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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 - November 12, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
3M
COMPANY |
Non-Tracked
Equipmen |
1,158.85 |
11/12/2019 |
4 IMPRINT
INC |
Advertising/Public
S |
841.00 |
11/12/2019 |
4 IMPRINT
INC |
Promotional
Expenses |
1,450.21 |
11/12/2019 |
4641
KENMORE VA LLC |
Prepaid Expenses
- T |
692.00 |
11/12/2019 |
4641
KENMORE VA LLC |
Prepaid Expenses
- T |
692.00 |
11/12/2019 |
6218
FINBRO DRIVE LLC |
Utility
Assistance |
37.80 |
11/12/2019 |
6218
FINBRO DRIVE LLC |
Rental
Assistance |
685.00 |
11/12/2019 |
A & G
PIPING INC |
Air Conditioning
Mai |
200.00 |
11/12/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
122.50 |
11/12/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
500.00 |
11/12/2019 |
AB SCIEX
LLC |
Lab Equipment
Mainte |
45,094.26 |
11/12/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
440.00 |
11/12/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
1,110.00 |
11/12/2019 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
15,865.00 |
11/12/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
9.00 |
11/12/2019 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
172.48 |
11/12/2019 |
ACTIONABLE
INTELLIGENCE |
Software
Maintenance |
15,715.00 |
11/12/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
130.00 |
11/12/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
880.00 |
11/12/2019 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
1,402.00 |
11/12/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,101.63 |
11/12/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,602.74 |
11/12/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
9,693.38 |
11/12/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
21,495.97 |
11/12/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
14,197.58 |
11/12/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
16,050.36 |
11/12/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
17,594.40 |
11/12/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
139,371.95 |
11/12/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
29.20 |
11/12/2019 |
AIRGAS
USA LLC |
Parts and
Supplies |
407.62 |
11/12/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
2,612.50 |
11/12/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
Famil |
100.00 |
11/12/2019 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
370.00 |
11/12/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
260.00 |
11/12/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
275.00 |
11/12/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
425.00 |
11/12/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
461.25 |
11/12/2019 |
ALL PRO
PEST SERVICES |
Miscellaneous |
900.00 |
11/12/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
200.00 |
11/12/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
11/12/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
11/12/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
11/12/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Lab Equipment
Mainte |
265.71 |
11/12/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
275.51 |
11/12/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
278.00 |
11/12/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Lab Equipment
Mainte |
392.10 |
11/12/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,178.19 |
11/12/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,700.00 |
11/12/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
11/12/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
6,980.00 |
11/12/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
213.44 |
11/12/2019 |
AMERICAN
BUSINESS FORMS INC |
Supplies |
955.00 |
11/12/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
4.00 |
11/12/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
13,207.76 |
11/12/2019 |
ANAND PAG
INC |
Professional
Service |
7,200.00 |
11/12/2019 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
12,800.00 |
11/12/2019 |
ANDREA M
HUNTER |
Counsel Fees -
Court |
361.25 |
11/12/2019 |
ANDREA M
HUNTER |
Counsel Fees -
Court |
475.00 |
11/12/2019 |
ANDREA M
HUNTER |
Counsel Fees -
Court |
960.00 |
11/12/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
327.50 |
11/12/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
580.00 |
11/12/2019 |
ANGELA
HARVEY |
Counsel Fees -
Proba |
3,735.00 |
11/12/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
200.00 |
11/12/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
280.00 |
11/12/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,553.50 |
11/12/2019 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
1,063.75 |
11/12/2019 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
1,635.00 |
11/12/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
357.53 |
11/12/2019 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,210.00 |
11/12/2019 |
ATARAM
LLC |
Central Garage
Inv |
832.50 |
11/12/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
131.82 |
11/12/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
146.26 |
11/12/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
186.68 |
11/12/2019 |
ATMOS
ENERGY CORP |
Gas |
19.82 |
11/12/2019 |
ATMOS
ENERGY CORP |
Gas |
22.76 |
11/12/2019 |
ATMOS
ENERGY CORP |
Gas |
27.82 |
11/12/2019 |
ATMOS
ENERGY CORP |
Gas |
36.80 |
11/12/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
54.37 |
11/12/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
150.58 |
11/12/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
174.31 |
11/12/2019 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
459.98 |
11/12/2019 |
AUTONATION |
Parts and
Supplies |
18.31 |
11/12/2019 |
AUTONATION |
Parts and
Supplies |
26.69 |
11/12/2019 |
AUTONATION |
Parts and
Supplies |
60.02 |
11/12/2019 |
AUTONATION |
Parts and
Supplies |
85.21 |
11/12/2019 |
AUTONATION |
Central Garage
Inv |
115.49 |
11/12/2019 |
AUTONATION |
Parts and
Supplies |
160.50 |
11/12/2019 |
AUTONATION |
Parts and
Supplies |
333.21 |
11/12/2019 |
AUTONATION |
Parts and
Supplies |
354.80 |
11/12/2019 |
AUTONATION |
Parts and
Supplies |
472.00 |
11/12/2019 |
AUTONATION |
Central Garage
Inv |
5,753.54 |
11/12/2019 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
31.14 |
11/12/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
11/12/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
11/12/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
360.00 |
11/12/2019 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
4,500.00 |
11/12/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
461.25 |
11/12/2019 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
321.20 |
11/12/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
331.25 |
11/12/2019 |
BARONHR
LLC |
Contract Labor |
478.88 |
11/12/2019 |
BARONHR
LLC |
Contract Labor |
1,350.00 |
11/12/2019 |
BARONHR
LLC |
Contract Labor |
4,246.25 |
11/12/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
60.00 |
11/12/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
225.00 |
11/12/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
490.00 |
11/12/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
700.00 |
11/12/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,195.00 |
11/12/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
67.50 |
11/12/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
550.00 |
11/12/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
970.00 |
11/12/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,330.00 |
11/12/2019 |
BAY PROMO
LLC |
Promotional
Expenses |
381.00 |
11/12/2019 |
Beryl L
Landry |
Education |
750.00 |
11/12/2019 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Building
Maintenance |
73.86 |
11/12/2019 |
BINSWANGER
GLASS |
Building
Maintenance |
4,606.94 |
11/12/2019 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
574.00 |
11/12/2019 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
599.16 |
11/12/2019 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
3,194.50 |
11/12/2019 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
252.62 |
11/12/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
425.00 |
11/12/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
300.00 |
11/12/2019 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
2,743.62 |
11/12/2019 |
Brad L
Carpenter |
Education |
479.51 |
11/12/2019 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
200.00 |
11/12/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
615.00 |
11/12/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
630.00 |
11/12/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
732.00 |
11/12/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
775.00 |
11/12/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,232.54 |
11/12/2019 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
Brenda
Herndon Johnston |
Travel-Taxable
Meals |
16.00 |
11/12/2019 |
Brenda
Herndon Johnston |
Education |
43.00 |
11/12/2019 |
BRENDA
SCOTT |
Clothing |
325.00 |
11/12/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
11/12/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
500.00 |
11/12/2019 |
BRIAN K
WALKER |
Counsel Fees -
Court |
350.00 |
11/12/2019 |
BROOKE
COOKS |
Professional
Service |
1,250.00 |
11/12/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
300.60 |
11/12/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
391.25 |
11/12/2019 |
C & D
COURIERS INC |
Professional
Service |
214.50 |
11/12/2019 |
C & D
COURIERS INC |
Professional
Service |
216.00 |
11/12/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
6,694.00 |
11/12/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
156.25 |
11/12/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
200.00 |
11/12/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
452.50 |
11/12/2019 |
CALAMITY
HOLLER INC |
Investigative |
480.00 |
11/12/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
152.50 |
11/12/2019 |
CANAS
& FLORES |
Litigation
Expense |
323.30 |
11/12/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
350.00 |
11/12/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
375.00 |
11/12/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
6,290.00 |
11/12/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
11/12/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
420.00 |
11/12/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
475.00 |
11/12/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
820.00 |
11/12/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
950.00 |
11/12/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
960.00 |
11/12/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,192.50 |
11/12/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,830.00 |
11/12/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,487.50 |
11/12/2019 |
CARDINAL
HEALTH INC |
Medical Supplies |
752.31 |
11/12/2019 |
CARDINAL
HEALTH INC |
Medical Supplies |
11,233.64 |
11/12/2019 |
Carolyn S
Stewart Grant |
Education |
69.00 |
11/12/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
205.00 |
11/12/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
610.00 |
11/12/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,455.00 |
11/12/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
491.25 |
11/12/2019 |
CATHY
BRANCH |
Miscellaneous |
1,055.99 |
11/12/2019 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
285.00 |
11/12/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
518.75 |
11/12/2019 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
2,500.00 |
11/12/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
293.75 |
11/12/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
293.75 |
11/12/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
1,542.50 |
11/12/2019 |
CHARLES H
ROACH |
Counsel Fees -
Court |
300.00 |
11/12/2019 |
CHARLES H
ROACH |
Counsel Fees -
Court |
375.00 |
11/12/2019 |
CHARLES H
ROACH |
Counsel Fees -
Court |
450.00 |
11/12/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
300.00 |
11/12/2019 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
1,450.00 |
11/12/2019 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
3,468.00 |
11/12/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
11/12/2019 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
11/12/2019 |
CHERYL
NASON |
Professional
Service |
525.00 |
11/12/2019 |
Christina
S Glenn |
Education |
195.40 |
11/12/2019 |
CHRISTOPHER
LOGUE & JIM RENFORTH |
Drug Seizure
Interes |
190.97 |
11/12/2019 |
CHRISTOPHER
LOGUE & JIM RENFORTH |
Drug Seizures |
4,910.00 |
11/12/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
773.00 |
11/12/2019 |
CIRRO
ENERGY |
Utility
Assistance |
213.93 |
11/12/2019 |
CITIBANK |
Miscellaneous
Receiv |
(1,481.20) |
11/12/2019 |
CITIBANK |
Witness Travel |
(34.12) |
11/12/2019 |
CITIBANK |
Travel |
136.79 |
11/12/2019 |
CITIBANK |
Education |
536.39 |
11/12/2019 |
CITIBANK |
Travel |
545.39 |
11/12/2019 |
CITIBANK |
Prepaid Expenses
- T |
719.78 |
11/12/2019 |
CITIBANK |
Education |
787.48 |
11/12/2019 |
CITIBANK |
Travel |
2,095.17 |
11/12/2019 |
CITIBANK |
Travel |
3,023.74 |
11/12/2019 |
CITY OF
BEDFORD |
Utility
Assistance |
82.97 |
11/12/2019 |
CITY OF
EULESS |
Water |
19.88 |
11/12/2019 |
CITY OF
EULESS |
Water |
24.30 |
11/12/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
167.56 |
11/12/2019 |
CITY OF
HALTOM CITY |
Utility
Assistance |
252.08 |
11/12/2019 |
CITY OF
KENNEDALE |
Water |
271.70 |
11/12/2019 |
CITY OF
KENNEDALE |
Water |
352.77 |
11/12/2019 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
310.20 |
11/12/2019 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,458.01 |
11/12/2019 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
184.68 |
11/12/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
862.10 |
11/12/2019 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
1,040.50 |
11/12/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
Famil |
100.00 |
11/12/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
200.00 |
11/12/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
250.00 |
11/12/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
430.00 |
11/12/2019 |
Clint S
Dupew |
Education |
139.40 |
11/12/2019 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
476.77 |
11/12/2019 |
COLLINS
GLASS WORKS LLC |
Building
Maintenance |
500.00 |
11/12/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
150.00 |
11/12/2019 |
COMMERCIAL
RECORDER |
Estray Livestock |
85.50 |
11/12/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
300.00 |
11/12/2019 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Supplies |
260.54 |
11/12/2019 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
500.00 |
11/12/2019 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,514.65 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
11/12/2019 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
8,330.77 |
11/12/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
70.00 |
11/12/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
262.50 |
11/12/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
350.00 |
11/12/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
700.00 |
11/12/2019 |
COUNTRY
MAID SERVICES LLC |
Shrff Commissary
Inv |
2,990.00 |
11/12/2019 |
Courtney
M Davis |
Education |
150.80 |
11/12/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
95.00 |
11/12/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
300.00 |
11/12/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
585.00 |
11/12/2019 |
COURTNEY
SCOTT |
Clothing |
100.00 |
11/12/2019 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
11/12/2019 |
CRYSTAL
MARR |
Clothing |
125.00 |
11/12/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
462.50 |
11/12/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
587.50 |
11/12/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
950.00 |
11/12/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,875.00 |
11/12/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
5,083.33 |
11/12/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
100.00 |
11/12/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
11/12/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
200.00 |
11/12/2019 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
DANA
SAFETY SUPPLY INC |
Safety/Tactical
Supp |
338.04 |
11/12/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
537.50 |
11/12/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
570.00 |
11/12/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
600.00 |
11/12/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
970.00 |
11/12/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
126.25 |
11/12/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
752.50 |
11/12/2019 |
DANNENBAUM
ENGINEERING CORP |
Professional
Service |
33,812.57 |
11/12/2019 |
Dannielle
T Cotto |
Prepaid Expenses
- T |
170.00 |
11/12/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,191.00 |
11/12/2019 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
974.00 |
11/12/2019 |
DATA
ACCESS CORP |
Software
Maintenance |
5,031.23 |
11/12/2019 |
DAVID A
PEARSON, IV |
Capital Murder -
Oth |
70.10 |
11/12/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
220.00 |
11/12/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
400.00 |
11/12/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
750.00 |
11/12/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Capit |
26,450.00 |
11/12/2019 |
David D
Vanhook |
Juvenile
Transportat |
35.00 |
11/12/2019 |
DAVID L
MARLOW |
Investigative |
1,275.00 |
11/12/2019 |
David M
McCurdy |
Travel |
405.78 |
11/12/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
352.50 |
11/12/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
686.29 |
11/12/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
137.50 |
11/12/2019 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
92.00 |
11/12/2019 |
Debra L
Conner |
Education |
145.40 |
11/12/2019 |
DELL
MARKETING |
Hardware
Maintenance |
395.28 |
11/12/2019 |
Denise D
Martin |
Education |
195.40 |
11/12/2019 |
DENNIS
SERVICES LLC |
Professional
Service |
257.19 |
11/12/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
454.49 |
11/12/2019 |
DENNIS
SERVICES LLC |
Professional
Service |
2,597.00 |
11/12/2019 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
200.00 |
11/12/2019 |
DEX
IMAGING INC |
Supplies |
40.00 |
11/12/2019 |
DEX
IMAGING INC |
Supplies |
79.00 |
11/12/2019 |
DEX
IMAGING INC |
Supplies |
90.00 |
11/12/2019 |
DEX
IMAGING INC |
Supplies |
98.00 |
11/12/2019 |
DEX
IMAGING INC |
Supplies |
160.00 |
11/12/2019 |
DEX
IMAGING INC |
Supplies |
164.00 |
11/12/2019 |
DEX
IMAGING INC |
Supplies |
200.00 |
11/12/2019 |
DEX
IMAGING INC |
Supplies |
216.00 |
11/12/2019 |
DEX
IMAGING INC |
Equipment
Maintenanc |
256.00 |
11/12/2019 |
DEX
IMAGING INC |
Supplies |
363.00 |
11/12/2019 |
DEX
IMAGING INC |
Sheriff
Inventory |
1,790.00 |
11/12/2019 |
DEX
IMAGING INC |
Computer
Supplies |
1,852.00 |
11/12/2019 |
DEX
IMAGING INC |
Supplies |
2,300.00 |
11/12/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
100.00 |
11/12/2019 |
DIANA
BRIONES |
Clothing |
250.00 |
11/12/2019 |
DIJ
COPPER CREEK II LLC |
Rental
Assistance |
649.00 |
11/12/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
201.20 |
11/12/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
446.46 |
11/12/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
478.93 |
11/12/2019 |
D-NADER
INVESTMENTS |
Rental
Assistance |
1,880.00 |
11/12/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
512.50 |
11/12/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
550.00 |
11/12/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
740.00 |
11/12/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,207.00 |
11/12/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
725.00 |
11/12/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
930.00 |
11/12/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,075.00 |
11/12/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
3,020.00 |
11/12/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
7,812.50 |
11/12/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
200.00 |
11/12/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
520.00 |
11/12/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
800.00 |
11/12/2019 |
Donna M
Larson |
Education |
229.94 |
11/12/2019 |
DOUGLAS
COUNTY COMBINED COURT |
Certified
Copies/Tra |
34.75 |
11/12/2019 |
DREAM
RANCH LLC |
Computer
Supplies |
1,651.75 |
11/12/2019 |
DSM
SAFETY PRODUCTS INC |
Safety/Tactical
Supp |
107.46 |
11/12/2019 |
EAN
HOLDINGS LLC |
Education |
175.28 |
11/12/2019 |
EAN
HOLDINGS LLC |
Education |
175.28 |
11/12/2019 |
EARL E
BATES JR |
Counsel Fees -
Court |
350.00 |
11/12/2019 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
11/12/2019 |
ECONET.COM
INC |
Hardware
Maintenance |
14,274.00 |
11/12/2019 |
ECONET.COM
INC |
Hardware
Maintenance |
14,274.00 |
11/12/2019 |
ECONET.COM
INC |
Professional
Service |
68,469.00 |
11/12/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
400.00 |
11/12/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
11/12/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
710.00 |
11/12/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,017.50 |
11/12/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
839.43 |
11/12/2019 |
EL CAMPO
4928 LP |
Rental
Assistance |
850.00 |
11/12/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
182.50 |
11/12/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
4,220.00 |
11/12/2019 |
Elizabeth
L Huie |
Juvenile
Transportat |
35.00 |
11/12/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
720.00 |
11/12/2019 |
EMPIRE
PAPER COMPANY |
Building
Maintenance |
48.81 |
11/12/2019 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
139.70 |
11/12/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
223.44 |
11/12/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
354.90 |
11/12/2019 |
ENFORCEMENT
TECHNOLOGY GROUP INC |
Equipment
Maintenanc |
110.00 |
11/12/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
11/12/2019 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
11/12/2019 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
11/12/2019 |
ENVIRONMENTAL
SYSTEMS RESEARCH |
Software
Maintenance |
61,741.49 |
11/12/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
150.00 |
11/12/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
400.00 |
11/12/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,270.00 |
11/12/2019 |
ERISA
BENEFITS CONSULTING INC |
Professional
Service |
250.00 |
11/12/2019 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
4.42 |
11/12/2019 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
472.20 |
11/12/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
118.79 |
11/12/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
225.55 |
11/12/2019 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
341.16 |
11/12/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
490.68 |
11/12/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
734.81 |
11/12/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
752.52 |
11/12/2019 |
EVCO
PARTNERS LP |
Supplies |
913.50 |
11/12/2019 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,141.11 |
11/12/2019 |
EXPONENTIAL
PROPERTY GRP VIII-G,LLC |
Utility
Assistance |
29.94 |
11/12/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
11.76 |
11/12/2019 |
FACILITY
SOLUTIONS GROUP INC |
Supplies |
222.00 |
11/12/2019 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
424.00 |
11/12/2019 |
FEDEX |
Postage |
106.02 |
11/12/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
125.00 |
11/12/2019 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
150.00 |
11/12/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
160.00 |
11/12/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
174.25 |
11/12/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
229.00 |
11/12/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
248.00 |
11/12/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
363.00 |
11/12/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
576.00 |
11/12/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,164.00 |
11/12/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
320.00 |
11/12/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
542.50 |
11/12/2019 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
52.00 |
11/12/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
340.00 |
11/12/2019 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
145.00 |
11/12/2019 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
299.50 |
11/12/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
158.15 |
11/12/2019 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,942.96 |
11/12/2019 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
3,401.49 |
11/12/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
600.00 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.85 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
49.03 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
58.00 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.39 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
267.60 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
279.80 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
326.73 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
330.38 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
343.34 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
379.42 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
387.84 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
548.16 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
951.23 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,454.04 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,636.11 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,797.09 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,927.36 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,232.22 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,547.14 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,100.71 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,676.67 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,789.51 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,137.09 |
11/12/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
62,734.84 |
11/12/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
250.00 |
11/12/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
300.00 |
11/12/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
260.00 |
11/12/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
375.00 |
11/12/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
238.16 |
11/12/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,232.27 |
11/12/2019 |
FRONTIER
WATERPROOFING INC |
Professional
Service |
142,844.57 |
11/12/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
FW CAMPUS
LP |
Rental
Assistance |
1,423.00 |
11/12/2019 |
FW
SPRINGS LP |
Utility
Assistance |
35.50 |
11/12/2019 |
FW
SPRINGS LP |
Rental
Assistance |
771.00 |
11/12/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
137.50 |
11/12/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
337.50 |
11/12/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
850.00 |
11/12/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
961.25 |
11/12/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
3,440.00 |
11/12/2019 |
GARTNER
INC |
Subscriptions |
113,926.00 |
11/12/2019 |
GENERAL
DATATECH LP |
Application
Service |
16,314.39 |
11/12/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,340.00 |
11/12/2019 |
GEXA
ENERGY LP |
Utility
Assistance |
127.40 |
11/12/2019 |
Gil A
Flores |
Travel |
457.68 |
11/12/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
573.75 |
11/12/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
890.03 |
11/12/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,250.00 |
11/12/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,300.00 |
11/12/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,700.00 |
11/12/2019 |
GRAPEVINE
POLICE DEPARTMENT |
Drug Seizure
Interes |
6.79 |
11/12/2019 |
GRAPEVINE
POLICE DEPARTMENT |
Drug Seizures |
807.00 |
11/12/2019 |
GRA-TEX
UTILITIES INC |
Non-Track
Const/Bldg |
30,693.60 |
11/12/2019 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
155.65 |
11/12/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
56.00 |
11/12/2019 |
GREEN
PLANET 21 INC |
Professional
Service |
9.50 |
11/12/2019 |
GREEN
PLANET 21 INC |
Professional
Service |
9.50 |
11/12/2019 |
GREEN
PLANET 21 INC |
Professional
Service |
19.00 |
11/12/2019 |
GREEN
PLANET 21 INC |
Professional
Service |
19.00 |
11/12/2019 |
GREEN
PLANET 21 INC |
Professional
Service |
19.00 |
11/12/2019 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
11/12/2019 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
11/12/2019 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
11/12/2019 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
11/12/2019 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
11/12/2019 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
11/12/2019 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
11/12/2019 |
GREEN
PLANET 21 INC |
Professional
Service |
76.50 |
11/12/2019 |
GT
SOFTWARE INC |
Software
Maintenance |
31,392.90 |
11/12/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
36.74 |
11/12/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
81.49 |
11/12/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
102.04 |
11/12/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
183.66 |
11/12/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
263.27 |
11/12/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
611.22 |
11/12/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,222.44 |
11/12/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
3,678.51 |
11/12/2019 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
428.20 |
11/12/2019 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
11/12/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Crimina |
50.00 |
11/12/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
260.00 |
11/12/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
500.00 |
11/12/2019 |
HARDING
INSTRUMENT CO LTD |
Electronic
Equipment |
366.04 |
11/12/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
297.50 |
11/12/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
277.50 |
11/12/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
550.00 |
11/12/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
630.00 |
11/12/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
700.00 |
11/12/2019 |
HART
INTERCIVIC INC |
Voting Supplies |
2,500.00 |
11/12/2019 |
Heather L
Helton |
Education |
195.40 |
11/12/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
766.25 |
11/12/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,293.75 |
11/12/2019 |
Heider I
Garcia |
Supplies |
49.00 |
11/12/2019 |
Heider I
Garcia |
Education |
590.60 |
11/12/2019 |
HENRY
SCHEIN |
Lab Supplies |
407.50 |
11/12/2019 |
HENRY
SCHEIN |
Lab Supplies |
424.36 |
11/12/2019 |
HILEY
CARS FORT WORTH LP |
Central Garage
Inv |
1,005.00 |
11/12/2019 |
HINES
GEORGETOWN HOTEL LLC |
Education |
228.26 |
11/12/2019 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
11/12/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
160.00 |
11/12/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
350.00 |
11/12/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
362.50 |
11/12/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
420.00 |
11/12/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
453.75 |
11/12/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
630.00 |
11/12/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
640.00 |
11/12/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
826.25 |
11/12/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
960.00 |
11/12/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
450.69 |
11/12/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
476.20 |
11/12/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
522.20 |
11/12/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
1,572.50 |
11/12/2019 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
11/12/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
HUNG
ENTERPRISES INC |
Utility
Assistance |
168.50 |
11/12/2019 |
ICMA -
INTERNATIONAL CITY/COUNTY |
Dues |
200.00 |
11/12/2019 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
1,300.00 |
11/12/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
11/12/2019 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
115.08 |
11/12/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,241.39 |
11/12/2019 |
IHS
GLOBAL INC |
Subscriptions |
435.00 |
11/12/2019 |
IMPACT
FIRE SERVICES LLC |
Central Garage
Inv |
192.50 |
11/12/2019 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
129.60 |
11/12/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
1,241.10 |
11/12/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
2,276.00 |
11/12/2019 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
85.50 |
11/12/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
11/12/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
11/12/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
123.00 |
11/12/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
451.00 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
11/12/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
11/12/2019 |
IRVING
HOLDINGS INC |
Transportation |
106.25 |
11/12/2019 |
IRVING
HOLDINGS INC |
Transportation |
351.10 |
11/12/2019 |
IRVING
HOLDINGS INC |
Transportation |
533.15 |
11/12/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
565.00 |
11/12/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,254.50 |
11/12/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
290.00 |
11/12/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
590.00 |
11/12/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
670.00 |
11/12/2019 |
Jacklyn L
Jones |
Education |
47.80 |
11/12/2019 |
JAMAL
QADDURA |
Bail Bond Surety
Fee |
15.00 |
11/12/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
496.00 |
11/12/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
635.00 |
11/12/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
145.00 |
11/12/2019 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
260.00 |
11/12/2019 |
Janet M
Denton |
Education |
195.40 |
11/12/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
130.00 |
11/12/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
470.00 |
11/12/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
550.00 |
11/12/2019 |
JEANIE
WADE ACCREDITED |
Bail Bond Surety
Fee |
15.00 |
11/12/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
373.68 |
11/12/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
275.00 |
11/12/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
56.25 |
11/12/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
525.00 |
11/12/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
625.00 |
11/12/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
875.00 |
11/12/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,325.00 |
11/12/2019 |
JERRY
SUSTALA |
Rental
Assistance |
890.00 |
11/12/2019 |
Jerry W
Rucker |
Education |
120.00 |
11/12/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
526.25 |
11/12/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
827.50 |
11/12/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
385.00 |
11/12/2019 |
Jimmy M
Cantu |
Education |
310.78 |
11/12/2019 |
Joe L
Trammel |
Education |
268.10 |
11/12/2019 |
John D
Woodruff |
Education |
210.00 |
11/12/2019 |
JOHN ECK |
Counsel Fees -
CPS |
12,093.00 |
11/12/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
725.00 |
11/12/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
145.00 |
11/12/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
527.50 |
11/12/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
545.00 |
11/12/2019 |
JOHN
MATTHEW FABIAN PSYD JD LLC |
Psych
Exams/Testimon |
7,722.69 |
11/12/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
445.00 |
11/12/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
562.20 |
11/12/2019 |
JOHN
WEEKS |
Travel |
107.28 |
11/12/2019 |
JUDITH P
KENNEY |
Counsel Fees -
Proba |
1,000.00 |
11/12/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
11/12/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
11/12/2019 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
948.00 |
11/12/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
134.83 |
11/12/2019 |
JUSTICE
BENEFITS INC |
Professional
Service |
35,811.75 |
11/12/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
100.00 |
11/12/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
555.00 |
11/12/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
600.00 |
11/12/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
614.00 |
11/12/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,150.00 |
11/12/2019 |
KATHERINE
SIMMONS INGRAM |
Volunteer
Program |
360.00 |
11/12/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
11/12/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
566.00 |
11/12/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
242.50 |
11/12/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
412.50 |
11/12/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
450.00 |
11/12/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
450.00 |
11/12/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
700.00 |
11/12/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
287.50 |
11/12/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
11/12/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
393.75 |
11/12/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
425.00 |
11/12/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
750.00 |
11/12/2019 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
531.25 |
11/12/2019 |
KATTEN
& BENSON |
Counsel Fees -
Proba |
1,000.00 |
11/12/2019 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
1,430.00 |
11/12/2019 |
KELLI
MARIE CATLETT |
Professional
Service |
850.00 |
11/12/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
220.00 |
11/12/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
320.00 |
11/12/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
1,124.00 |
11/12/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
550.00 |
11/12/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
275.00 |
11/12/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
350.00 |
11/12/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
625.00 |
11/12/2019 |
KIMBERLY
DEWEY |
Counsel Fees -
Famil |
100.00 |
11/12/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
275.00 |
11/12/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,117.50 |
11/12/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,310.00 |
11/12/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
2,905.00 |
11/12/2019 |
Kimecia B
Conner |
Prepaid Expenses
- T |
220.00 |
11/12/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
400.00 |
11/12/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
875.00 |
11/12/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,250.00 |
11/12/2019 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,500.00 |
11/12/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,687.62 |
11/12/2019 |
KURZ
& CO |
Food |
192.09 |
11/12/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
9.60 |
11/12/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
112.50 |
11/12/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
153.30 |
11/12/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
237.60 |
11/12/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
270.00 |
11/12/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
273.75 |
11/12/2019 |
L3
SECURITY & DETECTION SYSTEMS INC |
Equipment
Maintenanc |
87,612.00 |
11/12/2019 |
LA
MADELEINE DE CORPS INC |
Meeting Expenses |
126.50 |
11/12/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
334.40 |
11/12/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
5,952.52 |
11/12/2019 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
2,737.50 |
11/12/2019 |
LAKE
WORTH POLICE DEPT |
Drug Seizure
Interes |
114.58 |
11/12/2019 |
LAKE
WORTH POLICE DEPT |
Drug Seizures |
2,946.00 |
11/12/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
7.56 |
11/12/2019 |
LARRY J
CUESTAS |
Clothing |
125.00 |
11/12/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
200.00 |
11/12/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
287.50 |
11/12/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
670.00 |
11/12/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
785.00 |
11/12/2019 |
LATONYA
GREEN |
Clothing |
750.00 |
11/12/2019 |
Laura A
Remington |
Education |
147.64 |
11/12/2019 |
LAURA
GANOZA |
Counsel Fees -
CPS |
200.00 |
11/12/2019 |
Laura M
Miller |
Education |
23.90 |
11/12/2019 |
LAURA
ROSE |
Clothing |
100.00 |
11/12/2019 |
Laura
Sanchez |
Education |
636.23 |
11/12/2019 |
LAUREN
HOLT |
Clothing |
100.00 |
11/12/2019 |
LAVONNE
MCWHITE |
Clothing |
137.24 |
11/12/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
11/12/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
137.50 |
11/12/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
175.00 |
11/12/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
443.00 |
11/12/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
580.00 |
11/12/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,580.00 |
11/12/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel
Fees-Crimina |
3,612.50 |
11/12/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
60.00 |
11/12/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
460.00 |
11/12/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
600.00 |
11/12/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
764.00 |
11/12/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
820.00 |
11/12/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
275.00 |
11/12/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
11/12/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
457.50 |
11/12/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
535.00 |
11/12/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
996.00 |
11/12/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Famil |
100.00 |
11/12/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
680.00 |
11/12/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
875.00 |
11/12/2019 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
200.00 |
11/12/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
189.00 |
11/12/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
330.00 |
11/12/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
175.00 |
11/12/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
11/12/2019 |
LAW
OFFICE OF SHELLY K MESSERLI |
Counsel
Fees-Crimina |
4,380.00 |
11/12/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
145.00 |
11/12/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
437.50 |
11/12/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
610.00 |
11/12/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,007.25 |
11/12/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,105.00 |
11/12/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,470.00 |
11/12/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
300.00 |
11/12/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
300.00 |
11/12/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
600.00 |
11/12/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,143.75 |
11/12/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
13,950.00 |
11/12/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
11/12/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
250.00 |
11/12/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
11/12/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
375.00 |
11/12/2019 |
LAW
OFFICE OF TOM CARR |
Counsel Fees -
Court |
180.00 |
11/12/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
412.50 |
11/12/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
197.50 |
11/12/2019 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,210.00 |
11/12/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
250.00 |
11/12/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
330.00 |
11/12/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
340.00 |
11/12/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
515.00 |
11/12/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,188.00 |
11/12/2019 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,363.75 |
11/12/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
430.00 |
11/12/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
470.00 |
11/12/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
510.00 |
11/12/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
100.00 |
11/12/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
149.99 |
11/12/2019 |
LEONARDS
FARM & RANCH STORE INC |
Small Tools |
287.92 |
11/12/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
649.98 |
11/12/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
1,199.52 |
11/12/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
167.50 |
11/12/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
692.50 |
11/12/2019 |
Leslie J
Sulzener |
Education |
329.85 |
11/12/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
255.00 |
11/12/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,000.00 |
11/12/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
6,500.00 |
11/12/2019 |
LINDA L
BALEY |
Professional
Service |
1,575.00 |
11/12/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
800.00 |
11/12/2019 |
Lisa
McKamie-Muttiah |
Travel |
209.96 |
11/12/2019 |
LISA
MULLEN |
Counsel Fees -
Court |
1,068.75 |
11/12/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
830.46 |
11/12/2019 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Investigative |
5,500.00 |
11/12/2019 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
9,888.00 |
11/12/2019 |
LOWE'S |
Building
Maintenance |
71.02 |
11/12/2019 |
LOWE'S |
Building
Maintenance |
84.60 |
11/12/2019 |
LOWE'S |
Building
Maintenance |
215.98 |
11/12/2019 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
200.00 |
11/12/2019 |
M Teresa
Lobacz |
Meeting Expenses |
80.00 |
11/12/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
11/12/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
11/12/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
400.00 |
11/12/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
700.00 |
11/12/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Lab Supplies |
399.20 |
11/12/2019 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
257.04 |
11/12/2019 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,190.00 |
11/12/2019 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,476.25 |
11/12/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,922.74 |
11/12/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,538.18 |
11/12/2019 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
5,049.00 |
11/12/2019 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
6,310.00 |
11/12/2019 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
11/12/2019 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
350.00 |
11/12/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
11/12/2019 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
300.00 |
11/12/2019 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
11/12/2019 |
MEDLINE
INDUSTRIES INC |
Custodian
Supplies |
462.52 |
11/12/2019 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
975.00 |
11/12/2019 |
MEDLINE
INDUSTRIES INC |
Sheriff
Inventory |
3,954.60 |
11/12/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
472.50 |
11/12/2019 |
Melissa E
Lee |
Education |
120.00 |
11/12/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
497.50 |
11/12/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
530.00 |
11/12/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
2,220.00 |
11/12/2019 |
METRO
GOLF CARS INC |
Equipment
Maintenanc |
596.14 |
11/12/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
11/12/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
14,560.00 |
11/12/2019 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
44,494.56 |
11/12/2019 |
MHN
SERVICES |
Mental Health
Claims |
225.00 |
11/12/2019 |
MHN
SERVICES |
Mental Health
Claims |
46,659.44 |
11/12/2019 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
850.00 |
11/12/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,530.00 |
11/12/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
275.00 |
11/12/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,150.00 |
11/12/2019 |
Michael G
McGuire |
Travel |
5.00 |
11/12/2019 |
MICHELLE
FORD ESCOBAR CSR |
Professional
Service |
444.40 |
11/12/2019 |
MICHELLE
M STEWART |
Professional
Service |
444.40 |
11/12/2019 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
257.50 |
11/12/2019 |
MIMOSA
LANE LLC |
Water |
33.33 |
11/12/2019 |
MIMOSA
LANE LLC |
Water |
54.37 |
11/12/2019 |
MOLLY
HUIE |
Investigative |
3,150.00 |
11/12/2019 |
MONIQUE
ARMON |
Clothing |
125.00 |
11/12/2019 |
MONTE
LAWLIS |
Travel |
117.72 |
11/12/2019 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
115.20 |
11/12/2019 |
MOTOROLA
SOLUTIONS INC |
Safety/Tactical
Supp |
188.32 |
11/12/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
173.10 |
11/12/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
386.44 |
11/12/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
479.80 |
11/12/2019 |
NANCY
JEDRO |
Clothing |
375.00 |
11/12/2019 |
NATIONAL
COALITION OF STD DIRECTORS |
Prepaid Expenses
- T |
750.00 |
11/12/2019 |
NATIONAL
COALITION OF STD DIRECTORS |
Prepaid Expenses
- T |
750.00 |
11/12/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees DNA
Rev |
300.00 |
11/12/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
600.00 |
11/12/2019 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
410.00 |
11/12/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
720.00 |
11/12/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
920.00 |
11/12/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
55,207.80 |
11/12/2019 |
NJ
CRIMINAL INTERDICTION LLC |
Education |
498.00 |
11/12/2019 |
NOREX INC |
Subscriptions |
11,270.00 |
11/12/2019 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
50,327.00 |
11/12/2019 |
NORTH
EAST TEXAS REGIONAL MOBILITY |
Travel |
16.74 |
11/12/2019 |
NORTH
TEXAS CRIME COMMISSION INC |
Dues |
50.00 |
11/12/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
15.26 |
11/12/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
530.39 |
11/12/2019 |
NURSE-FAMILY
PARTNERSHIP |
Professional
Service |
18,312.00 |
11/12/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
200.00 |
11/12/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
250.50 |
11/12/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
11/12/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
214.08 |
11/12/2019 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
412.54 |
11/12/2019 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
200.00 |
11/12/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
798.00 |
11/12/2019 |
ONE STAR
HOSPITALITY LLC |
Space Lease
Rental |
60.00 |
11/12/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
633.76 |
11/12/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
11/12/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
11/12/2019 |
OWENS
& OWENS |
Counsel Fees -
Court |
840.00 |
11/12/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
367.50 |
11/12/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
467.50 |
11/12/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
925.00 |
11/12/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,551.25 |
11/12/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
495.00 |
11/12/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
3,797.00 |
11/12/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
116.00 |
11/12/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
235.50 |
11/12/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
288.50 |
11/12/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
456.68 |
11/12/2019 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
11/12/2019 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
327.60 |
11/12/2019 |
PAT
MCCARTHY PRODUCTIONS INC |
Education |
349.00 |
11/12/2019 |
PAT
MCCARTHY PRODUCTIONS INC |
Education |
698.00 |
11/12/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
757.50 |
11/12/2019 |
PATRICIA
ROSAS-LOPEZ |
Professional
Service |
450.00 |
11/12/2019 |
PATRICK T
CURRAN |
Capital Murder -
Oth |
63.80 |
11/12/2019 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
608.00 |
11/12/2019 |
PATRICK T
CURRAN |
Counsel Fees -
Capit |
34,275.00 |
11/12/2019 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
11/12/2019 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
124.75 |
11/12/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
224.75 |
11/12/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
333.00 |
11/12/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
152.50 |
11/12/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
720.00 |
11/12/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
275.00 |
11/12/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
412.50 |
11/12/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
612.50 |
11/12/2019 |
PAULA K
GREEN |
Investigative |
289.81 |
11/12/2019 |
PAULA K
GREEN |
Investigative |
500.00 |
11/12/2019 |
PAULA K
GREEN |
Investigative |
2,089.11 |
11/12/2019 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,921.60 |
11/12/2019 |
PEPI
CORPORATION |
Meeting Expenses |
149.99 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
11/12/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
11/12/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
11/12/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
11/12/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
11/12/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
14.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
80.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
85.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
134.00 |
11/12/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
250.00 |
11/12/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
700.00 |
11/12/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,200.00 |
11/12/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,011.02 |
11/12/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
3,420.65 |
11/12/2019 |
POLLOCK |
Building
Maintenance |
100.15 |
11/12/2019 |
POLLOCK |
Custodian
Supplies |
592.80 |
11/12/2019 |
PRADOS US
LLC |
Education |
481.72 |
11/12/2019 |
PRISCILLA
GREEN |
Clothing |
100.00 |
11/12/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
571.73 |
11/12/2019 |
PROMOTIONAL
DESIGNS INC |
Bedding and
Clothing |
1,935.80 |
11/12/2019 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
614.40 |
11/12/2019 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
625.00 |
11/12/2019 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
1,150.00 |
11/12/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
465.00 |
11/12/2019 |
QUADMED
INC |
Lab Supplies |
540.00 |
11/12/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
44.00 |
11/12/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
52.78 |
11/12/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
81.11 |
11/12/2019 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
95.75 |
11/12/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
618.00 |
11/12/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2,078.95 |
11/12/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
5,000.00 |
11/12/2019 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
628.42 |
11/12/2019 |
RACHEL
FRANKLIN |
Clothing |
89.85 |
11/12/2019 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
49.50 |
11/12/2019 |
RAHN
YUKIO MINAGAWA |
Capital Murder -
Exp |
1,650.00 |
11/12/2019 |
Ralph D.
Swearingin Jr |
Education |
247.31 |
11/12/2019 |
Randall C
Renois |
Education |
47.28 |
11/12/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
11/12/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
360.00 |
11/12/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
840.00 |
11/12/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
910.00 |
11/12/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
2,676.00 |
11/12/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
63.58 |
11/12/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
127.16 |
11/12/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
127.16 |
11/12/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
250.00 |
11/12/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
320.00 |
11/12/2019 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
537.50 |
11/12/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
575.00 |
11/12/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
1,870.00 |
11/12/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
2,894.00 |
11/12/2019 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
962.40 |
11/12/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
11/12/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
286.33 |
11/12/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
347.16 |
11/12/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
383.70 |
11/12/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
404.63 |
11/12/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,376.40 |
11/12/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
175.00 |
11/12/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
440.00 |
11/12/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
440.00 |
11/12/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
510.00 |
11/12/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
710.00 |
11/12/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
11/12/2019 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
400.00 |
11/12/2019 |
Robert A
Berndt |
Education |
662.93 |
11/12/2019 |
ROBERT
BROTHERTON |
Travel |
1,342.62 |
11/12/2019 |
ROBERT
BROTHERTON |
Travel |
1,409.16 |
11/12/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,100.00 |
11/12/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,130.00 |
11/12/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,625.00 |
11/12/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
421.00 |
11/12/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
560.00 |
11/12/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
777.50 |
11/12/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
795.00 |
11/12/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
771.25 |
11/12/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
920.00 |
11/12/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,388.00 |
11/12/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,533.75 |
11/12/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
432.50 |
11/12/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
630.00 |
11/12/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
11/12/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
19.00 |
11/12/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
28.50 |
11/12/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
48.00 |
11/12/2019 |
RODZINA
INDUSTRIES INC |
Voting Supplies |
35,580.00 |
11/12/2019 |
ROEL
ELIZALDE JR |
Interpreter Fees |
300.00 |
11/12/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
272.50 |
11/12/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
450.00 |
11/12/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
1,500.00 |
11/12/2019 |
ROYER
& SCHUTTS |
Building
Maintenance |
150.00 |
11/12/2019 |
S2
MANCHESTER VALENCIA |
Utility
Assistance |
130.77 |
11/12/2019 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
11/12/2019 |
SAF-T-PAK |
Education |
5,950.00 |
11/12/2019 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
11/12/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
145.00 |
11/12/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
212.50 |
11/12/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
610.00 |
11/12/2019 |
SAMANTHA
TWOMBLY |
Clothing |
100.00 |
11/12/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
387.50 |
11/12/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
875.00 |
11/12/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
130.00 |
11/12/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
650.00 |
11/12/2019 |
SCOTIA
CONSULTING INC |
Software
Maintenance |
112,125.00 |
11/12/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
130.00 |
11/12/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
200.00 |
11/12/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
305.00 |
11/12/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
350.00 |
11/12/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
425.00 |
11/12/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
492.00 |
11/12/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
500.00 |
11/12/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,425.00 |
11/12/2019 |
SEDONA
SINGLE LLC |
Utility
Assistance |
62.74 |
11/12/2019 |
SEDONA
SINGLE LLC |
Rental
Assistance |
952.00 |
11/12/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
210.00 |
11/12/2019 |
SEVEN
SEAS HOLDING III LLC |
Rental
Assistance |
750.00 |
11/12/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,130.00 |
11/12/2019 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
122.50 |
11/12/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
500.00 |
11/12/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
510.00 |
11/12/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
597.50 |
11/12/2019 |
SHEILA
MAE GUICE |
Prepaid Expenses
- T |
220.00 |
11/12/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
111.25 |
11/12/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
237.50 |
11/12/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
323.75 |
11/12/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
500.00 |
11/12/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
545.00 |
11/12/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
886.50 |
11/12/2019 |
SHEREE
GALLAGHER PSY D |
Psych
Exams/Testimon |
1,590.00 |
11/12/2019 |
SHERYL
ORR |
Clothing |
200.00 |
11/12/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
180.80 |
11/12/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
210.00 |
11/12/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
396.60 |
11/12/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
12,811.25 |
11/12/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
57,566.31 |
11/12/2019 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
210.00 |
11/12/2019 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
590.00 |
11/12/2019 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
870.00 |
11/12/2019 |
SILVER
CREEK MATERIALS INC |
Landscaping
Expense |
304.00 |
11/12/2019 |
SOIL
TESTING LABORATORY |
Landscaping
Expense |
96.00 |
11/12/2019 |
SONYA
(DANA JO) MCDONALD |
Supplies |
115.52 |
11/12/2019 |
SOUTH
HULEN LP |
Rental
Assistance |
850.00 |
11/12/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
180.00 |
11/12/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
2,360.00 |
11/12/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
30.68 |
11/12/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
270.33 |
11/12/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
277.65 |
11/12/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
343.61 |
11/12/2019 |
SOUTHLAKE
POLICE DEPT |
Drug Seizure
Interes |
171.03 |
11/12/2019 |
SOUTHLAKE
POLICE DEPT |
Drug Seizures |
3,198.00 |
11/12/2019 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
323.74 |
11/12/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
(112.32) |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
1.06 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
2.63 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
8.15 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
32.99 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
43.34 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
43.34 |
11/12/2019 |
STAPLES
ADVANTAGE |
Photo Processing
Inv |
46.30 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
53.50 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
59.21 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
60.19 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
68.12 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
69.14 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
74.99 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
86.71 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
87.21 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
93.60 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
96.03 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
99.63 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
99.68 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
100.64 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
115.89 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
132.67 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
137.78 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
152.04 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
154.97 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
157.45 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
161.19 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
171.60 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
186.63 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
197.90 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
201.98 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
203.88 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
204.21 |
11/12/2019 |
STAPLES
ADVANTAGE |
TC Historical
Comm |
248.14 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
280.32 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
281.53 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
331.97 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
341.89 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
379.96 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
476.42 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
522.87 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
717.52 |
11/12/2019 |
STAPLES
ADVANTAGE |
Lab Supplies |
903.40 |
11/12/2019 |
STAPLES
ADVANTAGE |
Voting Supplies |
1,267.38 |
11/12/2019 |
STATE BAR
OF TEXAS |
Education |
495.00 |
11/12/2019 |
STATE BAR
OF TEXAS |
Education |
495.00 |
11/12/2019 |
STATE
FARM INSURANCE |
Bonds |
50.00 |
11/12/2019 |
STATE OF
FLORIDA |
Certified
Copies/Tra |
9.00 |
11/12/2019 |
Stephanie
A Serrato |
Education |
30.00 |
11/12/2019 |
STEPHANIE
CARRUTH |
Clothing |
200.00 |
11/12/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
175.00 |
11/12/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
358.00 |
11/12/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
533.00 |
11/12/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
541.00 |
11/12/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,311.75 |
11/12/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
18.75 |
11/12/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
218.75 |
11/12/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
605.00 |
11/12/2019 |
STEPHANIE
STRICKLAND |
Relative
Assistance |
300.00 |
11/12/2019 |
STEPHEN M
ESCRICHE |
Captial Murder -
Inv |
2,932.50 |
11/12/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
468.75 |
11/12/2019 |
Steven D
Fields |
Education |
985.48 |
11/12/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
267.50 |
11/12/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
11/12/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
230.50 |
11/12/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
413.50 |
11/12/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,489.00 |
11/12/2019 |
STOP
SPECIAL CRIMES UNIT |
Drug Seizure
Interes |
102.64 |
11/12/2019 |
STOP
SPECIAL CRIMES UNIT |
Drug Seizures |
3,216.00 |
11/12/2019 |
STREAM
ENERGY |
Utility
Assistance |
746.91 |
11/12/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
168.47 |
11/12/2019 |
STUART
HOSE AND PIPE COMPANY |
Field Equipment
& Su |
451.10 |
11/12/2019 |
SUSAN
JENSEN |
Clothing |
194.98 |
11/12/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
37.50 |
11/12/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
11/12/2019 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
11/12/2019 |
Tammy T
Bunch |
Education |
197.90 |
11/12/2019 |
TANISHA
EDWARDS |
Clothing |
226.95 |
11/12/2019 |
TARG
ALSABBAHEEN |
Food |
1,097.00 |
11/12/2019 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
833.33 |
11/12/2019 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
17,161.00 |
11/12/2019 |
TARRANT
COUNTY CLERK |
CC Over/Short |
98.00 |
11/12/2019 |
TARRANT
COUNTY CSCD |
Fee Office - Due
to |
156.00 |
11/12/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
5,348.15 |
11/12/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
10,064.00 |
11/12/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
13,766.01 |
11/12/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
118,108.42 |
11/12/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
694.00 |
11/12/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
1,258.76 |
11/12/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
137.50 |
11/12/2019 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
980.00 |
11/12/2019 |
TARRANT
REGIONAL TRANSPORTATION |
Dues |
15,000.00 |
11/12/2019 |
TDI FLEET
SERVICES |
Central Garage
Inv |
1,073.82 |
11/12/2019 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
11/12/2019 |
TERRACON
CONSULTANTS INC |
Building
Maintenance |
2,395.00 |
11/12/2019 |
TERRY
SWINNEY |
Clothing |
100.00 |
11/12/2019 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
11/12/2019 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
11/12/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
705.86 |
11/12/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
1,298.00 |
11/12/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
72.50 |
11/12/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
11/12/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
145.00 |
11/12/2019 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
11/12/2019 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
11/12/2019 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
11/12/2019 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Support Services
Sup |
72.86 |
11/12/2019 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
88.19 |
11/12/2019 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Support Services
Sup |
218.63 |
11/12/2019 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
11/12/2019 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
11/12/2019 |
THE COPE
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
731.25 |
11/12/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
420.00 |
11/12/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
500.00 |
11/12/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
990.00 |
11/12/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
284.75 |
11/12/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
560.00 |
11/12/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
729.00 |
11/12/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
387.50 |
11/12/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
50.00 |
11/12/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
160.86 |
11/12/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Tracked
Construc |
160.86 |
11/12/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
319.12 |
11/12/2019 |
THE
SOURCE FOR PUBLICDATA LP |
Subscriptions |
250.00 |
11/12/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
340.00 |
11/12/2019 |
THE TREE
HOUSE INC |
Supplies |
38.75 |
11/12/2019 |
THE TREE
HOUSE INC |
Supplies |
219.96 |
11/12/2019 |
THERMO
ELECTRON NORTH AMERICA LLC |
Lab Equipment
Mainte |
113,439.00 |
11/12/2019 |
THERMO
FLUIDS INC |
Disposal Service |
338.00 |
11/12/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
2,451.02 |
11/12/2019 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
160.00 |
11/12/2019 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
410.00 |
11/12/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
250.00 |
11/12/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
550.00 |
11/12/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
612.50 |
11/12/2019 |
THOMAS D
PEARCE |
Educational
Material |
1,950.00 |
11/12/2019 |
THOMAS D
PEARCE |
Professional
Service |
5,500.00 |
11/12/2019 |
Thomas W
Simmons |
Education |
125.76 |
11/12/2019 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
TIM MOORE |
Counsel Fees -
Court |
900.00 |
11/12/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
145.00 |
11/12/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
520.00 |
11/12/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
910.00 |
11/12/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,870.00 |
11/12/2019 |
TIMOTHY
GLENN MARTIN JR |
Professional
Service |
400.00 |
11/12/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,968.75 |
11/12/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
200.00 |
11/12/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
150.00 |
11/12/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
200.00 |
11/12/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
11/12/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
11/12/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Court Costs |
400.00 |
11/12/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
520.00 |
11/12/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
800.00 |
11/12/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
860.00 |
11/12/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,050.00 |
11/12/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,050.00 |
11/12/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,250.00 |
11/12/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
4,215.00 |
11/12/2019 |
TP &
R CONSTRUCTION LLC |
Building
Maintenance |
6,475.07 |
11/12/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
Famil |
100.00 |
11/12/2019 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
32.55 |
11/12/2019 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
1,219.54 |
11/12/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
375.00 |
11/12/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
420.00 |
11/12/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
73.74 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
24.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
211.25 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Subsidy to
Land |
3,563.00 |
11/12/2019 |
TRIPLE -
C FENCE LLC |
Non-Tracked
Equipmen |
6,340.95 |
11/12/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
63.00 |
11/12/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
105.00 |
11/12/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
130.00 |
11/12/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
11/12/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
250.00 |
11/12/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
289.00 |
11/12/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
420.00 |
11/12/2019 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
1,200.00 |
11/12/2019 |
TXFACT
LLC |
Education |
690.00 |
11/12/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
557.06 |
11/12/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
687.00 |
11/12/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
860.78 |
11/12/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
994.52 |
11/12/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,073.49 |
11/12/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,687.38 |
11/12/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
24,170.00 |
11/12/2019 |
U S
POSTAL SERVICE |
Postage |
1,390.00 |
11/12/2019 |
U S
POSTMASTER |
Postage |
735.00 |
11/12/2019 |
U S
POSTMASTER |
Postage |
735.00 |
11/12/2019 |
U S
POSTMASTER |
Postage |
1,390.00 |
11/12/2019 |
U S
POSTMASTER |
Postage |
4,400.00 |
11/12/2019 |
ULINE INC |
Supplies |
371.43 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
3.01 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
11/12/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
110.76 |
11/12/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
85.00 |
11/12/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
11/12/2019 |
UNIVERSITY
HOTEL |
Education |
525.20 |
11/12/2019 |
UNTHSC-CENTER
FOR ANATOMICAL |
County Burials |
3,000.00 |
11/12/2019 |
UT AUSTIN
OFFICE OF CONF & TRAINING |
Education |
280.00 |
11/12/2019 |
VALERIE
KRUSE |
Counsel Fees -
Court |
305.00 |
11/12/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
560.00 |
11/12/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
4,287.50 |
11/12/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
355.50 |
11/12/2019 |
VCLOUD
TECH INC |
Software
Maintenance |
18,505.05 |
11/12/2019 |
VEH LLC |
Utility
Assistance |
139.56 |
11/12/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
339.83 |
11/12/2019 |
VERONICA
PELTON-ESCOBAR |
Clothing |
100.00 |
11/12/2019 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
11/12/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
200.00 |
11/12/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
4,460.00 |
11/12/2019 |
VICKI
GRAY |
Visiting Judges |
256.88 |
11/12/2019 |
VICKI
GRAY |
Visiting Judges |
770.64 |
11/12/2019 |
VICKI
GRAY |
Salaries-Appointed
O |
1,496.40 |
11/12/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
182.50 |
11/12/2019 |
VINCENT
ANTHONY GONZALES |
Litigation
Expense |
509.85 |
11/12/2019 |
VINCENT
ANTHONY GONZALES |
Litigation
Expense |
789.45 |
11/12/2019 |
VINCENT
ANTHONY GONZALES |
Litigation
Expense |
855.84 |
11/12/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
150.00 |
11/12/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
300.00 |
11/12/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
707.50 |
11/12/2019 |
VULCAN
INC |
Sign Shop
Inventory |
2,912.00 |
11/12/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
140.87 |
11/12/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
300.00 |
11/12/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
460.23 |
11/12/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
3,358.35 |
11/12/2019 |
WALGREENS
#06876 |
Food/Hygiene
Assista |
24.60 |
11/12/2019 |
WALMART
#940 |
Food/Hygiene
Assista |
33.00 |
11/12/2019 |
WALMART
#972 |
Food/Hygiene
Assista |
26.00 |
11/12/2019 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
196.51 |
11/12/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
52.50 |
11/12/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
100.00 |
11/12/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
225.00 |
11/12/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
880.00 |
11/12/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,680.03 |
11/12/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,980.00 |
11/12/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
11/12/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
905.00 |
11/12/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,400.00 |
11/12/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,950.00 |
11/12/2019 |
WARWICK
DENVER HOTEL |
Prepaid Expenses
- T |
572.96 |
11/12/2019 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
165.15 |
11/12/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,055.00 |
11/12/2019 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
52.08 |
11/12/2019 |
WEDGE
SUPPLY LLC |
Sheriff
Inventory |
547.20 |
11/12/2019 |
WEDGE
SUPPLY LLC |
Sheriff
Inventory |
654.24 |
11/12/2019 |
WENDY L
HART |
Counsel Fees -
CPS |
100.00 |
11/12/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
175.00 |
11/12/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
400.00 |
11/12/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
525.00 |
11/12/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
3,175.00 |
11/12/2019 |
WEST
GROUP |
Law Books |
70.00 |
11/12/2019 |
WEST
GROUP |
Subscriptions |
1,194.01 |
11/12/2019 |
WEST
GROUP |
Law Books |
2,560.70 |
11/12/2019 |
WEST
GROUP |
Law Books |
4,619.00 |
11/12/2019 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
1,267.50 |
11/12/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
164.55 |
11/12/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
11/12/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
11/12/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
447.00 |
11/12/2019 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
630.00 |
11/12/2019 |
WHITNEY
METCALF |
Professional
Service |
400.00 |
11/12/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
37.50 |
11/12/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
561.25 |
11/12/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
750.00 |
11/12/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
835.00 |
11/12/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
932.50 |
11/12/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
156.25 |
11/12/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
481.25 |
11/12/2019 |
WILLIAM
GARZA |
Bail Bond Surety
Fee |
15.00 |
11/12/2019 |
WINDY B
ROSSI |
Interpreter Fees |
455.00 |
11/12/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/12/2019 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,200.00 |
11/12/2019 |
WOODMONT
APARTMENTS LP |
Rental
Assistance |
482.89 |
11/12/2019 |
WORTHINGTON
APARTMENTS LP |
Rental
Assistance |
919.00 |
11/12/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
743.62 |
11/12/2019 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
7.22 |
11/12/2019 |
COURT CLAIMS TOTAL |
|
2,916,909.65 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - November 12, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alexia N
Sivadge |
Travel |
170.00 |
11/12/2019 |
ALTA
LANGUAGE SERVICES INC |
Prof
Srvc-Project Ma |
132.00 |
11/12/2019 |
ANISH DEV
INC |
Travel |
82.80 |
11/12/2019 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
6,872.50 |
11/12/2019 |
Christin
R Popiel |
Travel |
200.68 |
11/12/2019 |
Dennis W
Davidson |
Mileage
Allowance |
59.16 |
11/12/2019 |
DEX
IMAGING INC |
Supplies |
2,850.00 |
11/12/2019 |
DEX
IMAGING INC |
Supplies |
1,520.00 |
11/12/2019 |
DEX
IMAGING INC |
Supplies |
1,034.00 |
11/12/2019 |
Kanika D
Lee |
Travel |
70.00 |
11/12/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,541.40 |
11/12/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
734.64 |
11/12/2019 |
LINDA L
BALEY |
Professional
Service |
125.00 |
11/12/2019 |
Marquetta
E Westmoreland |
Travel |
15.00 |
11/12/2019 |
Marquetta
E Westmoreland |
Travel-Taxable
Meals |
35.00 |
11/12/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
19.47 |
11/12/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
11/12/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
328.28 |
11/12/2019 |
Robert D
Livingston |
Travel |
196.26 |
11/12/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
108.00 |
11/12/2019 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
465.00 |
11/12/2019 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
155.00 |
11/12/2019 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
3,754.10 |
11/12/2019 |
SCHOLASTIC
INC |
Educational
Material |
2,005.34 |
11/12/2019 |
Shane T
Spencer |
Supplies |
25.44 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
43.89 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
107.16 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
186.41 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
836.20 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
21.00 |
11/12/2019 |
STAPLES
ADVANTAGE |
Supplies |
53.76 |
11/12/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
19,300.00 |
11/12/2019 |
TEXAS
WORKFORCE COMMISSION |
Unemployment
Insuran |
1,619.94 |
11/12/2019 |
THE
CHANGE COMPANIES |
Books/Pamphlets |
2,485.40 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
11/12/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
27.91 |
11/12/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
140.56 |
11/12/2019 |
WEST
GROUP |
Law Books |
4,898.00 |
11/12/2019 |
NON COURT CLAIMS TOTAL |
|
55,635.44 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,972,545.09 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
35,672,063.54 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - November 12, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
C L E A T |
LE Association |
270.00 |
11/12/2019 |
Charles J
Beacham |
Education |
120.00 |
11/12/2019 |
CIGNA
Dental |
Dental
Claims |
24,804.84 |
11/12/2019 |
CIGNA
Dental |
Dental
Claims |
7,171.20 |
11/12/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
1.48 |
11/12/2019 |
CrestMarc
Williamsberg LLC |
Rent Sub to
L'lords |
5,813.00 |
11/12/2019 |
CrestMarc
Williamsberg LLC |
Rent Sub to
L'lords |
1,106.00 |
11/12/2019 |
CrestMarc
Williamsberg LLC |
Rent Sub to
L'lords |
(295.00) |
11/12/2019 |
DirecTV
Inc |
Subscriptions |
173.98 |
11/12/2019 |
DirecTV
Inc |
Subscriptions |
88.42 |
11/12/2019 |
Express
Scripts |
Prescription
Claims |
746,698.17 |
11/12/2019 |
Express
Scripts |
Prescription
Claims |
123,542.51 |
11/12/2019 |
IRS FICA
EE |
FICA-Employee |
(4,486.96) |
11/12/2019 |
IRS FICA
ER |
FICA-Employer |
(4,486.96) |
11/12/2019 |
IRS FIT |
FIT Withholding |
7,148.42 |
11/12/2019 |
IRS MED
EE |
Medicare-Employee |
578.76 |
11/12/2019 |
IRS MED
ER |
Medicare-Employer |
575.79 |
11/12/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
1,006.56 |
11/12/2019 |
Optum
Bank |
HSA Employee
Contribution |
(20.00) |
11/12/2019 |
PayFlex |
Dependent Care
Claims |
3,662.57 |
11/12/2019 |
PayFlex |
Section 125
Claims |
32,027.75 |
11/12/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(3.91) |
11/12/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
(78.97) |
11/12/2019 |
Prepaid
Legal Services |
Prepaid Attorney |
29.76 |
11/12/2019 |
TAD -
Tarrant Appraisal District |
Education |
75.00 |
11/12/2019 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(36,853.63) |
11/12/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
58.50 |
11/12/2019 |
Tarrant
County Family Law Bar Assoc |
Education |
100.00 |
11/12/2019 |
Tarrant
County Family Law Bar Assoc |
Education |
100.00 |
11/12/2019 |
TCDRS |
ER Retirement
Employer - Oct 2019 |
4,357,854.60 |
11/12/2019 |
TCDRS |
EE Retirement
Employee - Oct 2019 |
1,564,358.88 |
11/12/2019 |
Texas
Child Support Disbursement |
Child Support |
(815.55) |
11/12/2019 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
273.74 |
11/12/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
1,894.37 |
11/12/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
7,014.23 |
11/12/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
1,483.64 |
11/12/2019 |
Texas
Comptroller of Public Accts |
Misc |
4.95 |
11/12/2019 |
Texas
Comptroller of Public Accts |
Discount |
(53.35) |
11/12/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(251.15) |
11/12/2019 |
Texas
Municipal Police Association |
LE Association |
45.24 |
11/12/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
473.08 |
11/12/2019 |
TWC
Unemployment |
TX Workforce
Comm CY19 3rd Qtr Unemployment |
26,869.38 |
11/12/2019 |
TWC
Unemployment |
TX Workforce
Comm CY19 3rd Qtr Unemployment |
37.68 |
11/12/2019 |
TWC
Unemployment |
TX Workforce
Comm CY19 3rd Qtr Unemployment |
476.00 |
11/12/2019 |
TWC
Unemployment |
TX Workforce
Comm CY19 3rd Qtr Unemployment |
559.72 |
11/12/2019 |
TWC
Unemployment |
TX Workforce
Comm CY19 3rd Qtr Unemployment |
6,103.00 |
11/12/2019 |
TXU
Energy Retail Company LLC |
Utility
Assistance |
217.63 |
11/12/2019 |
U S
Postmaster |
Postage |
735.00 |
11/12/2019 |
U S
Postmaster |
Postage |
735.00 |
11/12/2019 |
UnitedHealthcare |
Medical
Claims |
777,139.08 |
11/12/2019 |
UnitedHealthcare |
Medical
Claims |
228,889.92 |
11/12/2019 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(337,002.76) |
11/12/2019 |
UnitedHealthcare |
Non-Claim
Activity |
4.26 |
11/12/2019 |
US
Department of Education |
5002 Student
Loan Levy |
(21.37) |
11/12/2019 |
VALIC
Retirement |
Deferred Comp |
50.00 |
11/12/2019 |
YMCA |
YMCA |
(40.62) |
11/12/2019 |
York Risk
Services Group |
Worker's Comp -
11/04/19-11/10/19 |
125,900.38 |
11/12/2019 |
ADDENDUM GRAND TOTAL |
|
7,671,862.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
10,644,407.35 |
|
CURRENT PERIOD VOIDS |
|
(1,793.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
10,642,614.35 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
98,506,618.34 |
|
FY2020 YTD VOIDS |
|
(42,072.80) |
|
FY2020 YTD GRAND TOTAL |
|
98,464,545.54 |
|
|
|
|
|