLC |
Rent Sub to
L'lords |
1,607.00 |
9/29/2020 |
GL TAYLOR
COMMONS LLC |
Rent Sub to
L'lords |
6,392.00 |
9/29/2020 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
428.00 |
9/29/2020 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
485.00 |
9/29/2020 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
680.00 |
9/29/2020 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
1,785.00 |
9/29/2020 |
GOPHER
SPORT |
Safety/Tactical
Supp |
269.40 |
9/29/2020 |
GOPHER
SPORT |
Safety/Tactical
Supp |
373.23 |
9/29/2020 |
GORDON-DARBY
INC |
Subscriptions |
5.76 |
9/29/2020 |
GOVERNMENT
SCIENTIFIC SOURCE |
Supplies |
2,707.56 |
9/29/2020 |
GOVERNMENT
SCIENTIFIC SOURCE |
Custodian
Supplies |
4,245.48 |
9/29/2020 |
GRACELAND
STAR LLC |
Rent Sub to
L'lords |
10,381.00 |
9/29/2020 |
GRACIOUS
LIVING HOLDINGS LP |
Rent Sub to
L'lords |
1,346.00 |
9/29/2020 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
83.25 |
9/29/2020 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
133.20 |
9/29/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
285.24 |
9/29/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
57.44 |
9/29/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
64.00 |
9/29/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
120.72 |
9/29/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
306.00 |
9/29/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
358.99 |
9/29/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
9/29/2020 |
GREEN
PLANET INC |
Environmental
Dispos |
788.00 |
9/29/2020 |
GREEN
PLANET INC |
Environmental
Dispos |
4,225.00 |
9/29/2020 |
GREEN
STONE LLC |
Rent Sub to
L'lords |
2,346.00 |
9/29/2020 |
GREYCON
INC |
Landscaping
Expense |
384.80 |
9/29/2020 |
GREYCON
INC |
Landscaping
Expense |
870.94 |
9/29/2020 |
GRIDDY
ENERGY LLC |
Utility
Allowance |
1.00 |
9/29/2020 |
GSBS
BATENHORST INC |
Professional
Service |
10.23 |
9/29/2020 |
GSBS
BATENHORST INC |
Professional
Service |
1,227.50 |
9/29/2020 |
GSBS
BATENHORST INC |
Professional
Service |
4,345.06 |
9/29/2020 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
2,917.75 |
9/29/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
244.90 |
9/29/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
282.36 |
9/29/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
367.35 |
9/29/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
1,620.00 |
9/29/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
3,519.50 |
9/29/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
4,263.20 |
9/29/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
4,320.00 |
9/29/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
9/29/2020 |
GUIDEHOUSE
HOLDING CORPORATION |
Professional
Service |
40,241.50 |
9/29/2020 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
796.00 |
9/29/2020 |
HA DINH |
Rent Sub to
L'lords |
1,033.00 |
9/29/2020 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
925.00 |
9/29/2020 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,029.00 |
9/29/2020 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
3,398.00 |
9/29/2020 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
584.59 |
9/29/2020 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,361.44 |
9/29/2020 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,361.44 |
9/29/2020 |
HALEY
DUKE |
Clothing |
251.71 |
9/29/2020 |
HALFF
ASSOCIATES |
Professional
Service |
12,599.16 |
9/29/2020 |
HALO
BRANDED SOLUTIONS INC |
Promotional
Expenses |
1,099.95 |
9/29/2020 |
HAMARAPAL
APARTMENTS LLC |
Rent Sub to
L'lords |
562.00 |
9/29/2020 |
HANG
NGUYEN |
Rent Sub to
L'lords |
735.00 |
9/29/2020 |
HANG
NGUYEN |
Rent Sub to
L'lords |
1,011.00 |
9/29/2020 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
879.00 |
9/29/2020 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
7,800.73 |
9/29/2020 |
HANWHA
ENERGY USA HOLDINGS CORP |
Utility
Allowance |
201.00 |
9/29/2020 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
1,056.00 |
9/29/2020 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
1,373.00 |
9/29/2020 |
HARAF
REAL ESTATE LLC |
Rent Sub to
L'lords |
680.00 |
9/29/2020 |
HARDY
DIAGNOSTICS |
Lab Supplies |
100.38 |
9/29/2020 |
HARMON
FUND LP |
Rent Sub to
L'lords |
2,516.00 |
9/29/2020 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
539.00 |
9/29/2020 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
890.00 |
9/29/2020 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
4,471.00 |
9/29/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
437.50 |
9/29/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
820.00 |
9/29/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
575.00 |
9/29/2020 |
HARPER
MAINTENANCE SERVICE INC |
Building
Maintenance |
461.04 |
9/29/2020 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
1,000.00 |
9/29/2020 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
1,000.00 |
9/29/2020 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
49.19 |
9/29/2020 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
505.00 |
9/29/2020 |
HARRIS
COUNTY TOLL ROAD AUTHORITY |
Travel |
7.00 |
9/29/2020 |
HARRISON
COUNTY CONSTABLE PCT 2 |
Court Costs |
130.00 |
9/29/2020 |
HART
INTERCIVIC INC |
Voting Supplies |
5,250.00 |
9/29/2020 |
HART
INTERCIVIC INC |
Non-Tracked
Equipmen |
15,075.00 |
9/29/2020 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
625.00 |
9/29/2020 |
HARWOOD
GARDENS LP |
Rent Sub to
L'lords |
3,124.00 |
9/29/2020 |
HAU YIN
HOWIN CHAN |
Rent Sub to
L'lords |
1,332.00 |
9/29/2020 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
737.00 |
9/29/2020 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
15,640.00 |
9/29/2020 |
HDR
ARCHITECTURE INC |
Professional
Service |
8,302.46 |
9/29/2020 |
Heather L
McManus |
Education |
300.00 |
9/29/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
250.00 |
9/29/2020 |
HEATHER
VILLAGE LLC |
Rent Sub to
L'lords |
1,102.00 |
9/29/2020 |
HELIOPOLIS
FUND |
Rent Sub to
L'lords |
607.00 |
9/29/2020 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
4,121.00 |
9/29/2020 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,022.00 |
9/29/2020 |
HENG-JUNG
LIU |
Court Visitor |
362.48 |
9/29/2020 |
HENRIETTA
D GAUNICHAUX |
Rent Sub to
L'lords |
312.00 |
9/29/2020 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
362.50 |
9/29/2020 |
HENRY
SCHEIN |
Lab Supplies |
27.68 |
9/29/2020 |
HENRY
SCHEIN |
Medical Supplies |
65.40 |
9/29/2020 |
HENRY
SCHEIN |
Medical Supplies |
642.70 |
9/29/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
90.00 |
9/29/2020 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
358.54 |
9/29/2020 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
371.00 |
9/29/2020 |
HERNANDEZ
TEXAS INVESTMENTS |
Rent Sub to
L'lords |
1,011.00 |
9/29/2020 |
HIEN DANG |
Rent Sub to
L'lords |
1,154.00 |
9/29/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
142.00 |
9/29/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Casualty
Insurance |
25,819.00 |
9/29/2020 |
HIGH
OPPORTUNITY NEIGHBORHOOD II |
Rent Sub to
L'lords |
5,146.00 |
9/29/2020 |
HIGH
OPPORTUNITY NEIGHBORHOOD LLC |
Rent Sub to
L'lords |
1,649.00 |
9/29/2020 |
HILEY
CARS FORT WORTH LP |
Central Garage
Inv |
820.35 |
9/29/2020 |
HILLSIDE
VILLAGE APT LLC |
Rent Sub to
L'lords |
494.00 |
9/29/2020 |
HILLSIDE
VILLAGE APT LLC |
Rent Sub to
L'lords |
747.00 |
9/29/2020 |
HIRED
HANDS INC |
Interpreter Fees |
124.00 |
9/29/2020 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
9/29/2020 |
HIRED
HANDS INC |
Interpreter Fees |
450.00 |
9/29/2020 |
HIXLO LTD |
Rent Sub to
L'lords |
717.00 |
9/29/2020 |
HOANG
NGUYEN |
Sheriff Alarm
Fees |
25.00 |
9/29/2020 |
HOANG
NGUYEN |
Rent Sub to
L'lords |
299.00 |
9/29/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
131.25 |
9/29/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
223.75 |
9/29/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
470.00 |
9/29/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Capit |
570.00 |
9/29/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
845.00 |
9/29/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
873.25 |
9/29/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
910.00 |
9/29/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,165.00 |
9/29/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,210.00 |
9/29/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,460.00 |
9/29/2020 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
760.00 |
9/29/2020 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,310.00 |
9/29/2020 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
9,583.00 |
9/29/2020 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,890.00 |
9/29/2020 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
515.00 |
9/29/2020 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
3,915.00 |
9/29/2020 |
HOLLY
BASSHAM |
Clothing |
225.00 |
9/29/2020 |
HOLLY
TRINH |
Rent Sub to
L'lords |
1,601.00 |
9/29/2020 |
HOLOGIC |
Lab Supplies |
2,070.00 |
9/29/2020 |
HOLOGIC |
Lab Supplies |
6,000.00 |
9/29/2020 |
HOLOGIC |
Lab Supplies |
22,380.00 |
9/29/2020 |
HOLOGIC |
Lab Supplies |
39,500.00 |
9/29/2020 |
HOLOGIC |
Lab Supplies |
66,000.00 |
9/29/2020 |
HOLOGIC |
Lab Supplies |
91,000.00 |
9/29/2020 |
HOLT CAT |
Parts and
Supplies |
275.70 |
9/29/2020 |
HOLT CAT |
Parts and
Supplies |
1,066.84 |
9/29/2020 |
HOLT CAT |
Building
Maintenance |
3,553.61 |
9/29/2020 |
HOLT CAT |
Capital
Outlay-Furni |
103,714.04 |
9/29/2020 |
HOLT CAT |
Capital
Outlay-Furni |
103,714.04 |
9/29/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
(30.17) |
9/29/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
62.40 |
9/29/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
97.00 |
9/29/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
103.04 |
9/29/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
111.50 |
9/29/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
119.80 |
9/29/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
140.40 |
9/29/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
177.00 |
9/29/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
204.91 |
9/29/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Personal Hygiene |
286.08 |
9/29/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
670.98 |
9/29/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
1,016.91 |
9/29/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
2,530.02 |
9/29/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
4,695.00 |
9/29/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
6,397.88 |
9/29/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
9,390.00 |
9/29/2020 |
HOME SFR
BORROWER II LLC |
Rent Sub to
L'lords |
1,198.00 |
9/29/2020 |
HOME SFR
BORROWER LLC |
Rent Sub to
L'lords |
530.00 |
9/29/2020 |
HOME SFR
BORROWER LLC |
Rent Sub to
L'lords |
1,291.00 |
9/29/2020 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
577.00 |
9/29/2020 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
882.00 |
9/29/2020 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
12,245.00 |
9/29/2020 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,020.50 |
9/29/2020 |
HOUSING
AUTHORITY CITY OF MISHAWAKA |
Port Admin Fee
Expen |
44.11 |
9/29/2020 |
HOUSING
AUTHORITY CITY OF MISHAWAKA |
Port HAP
Port-out |
839.00 |
9/29/2020 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port Admin Fee
Expen |
49.19 |
9/29/2020 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port HAP
Port-out |
1,190.00 |
9/29/2020 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
46.96 |
9/29/2020 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
1,296.00 |
9/29/2020 |
HOUSING
AUTHORITY OF GRAYSON COUNTY |
Port Admin Fee
Expen |
46.92 |
9/29/2020 |
HOUSING
AUTHORITY OF GRAYSON COUNTY |
Port HAP
Port-out |
460.00 |
9/29/2020 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
458.00 |
9/29/2020 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
644.00 |
9/29/2020 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
801.00 |
9/29/2020 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
976.00 |
9/29/2020 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
6,992.00 |
9/29/2020 |
HOUSTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
49.19 |
9/29/2020 |
HOUSTON
HOUSING AUTHORITY |
Port HAP
Port-out |
656.00 |
9/29/2020 |
HOUSTON
SERENITY PLACE INC |
Clothing |
214.54 |
9/29/2020 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
555.00 |
9/29/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
9/29/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
9/29/2020 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
9/29/2020 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
9/29/2020 |
HUNG
ENTERPRISES INC |
Utility
Assistance |
163.76 |
9/29/2020 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,585.00 |
9/29/2020 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,236.00 |
9/29/2020 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
7,589.00 |
9/29/2020 |
HYATTOLAH
AMIRI |
Rent Sub to
L'lords |
536.00 |
9/29/2020 |
IBERDROLA
SOLUTIONS LLC |
Utility
Allowance |
15.00 |
9/29/2020 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
63.94 |
9/29/2020 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
186.72 |
9/29/2020 |
ICS JAIL
SUPPLIES INC |
Safety/Tactical
Supp |
685.00 |
9/29/2020 |
ICS JAIL
SUPPLIES INC |
Safety/Tactical
Supp |
861.25 |
9/29/2020 |
ICS JAIL
SUPPLIES INC |
Safety/Tactical
Supp |
861.25 |
9/29/2020 |
ICS POST
LLC |
Rent Sub to
L'lords |
599.00 |
9/29/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
9/29/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
150.00 |
9/29/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
490.00 |
9/29/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
850.00 |
9/29/2020 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
186.31 |
9/29/2020 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,763.64 |
9/29/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
182.23 |
9/29/2020 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
624.34 |
9/29/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,582.02 |
9/29/2020 |
IGS
VENTURES INC |
Utility
Assistance |
257.72 |
9/29/2020 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
48.21 |
9/29/2020 |
INFOJINI
INC |
Non-Track
Equipment |
17,712.00 |
9/29/2020 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
161.50 |
9/29/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/29/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/29/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
9/29/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/29/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
9/29/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
45.88 |
9/29/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
257.83 |
9/29/2020 |
INTERNATIONAL
ASSOCIATION |
Education |
300.00 |
9/29/2020 |
INTERNATIONAL
CODE COUNCIL INC |
Dues |
135.00 |
9/29/2020 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
481.20 |
9/29/2020 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,693.96 |
9/29/2020 |
IRVING
BRITAIN WAY LP |
Rent Sub to
L'lords |
599.00 |
9/29/2020 |
IRVING
HOLDINGS INC |
Transportation |
120.95 |
9/29/2020 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
141.50 |
9/29/2020 |
IRVING
HOLDINGS INC |
Transportation |
727.55 |
9/29/2020 |
IRVING
HOLDINGS INC |
Transportation |
2,228.30 |
9/29/2020 |
ITALIA
COLEMAN |
Rent Sub to
L'lords |
1,280.00 |
9/29/2020 |
J L
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,281.00 |
9/29/2020 |
J P
BOWLIN CO LLC |
Equipment
Maintenanc |
310.00 |
9/29/2020 |
JACK
HENSON JR |
Rent Sub to
L'lords |
975.00 |
9/29/2020 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
950.00 |
9/29/2020 |
JAMES A
KENDALL |
Rent Sub to
L'lords |
643.00 |
9/29/2020 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
820.00 |
9/29/2020 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
493.00 |
9/29/2020 |
JAMES E
MAY |
Rent Sub to
L'lords |
1,231.00 |
9/29/2020 |
JAMES M
MULROY |
Rent Sub to
L'lords |
262.00 |
9/29/2020 |
JAMES
MASEK |
Counsel Fees -
Juven |
262.00 |
9/29/2020 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
68.00 |
9/29/2020 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,753.00 |
9/29/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
232.50 |
9/29/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
277.50 |
9/29/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
487.50 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
64.60 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
69.23 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
123.18 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
129.29 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
154.26 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
199.40 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
324.30 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
351.40 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
428.17 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
671.15 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
689.39 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
739.13 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
752.81 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
821.23 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
825.35 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
878.18 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
940.44 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
969.51 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,032.48 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,089.94 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,298.58 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,480.72 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,852.63 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
2,627.82 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
3,575.78 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
5,946.90 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
6,767.42 |
9/29/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
7,634.00 |
9/29/2020 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
525.00 |
9/29/2020 |
JAMES
SCHULL |
Trust - Justice
of t |
46.00 |
9/29/2020 |
JANE A
CHISM |
Clothing |
223.80 |
9/29/2020 |
Janet M
Denton |
Education |
95.00 |
9/29/2020 |
JARC
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,507.00 |
9/29/2020 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
639.00 |
9/29/2020 |
Jason N
Jarmon |
Juvenile
Transportat |
70.00 |
9/29/2020 |
JASON RAY |
Rent Sub to
L'lords |
492.00 |
9/29/2020 |
JASON RAY |
Rent Sub to
L'lords |
679.00 |
9/29/2020 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
394.00 |
9/29/2020 |
JAY
HAMDAN |
Interpreter Fees |
330.00 |
9/29/2020 |
JAYNE
GODFREY AMES |
Professional
Service |
888.80 |
9/29/2020 |
JB DFW
LLC |
Prepaid - Rent |
6,073.00 |
9/29/2020 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
625.00 |
9/29/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
9/29/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
225.00 |
9/29/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
407.50 |
9/29/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
562.50 |
9/29/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,037.50 |
9/29/2020 |
JEFFREY
CHAVERS |
Restitution
Payable |
162.89 |
9/29/2020 |
JEFFREY W
GARDNER |
Captial Murder -
Inv |
980.50 |
9/29/2020 |
JEFFREY W
GARDNER |
Investigative |
1,500.25 |
9/29/2020 |
JENNIFER
HUNN |
Clothing |
400.00 |
9/29/2020 |
JEREMY
GILBERT |
Restitution
Payable |
277.33 |
9/29/2020 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
446.00 |
9/29/2020 |
JERRY
ABOUELNASR |
Rent Sub to
L'lords |
426.00 |
9/29/2020 |
JGS TRUST |
Rent Sub to
L'lords |
731.00 |
9/29/2020 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
806.00 |
9/29/2020 |
JIN LIU |
Rent Sub to
L'lords |
1,378.00 |
9/29/2020 |
JIN LIU |
Rent Sub to
L'lords |
1,921.00 |
9/29/2020 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
930.00 |
9/29/2020 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
642.00 |
9/29/2020 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
689.00 |
9/29/2020 |
JNA
PAINTING & CONTRACTING CO |
Building
Maintenance |
44,114.00 |
9/29/2020 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
1,000.00 |
9/29/2020 |
JOHN
BENOIST |
Counsel Fees -
Court |
1,550.00 |
9/29/2020 |
JOHN
CHARLES OSWALT |
Investigative |
225.00 |
9/29/2020 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
125.00 |
9/29/2020 |
JOHN ECK |
Counsel Fees -
CPS |
1,560.00 |
9/29/2020 |
JOHN ECK |
Counsel Fees -
CPS |
1,840.00 |
9/29/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
CPS |
500.00 |
9/29/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
675.00 |
9/29/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
750.00 |
9/29/2020 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
655.00 |
9/29/2020 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
969.00 |
9/29/2020 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
2,096.00 |
9/29/2020 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
19,684.00 |
9/29/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
30.00 |
9/29/2020 |
JOHNS
HOPKINS UNIVERSITY |
Software
Maintenance |
526.85 |
9/29/2020 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
575.00 |
9/29/2020 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
660.00 |
9/29/2020 |
JOSE R
MERCED |
Rent Sub to
L'lords |
599.00 |
9/29/2020 |
JOYFUL
STEWARD INVESTMENTS LLC |
Rent Sub to
L'lords |
766.00 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Education |
(850.00) |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Education |
(695.00) |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Education |
(25.00) |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
(9.30) |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Supplies |
10.65 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
14.45 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
15.91 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Supplies |
17.22 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
20.00 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
22.24 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
23.05 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Supplies |
25.00 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Certified
Copies/Tra |
26.00 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Software
Maintenance |
55.97 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
59.61 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Dues |
75.00 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
79.91 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
122.45 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
122.72 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
130.97 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
139.74 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Grease and Oil |
150.42 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
166.80 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Clothing |
194.49 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
194.85 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Education |
200.00 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Professional
Service |
235.86 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Safety/Tactical
Supp |
250.00 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Supplies |
261.01 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Education |
265.00 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Travel |
297.00 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Clothing |
300.00 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Education |
335.00 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Education |
345.00 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
386.63 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
On-line Service |
434.92 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
537.91 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
County Projects |
659.46 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
666.58 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
779.24 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Education |
825.00 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
881.85 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Transportation |
1,319.30 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Supplies |
1,822.22 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
1,945.50 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Rent |
2,684.85 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Dues |
2,880.00 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Capital
Outlay-Furni |
3,022.04 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Travel |
8,910.97 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Capital
Outlay-Furni |
12,088.18 |
9/29/2020 |
JPMORGAN
CHASE BANK NA |
Software
Maintenance |
18,818.00 |
9/29/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
29.25 |
9/29/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
45.50 |
9/29/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
61.75 |
9/29/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
78.00 |
9/29/2020 |
JPS
HEALTH NETWORK |
Professional
Service |
338.00 |
9/29/2020 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
431.00 |
9/29/2020 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
492.00 |
9/29/2020 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
3,840.00 |
9/29/2020 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
620.00 |
9/29/2020 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
709.00 |
9/29/2020 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
830.00 |
9/29/2020 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
380.00 |
9/29/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
698.00 |
9/29/2020 |
JUN WU |
Rent Sub to
L'lords |
211.00 |
9/29/2020 |
JUNIPER-RENAISSANCE
GARDENS LLC |
Rent Sub to
L'lords |
699.00 |
9/29/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
137.84 |
9/29/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
281.00 |
9/29/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
960.00 |
9/29/2020 |
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
429.50 |
9/29/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
18.13 |
9/29/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
67.50 |
9/29/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
73.96 |
9/29/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
80.50 |
9/29/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
90.65 |
9/29/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
106.65 |
9/29/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
113.25 |
9/29/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
117.12 |
9/29/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
179.93 |
9/29/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
196.52 |
9/29/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
312.08 |
9/29/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
361.29 |
9/29/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
572.63 |
9/29/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
649.23 |
9/29/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
716.20 |
9/29/2020 |
JUST
RIGHT PRODUCTS |
Clothing |
2,874.23 |
9/29/2020 |
JUSTICE
MANAGEMENT INSTITUTE |
Non-Tracked
Equipmen |
26,200.00 |
9/29/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
500.00 |
9/29/2020 |
JUZER
KHORAKIWALLA |
Rent Sub to
L'lords |
1,535.00 |
9/29/2020 |
K N S
INVESTMENTS INC |
Rent Sub to
L'lords |
520.00 |
9/29/2020 |
K POST
COMPANY |
Building
Maintenance |
497.76 |
9/29/2020 |
K POST
COMPANY |
Building
Maintenance |
978.57 |
9/29/2020 |
K SARGAM
CORP |
Rent Sub to
L'lords |
1,050.00 |
9/29/2020 |
K T HOME
SERVICES |
Rent Sub to
L'lords |
889.00 |
9/29/2020 |
K4
AMBASSADOR APARTMENTS LLC |
Rent Sub to
L'lords |
564.00 |
9/29/2020 |
K4
AMBASSADOR APARTMENTS LLC |
Rent Sub to
L'lords |
570.00 |
9/29/2020 |
K4
LANCASTER APARTMENTS LLC |
Rent Sub to
L'lords |
254.00 |
9/29/2020 |
K4
LANCASTER APARTMENTS LLC |
Rent Sub to
L'lords |
528.00 |
9/29/2020 |
K4
LANCASTER APARTMENTS LLC |
Rent Sub to
L'lords |
531.00 |
9/29/2020 |
KAIROS
LIVING LLC |
Rent Sub to
L'lords |
1,300.00 |
9/29/2020 |
KANSAS
TURNPIKE AUTHORITY |
Travel |
39.50 |
9/29/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
280.00 |
9/29/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
808.00 |
9/29/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,090.00 |
9/29/2020 |
KAREN A
POWELL |
Rent Sub to
L'lords |
942.00 |
9/29/2020 |
KAREN A
POWELL |
Rent Sub to
L'lords |
1,510.00 |
9/29/2020 |
KAREN
HYDEN |
Rent Sub to
L'lords |
399.00 |
9/29/2020 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
625.00 |
9/29/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
9/29/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
1,150.00 |
9/29/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
1,150.00 |
9/29/2020 |
KATHERINE
T HUYNH |
Rent Sub to
L'lords |
621.00 |
9/29/2020 |
KATHERINE
WATSON |
Interpreter Fees |
170.00 |
9/29/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
9/29/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
9/29/2020 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
827.00 |
9/29/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
785.00 |
9/29/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Juven |
235.00 |
9/29/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
600.00 |
9/29/2020 |
KATHY
HAYLOCK |
Rent Sub to
L'lords |
1,468.00 |
9/29/2020 |
KATHY
WALKER |
Rent Sub to
L'lords |
541.00 |
9/29/2020 |
KAUSER
MIR ALIKHAN |
Rent Sub to
L'lords |
1,045.00 |
9/29/2020 |
KAYLA
ALBRIGHT |
Clothing |
600.00 |
9/29/2020 |
KAYLA
CARROLL GERTSCH |
Counsel Fees -
CPS |
150.00 |
9/29/2020 |
KDA
CONTRACTORS INC |
Professional
Service |
53,890.65 |
9/29/2020 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
500.00 |
9/29/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
7.50 |
9/29/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
100.00 |
9/29/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
150.00 |
9/29/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
240.00 |
9/29/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
280.00 |
9/29/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
332.50 |
9/29/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
430.00 |
9/29/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
460.00 |
9/29/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
767.50 |
9/29/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
5,940.00 |
9/29/2020 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
617.00 |
9/29/2020 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
10,008.00 |
9/29/2020 |
KELLI
MARIE CATLETT |
Professional
Service |
400.00 |
9/29/2020 |
KELLY M
NOONAN |
Rent Sub to
L'lords |
1,220.00 |
9/29/2020 |
KELLY
RICHE |
Rent Sub to
L'lords |
967.00 |
9/29/2020 |
KELLY
SCHWARTZ |
Health Food
Permits |
275.00 |
9/29/2020 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
416.00 |
9/29/2020 |
KELSEY
RHIANE FAHLER |
Counsel Fees -
Court |
287.50 |
9/29/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
325.00 |
9/29/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
980.00 |
9/29/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,050.00 |
9/29/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
1,662.00 |
9/29/2020 |
KENNEDALE
SENIORS LTD |
Rent Sub to
L'lords |
4,733.00 |
9/29/2020 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
535.00 |
9/29/2020 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
1,339.00 |
9/29/2020 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
150.00 |
9/29/2020 |
KERI-DAWN
HENKE |
Rent Sub to
L'lords |
1,397.00 |
9/29/2020 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
529.00 |
9/29/2020 |
KEYING BI |
Rent Sub to
L'lords |
1,309.00 |
9/29/2020 |
KHUONG
THANH TU |
Rent Sub to
L'lords |
3,124.00 |
9/29/2020 |
KIMBERLY
ADAMS REALTY LLC |
Rent Sub to
L'lords |
960.00 |
9/29/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
800.00 |
9/29/2020 |
KIMBERLY
CHERRY |
Professional
Service |
222.20 |
9/29/2020 |
KIMBERLY
CHOI |
Rent Sub to
L'lords |
891.00 |
9/29/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
220.00 |
9/29/2020 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
1,155.00 |
9/29/2020 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
11,286.00 |
9/29/2020 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
309.00 |
9/29/2020 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
138.00 |
9/29/2020 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
573.00 |
9/29/2020 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
773.00 |
9/29/2020 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
1,364.00 |
9/29/2020 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
1,410.00 |
9/29/2020 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
1,440.00 |
9/29/2020 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
645.00 |
9/29/2020 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
5,413.00 |
9/29/2020 |
KISAN
SPRINGBROOK APARTMENTS LLC |
Rent Sub to
L'lords |
705.00 |
9/29/2020 |
KISNA LA
HACIENDA APTS LLC |
Rent Sub to
L'lords |
458.00 |
9/29/2020 |
KISNA LA
HACIENDA APTS LLC |
Rent Sub to
L'lords |
594.00 |
9/29/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
712.50 |
9/29/2020 |
KORN
FERRY (US) |
Professional
Service |
9,500.00 |
9/29/2020 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
264.99 |
9/29/2020 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
4,044.00 |
9/29/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
30.05 |
9/29/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
227.40 |
9/29/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
342.78 |
9/29/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
430.46 |
9/29/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
438.76 |
9/29/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
748.47 |
9/29/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,204.55 |
9/29/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,309.62 |
9/29/2020 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
13,882.00 |
9/29/2020 |
KURZ
& CO |
Food |
517.36 |
9/29/2020 |
KV
BELMOND APARTMENTS LP |
Utility
Assistance |
106.22 |
9/29/2020 |
KV
BELMOND APARTMENTS LP |
Rental
Assistance |
1,301.00 |
9/29/2020 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
482.00 |
9/29/2020 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
1,010.00 |
9/29/2020 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
760.00 |
9/29/2020 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
854.00 |
9/29/2020 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,480.00 |
9/29/2020 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
9/29/2020 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
9/29/2020 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
275.00 |
9/29/2020 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
728.00 |
9/29/2020 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
11,054.00 |
9/29/2020 |
LAKIDA
STEWART |
Relative
Assistance |
300.00 |
9/29/2020 |
LAN THI
NGUYEN |
Rent Sub to
L'lords |
1,808.00 |
9/29/2020 |
LANES
MARDI |
Rent Sub to
L'lords |
939.00 |
9/29/2020 |
LANETTA N
WRIGHT |
Rent Sub to
L'lords |
739.00 |
9/29/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
11.60 |
9/29/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
21.42 |
9/29/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
26.11 |
9/29/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
87.83 |
9/29/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
126.71 |
9/29/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
213.50 |
9/29/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
236.25 |
9/29/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
252.07 |
9/29/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
285.10 |
9/29/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
524.03 |
9/29/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1,163.61 |
9/29/2020 |
LANNY
KURT BEGLEY |
Counsel Fees -
Court |
980.00 |
9/29/2020 |
LARC
HOLDINGS III LLC |
Rent Sub to
L'lords |
1,152.00 |
9/29/2020 |
LARC
HOLDINGS LLC |
Rent Sub to
L'lords |
1,315.00 |
9/29/2020 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,000.00 |
9/29/2020 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,000.00 |
9/29/2020 |
LARRY E
REED |
Counsel Fees -
Court |
310.00 |
9/29/2020 |
LAS
ANIMAS COUNTY SHERIFF |
Court Costs |
30.00 |
9/29/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
9/29/2020 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
568.00 |
9/29/2020 |
LAURA
BLACKWELL |
Rent Sub to
L'lords |
1,798.00 |
9/29/2020 |
LAURA E
GANOZA |
Counsel Fees -
CPS |
2,090.00 |
9/29/2020 |
LAURA
NAPOLI |
Rent Sub to
L'lords |
825.00 |
9/29/2020 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
277.00 |
9/29/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
829.00 |
9/29/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
1,447.00 |
9/29/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
11,676.00 |
9/29/2020 |
LAUREN
HOLT |
Clothing |
194.31 |
9/29/2020 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
1,100.00 |
9/29/2020 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
1,100.00 |
9/29/2020 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
300.00 |
9/29/2020 |
LAURIVA
DAY |
Rent Sub to
L'lords |
749.00 |
9/29/2020 |
LAW
ENFORCEMENT RISK MGMT GRP INC |
Education |
295.00 |
9/29/2020 |
LAW
ENFORCEMENT TARGETS INC |
Range Supplies |
824.02 |
9/29/2020 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
9/29/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
100.00 |
9/29/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
225.00 |
9/29/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
237.50 |
9/29/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
250.00 |
9/29/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
375.00 |
9/29/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
400.00 |
9/29/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
446.25 |
9/29/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
450.00 |
9/29/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
550.00 |
9/29/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
600.00 |
9/29/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
717.50 |
9/29/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
881.25 |
9/29/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
987.50 |
9/29/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,270.00 |
9/29/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
400.00 |
9/29/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
550.00 |
9/29/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
900.00 |
9/29/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,265.00 |
9/29/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
1,514.00 |
9/29/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,040.00 |
9/29/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
200.00 |
9/29/2020 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,700.00 |
9/29/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
868.75 |
9/29/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,219.00 |
9/29/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,845.60 |
9/29/2020 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
580.37 |
9/29/2020 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
740.00 |
9/29/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
400.00 |
9/29/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
490.00 |
9/29/2020 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
475.00 |
9/29/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
310.00 |
9/29/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
145.00 |
9/29/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
650.00 |
9/29/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
950.00 |
9/29/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
337.50 |
9/29/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
315.00 |
9/29/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,260.00 |
9/29/2020 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
272.50 |
9/29/2020 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
600.00 |
9/29/2020 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
810.00 |
9/29/2020 |
LAWANDA
WILLIAMS |
Clothing |
450.00 |
9/29/2020 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Safety/Tactical
Supp |
1,118.46 |
9/29/2020 |
LAWRENCE
PORTER |
Restitution
Payable |
38.29 |
9/29/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
9.54 |
9/29/2020 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
335.00 |
9/29/2020 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
515.00 |
9/29/2020 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
1,454.00 |
9/29/2020 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
14,536.00 |
9/29/2020 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
835.00 |
9/29/2020 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
1,254.00 |
9/29/2020 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
543.00 |
9/29/2020 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
242.00 |
9/29/2020 |
LEE
WHITFIELD |
Expert Witness
Servi |
687.50 |
9/29/2020 |
LEGAL
EAGLE COURIER SERVICE INC |
Advertising /
Legal |
185.00 |
9/29/2020 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
1,014.75 |
9/29/2020 |
LENA POPE
HOME INC |
Professional
Service |
520.00 |
9/29/2020 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
9/29/2020 |
LENA POPE
HOME INC |
Professional
Service |
2,940.74 |
9/29/2020 |
LENA POPE
HOME INC |
Prepaid - Rent |
4,149.20 |
9/29/2020 |
LENA POPE
HOME INC |
Professional
Service |
10,920.16 |
9/29/2020 |
LENA POPE
HOME INC |
Professional
Service |
40,780.43 |
9/29/2020 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
215.00 |
9/29/2020 |
LEONARDS
FARM & RANCH STORE INC |
Equipment
Maintenanc |
193.59 |
9/29/2020 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
329.90 |
9/29/2020 |
LEROY J
YORK |
Rental
Assistance |
925.00 |
9/29/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
960.00 |
9/29/2020 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
1,240.00 |
9/29/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
136.00 |
9/29/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
930.00 |
9/29/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
9/29/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
9/29/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
4,056.35 |
9/29/2020 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,039.00 |
9/29/2020 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,305.00 |
9/29/2020 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
4,471.00 |
9/29/2020 |
LIBERTY
POWER HOLDINGS LLC |
Utility
Allowance |
144.00 |
9/29/2020 |
LIGHTING
RESOURCES LLC |
Building
Maintenance |
119.10 |
9/29/2020 |
LINDA
BIERMAN DAVIS |
Visiting Judges |
513.76 |
9/29/2020 |
LINDA L
BALEY |
Professional
Service |
975.00 |
9/29/2020 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
300.00 |
9/29/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
60.00 |
9/29/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
165.00 |
9/29/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
230.00 |
9/29/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
306.00 |
9/29/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
327.50 |
9/29/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
487.50 |
9/29/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
910.00 |
9/29/2020 |
LISA
JONES |
Clothing |
65.55 |
9/29/2020 |
LISA M
GARZA |
Clothing |
138.91 |
9/29/2020 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
200.00 |
9/29/2020 |
LIVING
LEGENDS LLC |
Rent Sub to
L'lords |
442.00 |
9/29/2020 |
LJC-ADF
CAROL OAKS OPCO2 LLC |
Rent Sub to
L'lords |
2,620.00 |
9/29/2020 |
LMC
PROPERTIES INC |
Prepaid - Rent |
825.00 |
9/29/2020 |
LOCK
TIGHT SECURITY INC |
Supplies |
15.60 |
9/29/2020 |
LOCK
TIGHT SECURITY INC |
Supplies |
26.00 |
9/29/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
90.00 |
9/29/2020 |
LOCK
TIGHT SECURITY INC |
Burglar Systems |
120.00 |
9/29/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
143.70 |
9/29/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
166.50 |
9/29/2020 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
254.50 |
9/29/2020 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
739.81 |
9/29/2020 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
929.00 |
9/29/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1,660.00 |
9/29/2020 |
LOCKE
SUPPLY COMPANY |
Non-Track
Equipment |
132.33 |
9/29/2020 |
LOCKETT
IN GLOBAL SOLUTIONS INC |
Rent Sub to
L'lords |
1,500.00 |
9/29/2020 |
LOCKETT
IN GLOBAL SOLUTIONS INC |
Rent Sub to
L'lords |
3,779.00 |
9/29/2020 |
LOCKETT
IN GLOBAL SOLUTIONS INC |
Rent Sub to
L'lords |
4,685.00 |
9/29/2020 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
987.00 |
9/29/2020 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
25.00 |
9/29/2020 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
518.00 |
9/29/2020 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
1,689.00 |
9/29/2020 |
LONGHORN
INC |
Landscaping
Expense |
230.72 |
9/29/2020 |
LORIE
NAYLOR |
Reporter's
Records ( |
85.00 |
9/29/2020 |
LORIE
NAYLOR |
Reporter's
Records ( |
768.00 |
9/29/2020 |
LORRAINE
BRIDGES |
Clothing |
450.00 |
9/29/2020 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
343.00 |
9/29/2020 |
LOVELY
HOME SOLUTIONS LLC |
Rent Sub to
L'lords |
651.00 |
9/29/2020 |
LOWE'S |
Building
Maintenance |
(9.30) |
9/29/2020 |
LOWE'S |
Building
Maintenance |
29.17 |
9/29/2020 |
LOWE'S |
Field Equipment
& Su |
58.11 |
9/29/2020 |
LOWE'S |
Landscaping
Expense |
116.80 |
9/29/2020 |
LOWE'S |
Parts and
Supplies |
211.37 |
9/29/2020 |
LOWE'S |
Support Services
Sup |
213.89 |
9/29/2020 |
LOWE'S |
Support Services
Sup |
447.35 |
9/29/2020 |
LOWE'S |
Building
Maintenance |
478.07 |
9/29/2020 |
LOWE'S |
Non-Tracked
Equipmen |
809.51 |
9/29/2020 |
LOWE'S |
Non-Tracked
Equipmen |
816.98 |
9/29/2020 |
LOWE'S |
Non-Tracked
Equipmen |
930.05 |
9/29/2020 |
LOWE'S |
Parts and
Supplies |
1,739.25 |
9/29/2020 |
LOWE'S |
Building
Maintenance |
4,064.18 |
9/29/2020 |
LSM
OUTDOOR POWER LLC |
Parts and
Supplies |
(193.82) |
9/29/2020 |
LSM
OUTDOOR POWER LLC |
Parts and
Supplies |
7.53 |
9/29/2020 |
LSM
OUTDOOR POWER LLC |
Field Equipment
& Su |
272.98 |
9/29/2020 |
LSM
OUTDOOR POWER LLC |
Small Tools |
615.98 |
9/29/2020 |
LUAN
NGUYEN |
Rent Sub to
L'lords |
1,892.00 |
9/29/2020 |
LUISA DEL
CARMEN RIVAS |
Restitution
Payable |
1,100.00 |
9/29/2020 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
813.00 |
9/29/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,037.50 |
9/29/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,791.00 |
9/29/2020 |
LYNN YEE |
Rent Sub to
L'lords |
1,595.00 |
9/29/2020 |
M & D
ANTIGUA LLC |
Rent Sub to
L'lords |
1,934.00 |
9/29/2020 |
M FLOYD C
I LLC |
Investigative |
250.00 |
9/29/2020 |
M FLOYD C
I LLC |
Investigative |
500.00 |
9/29/2020 |
M O
PROPERTIES |
Rent Sub to
L'lords |
425.00 |
9/29/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
175.00 |
9/29/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
800.00 |
9/29/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
1,050.00 |
9/29/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
20.52 |
9/29/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
103.40 |
9/29/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
530.65 |
9/29/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
961.44 |
9/29/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
1,450.00 |
9/29/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
1,505.25 |
9/29/2020 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
814.18 |
9/29/2020 |
MACK
REALITY & PROPERTY MGMT LLC |
Rent Sub to
L'lords |
17,540.00 |
9/29/2020 |
MACS
CONSULTANTS LLC |
Rent Sub to
L'lords |
203.00 |
9/29/2020 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
1,358.00 |
9/29/2020 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
2,745.00 |
9/29/2020 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
7,987.00 |
9/29/2020 |
MAHDI
HAZAM |
Rent Sub to
L'lords |
1,934.00 |
9/29/2020 |
MAI CU |
Rent Sub to
L'lords |
1,436.00 |
9/29/2020 |
MAI T BUI |
Rent Sub to
L'lords |
873.00 |
9/29/2020 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
777.00 |
9/29/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
75.00 |
9/29/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
168.75 |
9/29/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
681.25 |
9/29/2020 |
MANAXI
LLC |
Rent Sub to
L'lords |
749.00 |
9/29/2020 |
MANOA
CENTERVIEW LP |
Rent Sub to
L'lords |
4,175.00 |
9/29/2020 |
MANOJ
ABRAHAM |
Rent Sub to
L'lords |
5,865.00 |
9/29/2020 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
707.00 |
9/29/2020 |
MANSFIELD
ISD |
Trust - Justice
of t |
100.00 |
9/29/2020 |
MANSFIELD
ISD POLICE DEPARTMENT |
Trust - Justice
of t |
15.00 |
9/29/2020 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
240.00 |
9/29/2020 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
124.00 |
9/29/2020 |
MANUEL T
VALDEZ |
Visiting Judges |
1,798.16 |
9/29/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
35.00 |
9/29/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
120.00 |
9/29/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
130.00 |
9/29/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
650.00 |
9/29/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
840.00 |
9/29/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
887.50 |
9/29/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
960.00 |
9/29/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,140.00 |
9/29/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
2,710.00 |
9/29/2020 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
9/29/2020 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
785.00 |
9/29/2020 |
MARIA S
GUZMAN |
Rent Sub to
L'lords |
861.00 |
9/29/2020 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
577.00 |
9/29/2020 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
1,238.00 |
9/29/2020 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
8,141.00 |
9/29/2020 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
898.00 |
9/29/2020 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,732.00 |
9/29/2020 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
2,315.00 |
9/29/2020 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,812.00 |
9/29/2020 |
MARIPOSA
SOUTH BROADWAY LP |
Rent Sub to
L'lords |
556.00 |
9/29/2020 |
MARISA
LUTHANEN |
Clothing |
225.00 |
9/29/2020 |
MARK D
HIXSON |
Rent Sub to
L'lords |
603.00 |
9/29/2020 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
1,150.00 |
9/29/2020 |
MARK WOOD |
Rent Sub to
L'lords |
933.00 |
9/29/2020 |
MARS
REALTY SERIES D LLC |
Rent Sub to
L'lords |
1,950.00 |
9/29/2020 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
2,496.00 |
9/29/2020 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
3,283.85 |
9/29/2020 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
13,274.64 |
9/29/2020 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
46,080.00 |
9/29/2020 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
750.00 |
9/29/2020 |
MARY
CHLOE STEINHAGEN |
Rent Sub to
L'lords |
611.00 |
9/29/2020 |
MARYELLEN
WHITLOCK HICKS |
Clothing |
300.00 |
9/29/2020 |
MASSOUD
MOTAMED |
Rent Sub to
L'lords |
1,167.00 |
9/29/2020 |
MATERA
PAPER COMPANY |
Kitchen Supplies |
115.30 |
9/29/2020 |
MATTHEW
CORCORAN |
Rent Sub to
L'lords |
1,736.00 |
9/29/2020 |
Matthew M
Hardy |
Travel |
55.93 |
9/29/2020 |
MATTHEW
MENDEL PHD P C |
Expert Witness
Servi |
180.00 |
9/29/2020 |
MAVICH
LLC |
Supplies |
4.20 |
9/29/2020 |
MAVICH
LLC |
Supplies |
4.20 |
9/29/2020 |
MAVICH
LLC |
Supplies |
26.40 |
9/29/2020 |
MAVICH
LLC |
Supplies |
37.80 |
9/29/2020 |
MAVICH
LLC |
Supplies |
42.00 |
9/29/2020 |
MAVICH
LLC |
Supplies |
51.72 |
9/29/2020 |
MAVICH
LLC |
Parts and
Supplies |
119.05 |
9/29/2020 |
MAVICH
LLC |
Supplies |
131.10 |
9/29/2020 |
MAVICH
LLC |
Field Equipment
& Su |
132.40 |
9/29/2020 |
MAVICH
LLC |
Building
Maintenance |
168.48 |
9/29/2020 |
MAVICH
LLC |
Parts and
Supplies |
215.82 |
9/29/2020 |
MAVICH
LLC |
Parts and
Supplies |
449.62 |
9/29/2020 |
MAVICH
LLC |
Field Equipment
& Su |
880.31 |
9/29/2020 |
MAX S
VILLA |
Rent Sub to
L'lords |
1,075.00 |
9/29/2020 |
MBT
ASSOCIATES LTD |
Rent Sub to
L'lords |
889.00 |
9/29/2020 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,194.00 |
9/29/2020 |
MCKINNEY
OFFICE SUPPLY INC |
Non-Track
Equipment |
1,916.00 |
9/29/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,276.25 |
9/29/2020 |
MCSCA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
614.00 |
9/29/2020 |
MDRD LLC |
Rent Sub to
L'lords |
583.00 |
9/29/2020 |
MDRD LLC |
Rent Sub to
L'lords |
616.00 |
9/29/2020 |
MEDICAL
SOLUTIONS INC |
Medical Supplies |
204.40 |
9/29/2020 |
MEDICAL
SOLUTIONS INC |
Medical Supplies |
1,035.24 |
9/29/2020 |
MEDICAL
SOLUTIONS INC |
Medical Supplies |
2,400.40 |
9/29/2020 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
40.00 |
9/29/2020 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
9/29/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
65.00 |
9/29/2020 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
160.07 |
9/29/2020 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
1,005.00 |
9/29/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
1,200.00 |
9/29/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
220.00 |
9/29/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
507.50 |
9/29/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
1,107.50 |
9/29/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
2,220.00 |
9/29/2020 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
4,180.00 |
9/29/2020 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
71,281.00 |
9/29/2020 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
595.00 |
9/29/2020 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
847.00 |
9/29/2020 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
11,875.00 |
9/29/2020 |
MERCANTILE
PARTNERS LP |
Utilities |
1,554.90 |
9/29/2020 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,848.19 |
9/29/2020 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
10,581.31 |
9/29/2020 |
MERCANTILE
PARTNERS LP |
No account |
30,273.98 |
9/29/2020 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
45,655.58 |
9/29/2020 |
MERCEDES
MEDICAL LLC |
Lab Supplies |
312.00 |
9/29/2020 |
MEREDITH
HUGHENS |
Clothing |
199.48 |
9/29/2020 |
MERICA
LLC TIMES SQUARE ON THE HILL |
Rent Sub to
L'lords |
521.00 |
9/29/2020 |
MERICA
LLC TIMES SQUARE ON THE HILL |
Rent Sub to
L'lords |
3,125.00 |
9/29/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
2,200.00 |
9/29/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
2,400.00 |
9/29/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
2,400.00 |
9/29/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
4,800.00 |
9/29/2020 |
MG LAWN
AND LANDSCAPE LLC |
Professional
Service |
5,000.00 |
9/29/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
5,700.00 |
9/29/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
21,600.00 |
9/29/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
9/29/2020 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,635.56 |
9/29/2020 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,493.69 |
9/29/2020 |
MICHAEL B
ROBERTS |
Professional
Service |
500.00 |
9/29/2020 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
9/29/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
600.00 |
9/29/2020 |
MICHAEL
BRENT HUDSON |
Rent Sub to
L'lords |
629.00 |
9/29/2020 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
384.00 |
9/29/2020 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
656.00 |
9/29/2020 |
MICHAEL P
USERY |
Rent Sub to
L'lords |
730.00 |
9/29/2020 |
MICHAELA
MCVICKER |
Clothing |
136.24 |
9/29/2020 |
MICHELLE
M STEWART |
Professional
Service |
222.20 |
9/29/2020 |
MICHELLE
M STEWART |
Professional
Service |
1,333.20 |
9/29/2020 |
MIDWAY
BUSINESS PROPERTIES LP |
Rent Sub to
L'lords |
246.00 |
9/29/2020 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
377.50 |
9/29/2020 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
1,495.00 |
9/29/2020 |
MILAGRO
FORT WORTH APARTMENTS LLC |
Rent Sub to
L'lords |
1,000.00 |
9/29/2020 |
MILAGRO
FORT WORTH APARTMENTS LLC |
Rent Sub to
L'lords |
1,172.00 |
9/29/2020 |
MILLIE
RETA |
Clothing |
698.93 |
9/29/2020 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
9/29/2020 |
MINH P
NGUYEN |
Rent Sub to
L'lords |
1,000.00 |
9/29/2020 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,700.00 |
9/29/2020 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,345.00 |
9/29/2020 |
MIR UZAIR |
Rent Sub to
L'lords |
266.00 |
9/29/2020 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
788.00 |
9/29/2020 |
MISSISSIPPI
REGIONAL HOUSING |
Port Admin Fee
Expen |
49.19 |
9/29/2020 |
MISSISSIPPI
REGIONAL HOUSING |
Port HAP
Port-out |
854.00 |
9/29/2020 |
MISTLETOE
STATION LLC |
Rent Sub to
L'lords |
800.00 |
9/29/2020 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,113.00 |
9/29/2020 |
MJ THOMAS
ENGINEERING LLC |
Professional
Service |
2,999.80 |
9/29/2020 |
M-N
WATERFORD |
Rent Sub to
L'lords |
1,704.00 |
9/29/2020 |
MONICA
GARCIA |
Relative
Assistance |
900.00 |
9/29/2020 |
MONICA
LEUCK |
Rent Sub to
L'lords |
1,002.00 |
9/29/2020 |
MORGAN
INVESTIGATIVE GROUP LLC |
Litigation
Expense |
1,763.75 |
9/29/2020 |
MOTOROLA
SOLUTIONS INC |
Safety/Tactical
Supp |
171.34 |
9/29/2020 |
MOTOROLA
SOLUTIONS INC |
Safety/Tactical
Supp |
686.40 |
9/29/2020 |
MOTOROLA
SOLUTIONS INC |
Safety/Tactical
Supp |
957.00 |
9/29/2020 |
MOTOROLA
SOLUTIONS INC |
Safety/Tactical
Supp |
957.00 |
9/29/2020 |
MOUNTAIN
CREEK APTS LP |
Rent Sub to
L'lords |
707.00 |
9/29/2020 |
MOUNTAIN
CREEK APTS LP |
Rent Sub to
L'lords |
1,050.00 |
9/29/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
3,128.20 |
9/29/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
5,853.60 |
9/29/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
11,247.50 |
9/29/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
25.80 |
9/29/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Non-Tracked
Equipmen |
645.69 |
9/29/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Clothing |
992.20 |
9/29/2020 |
MUHAMMAD
A RAJA |
Rent Sub to
L'lords |
1,552.00 |
9/29/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.70 |
9/29/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
444.00 |
9/29/2020 |
MULTI-QUEST
INC |
Building
Maintenance |
36.00 |
9/29/2020 |
MULTI-QUEST
INC |
Voting Supplies |
950.00 |
9/29/2020 |
MUOI THI
LA |
Rent Sub to
L'lords |
1,465.00 |
9/29/2020 |
MUOI THI
LA |
Rent Sub to
L'lords |
1,714.00 |
9/29/2020 |
MUSHEKA
HART |
Rent Sub to
L'lords |
1,024.00 |
9/29/2020 |
MVM
SERVICES LLC |
Prepaid - Rent |
5,290.00 |
9/29/2020 |
MW3
ENTERPRISES LLC |
Rent Sub to
L'lords |
550.00 |
9/29/2020 |
MW3
ENTERPRISES LLC |
Rent Sub to
L'lords |
585.00 |
9/29/2020 |
MW3
ENTERPRISES LLC |
Rent Sub to
L'lords |
765.00 |
9/29/2020 |
MYSTERIO
SERIES LLC |
Rent Sub to
L'lords |
1,080.00 |
9/29/2020 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,175.00 |
9/29/2020 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
638.00 |
9/29/2020 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
2,197.00 |
9/29/2020 |
NAKISHA
JACKSON |
Clothing |
356.52 |
9/29/2020 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
434.00 |
9/29/2020 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
357.00 |
9/29/2020 |
NARANATH
CHINTALA |
Rent Sub to
L'lords |
1,700.00 |
9/29/2020 |
NARIN
PETIKUN |
Rent Sub to
L'lords |
2,248.00 |
9/29/2020 |
NATIONAL
EXECUTIVE INSTITUTE ASSOC |
Dues |
100.00 |
9/29/2020 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
120.00 |
9/29/2020 |
NATIONAL
VITAMIN CO INC |
Medical Supplies |
76.32 |
9/29/2020 |
NAVEEN K
KANIKARAM |
Rent Sub to
L'lords |
1,277.00 |
9/29/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
175.00 |
9/29/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
950.00 |
9/29/2020 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
2,900.00 |
9/29/2020 |
NELSON-JAMESON
INC |
Lab Supplies |
858.31 |
9/29/2020 |
NEMO-Q
INC |
Computer
Supplies |
3,744.00 |
9/29/2020 |
NEMO-Q
INC |
Software
Maintenance |
5,250.00 |
9/29/2020 |
NETSYNC
NETWORK SOLUTIONS |
Computer
Supplies |
772.05 |
9/29/2020 |
NEW A
& A INVESTMENTS LLC |
Rent Sub to
L'lords |
865.00 |
9/29/2020 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
9/29/2020 |
NGUYEN
LONG INC |
Prepaid - Rent |
9,850.00 |
9/29/2020 |
NHS
PROPERTIES |
Rent Sub to
L'lords |
5,733.00 |
9/29/2020 |
NHS
PROPERTY MGMT LLC |
Rent Sub to
L'lords |
799.00 |
9/29/2020 |
NIANQI
WANG |
Rent Sub to
L'lords |
7,602.00 |
9/29/2020 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,361.02 |
9/29/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
175.00 |
9/29/2020 |
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
250.00 |
9/29/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
345.00 |
9/29/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
670.00 |
9/29/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
910.00 |
9/29/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,205.00 |
9/29/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,600.00 |
9/29/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,750.00 |
9/29/2020 |
NOBEL
SOURCE COMPANY LLC |
Rent Sub to
L'lords |
1,584.00 |
9/29/2020 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
9/29/2020 |
NORMA L
RICO |
Professional
Service |
666.60 |
9/29/2020 |
NORRIS
RIDEAUX |
Visiting Judges |
2,055.04 |
9/29/2020 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
2,264.00 |
9/29/2020 |
NORSTAR
ASH PARK LLC |
HAP Reimb
Port-in |
2,977.00 |
9/29/2020 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
3,080.00 |
9/29/2020 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
38,958.00 |
9/29/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.68 |
9/29/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.54 |
9/29/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.68 |
9/29/2020 |
NORTH
TEXAS WHEELS AND CASTERS |
Building
Maintenance |
480.00 |
9/29/2020 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,659.00 |
9/29/2020 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
2,125.00 |
9/29/2020 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
3,205.00 |
9/29/2020 |
NORTHERN
SAFETY CO INC |
Lab Supplies |
400.54 |
9/29/2020 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
3,557.00 |
9/29/2020 |
NORTH-WOOD
DALLAS INVESTMENTS LLC |
Rent Sub to
L'lords |
1,355.00 |
9/29/2020 |
NORTH-WOOD
DALLAS INVESTMENTS LLC |
Rent Sub to
L'lords |
4,859.00 |
9/29/2020 |
NORTIER
ENGINEERING CONSULTANTS LLC |
Professional
Service |
350.00 |
9/29/2020 |
NORTIER
ENGINEERING CONSULTANTS LLC |
Professional
Service |
500.00 |
9/29/2020 |
NORTON
METALS |
Building
Maintenance |
471.00 |
9/29/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
173.72 |
9/29/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
260.53 |
9/29/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
1,393.16 |
9/29/2020 |
NV2
COBBLE HILLS PARTNERS LLC |
Rent Sub to
L'lords |
772.00 |
9/29/2020 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,673.00 |
9/29/2020 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,559.00 |
9/29/2020 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
519.00 |
9/29/2020 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
537.00 |
9/29/2020 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
10,103.00 |
9/29/2020 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,118.00 |
9/29/2020 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,008.00 |
9/29/2020 |
OAKRIDGE
APTS LLC |
Rent Sub to
L'lords |
651.00 |
9/29/2020 |
OCP
CAVENDER MANOR LLC |
Rent Sub to
L'lords |
604.00 |
9/29/2020 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
735.00 |
9/29/2020 |
OFFICE
INTERIORS GROUP INC |
Building
Maintenance |
414.00 |
9/29/2020 |
OFFICE OF
THE ATTORNEY GENERAL |
Constable 4 Fees |
49.50 |
9/29/2020 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
341.40 |
9/29/2020 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
520.00 |
9/29/2020 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
504.00 |
9/29/2020 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
610.00 |
9/29/2020 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
639.00 |
9/29/2020 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
7,949.00 |
9/29/2020 |
OLINDA
CORTEZ |
Clothing |
640.39 |
9/29/2020 |
OMNIKEY
REALTY LLC |
Rent Sub to
L'lords |
2,145.00 |
9/29/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
756.00 |
9/29/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
2,352.00 |
9/29/2020 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
284.00 |
9/29/2020 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
7,111.00 |
9/29/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
497.00 |
9/29/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,086.00 |
9/29/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,860.00 |
9/29/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
5,355.00 |
9/29/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
24,750.00 |
9/29/2020 |
OPEN
INTELLIGENCE LLC |
Software
Maintenance |
24,000.00 |
9/29/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
2,680.00 |
9/29/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,752.00 |
9/29/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,880.00 |
9/29/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
17,600.00 |
9/29/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
18,480.00 |
9/29/2020 |
OPEX
CORPORATION |
Equipment
Maintenanc |
2,830.00 |
9/29/2020 |
OPPORTUNITIES
COUNSELING CENTER |
Professional
Service |
9,570.00 |
9/29/2020 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
302.24 |
9/29/2020 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
750.00 |
9/29/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(311.84) |
9/29/2020 |
O'REILLY
AUTO PARTS |
Small Tools |
92.65 |
9/29/2020 |
O'REILLY
AUTO PARTS |
Supplies |
149.88 |
9/29/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
198.69 |
9/29/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
542.69 |
9/29/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,689.12 |
9/29/2020 |
ORION WW
LLC |
Utility
Allowance |
411.00 |
9/29/2020 |
ORION WW
LLC |
Rent Sub to
L'lords |
950.00 |
9/29/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
536.00 |
9/29/2020 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
415.00 |
9/29/2020 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
889.00 |
9/29/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
630.00 |
9/29/2020 |
OWENS
& OWENS |
Counsel Fees -
Court |
810.00 |
9/29/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,000.00 |
9/29/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
9/29/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
9/29/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,240.00 |
9/29/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
625.00 |
9/29/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,690.00 |
9/29/2020 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
516.00 |
9/29/2020 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,831.00 |
9/29/2020 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
6,161.00 |
9/29/2020 |
P10 HIGH
VILLAGE CREEK LLC |
Rental
Assistance |
849.00 |
9/29/2020 |
PALLADIUM
CROWLEY LTD |
Rental
Assistance |
455.00 |
9/29/2020 |
PALLADIUM
CROWLEY LTD |
Rent Sub to
L'lords |
1,759.00 |
9/29/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
122.50 |
9/29/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
152.50 |
9/29/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
250.00 |
9/29/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,420.00 |
9/29/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,855.00 |
9/29/2020 |
PANTHER
ACQUISITION PARTNERS LTD |
Prepaid - Rent |
1,000.00 |
9/29/2020 |
PARADAYIL
INVESTMENT GROUP LLC |
Prepaid - Rent |
8,305.02 |
9/29/2020 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
2,520.00 |
9/29/2020 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
5,726.00 |
9/29/2020 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
565.00 |
9/29/2020 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
2,449.00 |
9/29/2020 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
4,163.00 |
9/29/2020 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
822.00 |
9/29/2020 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
7,689.00 |
9/29/2020 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
3,220.00 |
9/29/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
106.78 |
9/29/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
492.50 |
9/29/2020 |
PARKSIDE
FW LLC |
Rent Sub to
L'lords |
558.00 |
9/29/2020 |
PARKSIDE
FW LLC |
Rent Sub to
L'lords |
586.00 |
9/29/2020 |
PARKSIDE
FW LLC |
Rent Sub to
L'lords |
607.00 |
9/29/2020 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,333.00 |
9/29/2020 |
PARNELL E
RYAN |
Professional
Service |
1,925.00 |
9/29/2020 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
423.00 |
9/29/2020 |
PATRICIA
LEWIS |
Clothing |
675.00 |
9/29/2020 |
PATRICIA
O'CONNOR |
Rent Sub to
L'lords |
2,110.00 |
9/29/2020 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
286.00 |
9/29/2020 |
PATRICIA
SPENCE |
Rent Sub to
L'lords |
719.00 |
9/29/2020 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
931.00 |
9/29/2020 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
525.00 |
9/29/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
183.75 |
9/29/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
520.00 |
9/29/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
698.75 |
9/29/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,275.00 |
9/29/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
200.00 |
9/29/2020 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
570.00 |
9/29/2020 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,205.00 |
9/29/2020 |
PAUL A
CONNER |
Counsel Fees -
Court |
3,730.00 |
9/29/2020 |
PAUL E
MAYS |
Rent Sub to
L'lords |
549.00 |
9/29/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
50.00 |
9/29/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
150.00 |
9/29/2020 |
PAULA K
GREEN |
Investigative |
412.20 |
9/29/2020 |
PAULA K
GREEN |
Investigative |
462.85 |
9/29/2020 |
PAULA K
GREEN |
Investigative |
492.60 |
9/29/2020 |
PB
HOLDINGS II LLC |
Rent Sub to
L'lords |
1,504.00 |
9/29/2020 |
PCT
CONSTABLE #1 |
Professional
Service |
150.00 |
9/29/2020 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
2,058.00 |
9/29/2020 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
11,685.60 |
9/29/2020 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
808.00 |
9/29/2020 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
832.00 |
9/29/2020 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
2,261.00 |
9/29/2020 |
PENNTEX
INC |
Parts and
Supplies |
413.50 |
9/29/2020 |
PENSTAR
POWER LLC |
Utility
Allowance |
28.00 |
9/29/2020 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
330.00 |
9/29/2020 |
PER FIT
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
806.00 |
9/29/2020 |
PERFECT
AND RELAX LIVING LLC |
Rent Sub to
L'lords |
575.00 |
9/29/2020 |
PERFECT
AND RELAX LIVING LLC |
Rent Sub to
L'lords |
1,180.00 |
9/29/2020 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
315.00 |
9/29/2020 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
739.00 |
9/29/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
9/29/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
9/29/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
9/29/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
9/29/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
9/29/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
9/29/2020 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
1,020.00 |
9/29/2020 |
PETER D
REGAN |
Rent Sub to
L'lords |
731.00 |
9/29/2020 |
PETER
JOHN WEBB |
Rent Sub to
L'lords |
1,151.00 |
9/29/2020 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
927.00 |
9/29/2020 |
PHENOVA
INC |
Lab Supplies |
246.97 |
9/29/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
75.00 |
9/29/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
212.50 |
9/29/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
475.00 |
9/29/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,612.50 |
9/29/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
2,115.00 |
9/29/2020 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
9/29/2020 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
39.60 |
9/29/2020 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
1,287.96 |
9/29/2020 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
86.58 |
9/29/2020 |
PLANO
OFFICE SUPPLY CO |
Supplies |
105.03 |
9/29/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
213.56 |
9/29/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
456.69 |
9/29/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
863.60 |
9/29/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,059.63 |
9/29/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,822.07 |
9/29/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
2,292.78 |
9/29/2020 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
9/29/2020 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
444.00 |
9/29/2020 |
PMI BIG D
PROPERTIES |
Rent Sub to
L'lords |
1,339.00 |
9/29/2020 |
POGO
ENERGY LLC |
Utility
Allowance |
11.00 |
9/29/2020 |
POGO
ENERGY LLC |
Utility
Allowance |
68.00 |
9/29/2020 |
POGO
ENERGY LLC |
Utility
Allowance |
135.00 |
9/29/2020 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
480.00 |
9/29/2020 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
571.00 |
9/29/2020 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
626.00 |
9/29/2020 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
675.00 |
9/29/2020 |
POLLOCK |
Safety/Tactical
Supp |
86.12 |
9/29/2020 |
POLLOCK |
Shrff Commissary
Inv |
113.60 |
9/29/2020 |
POLLOCK |
Kitchen Supplies |
256.35 |
9/29/2020 |
POLLOCK |
Custodian
Supplies |
644.40 |
9/29/2020 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
57.00 |
9/29/2020 |
POWER OF
TEXAS HOLDINGS INC |
Utility
Allowance |
15.00 |
9/29/2020 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
1,025.00 |
9/29/2020 |
PRAETORIAN
OPERATING INC |
Supplies |
34.74 |
9/29/2020 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
115.80 |
9/29/2020 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
194.40 |
9/29/2020 |
PRAKASH
ARUMUGAM |
Rent Sub to
L'lords |
3,168.00 |
9/29/2020 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
214.50 |
9/29/2020 |
PRECISION
DELTA CORPORATION |
Range Supplies |
927.00 |
9/29/2020 |
PREM
GEORGE |
Rent Sub to
L'lords |
1,295.00 |
9/29/2020 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
738.00 |
9/29/2020 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Dues |
495.00 |
9/29/2020 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
1,050.00 |
9/29/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
442.07 |
9/29/2020 |
PROVISION
AT NORTH VALENTINE LP |
Rent Sub to
L'lords |
6,674.00 |
9/29/2020 |
PRP
SERVICES LLC |
Insecticides |
16,825.20 |
9/29/2020 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
8,445.00 |
9/29/2020 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
1,100.00 |
9/29/2020 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
1,560.00 |
9/29/2020 |
PULSE
POWER LLC |
Utility
Allowance |
72.00 |
9/29/2020 |
PULSE
POWER LLC |
Utility
Allowance |
86.00 |
9/29/2020 |
PULSE
POWER LLC |
Utility
Allowance |
331.00 |
9/29/2020 |
PURPLE
SHELL LLC |
Rent Sub to
L'lords |
8,796.00 |
9/29/2020 |
PURPLE
TOWER LLC |
Rent Sub to
L'lords |
1,443.00 |
9/29/2020 |
PURPLE
TREE LLC |
Rent Sub to
L'lords |
4,572.00 |
9/29/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
580.00 |
9/29/2020 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
6,090.00 |
9/29/2020 |
PYRAMID
PAPER COMPANY |
Shrff Commissary
Inv |
406.08 |
9/29/2020 |
QLF
HOLDINGS LLC |
Rent Subsidy to
Land |
878.40 |
9/29/2020 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
2,485.00 |
9/29/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
34.91 |
9/29/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
790.88 |
9/29/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,102.60 |
9/29/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,641.82 |
9/29/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
3,975.19 |
9/29/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
5,284.60 |
9/29/2020 |
QUILL
CORPORATION |
Supplies |
132.51 |
9/29/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
81.47 |
9/29/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
91.02 |
9/29/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
500.87 |
9/29/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
514.15 |
9/29/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
866.24 |
9/29/2020 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,945.00 |
9/29/2020 |
R S
HUGHES CO INC |
Shrff Commissary
Inv |
235.00 |
9/29/2020 |
R S
HUGHES CO INC |
Shrff Commissary
Inv |
4,700.00 |
9/29/2020 |
R&C'S
INVESTIGATIONS & COURIER |
Investigative |
1,042.02 |
9/29/2020 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
345.00 |
9/29/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
222.20 |
9/29/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,111.00 |
9/29/2020 |
RACHEL
FRANKLIN |
Clothing |
200.00 |
9/29/2020 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
373.00 |
9/29/2020 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
50.40 |
9/29/2020 |
RADIATION
DETECTION COMPANY INC |
Lab Equipment
Mainte |
207.00 |
9/29/2020 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
116.55 |
9/29/2020 |
RADIOTRONICS
INC |
Canine Expense |
308.00 |
9/29/2020 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,668.00 |
9/29/2020 |
RAJUMON
CHACKO |
Rent Sub to
L'lords |
1,921.00 |
9/29/2020 |
RAM P
MALIK |
Rent Sub to
L'lords |
1,364.00 |
9/29/2020 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
1,039.00 |
9/29/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
750.00 |
9/29/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
2,200.00 |
9/29/2020 |
RASHELLE
FETTY |
Counsel Fees -
CPS |
700.00 |
9/29/2020 |
RASHELLE
FETTY |
Counsel Fees -
CPS |
2,030.00 |
9/29/2020 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
631.00 |
9/29/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
175.00 |
9/29/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
288.50 |
9/29/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
297.50 |
9/29/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
472.50 |
9/29/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
590.00 |
9/29/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
1,710.00 |
9/29/2020 |
RAVEN
XANDER LLC |
Rent Subsidy to
Land |
1,060.00 |
9/29/2020 |
RAY
ECKLUND |
Rent Sub to
L'lords |
617.00 |
9/29/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
75.00 |
9/29/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,246.00 |
9/29/2020 |
RAY
VAUGHN |
Bail Bond Surety
Fee |
15.00 |
9/29/2020 |
RAYMOND
BUCK THOMPSON |
Rent Sub to
L'lords |
855.00 |
9/29/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
200.00 |
9/29/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
201.25 |
9/29/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
500.00 |
9/29/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
500.00 |
9/29/2020 |
RAZA MIAN |
Rent Sub to
L'lords |
597.00 |
9/29/2020 |
RAZA MIAN |
Rent Sub to
L'lords |
712.00 |
9/29/2020 |
RAZA MIAN |
Rent Sub to
L'lords |
1,500.00 |
9/29/2020 |
RAZA MIAN |
Rent Sub to
L'lords |
3,093.00 |
9/29/2020 |
RCP
SADOSA LLC |
Rent Sub to
L'lords |
562.00 |
9/29/2020 |
RCP
SADOSA LLC |
Rent Sub to
L'lords |
689.00 |
9/29/2020 |
RDE
CAPITAL GROUP LLC |
Rent Sub to
L'lords |
474.00 |
9/29/2020 |
READYREFRESH |
Food |
536.32 |
9/29/2020 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
929.00 |
9/29/2020 |
REAL
ESTATE PHANATICS LLC |
Rent Sub to
L'lords |
1,544.00 |
9/29/2020 |
REALOGY
HOLDINGS CORP |
Rent Sub to
L'lords |
525.00 |
9/29/2020 |
REALTY
COMMERCE LLC |
Rent Sub to
L'lords |
689.00 |
9/29/2020 |
REALTY
COMMERCE LLC |
Rent Sub to
L'lords |
700.00 |
9/29/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
51.80 |
9/29/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
94.50 |
9/29/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
147.00 |
9/29/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
157.50 |
9/29/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
164.50 |
9/29/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
711.50 |
9/29/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,098.00 |
9/29/2020 |
RECOVERY
MONITORING SOLUTIONS CORP |
Professional
Service |
50.00 |
9/29/2020 |
RECOVERY
MONITORING SOLUTIONS CORP |
Electronic
Monitor'g |
2,706.00 |
9/29/2020 |
RECOVERY
MONTIORING SOLUTIONS CORP |
Electronic
Monitorin |
28,162.02 |
9/29/2020 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
2,580.00 |
9/29/2020 |
RED &
WHITE JANE LANE LLC |
Rent Sub to
L'lords |
867.00 |
9/29/2020 |
RED &
WHITE JANE LANE LLC |
Rent Sub to
L'lords |
2,231.00 |
9/29/2020 |
REEDLINE
MANAGEMENT |
Rent Sub to
L'lords |
1,635.00 |
9/29/2020 |
REGENT
REALTY SERVICES |
Rent Sub to
L'lords |
1,196.00 |
9/29/2020 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
60.00 |
9/29/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
150.00 |
9/29/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
161.00 |
9/29/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
176.30 |
9/29/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
227.92 |
9/29/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
267.03 |
9/29/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,013.49 |
9/29/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,684.00 |
9/29/2020 |
RENT
SPACE MANAGEMENT LLC |
Rent Sub to
L'lords |
693.00 |
9/29/2020 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
750.00 |
9/29/2020 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
900.00 |
9/29/2020 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
5,159.00 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
25.00 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
43.30 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Landscaping
Expense |
86.60 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
123.82 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
170.88 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
187.43 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
196.55 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
230.86 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
276.88 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
500.00 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
866.00 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
955.00 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
9/29/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,250.00 |
9/29/2020 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
3,359.00 |
9/29/2020 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
518.00 |
9/29/2020 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
728.00 |
9/29/2020 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
926.00 |
9/29/2020 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
7,801.00 |
9/29/2020 |
RESI TL1
BORROWER LLC |
Rent Sub to
L'lords |
1,143.00 |
9/29/2020 |
REX
SELLERS |
Rent Sub to
L'lords |
870.00 |
9/29/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
257.40 |
9/29/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
37,559.19 |
9/29/2020 |
RG RAY
INVESTIGATIONS INC |
Captial Murder -
Inv |
2,544.33 |
9/29/2020 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
597.00 |
9/29/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
9/29/2020 |
RICHLAND
CORNERS LLC |
Rent Sub to
L'lords |
979.00 |
9/29/2020 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
463.00 |
9/29/2020 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
85.09 |
9/29/2020 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
354.00 |
9/29/2020 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
325.00 |
9/29/2020 |
RICKY K
ROSE |
Rent Sub to
L'lords |
1,025.00 |
9/29/2020 |
RICOH USA
INC |
Equipment
Maintenanc |
72.64 |
9/29/2020 |
RICOH USA
INC |
Equipment
Maintenanc |
897.69 |
9/29/2020 |
RIDGLEA
54 LLC |
Rent Sub to
L'lords |
730.00 |
9/29/2020 |
RIDGLEA
54 LLC |
Rent Sub to
L'lords |
850.00 |
9/29/2020 |
RIDGLEA
54 LLC |
Rent Sub to
L'lords |
1,223.00 |
9/29/2020 |
RIDGMAR
REMINGTON LLC |
Rent Sub to
L'lords |
248.00 |
9/29/2020 |
RIDGMAR
REMINGTON LLC |
Rent Sub to
L'lords |
678.00 |
9/29/2020 |
RITA L
DAVIS |
Rent Sub to
L'lords |
865.00 |
9/29/2020 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
403.00 |
9/29/2020 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
RITE OF
PASSAGE |
Medical Supplies |
1,265.18 |
9/29/2020 |
RITE OF
PASSAGE |
Resident - MH
Secure |
17,041.50 |
9/29/2020 |
RITE OF
PASSAGE |
Foster Home Care |
20,125.20 |
9/29/2020 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
23,858.10 |
9/29/2020 |
RJ LEE
GROUP, INC |
Professional
Service |
45.00 |
9/29/2020 |
ROBBINS
PARKING TEXAS LP |
Professional
Service |
2,205.02 |
9/29/2020 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,936.00 |
9/29/2020 |
ROBERT
BROTHERTON |
Travel |
90.73 |
9/29/2020 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
584.00 |
9/29/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,210.00 |
9/29/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,987.00 |
9/29/2020 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
965.00 |
9/29/2020 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
1,070.00 |
9/29/2020 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
650.00 |
9/29/2020 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
9/29/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
340.00 |
9/29/2020 |
ROBIN
ANDERSON |
Rent Sub to
L'lords |
484.00 |
9/29/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
377.50 |
9/29/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,025.00 |
9/29/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,390.00 |
9/29/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,580.00 |
9/29/2020 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
633.82 |
9/29/2020 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
633.00 |
9/29/2020 |
ROCK
SOLID INVESTMENTS LLC |
Rent Sub to
L'lords |
1,245.00 |
9/29/2020 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
671.00 |
9/29/2020 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
959.00 |
9/29/2020 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
683.00 |
9/29/2020 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
725.00 |
9/29/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
9/29/2020 |
RODZINA
INDUSTRIES INC |
Bonds |
8.00 |
9/29/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
9/29/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
9/29/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
21.00 |
9/29/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
42.00 |
9/29/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
63.00 |
9/29/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
85.00 |
9/29/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
96.00 |
9/29/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
118.00 |
9/29/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
357.00 |
9/29/2020 |
RODZINA
INDUSTRIES INC |
Voting Supplies |
1,710.00 |
9/29/2020 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
452.00 |
9/29/2020 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
681.00 |
9/29/2020 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
1,160.00 |
9/29/2020 |
RONALD
BIBB |
Rent Sub to
L'lords |
914.00 |
9/29/2020 |
RONALD
BIBB |
Rent Sub to
L'lords |
2,289.00 |
9/29/2020 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
104.00 |
9/29/2020 |
ROSALIND
STUBBS |
Clothing |
57.13 |
9/29/2020 |
Rosalyn D
Smiley |
Juvenile
Transportat |
51.00 |
9/29/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
462.50 |
9/29/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
610.00 |
9/29/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,670.00 |
9/29/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,930.00 |
9/29/2020 |
ROSEMARIE
COSME |
Court Visitor |
562.87 |
9/29/2020 |
ROSEMARY
R THOMAS |
Rent Sub to
L'lords |
1,224.00 |
9/29/2020 |
ROSLAND B
LEOPOLD |
Rent Sub to
L'lords |
216.00 |
9/29/2020 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
585.00 |
9/29/2020 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
770.00 |
9/29/2020 |
ROYER
& SCHUTTS |
Equipment
Maintenanc |
2,075.50 |
9/29/2020 |
R-TEK
HOLDINGS LLC |
Rent Sub to
L'lords |
5,115.00 |
9/29/2020 |
R-TEK
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,250.00 |
9/29/2020 |
RUGBY
HOLDINGS LLC |
Non-Track
Const/Bldg |
21.78 |
9/29/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,782.00 |
9/29/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,083.00 |
9/29/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,315.00 |
9/29/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
27,685.00 |
9/29/2020 |
RURAL GAS
SUPPLY CO. |
Utility
Assistance |
150.00 |
9/29/2020 |
RUSHCO
ENERGY SPECIALISTS INC |
Air Conditioning
Mai |
447.00 |
9/29/2020 |
RUSSELL
FEED INC |
Estray Livestock |
55.50 |
9/29/2020 |
RUSSELL G
HYLER |
Rent Sub to
L'lords |
824.00 |
9/29/2020 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
750.00 |
9/29/2020 |
RUTHIE
DALCOUR |
Rent Sub to
L'lords |
1,067.00 |
9/29/2020 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
590.00 |
9/29/2020 |
S A T
TRUCKING INC |
Rock and Gravel |
8,617.59 |
9/29/2020 |
S2
MAGNOLIA LLC |
Rent Sub to
L'lords |
612.00 |
9/29/2020 |
S2
MAGNOLIA LLC |
Rent Sub to
L'lords |
3,535.00 |
9/29/2020 |
S2 VERONA
LLC |
Utility
Allowance |
63.00 |
9/29/2020 |
S2 VERONA
LLC |
Rent Sub to
L'lords |
437.00 |
9/29/2020 |
S2 VERONA
LLC |
Rent Sub to
L'lords |
632.00 |
9/29/2020 |
S2 VERONA
LLC |
Rent Sub to
L'lords |
940.00 |
9/29/2020 |
S2 VERONA
LLC |
Rent Sub to
L'lords |
5,906.00 |
9/29/2020 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
Court |
150.00 |
9/29/2020 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
CPS |
300.00 |
9/29/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
4,542.16 |
9/29/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
34,029.89 |
9/29/2020 |
SAFETY
CONTROL LLC |
Building
Maintenance |
113.00 |
9/29/2020 |
SAFETY
CONTROL LLC |
Central Garage
Inv |
245.00 |
9/29/2020 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,075.00 |
9/29/2020 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,981.00 |
9/29/2020 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
852.00 |
9/29/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
220.00 |
9/29/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
792.50 |
9/29/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
970.00 |
9/29/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,080.00 |
9/29/2020 |
SAMANTHA
TWOMBLY |
Clothing |
200.00 |
9/29/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
711.25 |
9/29/2020 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
2,739.00 |
9/29/2020 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
4,023.00 |
9/29/2020 |
SANDI
YOUNG |
Rent Sub to
L'lords |
872.00 |
9/29/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
(1,894.54) |
9/29/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
391.74 |
9/29/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
947.92 |
9/29/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,745.87 |
9/29/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
8,973.38 |
9/29/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
466.00 |
9/29/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
497.00 |
9/29/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
535.00 |
9/29/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
4,079.00 |
9/29/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
5,198.00 |
9/29/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
355.00 |
9/29/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
627.50 |
9/29/2020 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
5,751.00 |
9/29/2020 |
SBV-DFW-I
LLC |
Rent Sub to
L'lords |
484.00 |
9/29/2020 |
SCAN
TECHNOLOGY INC |
Non-Tracked
Equipmen |
7,358.76 |
9/29/2020 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
1,104.64 |
9/29/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
600.00 |
9/29/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
750.00 |
9/29/2020 |
SCOTT R
SPENCE |
Rent Sub to
L'lords |
1,503.00 |
9/29/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
557.00 |
9/29/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
569.00 |
9/29/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
649.00 |
9/29/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
6,000.00 |
9/29/2020 |
SE HWAN
CHUN |
Rent Sub to
L'lords |
1,991.00 |
9/29/2020 |
SE
MISSION HILL LLC |
Rent Sub to
L'lords |
539.00 |
9/29/2020 |
SE
MISSION HILL LLC |
Rent Sub to
L'lords |
800.00 |
9/29/2020 |
SE
MISSION HILL LLC |
Rent Sub to
L'lords |
1,720.00 |
9/29/2020 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
690.00 |
9/29/2020 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
723.00 |
9/29/2020 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
1,611.00 |
9/29/2020 |
SH 4727
WELLESLEY LLC |
Rent Sub to
L'lords |
480.00 |
9/29/2020 |
SH 4727
WELLESLEY LLC |
Rent Sub to
L'lords |
1,965.00 |
9/29/2020 |
SHAHIDA
NAZ |
Rent Sub to
L'lords |
1,263.00 |
9/29/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
3,075.00 |
9/29/2020 |
SHANTA
DAVIS |
Clothing |
119.82 |
9/29/2020 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
755.00 |
9/29/2020 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
506.00 |
9/29/2020 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
850.00 |
9/29/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
500.00 |
9/29/2020 |
SHAWN
WOLFE NON-GST EXEMPT TRUST |
Rent Subsidy to
Land |
1,343.90 |
9/29/2020 |
SHAYLOOPA
INVESTORS LLC |
Rent Sub to
L'lords |
223.00 |
9/29/2020 |
SHEILA
BRADLEY |
Rent Sub to
L'lords |
569.00 |
9/29/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
100.00 |
9/29/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,360.00 |
9/29/2020 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
3,836.00 |
9/29/2020 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
705.00 |
9/29/2020 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
576.00 |
9/29/2020 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,960.00 |
9/29/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
28.00 |
9/29/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
42.00 |
9/29/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Tuition
Classroom Tr |
7,960.00 |
9/29/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
95,808.73 |
9/29/2020 |
SHIBHA
TYAGI |
Rent Sub to
L'lords |
2,200.00 |
9/29/2020 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
647.00 |
9/29/2020 |
SIDNEY
RODRIGUEZ |
Restitution
Payable |
200.00 |
9/29/2020 |
SIERRA
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,753.00 |
9/29/2020 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
270.00 |
9/29/2020 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
980.00 |
9/29/2020 |
SIGNATURE
AUTOMATION LLC |
Building
Maintenance |
1,950.61 |
9/29/2020 |
SIGNATURE
AUTOMATION LLC |
Professional
Service |
46,220.00 |
9/29/2020 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
688.00 |
9/29/2020 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
2,038.00 |
9/29/2020 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
275.00 |
9/29/2020 |
SILVER
CREEK BY NORSTAR |
Rent Sub to
L'lords |
4,099.74 |
9/29/2020 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
1,647.00 |
9/29/2020 |
SJB
LEGACY LLC |
Rent Sub to
L'lords |
796.00 |
9/29/2020 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Subsidy to
Land |
650.40 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
5.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
40.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
55.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
55.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
59.60 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Supplies |
92.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Supplies |
94.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Supplies |
188.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Non-Tracked
Equipmen |
304.07 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Supplies |
330.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
330.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Supplies |
420.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Supplies |
600.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Supplies |
660.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Non-Tracked
Equipmen |
676.55 |
9/29/2020 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,107.00 |
9/29/2020 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,662.00 |
9/29/2020 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
3,140.00 |
9/29/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
1,490.65 |
9/29/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
5,962.60 |
9/29/2020 |
SMITH
TEMPORARIES INC |
Contract Labor |
16,664.16 |
9/29/2020 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
1,439.00 |
9/29/2020 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
6,723.00 |
9/29/2020 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
1,224.00 |
9/29/2020 |
SOLUTIONS
CUBE GROUP LLC |
Non-Track
Equipment |
15,138.75 |
9/29/2020 |
SOMERSET
FW INVESTORS LLC |
Rent Sub to
L'lords |
476.00 |
9/29/2020 |
SOMERSET
FW INVESTORS LLC |
Rent Sub to
L'lords |
629.00 |
9/29/2020 |
SOMERSET
FW INVESTORS LLC |
Rent Sub to
L'lords |
2,662.00 |
9/29/2020 |
SON N
TRAM |
Rent Sub to
L'lords |
1,281.00 |
9/29/2020 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
1,627.00 |
9/29/2020 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
416.00 |
9/29/2020 |
SOUTH
HULEN LP |
Rental
Assistance |
665.00 |
9/29/2020 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
697.00 |
9/29/2020 |
SOUTH
HULEN LP |
Rental
Assistance |
700.00 |
9/29/2020 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,242.00 |
9/29/2020 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
6,607.00 |
9/29/2020 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
60.00 |
9/29/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
23.70 |
9/29/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
28.38 |
9/29/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
130.46 |
9/29/2020 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
300.00 |
9/29/2020 |
SOUTHGATE
MANOR LLC |
Rent Sub to
L'lords |
446.00 |
9/29/2020 |
SOUTHGATE
MANOR LLC |
Rent Subsidy to
Land |
542.70 |
9/29/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
201.87 |
9/29/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
659.00 |
9/29/2020 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
244.00 |
9/29/2020 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
290.00 |
9/29/2020 |
SPARK
ENERGY LP |
Utility
Allowance |
66.00 |
9/29/2020 |
SPARKS
LAW FIRM PC |
Miscellaneous
Payabl |
46.00 |
9/29/2020 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
Rent Sub to
L'lords |
3,433.00 |
9/29/2020 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
862.00 |
9/29/2020 |
SS LIM
LLC |
Rent Sub to
L'lords |
724.00 |
9/29/2020 |
STACY
ALFORD |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
STAK
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,821.00 |
9/29/2020 |
STANDARD
AT BOSWELL MARKETPLACE LP |
Rent Sub to
L'lords |
(2,942.00) |
9/29/2020 |
STANDARD
AT BOSWELL MARKETPLACE LP |
Rent Sub to
L'lords |
1,449.00 |
9/29/2020 |
STANDARD
AT BOSWELL MARKETPLACE LP |
Rent Sub to
L'lords |
4,487.00 |
9/29/2020 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
28,546.57 |
9/29/2020 |
STANLEY M
WINDERMAN |
Rent Sub to
L'lords |
1,110.00 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
(212.18) |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
2.89 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
4.25 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
9.12 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
9.33 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
10.30 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
11.77 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
13.23 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
13.50 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
15.99 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
16.00 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
19.20 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
19.88 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
22.64 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
22.88 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
22.89 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
23.61 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
23.96 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
24.44 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
24.96 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
25.71 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
25.88 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
27.30 |
9/29/2020 |
STAPLES
ADVANTAGE |
Computer
Supplies |
28.64 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
29.07 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
29.58 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
29.88 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
35.52 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
40.68 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
41.92 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
42.18 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
42.18 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
45.39 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
46.09 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
51.47 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
53.22 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
56.04 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
56.52 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
61.15 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
61.99 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
63.72 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
63.96 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
64.29 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
64.43 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
64.48 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
66.35 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
67.50 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
69.61 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
70.41 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
70.92 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
74.13 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
75.32 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
76.84 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
79.36 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
81.56 |
9/29/2020 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
86.00 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
87.27 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
90.57 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
90.70 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
90.98 |
9/29/2020 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
97.60 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
98.02 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
106.06 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
106.81 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
108.90 |
9/29/2020 |
STAPLES
ADVANTAGE |
Safety/Tactical
Supp |
113.10 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
113.93 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
119.65 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
121.61 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
124.59 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
124.87 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
125.08 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
130.33 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
139.99 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
143.34 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
152.08 |
9/29/2020 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
155.64 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
161.58 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
163.19 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
163.40 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
168.38 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
169.97 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
172.41 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
175.15 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
187.16 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
201.33 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
201.81 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
211.68 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
212.57 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
215.78 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
225.72 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
233.10 |
9/29/2020 |
STAPLES
ADVANTAGE |
Voting Supplies |
233.50 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
233.76 |
9/29/2020 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
261.60 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
262.34 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
267.41 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
286.68 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
287.31 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
290.45 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
300.57 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
303.82 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
311.69 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
312.40 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
319.22 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
332.85 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
345.38 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
355.93 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
385.82 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
414.05 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
425.11 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
468.64 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
473.37 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
480.23 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
513.05 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
513.10 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
513.91 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
533.83 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
570.73 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
615.42 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
644.96 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
672.10 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
791.00 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
791.78 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
814.83 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
885.76 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
2,249.25 |
9/29/2020 |
STAPLES
ADVANTAGE |
Supplies |
2,350.35 |
9/29/2020 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
6,870.75 |
9/29/2020 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
12,115.42 |
9/29/2020 |
STAR-TELEGRAM |
Advertising /
Legal |
358.80 |
9/29/2020 |
STAR-TELEGRAM |
Advertising /
Legal |
5,299.00 |
9/29/2020 |
STARTEX
POWER |
Utility
Assistance |
603.37 |
9/29/2020 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
846.00 |
9/29/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
343.75 |
9/29/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
824.00 |
9/29/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
981.25 |
9/29/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
STEPHANIES
WORLD INC |
Rent Sub to
L'lords |
912.00 |
9/29/2020 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
923.75 |
9/29/2020 |
STEPHEN W
LEACH |
Rent Sub to
L'lords |
575.00 |
9/29/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
100.00 |
9/29/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
210.00 |
9/29/2020 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
2,691.00 |
9/29/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
250.00 |
9/29/2020 |
STEVEN
MICHAEL BETH |
Rent Sub to
L'lords |
902.00 |
9/29/2020 |
STEVEN R
MIEARS PC |
Counsel Fees -
Capit |
12,312.50 |
9/29/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,020.00 |
9/29/2020 |
STONE
SHIELD INVESTMENTS LLC |
Voting Supplies |
120.00 |
9/29/2020 |
STRAIN
PLUMBING COMPANY INC |
Miscellaneous |
1,724.63 |
9/29/2020 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
805.00 |
9/29/2020 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
2,319.00 |
9/29/2020 |
STREAM
ENERGY |
Utility
Allowance |
140.00 |
9/29/2020 |
STREAM
ENERGY |
Utility
Allowance |
152.00 |
9/29/2020 |
STREAM
ENERGY |
Utility
Allowance |
574.00 |
9/29/2020 |
STREAM
ENERGY |
Utility
Assistance |
580.55 |
9/29/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
367.64 |
9/29/2020 |
SUGAR
CREEK PROPERTIES LLC |
Rent Sub to
L'lords |
467.00 |
9/29/2020 |
SUGAR
CREEK PROPERTIES LLC |
Rent Sub to
L'lords |
571.00 |
9/29/2020 |
SUMMER
ENERGY LLC |
Utility
Allowance |
187.00 |
9/29/2020 |
SUMMUS
INDUSTRIES INC |
Software
Maintenance |
5,025.00 |
9/29/2020 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
6,962.00 |
9/29/2020 |
SUSAN L
GRIGGS |
Professional
Service |
222.20 |
9/29/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
400.00 |
9/29/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
445.00 |
9/29/2020 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,882.00 |
9/29/2020 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,722.00 |
9/29/2020 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
3,974.00 |
9/29/2020 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
13,636.00 |
9/29/2020 |
SYNERGY
TELCOM |
Non-Tracked
Equipmen |
1,832.64 |
9/29/2020 |
SYNERGY
TELCOM |
Non-Tracked
Equipmen |
9,621.36 |
9/29/2020 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
816.00 |
9/29/2020 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
850.00 |
9/29/2020 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
901.00 |
9/29/2020 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
1,560.00 |
9/29/2020 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
9/29/2020 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
520.00 |
9/29/2020 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
1,521.00 |
9/29/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
9/29/2020 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
833.33 |
9/29/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
9/29/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
735.00 |
9/29/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
911.00 |
9/29/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
1,518.00 |
9/29/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
5,094.00 |
9/29/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
21,437.00 |
9/29/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
10,857.66 |
9/29/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
522.00 |
9/29/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
3,406.38 |
9/29/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
537.50 |
9/29/2020 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,080.00 |
9/29/2020 |
TAYLOR
STEVENS |
Professional
Service |
400.00 |
9/29/2020 |
TCN
INVESTMENTS IV LLC |
Rent Sub to
L'lords |
1,334.00 |
9/29/2020 |
TCSI LLC |
Residential
Servc |
1,623.00 |
9/29/2020 |
TDI FLEET
SERVICES |
Central Garage
Inv |
2,683.97 |
9/29/2020 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
10,274.32 |
9/29/2020 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
88.00 |
9/29/2020 |
TECAN US
INC |
Lab Supplies |
836.42 |
9/29/2020 |
TECHSHARE
LOCAL GOVERNMENT CORP |
Non-Track
Equipment |
362,907.74 |
9/29/2020 |
TERESEA A
ADCOCK |
Professional
Service |
1,777.60 |
9/29/2020 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
324.00 |
9/29/2020 |
TERI
LYNNE WORKMAN |
Professional
Service |
2,888.60 |
9/29/2020 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
898.00 |
9/29/2020 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
562.00 |
9/29/2020 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
4,263.00 |
9/29/2020 |
TERRY
SWINNEY |
Clothing |
200.00 |
9/29/2020 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
178.00 |
9/29/2020 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,438.00 |
9/29/2020 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,500.00 |
9/29/2020 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
10,998.00 |
9/29/2020 |
TESCAN
USA INC |
Lab Supplies |
2,111.74 |
9/29/2020 |
TEXAN
WASTE EQUIPMENT INC |
Non-Tracked
Equipmen |
3,684.00 |
9/29/2020 |
TEXAN
WASTE EQUIPMENT INC |
Capital Outlay -
Veh |
29,833.06 |
9/29/2020 |
TEXAN
WASTE EQUIPMENT INC |
Capital Outlay -
Veh |
196,174.94 |
9/29/2020 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
3,000.00 |
9/29/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
100.00 |
9/29/2020 |
TEXAS
CHOICE MANAGEMENT |
Rent Sub to
L'lords |
517.00 |
9/29/2020 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
100.00 |
9/29/2020 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
250.00 |
9/29/2020 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
71.00 |
9/29/2020 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
9/29/2020 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
9/29/2020 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
9/29/2020 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
9/29/2020 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
9/29/2020 |
TEXAS
HOUSING ASSOCIATION |
Dues |
300.00 |
9/29/2020 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,436.00 |
9/29/2020 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
484.50 |
9/29/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
100.00 |
9/29/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Supplies |
145.00 |
9/29/2020 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
92.42 |
9/29/2020 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Support Services
Sup |
384.30 |
9/29/2020 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
32,405.00 |
9/29/2020 |
TEXAS
SPORTSWEAR |
Volunteer
Program |
703.00 |
9/29/2020 |
TEXAS
STATE UNIVERSITY - ALERRT |
Education |
100.00 |
9/29/2020 |
TEXAS
STATE UNIVERSITY - ALERRT |
Education |
100.00 |
9/29/2020 |
TEXAS
STATE UNIVERSITY - ALERRT |
Education |
100.00 |
9/29/2020 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
576.00 |
9/29/2020 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,231.00 |
9/29/2020 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
559.00 |
9/29/2020 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
8,335.00 |
9/29/2020 |
TEXPO
POWER LP |
Utility
Allowance |
36.00 |
9/29/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
2,057.00 |
9/29/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
HAP Reimb
Port-in |
(275.00) |
9/29/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
589.00 |
9/29/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Subsidy to
Land |
770.07 |
9/29/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
865.00 |
9/29/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
1,625.00 |
9/29/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
20,793.00 |
9/29/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
9/29/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
512.50 |
9/29/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
9/29/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,550.00 |
9/29/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,875.00 |
9/29/2020 |
THE COX
LAW FIRM PLLC |
Trust - Justice
of t |
75.00 |
9/29/2020 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
574.00 |
9/29/2020 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
895.00 |
9/29/2020 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
2,003.00 |
9/29/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
240.00 |
9/29/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,370.00 |
9/29/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,030.00 |
9/29/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,350.00 |
9/29/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
275.00 |
9/29/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
900.00 |
9/29/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,000.00 |
9/29/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
105.00 |
9/29/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
107.50 |
9/29/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
270.00 |
9/29/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
450.00 |
9/29/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
760.00 |
9/29/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
790.00 |
9/29/2020 |
THE LOGAN
AL LP |
Rent Sub to
L'lords |
1,532.00 |
9/29/2020 |
THE LOGAN
AL LP |
Rent Sub to
L'lords |
3,388.00 |
9/29/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
1,125.00 |
9/29/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
1,475.00 |
9/29/2020 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
2,415.00 |
9/29/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
9/29/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
9/29/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
475.00 |
9/29/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
2,000.00 |
9/29/2020 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,601.00 |
9/29/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
46.19 |
9/29/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
188.88 |
9/29/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
406.34 |
9/29/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,639.65 |
9/29/2020 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
55.90 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
64.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
72.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
82.77 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
114.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
116.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
125.96 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
141.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
154.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
154.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
186.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
186.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
189.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
189.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
273.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
280.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
286.25 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
380.05 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
392.85 |
9/29/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
417.28 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
526.11 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
618.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Lab Supplies |
726.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Graphics
Inventory |
783.75 |
9/29/2020 |
THE TREE
HOUSE INC |
Sheriff
Inventory |
924.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
954.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
1,204.15 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
1,544.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Supplies |
1,605.00 |
9/29/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
3,935.60 |
9/29/2020 |
THE
VINEYARD ON LANCASTER LP |
Rent Sub to
L'lords |
1,095.00 |
9/29/2020 |
THE
VINEYARD ON LANCASTER LP |
Rent Sub to
L'lords |
2,367.00 |
9/29/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
325.00 |
9/29/2020 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
648.00 |
9/29/2020 |
THOMAS
SHELBY JUNG III |
Rent Sub to
L'lords |
706.00 |
9/29/2020 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,935.00 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
788.40 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
788.53 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
788.55 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
821.46 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,025.30 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,249.18 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,253.44 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,752.88 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,153.32 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,281.84 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,052.92 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,952.71 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,852.45 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,764.38 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,651.91 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,651.91 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,786.00 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
8,565.77 |
9/29/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
11,090.81 |
9/29/2020 |
TIFFANY
HOWARD |
Clothing |
141.45 |
9/29/2020 |
TIM MOORE |
Counsel Fees -
Court |
730.00 |
9/29/2020 |
TIM MOORE |
Counsel Fees -
Capit |
16,050.00 |
9/29/2020 |
TIMBERLINE
TRUST |
Rent Sub to
L'lords |
2,200.00 |
9/29/2020 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
108.07 |
9/29/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
167.50 |
9/29/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
480.00 |
9/29/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
5,300.00 |
9/29/2020 |
TIMOTHY L
MARTIN |
Rent Sub to
L'lords |
485.00 |
9/29/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
330.00 |
9/29/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
365.00 |
9/29/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,078.75 |
9/29/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,120.00 |
9/29/2020 |
TOM KYSER |
Rent Sub to
L'lords |
779.00 |
9/29/2020 |
TOM MINH
LE |
Rent Sub to
L'lords |
861.00 |
9/29/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,000.00 |
9/29/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,310.00 |
9/29/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,603.00 |
9/29/2020 |
TOM
WITTROCK |
Rent Sub to
L'lords |
411.00 |
9/29/2020 |
TONG
HUYNH |
Rent Sub to
L'lords |
1,350.00 |
9/29/2020 |
TONY P
HOLMES |
Rent Sub to
L'lords |
1,608.00 |
9/29/2020 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,493.00 |
9/29/2020 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,704.38 |
9/29/2020 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
6,230.95 |
9/29/2020 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
9/29/2020 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
9/29/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
9/29/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
287.50 |
9/29/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
443.75 |
9/29/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
9/29/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
9/29/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
662.50 |
9/29/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,137.50 |
9/29/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,740.00 |
9/29/2020 |
TP &
R CONSTRUCTION LLC |
Building
Maintenance |
1,200.00 |
9/29/2020 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
2,100.00 |
9/29/2020 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
2,100.00 |
9/29/2020 |
TRALEE
RAYS CEDAR POINT LLC |
Rent Sub to
L'lords |
9,009.00 |
9/29/2020 |
TRANSMISSION
HEADQUARTERS LLC |
Central Garage
Inv |
4,772.38 |
9/29/2020 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
142.88 |
9/29/2020 |
TRDWIND
HEB LLC |
Rent Sub to
L'lords |
1,660.00 |
9/29/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
9/29/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
9/29/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
9/29/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
9/29/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
9/29/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
9/29/2020 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
1,042.00 |
9/29/2020 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
2,659.00 |
9/29/2020 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
1,300.00 |
9/29/2020 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
1,782.00 |
9/29/2020 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
2,777.00 |
9/29/2020 |
TREY E
LOFTIN |
Counsel Fees -
Court |
105.00 |
9/29/2020 |
TREY E
LOFTIN |
Counsel Fees -
Court |
320.00 |
9/29/2020 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,305.00 |
9/29/2020 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
24.00 |
9/29/2020 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
151.69 |
9/29/2020 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
282.62 |
9/29/2020 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
955.00 |
9/29/2020 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
3,390.00 |
9/29/2020 |
TRINITY
HEIGHTS PROPERTY OWNER LLC |
Utility
Assistance |
61.30 |
9/29/2020 |
TRINITY
HEIGHTS PROPERTY OWNER LLC |
Rental
Assistance |
790.00 |
9/29/2020 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
516.00 |
9/29/2020 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
921.00 |
9/29/2020 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
4,528.00 |
9/29/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
345.00 |
9/29/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
447.00 |
9/29/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
2,134.00 |
9/29/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
19,281.00 |
9/29/2020 |
TRINITY
TRACE APARTMENTS |
Utility
Assistance |
76.00 |
9/29/2020 |
TRINITY
TRACE APARTMENTS |
Rental
Assistance |
741.00 |
9/29/2020 |
TROPHY
ARTS INC |
Service Awards |
48.00 |
9/29/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
378.84 |
9/29/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
115.00 |
9/29/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
129.00 |
9/29/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
150.00 |
9/29/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
159.00 |
9/29/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
159.00 |
9/29/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
285.00 |
9/29/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
522.00 |
9/29/2020 |
TS ASSET
CALLOWAY LLC |
Rent Sub to
L'lords |
780.00 |
9/29/2020 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
754.00 |
9/29/2020 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
1,600.00 |
9/29/2020 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,495.00 |
9/29/2020 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
7,194.00 |
9/29/2020 |
TURN KEY
REAL ESTATE & MANAGEMENT |
Rent Sub to
L'lords |
3,382.00 |
9/29/2020 |
TWANIQUA
JEANMARY |
Clothing |
200.00 |
9/29/2020 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
457,826.00 |
9/29/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Vehicle
Maintenance |
8.25 |
9/29/2020 |
TXFACT
LLC |
Education |
595.00 |
9/29/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
15.00 |
9/29/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
45.00 |
9/29/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
47.00 |
9/29/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
65.00 |
9/29/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
110.00 |
9/29/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
393.00 |
9/29/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
756.16 |
9/29/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,389.75 |
9/29/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
3,301.00 |
9/29/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,808.33 |
9/29/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,928.51 |
9/29/2020 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,175.00 |
9/29/2020 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,222.00 |
9/29/2020 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
5,737.00 |
9/29/2020 |
U S
POSTMASTER |
Postage |
775.00 |
9/29/2020 |
U S
POSTMASTER |
Postage |
775.00 |
9/29/2020 |
U S
POSTMASTER |
Postage |
775.00 |
9/29/2020 |
U S
POSTMASTER |
Postage |
775.00 |
9/29/2020 |
U S
POSTMASTER |
Postage |
775.00 |
9/29/2020 |
U S
POSTMASTER |
Postage |
885.00 |
9/29/2020 |
U S
VENTURE INC |
Fuel |
156.09 |
9/29/2020 |
U S
VENTURE INC |
Building
Maintenance |
307.95 |
9/29/2020 |
U S
VENTURE INC |
Fuel |
417.36 |
9/29/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
11,674.47 |
9/29/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
24,322.28 |
9/29/2020 |
U. S.
DISTRICT COURT |
Court Costs |
206.00 |
9/29/2020 |
ULINE INC |
Supplies |
145.76 |
9/29/2020 |
ULINE INC |
Lab Supplies |
166.15 |
9/29/2020 |
UNBOUND
FORT WORTH |
Clothing |
225.00 |
9/29/2020 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
93.95 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
1.88 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Supplies |
4.86 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.54 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
11.04 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.42 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.72 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
21.48 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
22.72 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
26.83 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
31.32 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.56 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.06 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
43.14 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
44.70 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
51.42 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
53.02 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.04 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
58.08 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.52 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
70.92 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.88 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
78.56 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
108.48 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
151.98 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
174.30 |
9/29/2020 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
293.94 |
9/29/2020 |
UNIPAK
CORP |
Custodian
Supplies |
78.80 |
9/29/2020 |
UNITED
ELECTRIC COOPERATIVE SER INC |
Utility
Allowance |
25.00 |
9/29/2020 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Central Garage
Inv |
1,106.60 |
9/29/2020 |
UNITED
WAY OF TARRANT COUNTY |
Public
Assist-Subrec |
584,014.49 |
9/29/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Advertising/Public
S |
0.81 |
9/29/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
1.73 |
9/29/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
1,398.42 |
9/29/2020 |
UP
ACQUISITION CORP |
Building
Maintenance |
600.00 |
9/29/2020 |
UP
ACQUISITION CORP |
Electronic
Equipment |
2,021.28 |
9/29/2020 |
UPS/UNITED
PARCEL SERVICE |
Postage |
13.22 |
9/29/2020 |
UPTODATE
INC |
Software
Maintenance |
3,114.00 |
9/29/2020 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
9/29/2020 |
V & D
EASTMARK LLC |
Rental
Assistance |
1,100.00 |
9/29/2020 |
V A DAVIS |
Rent Sub to
L'lords |
897.00 |
9/29/2020 |
V A DAVIS |
Rent Sub to
L'lords |
1,063.00 |
9/29/2020 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
1,671.00 |
9/29/2020 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
7,114.00 |
9/29/2020 |
VALLO R
CROSS SR |
Rent Sub to
L'lords |
862.00 |
9/29/2020 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,080.00 |
9/29/2020 |
VAN TRAN |
Rent Sub to
L'lords |
1,145.00 |
9/29/2020 |
VANTOORN
& ASSOCIATES INC |
Captial Murder -
Oth |
6,960.70 |
9/29/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
322.50 |
9/29/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
747.50 |
9/29/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,010.00 |
9/29/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,010.00 |
9/29/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,600.00 |
9/29/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,650.00 |
9/29/2020 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
2,091.00 |
9/29/2020 |
VAYAUNA
EDWARDS |
Clothing |
533.48 |
9/29/2020 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,202.00 |
9/29/2020 |
VERDEL
CORPORATION |
Rent Sub to
L'lords |
39.00 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
22.79 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
38.03 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
41.91 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.20 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.20 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.20 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.20 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.20 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.20 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.20 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
45.59 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
52.25 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
53.19 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
90.40 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
90.40 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
92.98 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.60 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.60 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
180.80 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
218.94 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
227.94 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
406.80 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
406.80 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
452.00 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
455.88 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
497.20 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
768.40 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
801.95 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,257.30 |
9/29/2020 |
VESTED
ASSET LLC |
Rent Sub to
L'lords |
528.00 |
9/29/2020 |
VGI LLC |
Rent Sub to
L'lords |
850.00 |
9/29/2020 |
VIC A
AKERS |
Rent Sub to
L'lords |
601.00 |
9/29/2020 |
VICKI
GREENBERG |
Clothing |
400.00 |
9/29/2020 |
VICKIE
CARPENTIERE |
Clothing |
144.98 |
9/29/2020 |
VICKIE
LAWON BONHAM |
Rent Sub to
L'lords |
2,962.00 |
9/29/2020 |
VICTOR D
HUHEM |
Trust - Justice
of t |
75.00 |
9/29/2020 |
VICTORY
SUPPLY INC |
Personal Hygiene |
104.85 |
9/29/2020 |
VICTORY
SUPPLY INC |
Supplies |
3,477.00 |
9/29/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
19,710.00 |
9/29/2020 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
851.00 |
9/29/2020 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,452.00 |
9/29/2020 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
23,687.00 |
9/29/2020 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
695.00 |
9/29/2020 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
855.00 |
9/29/2020 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,714.00 |
9/29/2020 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
2,007.00 |
9/29/2020 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
3,832.00 |
9/29/2020 |
VILLAS OF
MARINE CREEK LP |
Rent Sub to
L'lords |
3,696.00 |
9/29/2020 |
VINH
HUYNH |
Rent Sub to
L'lords |
384.00 |
9/29/2020 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
365.00 |
9/29/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
650.00 |
9/29/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
747.50 |
9/29/2020 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
65.00 |
9/29/2020 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
65.00 |
9/29/2020 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
100.00 |
9/29/2020 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
118.00 |
9/29/2020 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
136.00 |
9/29/2020 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
136.00 |
9/29/2020 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
186.00 |
9/29/2020 |
VR
REPUBLIC LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,275.00 |
9/29/2020 |
VULCAN
MATERIALS COMPANY |
Rock and Gravel |
3,501.96 |
9/29/2020 |
VULCAN
MATERIALS COMPANY |
Rock and Gravel |
5,735.26 |
9/29/2020 |
VVDT LLC |
Rent Sub to
L'lords |
665.00 |
9/29/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
(114.96) |
9/29/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
72.49 |
9/29/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
91.89 |
9/29/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
93.84 |
9/29/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
278.78 |
9/29/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
339.20 |
9/29/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
375.36 |
9/29/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
668.55 |
9/29/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
5,708.32 |
9/29/2020 |
WAK HG
LLC |
Rent Sub to
L'lords |
692.00 |
9/29/2020 |
WAK HG
LLC |
Rent Sub to
L'lords |
715.00 |
9/29/2020 |
WAK HG
LLC |
Rent Subsidy to
Land |
945.00 |
9/29/2020 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,213.00 |
9/29/2020 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,519.00 |
9/29/2020 |
WAK HG
LLC |
Rent Sub to
L'lords |
7,693.00 |
9/29/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
612.00 |
9/29/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
855.00 |
9/29/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,464.00 |
9/29/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
6,146.00 |
9/29/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
12,459.00 |
9/29/2020 |
WAK T LLC |
Rent Sub to
L'lords |
598.00 |
9/29/2020 |
WAK T LLC |
Rent Sub to
L'lords |
645.00 |
9/29/2020 |
WAK T LLC |
Rent Sub to
L'lords |
786.00 |
9/29/2020 |
WAK T LLC |
Rent Sub to
L'lords |
4,856.00 |
9/29/2020 |
WALMART
#1801 |
Food/Hygiene
Assista |
28.15 |
9/29/2020 |
WALMART
#3284 |
Food/Hygiene
Assista |
26.00 |
9/29/2020 |
WALMART
#3631 |
Food/Hygiene
Assista |
40.00 |
9/29/2020 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assista |
51.67 |
9/29/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
285.00 |
9/29/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
555.00 |
9/29/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
9/29/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
500.00 |
9/29/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
512.50 |
9/29/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
550.00 |
9/29/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
650.00 |
9/29/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
850.00 |
9/29/2020 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
1,000.00 |
9/29/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
3,025.00 |
9/29/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
9/29/2020 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
627.00 |
9/29/2020 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
4,237.00 |
9/29/2020 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
5,469.71 |
9/29/2020 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
6,167.98 |
9/29/2020 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
219.12 |
9/29/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
226.70 |
9/29/2020 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
390.00 |
9/29/2020 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
511.00 |
9/29/2020 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
850.00 |
9/29/2020 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
1,411.00 |
9/29/2020 |
WEI QIAN |
Rent Sub to
L'lords |
1,581.00 |
9/29/2020 |
WENDY
HILL |
Clothing |
218.02 |
9/29/2020 |
WENJUN
CHEN |
Rent Sub to
L'lords |
3,906.00 |
9/29/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,690.00 |
9/29/2020 |
WESLEY
VEASLEY |
Rent Sub to
L'lords |
763.00 |
9/29/2020 |
WEST
GROUP |
On-line Service |
1,499.99 |
9/29/2020 |
WEST
GROUP |
On-line Service |
2,443.99 |
9/29/2020 |
WEST
GROUP |
Law Books |
4,596.00 |
9/29/2020 |
WEST SIDE
LANDFILL WM |
Disposal Service |
173.24 |
9/29/2020 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
248.00 |
9/29/2020 |
WESTDALE
COPPER CANYON LTD |
Rent Sub to
L'lords |
1,148.00 |
9/29/2020 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
252.00 |
9/29/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
367.00 |
9/29/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
553.00 |
9/29/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
677.10 |
9/29/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
852.00 |
9/29/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
6,719.00 |
9/29/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.40 |
9/29/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
218.20 |
9/29/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
9/29/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
9/29/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
9/29/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
9/29/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
9/29/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
9/29/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
9/29/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
9/29/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
792.20 |
9/29/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,340.00 |
9/29/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,144.00 |
9/29/2020 |
WESTMOUNT
AT FOREST OAKS ARLINGTON |
Rent Subsidy to
Land |
775.00 |
9/29/2020 |
WESTWARD
INVESTMENTS LLC |
Rent Sub to
L'lords |
565.00 |
9/29/2020 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
722.00 |
9/29/2020 |
WILCO
REALTY |
Rent Sub to
L'lords |
296.00 |
9/29/2020 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,335.00 |
9/29/2020 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,481.00 |
9/29/2020 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
5,793.00 |
9/29/2020 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
849.00 |
9/29/2020 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
2,374.00 |
9/29/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
50.00 |
9/29/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
56.25 |
9/29/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
75.00 |
9/29/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
9/29/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
200.00 |
9/29/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
497.50 |
9/29/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
670.00 |
9/29/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,925.00 |
9/29/2020 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
3,600.00 |
9/29/2020 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
722.00 |
9/29/2020 |
WILLIAM S
HEIN & CO INC |
Law Books |
103.26 |
9/29/2020 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
870.00 |
9/29/2020 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
2,263.00 |
9/29/2020 |
WM BARRY
NORMAN |
Criminal Court
Menta |
250.00 |
9/29/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/29/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/29/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/29/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/29/2020 |
WM BARRY
NORMAN |
Investigative |
500.00 |
9/29/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
9/29/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
3,550.00 |
9/29/2020 |
WOODFAM
MANAGEMENT CO |
Rent Sub to
L'lords |
603.00 |
9/29/2020 |
WOODFAM
MANAGEMENT CO |
Rent Sub to
L'lords |
2,283.00 |
9/29/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
458.00 |
9/29/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
472.00 |
9/29/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
498.00 |
9/29/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
975.00 |
9/29/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
2,556.00 |
9/29/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
7,689.00 |
9/29/2020 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
2,430.00 |
9/29/2020 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,350.00 |
9/29/2020 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,894.00 |
9/29/2020 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
16,292.00 |
9/29/2020 |
WRH
SUNDRIDGE II LLC |
Rent Sub to
L'lords |
421.00 |
9/29/2020 |
WWC LII
LP |
Rent Sub to
L'lords |
946.00 |
9/29/2020 |
WYC-WOODWARD
YOUTH CORPORATION |
Clothing |
193.41 |
9/29/2020 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
774.65 |
9/29/2020 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
20,125.20 |
9/29/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
592.52 |
9/29/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
898.33 |
9/29/2020 |
YAMESA CO
LTD |
Rental
Assistance |
1,548.00 |
9/29/2020 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
488.00 |
9/29/2020 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
1,024.00 |
9/29/2020 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
581.00 |
9/29/2020 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
2,557.00 |
9/29/2020 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
46,454.20 |
9/29/2020 |
YOUNG
ENERGY LLC |
Utility
Allowance |
122.00 |
9/29/2020 |
YOUNG
ENERGY LLC |
Utility
Allowance |
396.00 |
9/29/2020 |
YOUR
HARVEST HOUSE |
Public
Assist-Subrec |
6,030.35 |
9/29/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
55,825.86 |
9/29/2020 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
4.23 |
9/29/2020 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,650.00 |
9/29/2020 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,800.00 |
9/29/2020 |
YOVANA S
GONZALEZ |
Interpreter Fees |
170.00 |
9/29/2020 |
YU LIU |
Rent Sub to
L'lords |
2,295.00 |
9/29/2020 |
YUAN TENG |
Rent Sub to
L'lords |
1,750.00 |
9/29/2020 |
ZEPING
FAN |
Rent Sub to
L'lords |
1,650.00 |
9/29/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
31.32 |
9/29/2020 |
ZINNIA
MILLER |
Clothing |
450.00 |
9/29/2020 |
ZORO
TOOLS INC |
Lab Supplies |
453.20 |
9/29/2020 |
COURT CLAIMS TOTAL |
|
10,295,861.25 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - September 29,
2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
2,193.68 |
9/29/2020 |
ARLINGTON
ISD |
Professional
Service |
16,521.49 |
9/29/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
616.80 |
9/29/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.49 |
9/29/2020 |
AVERTEST
LLC |
Laboratory Costs |
9,932.10 |
9/29/2020 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
35.99 |
9/29/2020 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
12,530.00 |
9/29/2020 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
855.00 |
9/29/2020 |
CITY OF
HURST |
Other Payable |
1,281.05 |
9/29/2020 |
COVER TEK
INC |
Employee
Physicals |
859.00 |
9/29/2020 |
DAVID
ZARAGOZA & BOB GILL |
Drug Seizures |
4,000.00 |
9/29/2020 |
DAVID
ZARAGOZA & BOB GILL |
Drug Seizure
Interes |
2.59 |
9/29/2020 |
DEAN
WITHEREL & DON BODENHAMER |
Drug Seizures |
4,000.00 |
9/29/2020 |
DEAN
WITHEREL & DON BODENHAMER |
Drug Seizure
Interes |
2.59 |
9/29/2020 |
DENNIS
SERVICES LLC |
Non-Tracked
Equipmen |
1,159.99 |
9/29/2020 |
Dennis W
Davidson |
Mileage
Allowance |
55.20 |
9/29/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
568.30 |
9/29/2020 |
ELDON B
MAHON INN OF COURT |
Dues |
200.00 |
9/29/2020 |
FORT
WORTH ISD |
Professional
Service |
80,351.77 |
9/29/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,702.80 |
9/29/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.20 |
9/29/2020 |
GRAPEVINE
POLICE DEPARTMENT |
Drug Seizures |
647.40 |
9/29/2020 |
GRAPEVINE
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.27 |
9/29/2020 |
HELPING
OPEN PEOPLES EYES INC |
Outpatient Group
Cou |
510.00 |
9/29/2020 |
KEISEN
GOPIE & ANDREW PLATT- ATTY |
Drug Seizures |
900.00 |
9/29/2020 |
KEISEN
GOPIE & ANDREW PLATT- ATTY |
Drug Seizure
Interes |
0.71 |
9/29/2020 |
KELECHI
CHUKWU |
Drug Seizures |
980.00 |
9/29/2020 |
KELECHI
CHUKWU |
Drug Seizure
Interes |
0.05 |
9/29/2020 |
Kimberly
K Neighbors |
Education |
110.00 |
9/29/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
17.01 |
9/29/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
48.51 |
9/29/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
23.94 |
9/29/2020 |
LENA POPE
HOME INC |
Professional
Service |
2,394.80 |
9/29/2020 |
LENA POPE
HOME INC |
Professional
Service |
40,381.50 |
9/29/2020 |
LENA POPE
HOME INC |
Professional
Service |
4,436.52 |
9/29/2020 |
LENA POPE
HOME INC |
Prepaid - Rent |
18,483.05 |
9/29/2020 |
LENA POPE
HOME INC |
Professional
Service |
6,780.00 |
9/29/2020 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Education |
250.00 |
9/29/2020 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Education |
250.00 |
9/29/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
756.68 |
9/29/2020 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
5,210.00 |
9/29/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
32,014.42 |
9/29/2020 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
229.20 |
9/29/2020 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
13,950.60 |
9/29/2020 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
0.14 |
9/29/2020 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
9.03 |
9/29/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
9/29/2020 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
7,525.00 |
9/29/2020 |
O'REILLY
MEDIA INC |
Computer
Supplies |
1,085.43 |
9/29/2020 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
375.00 |
9/29/2020 |
REALLY
BIG COLORING BOOKS INC |
Professional
Service |
1,303.50 |
9/29/2020 |
RELIABLE
CHEVROLET |
Capital Outlay -
Veh |
16,616.00 |
9/29/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
50.00 |
9/29/2020 |
SECOND
COURT OF APPEALS |
Professional
Service |
7,137.12 |
9/29/2020 |
Shequita
L Burrell |
Juvenile
Transportat |
86.00 |
9/29/2020 |
SMART
GROUP SYSTEMS |
Non-Tracked
Equipmen |
290.53 |
9/29/2020 |
STATE BAR
OF TEXAS |
Education |
50.00 |
9/29/2020 |
SUMURI
LLC |
Software
Maintenance |
1,057.50 |
9/29/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
9/29/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
9/29/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
9/29/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
9/29/2020 |
TARRANT
COUNTY SHERIFF |
Investigative |
2,840.00 |
9/29/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
25.00 |
9/29/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
25.00 |
9/29/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
25.00 |
9/29/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
25.00 |
9/29/2020 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizures |
13,520.00 |
9/29/2020 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizure
Interes |
3.24 |
9/29/2020 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
150.00 |
9/29/2020 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
50.00 |
9/29/2020 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
50.00 |
9/29/2020 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
50.00 |
9/29/2020 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
21,853.69 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
469.99 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
250.36 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
42.13 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
89.52 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1.72 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
3.67 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1.72 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
3.67 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
68.57 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
31.93 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
37.97 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
18.09 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
262.65 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
77.74 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
57.73 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
20.29 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
106.29 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
21.97 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
9/29/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,058.77 |
9/29/2020 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
686.05 |
9/29/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,877.10 |
9/29/2020 |
NON COURT CLAIMS TOTAL |
|
347,363.90 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
10,643,225.15 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
238,429,127.75 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - September 29,
2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
22nd
Century Technologies Inc |
Professional
Service |
10,752.00 |
9/29/2020 |
Abacus
Corporation |
Contract Labor |
4,495.99 |
9/29/2020 |
Alpha
Mechanical Contractors |
Air Conditioning
Maintenance |
1,909.96 |
9/29/2020 |
American
Future Systems Inc |
Subscriptions |
299.00 |
9/29/2020 |
B&H
Total Office Solutions Inc |
Capital Outlay
Low V |
125,005.50 |
9/29/2020 |
B&H
Total Office Solutions Inc |
Non-Tracked
Equipment |
29,299.70 |
9/29/2020 |
BaronHR
LLC |
Contract Labor |
17,196.17 |
9/29/2020 |
Boutchantharaj
Corporation |
Security
Contract |
5,401.60 |
9/29/2020 |
Buyers
Barricades Inc |
Parts and
Supplies |
4,890.00 |
9/29/2020 |
C L E A T |
LE Association |
(45.00) |
9/29/2020 |
CACH LLC |
Trust -
Constable 7 |
16,817.97 |
9/29/2020 |
Cardio
Partners Inc |
Building
Maintenance |
1,372.20 |
9/29/2020 |
CDW
Government |
Capital
Outlay-Low V |
15,695.40 |
9/29/2020 |
CDW
Government |
Non-Tracked
Equipment |
4,235.10 |
9/29/2020 |
Chapter
13 Trustee, Middle District of Georgia |
5006 Chapter 13
Levy |
(64.07) |
9/29/2020 |
CIGNA
Dental |
Dental
Claims |
35,962.12 |
9/29/2020 |
CIGNA
Dental |
Dental
Claims |
9,864.12 |
9/29/2020 |
CIGNA
Dental |
Dental
Claims |
25,228.55 |
9/29/2020 |
CIGNA
Dental |
Dental
Claims |
8,515.33 |
9/29/2020 |
CIGNA
Dental |
Cost Containment |
75.75 |
9/29/2020 |
Cleanint
LLC |
Voting Supplies |
21,432.50 |
9/29/2020 |
Cogent
Infotech Corporation |
Professional
Service |
3,456.00 |
9/29/2020 |
Cogent
Infotech Corporation |
Professional
Service |
12,973.50 |
9/29/2020 |
Cogent
Infotech Corporation |
Professional
Service |
12,096.00 |
9/29/2020 |
Constant
Contact Inc |
Subscriptions |
588.00 |
9/29/2020 |
Country
Maid Services LLC |
Custodian
Supplies |
201.60 |
9/29/2020 |
Country
Maid Services LLC |
Custodian
Supplies |
231.00 |
9/29/2020 |
Cquvator
Alexander-Williams |
Rent Sub to
L'lords |
(683.00) |
9/29/2020 |
Cquvator
Alexander-Williams |
Rent Sub to
L'lords |
3,812.00 |
9/29/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
188.44 |
9/29/2020 |
CTJ
Maintenance Inc |
Custodian
Services |
4,438.44 |
9/29/2020 |
CVS
Caremark |
Prescription
Claims PPO |
453,611.04 |
9/29/2020 |
CVS
Caremark |
Prescription
Claims PPO |
84,712.47 |
9/29/2020 |
CVS
Caremark |
Prescription
Claims HDP |
57,563.36 |
9/29/2020 |
CVS
Caremark |
Prescription
Claims HDP |
838.03 |
9/29/2020 |
Dennis
Services LLC |
Building
Maintenance |
372.00 |
9/29/2020 |
Dennis
Services LLC |
Professional
Service |
5,401.04 |
9/29/2020 |
Digital
Resources Inc |
Non-Tracked
Equipment |
6,065.41 |
9/29/2020 |
Digital
Resources Inc |
Non-Tracked
Equipment |
11,500.72 |
9/29/2020 |
DirecTV
Inc |
Subscriptions |
86.98 |
9/29/2020 |
Diskriter
Inc |
Professional
Service |
5,340.38 |
9/29/2020 |
Eyemed |
Vision AC/CO |
122.17 |
9/29/2020 |
Eyemed |
Vision Retiree |
56.08 |
9/29/2020 |
Facility
Solutions Group Inc |
Building
Maintenance |
428.88 |
9/29/2020 |
Fastenal |
Medical Supplies |
1,820.00 |
9/29/2020 |
Fluxlight
Inc |
Computer
Supplies |
129.00 |
9/29/2020 |
Freer
Mechanical Contractors |
Building
Maintenance |
1,176.21 |
9/29/2020 |
Freer
Mechanical Contractors |
Professional
Service |
412.49 |
9/29/2020 |
Government
Scientific Source |
Supplies |
2,707.56 |
9/29/2020 |
Government
Scientific Source |
Custodian
Supplies |
4,245.48 |
9/29/2020 |
GTS
Technology Solutions Inc |
Capital
Outlay-Low V |
4,263.20 |
9/29/2020 |
GTS
Technology Solutions Inc |
Non-Tracked
Equipment |
282.36 |
9/29/2020 |
GTS
Technology Solutions Inc |
Non-Tracked
Equipment |
3,519.50 |
9/29/2020 |
GuideHouse
Holding Corporation |
Professional
Service |
40,241.50 |
9/29/2020 |
Hologic |
Lab Supplies |
91,000.00 |
9/29/2020 |
Holt Cat |
Capital
Outlay-Furni |
103,714.04 |
9/29/2020 |
Holt Cat |
Capital
Outlay-Furni |
103,714.04 |
9/29/2020 |
Home
Depot Pro-Supply Works |
Personal Hygiene |
286.08 |
9/29/2020 |
Home
Depot Pro-Supply Works |
Custodian
Supplies |
103.04 |
9/29/2020 |
Home
Depot Pro-Supply Works |
Custodian
Supplies |
670.98 |
9/29/2020 |
Interface
Security Systems LLC |
Burglar Systems |
15.95 |
9/29/2020 |
IRS FICA
EE |
FICA-Employee |
(3,942.72) |
9/29/2020 |
IRS FICA
ER |
FICA-Employer |
(5,808.40) |
9/29/2020 |
IRS FIT |
FIT Withholding |
1,162.43 |
9/29/2020 |
IRS MED
EE |
Medicare-Employee |
1,028.08 |
9/29/2020 |
IRS MED
ER |
Medicare-Employer |
1,027.59 |
9/29/2020 |
James
Michael Hall Jr & David Kohm |
Settlement in
Lieu of Litigation |
8,000.00 |
9/29/2020 |
JPMorgan
Chase Bank NA |
Education |
1,100.00 |
9/29/2020 |
JPMorgan
Chase Bank NA |
Education |
154.00 |
9/29/2020 |
JPMorgan
Chase Bank NA |
Education |
1,500.00 |
9/29/2020 |
JPMorgan
Chase Bank NA |
Advertise/Public
Svc |
75.00 |
9/29/2020 |
JPMorgan
Chase Bank NA |
Supplies |
1,822.22 |
9/29/2020 |
JPMorgan
Chase Bank NA |
Rent |
2,684.85 |
9/29/2020 |
Kirk
Blankenship |
Trust -
Constable 7 |
49.85 |
9/29/2020 |
Kyocera
Document Solutions America |
Equipment
Maintenance |
248.20 |
9/29/2020 |
Lowe's |
Field Equipment
& Supplies |
58.11 |
9/29/2020 |
LVNV
FUNDING LLC |
Trust -
Constable 7 |
1,386.42 |
9/29/2020 |
M.A.N.S.
Distributors Inc |
Custodian
Supplies |
1,450.00 |
9/29/2020 |
Medline
Industries Inc |
Medical Supplies |
65.00 |
9/29/2020 |
Mercantile
Partners LP |
Utilities |
1,554.90 |
9/29/2020 |
Michael J
Garza |
Trust -
Constable 7 |
(1,386.42) |
9/29/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
3,128.20 |
9/29/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
(1,521.60) |
9/29/2020 |
Open
Intelligence LLC |
Software
Maintenance |
3,200.00 |
9/29/2020 |
Open
Intelligence LLC |
Software
Maintenance |
8,800.00 |
9/29/2020 |
Optum
Bank |
HSA Employee
Contribution |
(286.54) |
9/29/2020 |
Optum
Bank |
HSR Employer
Seed |
2,020.40 |
9/29/2020 |
Plano
Office Supply Co |
Non-Tracked
Equipment |
1,059.63 |
9/29/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
(121.07) |
9/29/2020 |
Praetorian
Operating Inc |
Custodian
Supplies |
115.80 |
9/29/2020 |
Praxair
Distribution Inc |
Parts and
Supplies |
19.20 |
9/29/2020 |
Prudential
Ins |
Long Term Care
Premiums |
9.11 |
9/29/2020 |
Safety
Control LLC |
Building
Maintenance |
113.00 |
9/29/2020 |
Scan
Technology Inc |
Non-Tracked
Equipment |
7,358.76 |
9/29/2020 |
Shequita
L Burrell |
Juvenile
Transportation |
86.00 |
9/29/2020 |
Smart
Group Systems |
Non-Tracked
Equipment |
304.07 |
9/29/2020 |
Staples
Advantage |
Supplies |
139.99 |
9/29/2020 |
Staples
Advantage |
Supplies |
2,249.25 |
9/29/2020 |
Staples
Advantage |
Non-Tracked
Equipment |
12,115.42 |
9/29/2020 |
Staples
Advantage |
Non-Tracked
Equipment |
6,870.75 |
9/29/2020 |
Tarrant
Co P/R Acct |
Payroll
Transfers-Off Cycle Sep 2020 |
4,216.88 |
9/29/2020 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
136,345.62 |
9/29/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
(11.50) |
9/29/2020 |
Techshare
Local Government Corp |
Non-Track
Equipment |
150,175.73 |
9/29/2020 |
Texas
Child Support Disbursement |
Child Support |
2,656.71 |
9/29/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
0.01 |
9/29/2020 |
Texas
Portable Restrooms LLC |
Equipment
Rentals |
100.00 |
9/29/2020 |
Tim
Truman |
5006 Chapter 13
Levy |
16.15 |
9/29/2020 |
UnitedHealthcare |
Medical
Claims |
667,479.20 |
9/29/2020 |
UnitedHealthcare |
Medical
Claims |
112,783.98 |
9/29/2020 |
UnitedHealthcare |
125 Flex Claims |
47,453.62 |
9/29/2020 |
UnitedHealthcare |
Medical
Claims |
769,822.05 |
9/29/2020 |
UnitedHealthcare |
Medical
Claims |
216,179.74 |
9/29/2020 |
UnitedHealthcare |
125 Flex Claims |
41,360.53 |
9/29/2020 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(38,504.74) |
9/29/2020 |
UnitedHealthcare |
Retiree
Supplemental Premiums |
1,683.34 |
9/29/2020 |
UnitedHealthcare |
Flexible
Spending Admin |
51.30 |
9/29/2020 |
UnitedHealthcare |
UHC Admin AC/CO |
(114.42) |
9/29/2020 |
UnitedHealthcare |
UHC Admin
Retiree |
(100.62) |
9/29/2020 |
UnitedHealthcare |
UHC Admin EAP
Fee AC/CO |
(3.69) |
9/29/2020 |
UnitedHealthcare |
UHC Stop Loss AC |
(100.77) |
9/29/2020 |
UnitedHealthcare |
UHC Stop Loss
Retiree |
(100.77) |
9/29/2020 |
UnitedHealthcare |
UHC EAP Opt-Out |
2.46 |
9/29/2020 |
Universe
Technical Translation Inc |
Advertising/Public
Services |
0.81 |
9/29/2020 |
Various-
See Attached |
Rent Sub to
L'lords |
329,844.03 |
9/29/2020 |
Various-
See Attached |
Public
Assist-Other |
1,003,231.37 |
9/29/2020 |
Verizon
Wireless Services LLC |
Data
Transmission Line |
227.94 |
9/29/2020 |
Victoria
M Cabrera |
Supplies |
12.00 |
9/29/2020 |
Wedge
Supply LLC |
Custodian
Supplies |
226.70 |
9/29/2020 |
York Risk
Services Group |
Worker's Comp -
09/21/20 - 09/27/20 |
40,433.35 |
9/29/2020 |
ADDENDUM GRAND TOTAL |
|
4,903,298.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
15,546,523.50 |
|
CURRENT PERIOD VOIDS |
|
(128,157.68) |
|
CURRENT PERIOD GRAND TOTAL |
|
15,418,365.82 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
774,621,355.30 |
|
FY2020 YTD VOIDS |
|
(1,380,126.90) |
|
FY2020 YTD GRAND TOTAL |
|
773,241,228.40 |
|
|
|
|
|