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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 - August 17, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2 BEEG
LLC |
Rental
Assistance |
760.00 |
8/17/2021 |
2500
BURNEY ROAD LLC |
Utility
Assistance |
50.05 |
8/17/2021 |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
370.00 |
8/17/2021 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
2,329.00 |
8/17/2021 |
3000
ALEMEDA STREET FORT WORTH LLC |
HAP Reimb
Port-in |
1,775.00 |
8/17/2021 |
3000
ALEMEDA STREET FORT WORTH LLC |
Rent Sub to
L'lords |
3,124.00 |
8/17/2021 |
3801
SYCAMORE SCHOOL ROAD LP |
Rent Sub to
L'lords |
205.00 |
8/17/2021 |
3801
SYCAMORE SCHOOL ROAD LP |
Rent Sub to
L'lords |
317.00 |
8/17/2021 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
516.00 |
8/17/2021 |
5513
CROSSCREEK LLC |
Rent Subsidy to
Land |
3,740.80 |
8/17/2021 |
5644
RIVERWALK LLC |
Rent Subsidy to
Land |
3,196.80 |
8/17/2021 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
1,470.00 |
8/17/2021 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
738.00 |
8/17/2021 |
A & G
PIPING INC |
Air Conditioning
Mai |
624.06 |
8/17/2021 |
A & G
PIPING INC |
Air Conditioning
Mai |
736.03 |
8/17/2021 |
A & R
EXCHANGE HOLDING LLC |
Rent Sub to
L'lords |
565.00 |
8/17/2021 |
A & R
EXCHANGE HOLDING LLC |
Rent Sub to
L'lords |
884.00 |
8/17/2021 |
A & R
EXCHANGE HOLDING LLC |
Rent Sub to
L'lords |
5,887.00 |
8/17/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
3,681.72 |
8/17/2021 |
ABE
FACTOR |
Counsel Fees -
Court |
400.00 |
8/17/2021 |
ABE
FACTOR |
Counsel
Fees-Crimina |
1,775.00 |
8/17/2021 |
ABHILASHA
PANDEY |
Rent Sub to
L'lords |
312.00 |
8/17/2021 |
ABOR1012
LLC |
Utility
Assistance |
108.15 |
8/17/2021 |
ABOR1012
LLC |
Rental
Assistance |
890.00 |
8/17/2021 |
ACE TIRE
& SERVICE |
Tires and Tubes |
18.50 |
8/17/2021 |
AH4R
PROPERTIES TWO LLC |
Trust - Justice
of t |
4,439.43 |
8/17/2021 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
1,976.00 |
8/17/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
96.72 |
8/17/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
163.68 |
8/17/2021 |
AIRGAS
USA LLC |
Parts and
Supplies |
175.77 |
8/17/2021 |
AIRGAS
USA LLC |
Lab Supplies |
473.28 |
8/17/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
(190.00) |
8/17/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
320.00 |
8/17/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,835.00 |
8/17/2021 |
ALEXA RAE
HERNANDEZ |
Unclaimed
Property - |
12.15 |
8/17/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
175.00 |
8/17/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
237.50 |
8/17/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
690.00 |
8/17/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
3,080.00 |
8/17/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
643.75 |
8/17/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
750.00 |
8/17/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
425.00 |
8/17/2021 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
316.00 |
8/17/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
260.00 |
8/17/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
39.03 |
8/17/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
112.46 |
8/17/2021 |
ALLISON
ENTERPRISES INC |
Building
Maintenance |
114.93 |
8/17/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
148.18 |
8/17/2021 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
514.20 |
8/17/2021 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
210.00 |
8/17/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
118.50 |
8/17/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
8/17/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
217.25 |
8/17/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
297.50 |
8/17/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
316.00 |
8/17/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
380.50 |
8/17/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
424.31 |
8/17/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
623.46 |
8/17/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
640.00 |
8/17/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
700.00 |
8/17/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,049.81 |
8/17/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,320.00 |
8/17/2021 |
AMAZON
WEB SERVICES INC |
Software
Maintenance |
2.33 |
8/17/2021 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
20.00 |
8/17/2021 |
AMBIT
ENERGY LLC |
Utility
Allowance |
212.00 |
8/17/2021 |
AMBIT
ENERGY LLC |
Utility
Assistance |
690.41 |
8/17/2021 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
498.00 |
8/17/2021 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
971.97 |
8/17/2021 |
AMHERST
RESIDENTIAL LLC |
Rent Sub to
L'lords |
50.00 |
8/17/2021 |
AMIGO
ENERGY |
Utility
Assistance |
320.74 |
8/17/2021 |
ANAND
KUMAR |
Rent Sub to
L'lords |
2,880.00 |
8/17/2021 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
14,280.00 |
8/17/2021 |
ANDREA
ROSS |
Clothing |
100.00 |
8/17/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
430.00 |
8/17/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
750.00 |
8/17/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,420.00 |
8/17/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Capital Murder -
Exp |
7,109.60 |
8/17/2021 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
134.00 |
8/17/2021 |
APS
FIRECO |
Building
Maintenance |
85.00 |
8/17/2021 |
APS
FIRECO |
Building
Maintenance |
170.00 |
8/17/2021 |
APS
FIRECO |
Building
Maintenance |
170.00 |
8/17/2021 |
APS
FIRECO |
Building
Maintenance |
170.00 |
8/17/2021 |
APS
FIRECO |
Building
Maintenance |
170.00 |
8/17/2021 |
APS
FIRECO |
Building
Maintenance |
170.00 |
8/17/2021 |
APS
FIRECO |
Building
Maintenance |
680.00 |
8/17/2021 |
ARLINGTON
ISD |
Trust - Justice
of t |
45.50 |
8/17/2021 |
ARLINGTON
ISD |
Trust - Justice
of t |
50.00 |
8/17/2021 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
4.18 |
8/17/2021 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,325.60 |
8/17/2021 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
565.00 |
8/17/2021 |
ARUN
KUMAR KRISHNAMOORTHY |
Rent Sub to
L'lords |
947.00 |
8/17/2021 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
5,110.55 |
8/17/2021 |
AT OWNER
16 LP |
Rent Sub to
L'lords |
347.00 |
8/17/2021 |
AT OWNER
16 LP |
Rent Sub to
L'lords |
1,094.00 |
8/17/2021 |
AT&T
MOBILITY |
Supplies |
42.00 |
8/17/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
56.58 |
8/17/2021 |
AT&T
MOBILITY |
Wireless Data
Access |
518.20 |
8/17/2021 |
ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
(468.00) |
8/17/2021 |
ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
858.00 |
8/17/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
7.29 |
8/17/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
10.16 |
8/17/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
24.96 |
8/17/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
25.11 |
8/17/2021 |
ATMOS
ENERGY CORP |
Gas |
25.89 |
8/17/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
27.35 |
8/17/2021 |
ATMOS
ENERGY CORP |
Gas |
32.95 |
8/17/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
34.30 |
8/17/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
34.30 |
8/17/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
37.36 |
8/17/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
39.39 |
8/17/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
53.67 |
8/17/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
56.09 |
8/17/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
58.24 |
8/17/2021 |
ATMOS
ENERGY CORP |
Gas |
58.61 |
8/17/2021 |
ATMOS
ENERGY CORP |
Gas |
58.61 |
8/17/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
60.76 |
8/17/2021 |
ATMOS
ENERGY CORP |
Gas |
127.63 |
8/17/2021 |
ATMOS
ENERGY CORP |
Gas |
225.88 |
8/17/2021 |
ATMOS
ENERGY CORP |
Gas |
1,160.86 |
8/17/2021 |
ATMOS
ENERGY CORP |
Gas |
1,225.44 |
8/17/2021 |
ATMOS
ENERGY CORP |
Gas |
9,518.28 |
8/17/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
8/17/2021 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
8,694.50 |
8/17/2021 |
ATTICUS J
GILL |
Counsel Fees -
Court |
297.50 |
8/17/2021 |
ATTICUS J
GILL |
Counsel Fees -
Court |
990.00 |
8/17/2021 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
24.43 |
8/17/2021 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
2,046.00 |
8/17/2021 |
B & H
PHOTO VIDEO |
Supplies |
230.55 |
8/17/2021 |
B & H
PHOTO VIDEO |
Supplies |
310.95 |
8/17/2021 |
B & H
PHOTO VIDEO |
Photo Processing |
660.76 |
8/17/2021 |
B &
HF HOLDINGS LLC |
Reporter's
Records ( |
1,260.00 |
8/17/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
180.00 |
8/17/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
360.00 |
8/17/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
855.00 |
8/17/2021 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
193.75 |
8/17/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
190.00 |
8/17/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
227.50 |
8/17/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
335.00 |
8/17/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
740.00 |
8/17/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,625.00 |
8/17/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
92.90 |
8/17/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
272.12 |
8/17/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
309.09 |
8/17/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
434.01 |
8/17/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
530.69 |
8/17/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
636.51 |
8/17/2021 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,163.24 |
8/17/2021 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
60.01 |
8/17/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
275.00 |
8/17/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
8/17/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
375.00 |
8/17/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
65.15 |
8/17/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
8/17/2021 |
BEYOND
TECHNOLOGY INC |
Supplies |
143.70 |
8/17/2021 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Parts and
Supplies |
2,530.00 |
8/17/2021 |
BINSWANGER
GLASS |
Building
Maintenance |
2,495.80 |
8/17/2021 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
8,576.56 |
8/17/2021 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
1,103.70 |
8/17/2021 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
237.50 |
8/17/2021 |
BLUE
ATLAS REALTY LLC |
Rent Sub to
L'lords |
1,629.00 |
8/17/2021 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
15.00 |
8/17/2021 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
1,388.16 |
8/17/2021 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
10.26 |
8/17/2021 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
58.14 |
8/17/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
150.00 |
8/17/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
320.00 |
8/17/2021 |
BREIT
STEADFAST MF JV LP |
Utility
Assistance |
469.29 |
8/17/2021 |
BREIT
STEADFAST MF JV LP |
Rental
Assistance |
1,194.00 |
8/17/2021 |
BRENDA
GAIL CLARK |
Professional
Service |
1,144.40 |
8/17/2021 |
BRETT AND
CASSANDRA AVENRIEP |
Unclaimed
Property - |
52.53 |
8/17/2021 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
1,120.00 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
56.34 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
112.68 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
112.68 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
140.85 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
140.85 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
140.85 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
225.36 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
281.70 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
338.04 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
338.04 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
647.91 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
760.59 |
8/17/2021 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
1,722.00 |
8/17/2021 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
299.32 |
8/17/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
238.75 |
8/17/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
835.00 |
8/17/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
880.00 |
8/17/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
2,493.75 |
8/17/2021 |
BRYAN
LODGING GROUP LLC |
Travel |
542.87 |
8/17/2021 |
BUSINESS
INTERIORS |
Equipment
Rentals |
1,091.00 |
8/17/2021 |
BUSINESS
INTERIORS |
Professional
Service |
1,640.00 |
8/17/2021 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
2,040.00 |
8/17/2021 |
BUSINESS
INTERIORS |
Capital Outlay
Low V |
6,142.86 |
8/17/2021 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
1,575.00 |
8/17/2021 |
C GREEN
SCAPING LP |
Landscaping
Expense |
800.00 |
8/17/2021 |
CALLYO
2009 CORP |
On-line Service |
3,830.00 |
8/17/2021 |
Calvin C
Bond |
Education |
71.54 |
8/17/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
645.00 |
8/17/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,200.00 |
8/17/2021 |
CANOPY ON
CENTRAL LP |
Rent Sub to
L'lords |
1,872.00 |
8/17/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
6,964.74 |
8/17/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
9,897.98 |
8/17/2021 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
2,680.00 |
8/17/2021 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
(70.00) |
8/17/2021 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
2,033.57 |
8/17/2021 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
3,499.00 |
8/17/2021 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
1,082.00 |
8/17/2021 |
CASA
PARTNERS VIII HOLDINGS LLC |
HAP Reimb
Port-in |
2,871.00 |
8/17/2021 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
3,030.00 |
8/17/2021 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
8/17/2021 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
8/17/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
8/17/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
100.00 |
8/17/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
267.50 |
8/17/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
342.50 |
8/17/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
650.00 |
8/17/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
675.00 |
8/17/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
20.00 |
8/17/2021 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
1,162.09 |
8/17/2021 |
CDW
GOVERNMENT |
Supplies |
63.82 |
8/17/2021 |
CDW
GOVERNMENT |
Computer
Supplies |
1,550.00 |
8/17/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
233.00 |
8/17/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
262.00 |
8/17/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
362.00 |
8/17/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
368.75 |
8/17/2021 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
707.82 |
8/17/2021 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
75.91 |
8/17/2021 |
Chandler
M Merritt |
Education |
720.00 |
8/17/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
660.00 |
8/17/2021 |
CHARLES
DAVID JONES |
Trust - Justice
of t |
475.00 |
8/17/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
100.00 |
8/17/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
122.50 |
8/17/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
200.00 |
8/17/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
355.00 |
8/17/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
400.00 |
8/17/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
425.00 |
8/17/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
530.00 |
8/17/2021 |
CHARLES H
ROACH |
Counsel Fees -
Court |
535.00 |
8/17/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
417.50 |
8/17/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
63.61 |
8/17/2021 |
CHEM AQUA |
Building
Maintenance |
200.00 |
8/17/2021 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
8/17/2021 |
Christie
M Reyenga |
Education |
120.00 |
8/17/2021 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
437.50 |
8/17/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,445.00 |
8/17/2021 |
CIGNA
CORPORATION |
Dental
Administratio |
1,275.00 |
8/17/2021 |
CIGNA
CORPORATION |
Dental
Administratio |
4,175.20 |
8/17/2021 |
CIGNA
CORPORATION |
DMO Premiums |
5,166.47 |
8/17/2021 |
CIGNA
CORPORATION |
DMO Premiums |
20,508.14 |
8/17/2021 |
CINDY
DICKASON |
Psych
Exams/Testimon |
5,170.00 |
8/17/2021 |
CIRRO
ENERGY |
Utility
Assistance |
75.85 |
8/17/2021 |
CIRSBY
LLC |
Professional
Service |
950.00 |
8/17/2021 |
CITIBANK |
Education |
(1,091.60) |
8/17/2021 |
CITIBANK |
Education |
565.18 |
8/17/2021 |
CITIBANK |
Witness Travel |
1,145.94 |
8/17/2021 |
CITIBANK |
Witness Travel |
2,575.80 |
8/17/2021 |
CITIBANK |
Travel |
17,873.62 |
8/17/2021 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
165.69 |
8/17/2021 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
247.90 |
8/17/2021 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
140.44 |
8/17/2021 |
CITY OF
HALTOM CITY |
Water |
26.13 |
8/17/2021 |
CITY OF
HALTOM CITY |
Water |
34.64 |
8/17/2021 |
CITY OF
HALTOM CITY |
Utility
Assistance |
74.31 |
8/17/2021 |
CITY OF
KENNEDALE |
Water |
260.00 |
8/17/2021 |
CITY OF
KENNEDALE |
Water |
2,412.04 |
8/17/2021 |
CITY OF
LAKE WORTH |
Utility
Assistance |
51.49 |
8/17/2021 |
CITY OF
SAGINAW |
Utility
Assistance |
59.42 |
8/17/2021 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
65.57 |
8/17/2021 |
CJA
ENTERPRISES LLP |
Culverts |
1,328.93 |
8/17/2021 |
CJA
ENTERPRISES LLP |
Rock and Gravel |
2,846.20 |
8/17/2021 |
CK EQUITY
MANAGEMENT LLC |
Rental
Assistance |
1,550.00 |
8/17/2021 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
4,015.00 |
8/17/2021 |
Clinton A
Ludwig |
Education |
120.00 |
8/17/2021 |
Clinton J
Leach |
Witness Travel |
724.63 |
8/17/2021 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
1,027.25 |
8/17/2021 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
7,033.52 |
8/17/2021 |
CO3
WYNDHAM 200 LLC |
Rent Sub to
L'lords |
54.00 |
8/17/2021 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
192.00 |
8/17/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
145.00 |
8/17/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
8/17/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
2,140.00 |
8/17/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
691.53 |
8/17/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
972.00 |
8/17/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,064.40 |
8/17/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,846.80 |
8/17/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
3,819.23 |
8/17/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
4,536.00 |
8/17/2021 |
COGENT
INFOTECH CORPORATION |
Non-Tracked
Equipmen |
4,860.00 |
8/17/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
6,264.00 |
8/17/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
14,280.00 |
8/17/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
150.00 |
8/17/2021 |
COLLINS
GLASS WORKS LLC |
Building
Maintenance |
185.00 |
8/17/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
250.00 |
8/17/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
300.00 |
8/17/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
400.00 |
8/17/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
750.00 |
8/17/2021 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
1,820.00 |
8/17/2021 |
COLLINS
LAW OFFICE PLLC |
Counsel Fees -
CPS |
382.93 |
8/17/2021 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
582.50 |
8/17/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
8/17/2021 |
COMMERCIAL
RECORDER |
Estray Livestock |
28.50 |
8/17/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
92.00 |
8/17/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
227.00 |
8/17/2021 |
COMMERCIAL
RECORDER |
Professional
Service |
400.00 |
8/17/2021 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
47.00 |
8/17/2021 |
CONSTELLATION
NEWENERGY INC |
Utility
Allowance |
68.00 |
8/17/2021 |
CORLEY
CONSULTING LLC |
Professional
Service |
8,200.00 |
8/17/2021 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
8,364.42 |
8/17/2021 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
147.00 |
8/17/2021 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
233.01 |
8/17/2021 |
COUNTRY
MAID SERVICES LLC |
Kitchen Supplies |
3,902.40 |
8/17/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
115.00 |
8/17/2021 |
COURTNEY
MILLER |
Counsel Fees -
Court |
300.00 |
8/17/2021 |
COURTS OF
BEDFORD LLC |
Rental
Assistance |
1,150.00 |
8/17/2021 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
190.00 |
8/17/2021 |
CRAIG D
DAVIS |
Bail Bond Surety
Fee |
15.00 |
8/17/2021 |
CRIUS
ENERGY CORPORATION |
Utility
Assistance |
46.62 |
8/17/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,810.20 |
8/17/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,534.28 |
8/17/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,818.74 |
8/17/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,861.84 |
8/17/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,896.32 |
8/17/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,896.32 |
8/17/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,896.32 |
8/17/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,344.56 |
8/17/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,982.44 |
8/17/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,727.83 |
8/17/2021 |
CTJ
MAINTENANCE INC |
Custodian
Services |
11,180.14 |
8/17/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
287.50 |
8/17/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
550.00 |
8/17/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
650.00 |
8/17/2021 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,770.00 |
8/17/2021 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,860.00 |
8/17/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
540.00 |
8/17/2021 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
200.00 |
8/17/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
550.00 |
8/17/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
700.00 |
8/17/2021 |
DANIEL L
HALE |
Rent Sub to
L'lords |
260.00 |
8/17/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
440.00 |
8/17/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
507.50 |
8/17/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
910.00 |
8/17/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,460.00 |
8/17/2021 |
DARWIN
HOMES TEXAS LLC |
Rent Sub to
L'lords |
2,085.00 |
8/17/2021 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,700.00 |
8/17/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
243.75 |
8/17/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
175.00 |
8/17/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
370.00 |
8/17/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
377.50 |
8/17/2021 |
DAVIN
THURMOND |
Rent Sub to
L'lords |
133.00 |
8/17/2021 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
12.00 |
8/17/2021 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
517.00 |
8/17/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
302.50 |
8/17/2021 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
997.50 |
8/17/2021 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
670.00 |
8/17/2021 |
Debra L
Dever |
Education |
50.00 |
8/17/2021 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
552.00 |
8/17/2021 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
899.00 |
8/17/2021 |
DEEP
SOUTH TEXAS MASTER GARDENER |
Education |
55.00 |
8/17/2021 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
961.00 |
8/17/2021 |
Delmira
Mandracchia |
Travel |
94.64 |
8/17/2021 |
DENNIS
SERVICES LLC |
Building
Maintenance |
183.07 |
8/17/2021 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
4.50 |
8/17/2021 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
384.00 |
8/17/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
145.00 |
8/17/2021 |
DERRICK
EALOMS |
Miscellaneous
Payabl |
125.00 |
8/17/2021 |
DERRICK
THOMAS |
Unclaimed
Property - |
68.92 |
8/17/2021 |
DFW
AIRPORT PD |
Drug Seizure
Interes |
11.77 |
8/17/2021 |
DFW
AIRPORT PD |
Drug Seizures |
3,899.40 |
8/17/2021 |
DHI TITLE
OF TEXAS LTD |
Unclaimed
Property - |
43.93 |
8/17/2021 |
DIASORIN
INC |
Equipment
Maintenanc |
18,000.00 |
8/17/2021 |
DICKSON/UNIGAGE
INC |
Lab Supplies |
287.39 |
8/17/2021 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
609.00 |
8/17/2021 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
200.81 |
8/17/2021 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
2,499.00 |
8/17/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
65.39 |
8/17/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
76.11 |
8/17/2021 |
DIRECT
ENERGY LP |
Utility
Allowance |
100.00 |
8/17/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
324.70 |
8/17/2021 |
DIRECT
ENERGY LP |
Utility
Allowance |
430.00 |
8/17/2021 |
DIVERSITY
COUNSELING SERVICES |
Professional
Service |
150.00 |
8/17/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
1,067.50 |
8/17/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
332.50 |
8/17/2021 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
480.00 |
8/17/2021 |
DONALD N
OJI |
Rent Sub to
L'lords |
712.00 |
8/17/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
212.50 |
8/17/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
335.00 |
8/17/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
387.50 |
8/17/2021 |
DREAM
RANCH LLC |
Supplies |
86.47 |
8/17/2021 |
DREAM
RANCH LLC |
Supplies |
104.63 |
8/17/2021 |
DREAM
RANCH LLC |
Supplies |
120.91 |
8/17/2021 |
DREAM
RANCH LLC |
Supplies |
235.32 |
8/17/2021 |
DREAM
RANCH LLC |
Computer
Supplies |
321.02 |
8/17/2021 |
DREAM
RANCH LLC |
Supplies |
2,092.60 |
8/17/2021 |
DS BROWN
INVESTMENTS LLC |
Rent Sub to
L'lords |
472.00 |
8/17/2021 |
DUNADAN
PROPERTIES LLC |
HAP Reimb
Port-in |
2,058.00 |
8/17/2021 |
Dustie L
Sanders |
Education |
120.00 |
8/17/2021 |
EAN
HOLDINGS LLC |
Travel |
42.91 |
8/17/2021 |
EAN
HOLDINGS LLC |
Travel |
60.24 |
8/17/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
98.00 |
8/17/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
1,617.00 |
8/17/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
10,033.80 |
8/17/2021 |
EARTHTEK
INC |
Building
Maintenance |
250.00 |
8/17/2021 |
EARTHTEK
INC |
Building
Maintenance |
400.00 |
8/17/2021 |
EAST
BATON ROUGE PARISH |
Certified
Copies/Tra |
26.00 |
8/17/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
1,398.00 |
8/17/2021 |
ECLINICALWORKS
LLC |
Software
Maintenance |
3,611.60 |
8/17/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
357.50 |
8/17/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
565.00 |
8/17/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
566.25 |
8/17/2021 |
EDWAURDO
KING |
Clothing |
175.00 |
8/17/2021 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
3,030.92 |
8/17/2021 |
ELEGACY
HOMES LLC |
HAP Reimb
Port-in |
496.00 |
8/17/2021 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
624.00 |
8/17/2021 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
8/17/2021 |
ELRODS
COST PLUS |
Food/Hygiene
Assista |
28.76 |
8/17/2021 |
ENCON
SYSTEMS INC |
Computer
Supplies |
971.20 |
8/17/2021 |
ENCON
SYSTEMS INC |
Supplies |
1,762.16 |
8/17/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
275.00 |
8/17/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
441.25 |
8/17/2021 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
465.00 |
8/17/2021 |
ENTERPRISE
TRAINING SOLUTIONS |
Professional
Service |
14,925.00 |
8/17/2021 |
ENV
SERVICES INC |
Equipment
Maintenanc |
150.00 |
8/17/2021 |
ENV
SERVICES INC |
Equipment
Maintenanc |
2,373.26 |
8/17/2021 |
ENV
SERVICES INC |
Equipment
Maintenanc |
2,721.00 |
8/17/2021 |
ENV
SERVICES INC |
Equipment
Maintenanc |
3,848.26 |
8/17/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
210.00 |
8/17/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
212.50 |
8/17/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
280.00 |
8/17/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
299.86 |
8/17/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
420.00 |
8/17/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
420.00 |
8/17/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
440.00 |
8/17/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
510.00 |
8/17/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
641.30 |
8/17/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
860.00 |
8/17/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
990.00 |
8/17/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,183.96 |
8/17/2021 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
2,628.75 |
8/17/2021 |
ERGON
ASPHALT & EMULSIONS INC |
Rock and Gravel |
1,583.74 |
8/17/2021 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
4,709.33 |
8/17/2021 |
ERIC D
MARTINEZ |
Miscellaneous
Payabl |
105.61 |
8/17/2021 |
eSOLUTIONS
INC |
Software
Maintenance |
553.00 |
8/17/2021 |
EVCO
PARTNERS LP |
Small Tools |
65.40 |
8/17/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
72.56 |
8/17/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
122.32 |
8/17/2021 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
228.19 |
8/17/2021 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
474.72 |
8/17/2021 |
EVCO
PARTNERS LP |
Vehicle
Maintenance |
544.05 |
8/17/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,052.32 |
8/17/2021 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
372.00 |
8/17/2021 |
EZ
PROPERTY LOANS LLC |
Rent Sub to
L'lords |
333.00 |
8/17/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
157.62 |
8/17/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,439.85 |
8/17/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,570.00 |
8/17/2021 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
272.50 |
8/17/2021 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
507.50 |
8/17/2021 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
467.90 |
8/17/2021 |
FASTENAL |
Field Equipment
& Su |
74.79 |
8/17/2021 |
FEDEX |
Postage |
52.98 |
8/17/2021 |
FEDEX |
Postage |
186.54 |
8/17/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
91.87 |
8/17/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
132.82 |
8/17/2021 |
FELICIA
PATRICK-OZEGBE |
Clothing |
175.00 |
8/17/2021 |
FH DUPLEX
HOLDINGS LLC |
Rent Sub to
L'lords |
2,143.00 |
8/17/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
47.33 |
8/17/2021 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
713.50 |
8/17/2021 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
119.07 |
8/17/2021 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
508.00 |
8/17/2021 |
FORT
WORTH GENERATOR AND STARTER |
Equipment
Maintenanc |
299.50 |
8/17/2021 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
76.05 |
8/17/2021 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
2,327.98 |
8/17/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.29 |
8/17/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
15.26 |
8/17/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
132.91 |
8/17/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
286.20 |
8/17/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,480.80 |
8/17/2021 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
12,894.00 |
8/17/2021 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
375.00 |
8/17/2021 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
66,352.00 |
8/17/2021 |
FORT
WORTH VILLAS BY THE LAKE-A LP |
Rent Sub to
L'lords |
600.00 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.55 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
86.32 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
97.75 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
115.00 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
126.50 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
130.17 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
172.50 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
235.75 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
299.00 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
345.00 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
465.75 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
632.50 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
737.63 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,633.00 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,989.75 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,467.25 |
8/17/2021 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,958.93 |
8/17/2021 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
273.00 |
8/17/2021 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
1,293.00 |
8/17/2021 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
199.00 |
8/17/2021 |
FOY N
DAVIS JR |
Unclaimed
Property - |
28.96 |
8/17/2021 |
FREDRIKA
L SAMPSON |
Rent Sub to
L'lords |
269.00 |
8/17/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
417.21 |
8/17/2021 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
794.64 |
8/17/2021 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
8/17/2021 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
531.25 |
8/17/2021 |
FW ALTON
PARK LP |
Rent Sub to
L'lords |
144.00 |
8/17/2021 |
FW
PATRIOT POINTE LP |
Rent Sub to
L'lords |
3,044.00 |
8/17/2021 |
FW
STALLION RIDGE LP |
Rent Sub to
L'lords |
3,044.00 |
8/17/2021 |
FYR SFR
BORROWER LLC |
Rent Sub to
L'lords |
1,243.00 |
8/17/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
730.00 |
8/17/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
830.00 |
8/17/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
983.75 |
8/17/2021 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,525.00 |
8/17/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
119.98 |
8/17/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
144.66 |
8/17/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
245.04 |
8/17/2021 |
GALLS
PARENT HOLDINGS LLC |
Safety/Tactical
Supp |
1,219.61 |
8/17/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
7,681.00 |
8/17/2021 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
27,500.27 |
8/17/2021 |
GAYDOS
DUFFER PC |
Counsel Fees -
CPS |
200.00 |
8/17/2021 |
GAYDOS
DUFFER PC |
Counsel Fees -
CPS |
370.00 |
8/17/2021 |
GAYDOS
DUFFER PC |
Counsel Fees -
CPS |
1,755.00 |
8/17/2021 |
GEARY,
PORTER & DONOVAN PC |
Trust - Justice
of t |
3,000.00 |
8/17/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
55.78 |
8/17/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
55.79 |
8/17/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
55.79 |
8/17/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
306.83 |
8/17/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
432.34 |
8/17/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
836.80 |
8/17/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
2,663.80 |
8/17/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
8,493.48 |
8/17/2021 |
GENERAL
DATATECH LP |
Non-Track
Equipment |
9,723.15 |
8/17/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
57,599.44 |
8/17/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
27.20 |
8/17/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
284.75 |
8/17/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
388.59 |
8/17/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
740.71 |
8/17/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
787.80 |
8/17/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,865.00 |
8/17/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
960.00 |
8/17/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
4,225.00 |
8/17/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
25.00 |
8/17/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
100.00 |
8/17/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
177.50 |
8/17/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
770.25 |
8/17/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,345.00 |
8/17/2021 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
12,850.74 |
8/17/2021 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
498.00 |
8/17/2021 |
GLOBAL
EQUIPMENT COMPANY |
Non-Tracked
Equipmen |
1,195.16 |
8/17/2021 |
GLOBAL
EQUIPMENT COMPANY |
Capital Outlay
Low V |
9,294.80 |
8/17/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
3,300.00 |
8/17/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
409.06 |
8/17/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,366.75 |
8/17/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,540.00 |
8/17/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
2,312.78 |
8/17/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
7,085.43 |
8/17/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
8,483.37 |
8/17/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
10,568.28 |
8/17/2021 |
GORDON-DARBY
INC |
Subscriptions |
11.16 |
8/17/2021 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
247.00 |
8/17/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
15.00 |
8/17/2021 |
GREYCON
INC |
Professional
Service |
70.80 |
8/17/2021 |
GREYCON
INC |
Landscaping
Expense |
160.66 |
8/17/2021 |
GREYCON
INC |
Landscaping
Expense |
496.19 |
8/17/2021 |
GREYCON
INC |
Landscaping
Expense |
882.21 |
8/17/2021 |
GREYCON
INC |
Landscaping
Expense |
1,364.39 |
8/17/2021 |
GREYCON
INC |
Landscaping
Expense |
1,551.32 |
8/17/2021 |
GROUPWARE
TECHNOLOGIES INC |
Software
Maintenance |
500.00 |
8/17/2021 |
GROUPWARE
TECHNOLOGIES INC |
Software
Maintenance |
4,000.00 |
8/17/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
324.49 |
8/17/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
753.99 |
8/17/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,223.47 |
8/17/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
9,644.60 |
8/17/2021 |
GUINETTE
COUNTY SHERIFF OFFICE |
Court Costs |
100.00 |
8/17/2021 |
GXP
PARTNERS LLC |
Professional
Service |
13,600.00 |
8/17/2021 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
359.00 |
8/17/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
425.00 |
8/17/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,050.00 |
8/17/2021 |
HARAF
REAL ESTATE LLC |
Rental
Assistance |
825.00 |
8/17/2021 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
374.00 |
8/17/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
510.00 |
8/17/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
600.00 |
8/17/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
900.00 |
8/17/2021 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,000.00 |
8/17/2021 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Dependent Group
Life |
3,003.00 |
8/17/2021 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Spousal Optional
Ter |
5,317.22 |
8/17/2021 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Basic Life |
23,277.79 |
8/17/2021 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Optional Term |
69,407.87 |
8/17/2021 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
123.14 |
8/17/2021 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
131.00 |
8/17/2021 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,099.00 |
8/17/2021 |
HEATHER
CLEIN MUELLER |
Miscellaneous
Payabl |
50.00 |
8/17/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
395.00 |
8/17/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
482.50 |
8/17/2021 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,693.00 |
8/17/2021 |
Henry L
Burdine Jr |
Travel-Taxable
Meals |
48.00 |
8/17/2021 |
HENRY
SCHEIN |
Medical Supplies |
77.56 |
8/17/2021 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
39.66 |
8/17/2021 |
HIAWATHA
ARMSTEAD |
Clothing |
125.00 |
8/17/2021 |
HIGH
OPPORTUNITY NEIGHBORHOOD II |
Rent Sub to
L'lords |
97.00 |
8/17/2021 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
8/17/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
8/17/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
225.00 |
8/17/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
272.50 |
8/17/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
315.00 |
8/17/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
327.50 |
8/17/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
347.50 |
8/17/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
372.50 |
8/17/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
560.00 |
8/17/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
800.00 |
8/17/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,170.00 |
8/17/2021 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
157.00 |
8/17/2021 |
HOLLY
TRINH |
Rent Sub to
L'lords |
54.00 |
8/17/2021 |
HOLT CAT |
Parts and
Supplies |
427.48 |
8/17/2021 |
HOLT CAT |
Equipment
Maintenanc |
2,563.84 |
8/17/2021 |
HOLT
TRUCK CENTERS |
Parts and
Supplies |
22.33 |
8/17/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
146.70 |
8/17/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
152.24 |
8/17/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
209.10 |
8/17/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
210.36 |
8/17/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
268.41 |
8/17/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
1,180.00 |
8/17/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
1,391.25 |
8/17/2021 |
HORIZON
DATASYS CORPORATION |
Equipment
Maintenanc |
144.00 |
8/17/2021 |
HOSE TECH |
Parts and
Supplies |
426.64 |
8/17/2021 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
1,846.00 |
8/17/2021 |
HUNG LE |
Rent Sub to
L'lords |
1,622.00 |
8/17/2021 |
HURST
EULESS BEDFORD ISD |
Trust - Justice
of t |
1,784.26 |
8/17/2021 |
Hyun
Rocco |
Education |
120.00 |
8/17/2021 |
IBERDROLA
SOLUTIONS LLC |
Utility
Allowance |
158.00 |
8/17/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,200.00 |
8/17/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,414.80 |
8/17/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
8/17/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
8/17/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
8/17/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
8/17/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
8/17/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
8/17/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
8/17/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
8/17/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
8/17/2021 |
INTERNATIONAL
LEADERSHIP OF TEXAS |
Trust - Justice
of t |
50.00 |
8/17/2021 |
IRENE M
VERA |
Interpreter Fees |
170.00 |
8/17/2021 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
135.35 |
8/17/2021 |
IRVING
HOLDINGS INC |
Transportation |
250.80 |
8/17/2021 |
IRVING
HOLDINGS INC |
Transportation |
1,799.65 |
8/17/2021 |
ISIDRO
SALAZAR |
Due to TNRCC
permit |
10.00 |
8/17/2021 |
ISIDRO
SALAZAR |
Health PSRO
Program |
250.00 |
8/17/2021 |
J & B
RAPID TESTING |
Professional
Service |
20.00 |
8/17/2021 |
J & B
RAPID TESTING |
Professional
Service |
10,960.00 |
8/17/2021 |
J
REYNOLDS & CO A TECTA AMERICAN |
Building
Maintenance |
1,007.53 |
8/17/2021 |
J STEVEN
BUSH |
Counsel Fees -
Court |
597.50 |
8/17/2021 |
J STEVEN
BUSH |
Counsel Fees -
Court |
670.00 |
8/17/2021 |
J STEVEN
BUSH |
Counsel Fees -
Court |
850.00 |
8/17/2021 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,910.00 |
8/17/2021 |
J STEVEN
BUSH |
Counsel Fees -
Court |
2,940.00 |
8/17/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
482.50 |
8/17/2021 |
JACKSONVILLE
SHERIFF'S OFFICE |
Court Costs |
20.00 |
8/17/2021 |
JAG
HYDRAULIC & PNEUMATIC LLC |
Parts and
Supplies |
1,379.68 |
8/17/2021 |
James L
Knowles |
Education |
120.00 |
8/17/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
470.00 |
8/17/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,810.00 |
8/17/2021 |
JAMES
THOMAS MARTIN |
Counsel Fees -
Court |
133.20 |
8/17/2021 |
Janet M
Denton |
Travel |
2,170.54 |
8/17/2021 |
JARDINAGE
INTERIORS LLP |
Building
Maintenance |
110.00 |
8/17/2021 |
Jasmine D
Banks |
Witness Travel |
541.78 |
8/17/2021 |
JDB
TOWING LLC |
Wrecker Service |
70.00 |
8/17/2021 |
JEAN
PATRICIA MIRANDA |
Clothing |
77.33 |
8/17/2021 |
JEFF S
HOOVER |
Counsel Fees -
Court |
437.50 |
8/17/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
8/17/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
600.00 |
8/17/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,755.00 |
8/17/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
100.00 |
8/17/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
118.75 |
8/17/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
155.00 |
8/17/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
900.00 |
8/17/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
1,075.00 |
8/17/2021 |
JHOUSTON
HOLDINGS LLC |
Landscaping
Expense |
455.67 |
8/17/2021 |
JIM LANE |
Counsel Fees -
Court |
700.00 |
8/17/2021 |
Jimmy M
Cantu |
Education |
699.20 |
8/17/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
8/17/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
250.00 |
8/17/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
90.00 |
8/17/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
470.00 |
8/17/2021 |
Joshua L
Douglas |
Supplies |
56.77 |
8/17/2021 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
150.00 |
8/17/2021 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
256.25 |
8/17/2021 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
323.05 |
8/17/2021 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
550.00 |
8/17/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
109.69 |
8/17/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
320.94 |
8/17/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
369.68 |
8/17/2021 |
JPS
HEALTH NETWORK |
Professional
Service |
954.69 |
8/17/2021 |
JUAN
CORUJO |
Relative
Assistance |
600.00 |
8/17/2021 |
JUANITA M
DUNLAP |
Interpreter Fees |
85.00 |
8/17/2021 |
JUANITA M
DUNLAP |
Interpreter Fees |
170.00 |
8/17/2021 |
JUANITA M
DUNLAP |
Interpreter Fees |
340.00 |
8/17/2021 |
JULIE COX
AREOSEPT |
Due to TNRCC
permit |
10.00 |
8/17/2021 |
JULIE COX
AREOSEPT |
Health PSRO
Program |
250.00 |
8/17/2021 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
30.35 |
8/17/2021 |
JUST
RIGHT PRODUCTS |
Promotional
Expenses |
22.48 |
8/17/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
36.09 |
8/17/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
62.41 |
8/17/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
480.00 |
8/17/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
670.00 |
8/17/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
730.00 |
8/17/2021 |
KAIROS
LIVING LLC |
Rent Sub to
L'lords |
152.00 |
8/17/2021 |
KAREN C
MILLER |
Abandoned
Property U |
86.00 |
8/17/2021 |
Katharine
D Stone |
Education |
1,130.16 |
8/17/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,870.00 |
8/17/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
10.00 |
8/17/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
130.00 |
8/17/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
210.00 |
8/17/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
380.00 |
8/17/2021 |
KEITH
MCKAY |
Counsel Fees -
Court |
390.00 |
8/17/2021 |
KELLY
HART & HALLMAN LLP |
Professional
Service |
30,270.27 |
8/17/2021 |
KELLY
PELLETIER |
Reporter's
Records ( |
3,410.00 |
8/17/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
430.00 |
8/17/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
677.50 |
8/17/2021 |
Kenneth E
Newell |
Education |
1,296.16 |
8/17/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
8/17/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
450.00 |
8/17/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,725.00 |
8/17/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,950.00 |
8/17/2021 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
300.00 |
8/17/2021 |
KHOZINDAR,
ERIC (3900) |
Bail Bond Surety
Fee |
15.00 |
8/17/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
295.00 |
8/17/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
315.00 |
8/17/2021 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
480.00 |
8/17/2021 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
320.00 |
8/17/2021 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
594.00 |
8/17/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
150.00 |
8/17/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
167.50 |
8/17/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
200.00 |
8/17/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
292.50 |
8/17/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
327.50 |
8/17/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
430.00 |
8/17/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
590.00 |
8/17/2021 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
600.00 |
8/17/2021 |
KORINA
PACYNIAK |
Professional
Service |
1,500.00 |
8/17/2021 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
26.00 |
8/17/2021 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
260.00 |
8/17/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
491.21 |
8/17/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
522.73 |
8/17/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,131.40 |
8/17/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,430.17 |
8/17/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,069.25 |
8/17/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
6,510.42 |
8/17/2021 |
KURZ
& CO |
Food |
220.71 |
8/17/2021 |
LADELL
HUNTER |
HAP Reimb
Port-in |
245.00 |
8/17/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
87.54 |
8/17/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
370.00 |
8/17/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
522.88 |
8/17/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
610.63 |
8/17/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1,297.77 |
8/17/2021 |
LARRY E
REED |
Counsel Fees -
Court |
387.50 |
8/17/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
690.00 |
8/17/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
920.00 |
8/17/2021 |
Laura A
Remington |
Education |
262.08 |
8/17/2021 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
772.00 |
8/17/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
343.75 |
8/17/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,360.00 |
8/17/2021 |
LAW
OFFICE OF DAVID R MOSS PLLC |
Counsel Fees -
CPS |
2,020.00 |
8/17/2021 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
167.50 |
8/17/2021 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
282.50 |
8/17/2021 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
480.00 |
8/17/2021 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
637.50 |
8/17/2021 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
552.50 |
8/17/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
316.00 |
8/17/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
401.00 |
8/17/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
458.50 |
8/17/2021 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
550.00 |
8/17/2021 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
650.00 |
8/17/2021 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
660.00 |
8/17/2021 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
375.00 |
8/17/2021 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
456.25 |
8/17/2021 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
925.00 |
8/17/2021 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
240.00 |
8/17/2021 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
340.00 |
8/17/2021 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
465.00 |
8/17/2021 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,500.00 |
8/17/2021 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
2,985.00 |
8/17/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
8/17/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
8/17/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
837.50 |
8/17/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
1,300.00 |
8/17/2021 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,725.00 |
8/17/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
175.00 |
8/17/2021 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,860.00 |
8/17/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
435.00 |
8/17/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
256.13 |
8/17/2021 |
LBS
ENTERPRISES LLC |
Parts and
Supplies |
30,822.00 |
8/17/2021 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
839.00 |
8/17/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
890.00 |
8/17/2021 |
LENA POPE
HOME INC |
Professional
Service |
260.00 |
8/17/2021 |
LENA POPE
HOME INC |
Professional
Service |
15,463.12 |
8/17/2021 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
72.42 |
8/17/2021 |
LESLIE'S
POOLMART INC |
Pool Maintenance |
499.99 |
8/17/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,100.00 |
8/17/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,127.00 |
8/17/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,160.00 |
8/17/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
3,236.00 |
8/17/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
930.31 |
8/17/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.76 |
8/17/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
8/17/2021 |
LIMITLESS
OFFICE PRODUCTS |
School Supplies |
3,654.00 |
8/17/2021 |
LINDA
BYARS SWINDLING |
Education |
1,000.00 |
8/17/2021 |
LISA ANN
WATSON |
Interpreter Fees |
170.00 |
8/17/2021 |
LISA ANN
WATSON |
Interpreter Fees |
255.00 |
8/17/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
897.50 |
8/17/2021 |
LISA M
GARZA |
Clothing |
185.93 |
8/17/2021 |
LISA
MORTON |
Reporter's
Records ( |
1,725.00 |
8/17/2021 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
65.25 |
8/17/2021 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
157.20 |
8/17/2021 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
525.64 |
8/17/2021 |
LOCKETT-N-HOMES
INC |
Rent Sub to
L'lords |
1,566.00 |
8/17/2021 |
LONE STAR
ELECTRIC CO |
Building
Maintenance |
1,602.13 |
8/17/2021 |
Lori L
DeAngelis Griffith |
Education |
1,442.20 |
8/17/2021 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
530.00 |
8/17/2021 |
LOWE'S |
Building
Maintenance |
73.14 |
8/17/2021 |
LOWE'S |
Supplies |
109.92 |
8/17/2021 |
LOWE'S |
Supplies |
113.02 |
8/17/2021 |
LOWE'S |
Supplies |
186.55 |
8/17/2021 |
LOWE'S |
Landscaping
Expense |
530.77 |
8/17/2021 |
LOWE'S |
Kitchen Supplies |
645.05 |
8/17/2021 |
LYNN YEE |
Rent Sub to
L'lords |
191.00 |
8/17/2021 |
M & D
ANTIGUA LLC |
Rent Sub to
L'lords |
678.00 |
8/17/2021 |
M FLOYD C
I LLC |
Investigative |
250.00 |
8/17/2021 |
M FLOYD C
I LLC |
Investigative |
500.00 |
8/17/2021 |
M S AIR
INC |
Air Conditioning
Mai |
229.40 |
8/17/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
287.50 |
8/17/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
600.00 |
8/17/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
4.02 |
8/17/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
4.39 |
8/17/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
22.76 |
8/17/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
24.89 |
8/17/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
120.60 |
8/17/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
1,779.12 |
8/17/2021 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
5,337.36 |
8/17/2021 |
MACK
REALTY & PROPERTY MGMT LLC |
Rent Sub to
L'lords |
871.00 |
8/17/2021 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
45.00 |
8/17/2021 |
MAKUR CEP
ABOR |
Rent Sub to
L'lords |
7,992.00 |
8/17/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
290.00 |
8/17/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
421.25 |
8/17/2021 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
843.75 |
8/17/2021 |
MANCHESTER
AUSTIN HOTEL LLC |
Education |
470.80 |
8/17/2021 |
MANCHESTER
AUSTIN HOTEL LLC |
Education |
470.80 |
8/17/2021 |
MANCHESTER
AUSTIN HOTEL LLC |
Education |
470.80 |
8/17/2021 |
MANCHESTER
AUSTIN HOTEL LLC |
Education |
470.80 |
8/17/2021 |
MANCHESTER
AUSTIN HOTEL LLC |
Education |
470.80 |
8/17/2021 |
MANCHESTER
AUSTIN HOTEL LLC |
Education |
470.80 |
8/17/2021 |
MANCHESTER
AUSTIN HOTEL LLC |
Education |
470.80 |
8/17/2021 |
MANCHESTER
AUSTIN HOTEL LLC |
Education |
470.80 |
8/17/2021 |
MANCHESTER
AUSTIN HOTEL LLC |
Education |
470.80 |
8/17/2021 |
MANCHESTER
AUSTIN HOTEL LLC |
Education |
706.20 |
8/17/2021 |
MANCHESTER
AUSTIN HOTEL LLC |
Education |
706.20 |
8/17/2021 |
MANSFIELD
ISD POLICE DEPARTMENT |
Trust - Justice
of t |
23.25 |
8/17/2021 |
MANUEL T
VALDEZ |
Visiting Judges |
256.88 |
8/17/2021 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
680.00 |
8/17/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
8/17/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
8/17/2021 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
257.00 |
8/17/2021 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
1,954.00 |
8/17/2021 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
650.00 |
8/17/2021 |
MARS
REALTY SERIES D LLC |
Rent Sub to
L'lords |
79.00 |
8/17/2021 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
88,500.00 |
8/17/2021 |
MARY
ORNELLAS |
Relative
Assistance |
900.00 |
8/17/2021 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
130.00 |
8/17/2021 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,503.42 |
8/17/2021 |
MAVICH
LLC |
Supplies |
7.76 |
8/17/2021 |
MAVICH
LLC |
Supplies |
11.52 |
8/17/2021 |
MAVICH
LLC |
Supplies |
16.00 |
8/17/2021 |
MAVICH
LLC |
Supplies |
23.04 |
8/17/2021 |
MAVICH
LLC |
Supplies |
24.00 |
8/17/2021 |
MAVICH
LLC |
Supplies |
29.76 |
8/17/2021 |
MAVICH
LLC |
Field Equipment
& Su |
31.04 |
8/17/2021 |
MAVICH
LLC |
Supplies |
32.00 |
8/17/2021 |
MAVICH
LLC |
Supplies |
39.64 |
8/17/2021 |
MAVICH
LLC |
Supplies |
41.28 |
8/17/2021 |
MAVICH
LLC |
Supplies |
41.28 |
8/17/2021 |
MAVICH
LLC |
Field Equipment
& Su |
43.50 |
8/17/2021 |
MAVICH
LLC |
Supplies |
46.08 |
8/17/2021 |
MAVICH
LLC |
Field Equipment
& Su |
54.40 |
8/17/2021 |
MAVICH
LLC |
Supplies |
55.04 |
8/17/2021 |
MAVICH
LLC |
Supplies |
82.56 |
8/17/2021 |
MAVICH
LLC |
Computer
Supplies |
94.55 |
8/17/2021 |
MAVICH
LLC |
Supplies |
119.32 |
8/17/2021 |
MAVICH
LLC |
Building
Maintenance |
155.20 |
8/17/2021 |
MAVICH
LLC |
Building
Maintenance |
247.44 |
8/17/2021 |
MAVICH
LLC |
Building
Maintenance |
322.80 |
8/17/2021 |
MAVICH
LLC |
Building
Maintenance |
336.81 |
8/17/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
510.00 |
8/17/2021 |
MELISSA A
MAXWELL |
Professional
Service |
457.77 |
8/17/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
500.00 |
8/17/2021 |
MERCANTILE
PARTNERS LP |
Electricity |
401.14 |
8/17/2021 |
MERCEDES
MEDICAL LLC |
Medical Supplies |
191.25 |
8/17/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
8/17/2021 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,320.00 |
8/17/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
8/17/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
8/17/2021 |
Michael J
Laughlin |
Dues |
85.00 |
8/17/2021 |
Michael R
Campbell |
Education |
170.00 |
8/17/2021 |
Michelle
Moore |
Education |
120.00 |
8/17/2021 |
MID
CITIES DRUG TASK FORCE |
Drug Seizure
Interes |
0.41 |
8/17/2021 |
MID
CITIES DRUG TASK FORCE |
Drug Seizures |
1,405.80 |
8/17/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
385.00 |
8/17/2021 |
MILAGRO
FORT WORTH APARTMENTS LLC |
Rent Sub to
L'lords |
463.00 |
8/17/2021 |
MITCHELL
ADDING MACHINE COMPANY INC |
Building
Maintenance |
132.00 |
8/17/2021 |
MIZAEL
SANCHEZ-SANCHEZ & BRIAN |
Drug Seizure
Interes |
0.33 |
8/17/2021 |
MIZAEL
SANCHEZ-SANCHEZ & BRIAN |
Drug Seizures |
504.00 |
8/17/2021 |
MORGAN
INVESTIGATIVE GROUP LLC |
Captial Murder -
Oth |
2,005.00 |
8/17/2021 |
MOTOROLA
SOLUTIONS INC |
Computer
Supplies |
169.00 |
8/17/2021 |
MOTOROLA
SOLUTIONS INC |
Non-Tracked
Equipmen |
668.32 |
8/17/2021 |
MOURI
TECH LLC |
Professional
Service |
12,112.50 |
8/17/2021 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
4,596.50 |
8/17/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
6,345.45 |
8/17/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
11,052.00 |
8/17/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
26,208.80 |
8/17/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
76,458.72 |
8/17/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
357,253.64 |
8/17/2021 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
110.88 |
8/17/2021 |
MTM
RECOGNITION CORPORATION |
Service Awards |
23,032.55 |
8/17/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.00 |
8/17/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
8/17/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
15.50 |
8/17/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
20.00 |
8/17/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
25.00 |
8/17/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
33.00 |
8/17/2021 |
MURNAHAN
PUBLIC RELATIONS INC |
Professional
Service |
14,340.00 |
8/17/2021 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
538.00 |
8/17/2021 |
NATHAN
MARTIN |
Counsel Fees -
Court |
235.00 |
8/17/2021 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
2,009.00 |
8/17/2021 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
2,625.25 |
8/17/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
362.50 |
8/17/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
775.00 |
8/17/2021 |
NEW
ANSWERNET INC |
Professional
Service |
15,774.75 |
8/17/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
686.10 |
8/17/2021 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
2,850.00 |
8/17/2021 |
NHS
PROPERTY MGMT LLC |
Rent Sub to
L'lords |
659.00 |
8/17/2021 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
900.00 |
8/17/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
452.50 |
8/17/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
600.00 |
8/17/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,000.00 |
8/17/2021 |
NICOLAS
CARRASCO |
Professional
Service |
520.00 |
8/17/2021 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
16,583.79 |
8/17/2021 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
113,386.25 |
8/17/2021 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
214,384.20 |
8/17/2021 |
NORMA L
RICO |
Professional
Service |
686.64 |
8/17/2021 |
NORRIS
RIDEAUX |
Visiting Judges |
1,541.28 |
8/17/2021 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
0.67 |
8/17/2021 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
328.80 |
8/17/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.95 |
8/17/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Building
Maintenance |
10.28 |
8/17/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Parts and
Supplies |
14.95 |
8/17/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
49.51 |
8/17/2021 |
NORTH TX
VETERINARY HOSPITAL PLLC |
Estray Livestock |
427.00 |
8/17/2021 |
NORTHERN
SAFETY CO INC |
Medical Supplies |
2,666.60 |
8/17/2021 |
NORTON
METALS |
Building
Maintenance |
257.32 |
8/17/2021 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
8/17/2021 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,268.00 |
8/17/2021 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
7.00 |
8/17/2021 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
73.00 |
8/17/2021 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
7,740.00 |
8/17/2021 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
1,963.00 |
8/17/2021 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
530.00 |
8/17/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
56.00 |
8/17/2021 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
120.00 |
8/17/2021 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
133.00 |
8/17/2021 |
OPEX
CORPORATION |
Equipment
Maintenanc |
2,875.00 |
8/17/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
48.95 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
62.08 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
124.16 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
372.48 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
419.60 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
465.60 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
558.72 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
558.72 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
744.96 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
744.96 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
807.04 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
856.96 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
865.20 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
931.20 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,050.60 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,117.44 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,226.08 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,248.36 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,334.88 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,365.76 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,466.64 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,474.40 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,489.92 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,540.88 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,582.08 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,656.24 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,707.20 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,955.52 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.32 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,343.52 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,359.04 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,607.36 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,607.36 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,609.04 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,624.57 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,768.64 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,768.64 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,768.64 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,933.44 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,966.40 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,980.88 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,948.63 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,009.92 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,124.00 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,124.00 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,124.00 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,214.72 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,218.08 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,086.40 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
7,686.00 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,822.08 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,776.56 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,920.96 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,956.08 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
13,626.80 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
20,929.60 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
24,011.36 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
26,994.24 |
8/17/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
32,267.84 |
8/17/2021 |
OVERHEAD
DOOR |
Building
Maintenance |
96.00 |
8/17/2021 |
OVERHEAD
DOOR |
Building
Maintenance |
540.00 |
8/17/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
265.00 |
8/17/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
760.00 |
8/17/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
3,020.00 |
8/17/2021 |
Paola M
Chernosky |
Travel |
1,590.83 |
8/17/2021 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
2,660.00 |
8/17/2021 |
PARC AT
BAKERS POINTE LP |
Utility
Assistance |
80.58 |
8/17/2021 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
2,590.00 |
8/17/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
725.00 |
8/17/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
238.75 |
8/17/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
380.00 |
8/17/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
530.00 |
8/17/2021 |
PAUL V
PREVITE |
Counsel Fees -
Court |
830.00 |
8/17/2021 |
PAULA K
GREEN |
Investigative |
940.54 |
8/17/2021 |
PENNIE A
FUTRELL |
Professional
Service |
2,288.85 |
8/17/2021 |
PERRY
PACK |
Court Costs |
11.00 |
8/17/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
8/17/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
8/17/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
8/17/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
8/17/2021 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
8/17/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
8/17/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
55.00 |
8/17/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
8/17/2021 |
PETER A
VAN DALEN |
Building
Maintenance |
134.00 |
8/17/2021 |
PETTY
CASH FBO TC NARCOTICS UNIT |
Court Costs |
1,255.00 |
8/17/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
8/17/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
8/17/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
375.00 |
8/17/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
575.00 |
8/17/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
8/17/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
800.00 |
8/17/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,075.00 |
8/17/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
25.00 |
8/17/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
37.50 |
8/17/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
8/17/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
200.00 |
8/17/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
8/17/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
400.00 |
8/17/2021 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
78.49 |
8/17/2021 |
POGO
ENERGY LLC |
Utility
Allowance |
68.00 |
8/17/2021 |
POGO
ENERGY LLC |
Utility
Allowance |
93.00 |
8/17/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Supplies |
5.97 |
8/17/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Supplies |
33.83 |
8/17/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Sheriff
Inventory |
187.30 |
8/17/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Kitchen Supplies |
337.40 |
8/17/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Kitchen Supplies |
342.00 |
8/17/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,515.00 |
8/17/2021 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
3,188.00 |
8/17/2021 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Dues |
495.00 |
8/17/2021 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
3,850.00 |
8/17/2021 |
PRISCILLA
GREEN |
Clothing |
325.00 |
8/17/2021 |
PRP
SERVICES LLC |
Insecticides |
819.00 |
8/17/2021 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
100.00 |
8/17/2021 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
1,430.00 |
8/17/2021 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
3,245.00 |
8/17/2021 |
QINGHUA
XIE |
HAP Reimb
Port-in |
348.00 |
8/17/2021 |
QUICKBASE
INC |
Subscriptions |
15,000.00 |
8/17/2021 |
RACHEL
DIANE MORRIS |
Professional
Service |
915.52 |
8/17/2021 |
RAGOLD
CORPORATION |
Bedding and
Clothing |
160.00 |
8/17/2021 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
283.00 |
8/17/2021 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
242.00 |
8/17/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
350.00 |
8/17/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
997.50 |
8/17/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
320.00 |
8/17/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
1,025.00 |
8/17/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
3,435.00 |
8/17/2021 |
RBA 202
LLC |
Rental
Assistance |
840.00 |
8/17/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
608.00 |
8/17/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
1,537.53 |
8/17/2021 |
RD
CORNELL LLC |
Parts and
Supplies |
80.00 |
8/17/2021 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,560.13 |
8/17/2021 |
READY SET
RESOURCES LLC |
Educational
Material |
483.20 |
8/17/2021 |
READYREFRESH |
Food |
2.99 |
8/17/2021 |
READYREFRESH |
Health Promotion
Pro |
2.99 |
8/17/2021 |
READYREFRESH |
Support Services
Sup |
29.42 |
8/17/2021 |
RED RIVER
TECHNOLOGY LLC |
Non-Tracked
Equipmen |
144,458.07 |
8/17/2021 |
REDWOOD
VERANDAHS CLIFFSIDE LLC |
Rental
Assistance |
909.00 |
8/17/2021 |
RELIANT
ATLANTIC GROUP LLC |
Field
Equip&Supplies |
50.00 |
8/17/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
73.05 |
8/17/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
91.24 |
8/17/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
177.00 |
8/17/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
225.05 |
8/17/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
424.75 |
8/17/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
477.00 |
8/17/2021 |
RELX INC |
On-line Service |
673.12 |
8/17/2021 |
RELX INC |
On-line Service |
2,975.00 |
8/17/2021 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
582.00 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
25.00 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
43.30 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
175.90 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
199.77 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
254.59 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
299.45 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
500.00 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
8/17/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
550.00 |
8/17/2021 |
RESIDENTIAL
HOME OWNER 1 LLC |
Rent Sub to
L'lords |
776.00 |
8/17/2021 |
RHYTHM
OPS LLC |
Utility
Assistance |
173.60 |
8/17/2021 |
RHYTHM
OPS LLC |
Utility
Allowance |
390.00 |
8/17/2021 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
1,070.00 |
8/17/2021 |
RIGHT WAY
MULTIFAMILY TEXAS |
Rent Sub to
L'lords |
1,561.00 |
8/17/2021 |
RIVERSIDE
INVESTMENT PARTNERS LLP |
Rent Sub to
L'lords |
1,150.00 |
8/17/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
25.00 |
8/17/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
590.00 |
8/17/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
790.00 |
8/17/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
820.00 |
8/17/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,340.00 |
8/17/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
4,530.00 |
8/17/2021 |
ROBERT
KEITH GILL |
Counsel
Fees-Crimina |
5,100.00 |
8/17/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
90.00 |
8/17/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
460.00 |
8/17/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
453.00 |
8/17/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
668.00 |
8/17/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,330.00 |
8/17/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,795.00 |
8/17/2021 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
111.00 |
8/17/2021 |
ROMADO
LLC |
HAP Reimb
Port-in |
1,974.00 |
8/17/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
365.00 |
8/17/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
520.00 |
8/17/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
767.50 |
8/17/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
137.50 |
8/17/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
187.50 |
8/17/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
222.50 |
8/17/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
275.00 |
8/17/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,030.00 |
8/17/2021 |
ROSIE
CHEN |
Rent Sub to
L'lords |
4,208.00 |
8/17/2021 |
ROSIE
THOMASON |
Trust -
Constable 7 |
9,979.00 |
8/17/2021 |
ROYAL
TERRACE APARTMENTS EULESS LLC |
Rent Sub to
L'lords |
383.00 |
8/17/2021 |
R-TEK
HOLDINGS LLC |
Rent Sub to
L'lords |
405.00 |
8/17/2021 |
R-TEK
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
4,839.00 |
8/17/2021 |
RUGBY IPD
CORP |
Building
Maintenance |
2,713.47 |
8/17/2021 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
18.00 |
8/17/2021 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
94.94 |
8/17/2021 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
155.00 |
8/17/2021 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
170.36 |
8/17/2021 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
2,347.30 |
8/17/2021 |
S2 VERONA
LLC |
Rent Sub to
L'lords |
2,065.00 |
8/17/2021 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
10,735.21 |
8/17/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,527.75 |
8/17/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
22.00 |
8/17/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
121.00 |
8/17/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
200.00 |
8/17/2021 |
SAFETY
CONTROL LLC |
Kitchen
Maintenance |
200.00 |
8/17/2021 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,808.00 |
8/17/2021 |
SAM
HOUSTON STATE UNIVERSITY |
Capital Murder -
Oth |
500.00 |
8/17/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
112.50 |
8/17/2021 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
666.00 |
8/17/2021 |
SANSOM
BLUFF LP |
Rent Sub to
L'lords |
322.00 |
8/17/2021 |
SANSOM
BLUFF LP |
HAP Reimb
Port-in |
1,356.00 |
8/17/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
335.00 |
8/17/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
667.50 |
8/17/2021 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,042.50 |
8/17/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
90.00 |
8/17/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
8/17/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
160.00 |
8/17/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
190.00 |
8/17/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
221.25 |
8/17/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
927.50 |
8/17/2021 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
451.00 |
8/17/2021 |
SEAN
COLSTON |
Counsel
Fees-Crimina |
20.00 |
8/17/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
137.50 |
8/17/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
175.00 |
8/17/2021 |
SEAN
COLSTON |
Counsel Fees -
Court |
3,620.00 |
8/17/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
370.00 |
8/17/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,040.00 |
8/17/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
8/17/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
130.00 |
8/17/2021 |
SHEILA
WALKER |
Reporter's
Records ( |
445.00 |
8/17/2021 |
SHEILA
WALKER |
Professional
Service |
1,373.31 |
8/17/2021 |
SHELBY
COUNTY SHERIFF DEPARTMENT |
Court Costs |
28.00 |
8/17/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
399.99 |
8/17/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Grant |
3,122.00 |
8/17/2021 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
180.00 |
8/17/2021 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
13.00 |
8/17/2021 |
SITE
PARTNERS LLC |
Professional
Service |
1,215.00 |
8/17/2021 |
SJB
LEGACY LLC |
Rent Sub to
L'lords |
57.00 |
8/17/2021 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
8/17/2021 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
8/17/2021 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
8/17/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
110.00 |
8/17/2021 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
8/17/2021 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
8/17/2021 |
SMART
GROUP SYSTEMS |
Supplies |
276.00 |
8/17/2021 |
SMART
GROUP SYSTEMS |
Supplies |
330.00 |
8/17/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
590.58 |
8/17/2021 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
600.00 |
8/17/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
1,600.00 |
8/17/2021 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
51.00 |
8/17/2021 |
SONDRA
DOSS |
Relative
Assistance |
300.00 |
8/17/2021 |
SONIA
COUILLARD |
Interpreter Fees |
170.00 |
8/17/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
80.00 |
8/17/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
202.30 |
8/17/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
272.96 |
8/17/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Software
Maintenance |
4,208.48 |
8/17/2021 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
237.53 |
8/17/2021 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
174.00 |
8/17/2021 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
29,193.20 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
7.58 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
10.95 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
11.24 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
13.41 |
8/17/2021 |
STAPLES
ADVANTAGE |
Safety/Tactical
Supp |
17.79 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
18.27 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
26.18 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
33.51 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
38.42 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
41.57 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
45.35 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
52.28 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
53.56 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
56.07 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
62.35 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
62.98 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
66.97 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
71.43 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
81.15 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
87.05 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
92.79 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
103.01 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
103.50 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
111.68 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
118.24 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
122.70 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
126.41 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
135.31 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
142.36 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
144.27 |
8/17/2021 |
STAPLES
ADVANTAGE |
Computer
Supplies |
161.96 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
165.37 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
168.19 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
175.93 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
178.42 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
178.56 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
200.21 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
207.76 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
210.10 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
221.35 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
235.56 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
240.47 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
286.83 |
8/17/2021 |
STAPLES
ADVANTAGE |
Computer
Supplies |
321.96 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
325.39 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
360.08 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
376.77 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
512.38 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
641.04 |
8/17/2021 |
STAPLES
ADVANTAGE |
School Supplies |
901.00 |
8/17/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
200.00 |
8/17/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
574.50 |
8/17/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
623.75 |
8/17/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,198.00 |
8/17/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
285.00 |
8/17/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
740.00 |
8/17/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,026.25 |
8/17/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,155.00 |
8/17/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,945.00 |
8/17/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
325.00 |
8/17/2021 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,175.00 |
8/17/2021 |
STREAM
ENERGY |
Utility
Assistance |
56.00 |
8/17/2021 |
STREAM
ENERGY |
Utility
Allowance |
326.00 |
8/17/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
214.13 |
8/17/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
236.09 |
8/17/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
397.69 |
8/17/2021 |
SUMMER
ENERGY LLC |
Utility
Allowance |
15.00 |
8/17/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
250.00 |
8/17/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
312.50 |
8/17/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
412.50 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
600.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,200.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,400.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,500.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,300.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,800.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,000.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,000.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,200.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,400.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,600.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,800.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
7,200.00 |
8/17/2021 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
9,100.00 |
8/17/2021 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
2,585.00 |
8/17/2021 |
SYNERGY
TELCOM |
Computer
Supplies |
3,038.88 |
8/17/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
212.50 |
8/17/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
478.25 |
8/17/2021 |
TACHYON
TECHNOLOGIES LLC |
Non-Track
Equipment |
14,280.00 |
8/17/2021 |
TAN THAN |
Interpreter Fees |
660.00 |
8/17/2021 |
TARRANT
COUNTY HANDS OF HOPE |
Subrecipient
Service |
7,306.84 |
8/17/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
10.00 |
8/17/2021 |
TARRANT
COUNTY PROBATE BAR |
Dues |
80.00 |
8/17/2021 |
TARRANT
COUNTY PROBATE BAR |
Dues |
80.00 |
8/17/2021 |
TARRANT
COUNTY PROBATE BAR |
Dues |
80.00 |
8/17/2021 |
TASG
INVESTMENTS INC |
HAP Reimb
Port-in |
2,258.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/17/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/17/2021 |
TECHNOLOGENT |
Non-Tracked
Equipmen |
25,000.00 |
8/17/2021 |
TECHNOLOGENT |
Hardware
Maintenance |
61,395.72 |
8/17/2021 |
TERESEA A
ADCOCK |
Professional
Service |
457.77 |
8/17/2021 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
450.00 |
8/17/2021 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
450.00 |
8/17/2021 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
1,350.00 |
8/17/2021 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
116.28 |
8/17/2021 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
1,387.95 |
8/17/2021 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
199.75 |
8/17/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
82.50 |
8/17/2021 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
165.00 |
8/17/2021 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Support Services
Sup |
96.37 |
8/17/2021 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
8/17/2021 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon
Fees |
2,250.00 |
8/17/2021 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
434.00 |
8/17/2021 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
612.50 |
8/17/2021 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
8/17/2021 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
2,268.75 |
8/17/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
227.50 |
8/17/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
690.00 |
8/17/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
190.00 |
8/17/2021 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,425.00 |
8/17/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
412.50 |
8/17/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
490.00 |
8/17/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
1,353.75 |
8/17/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
370.00 |
8/17/2021 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
630.00 |
8/17/2021 |
THE
MCCLATCHY COMPANY LLC |
Subscriptions |
676.00 |
8/17/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
8/17/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
8/17/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
287.50 |
8/17/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
8/17/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
700.00 |
8/17/2021 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
1.00 |
8/17/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
900.00 |
8/17/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
24,936.00 |
8/17/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
28,265.22 |
8/17/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
42,833.95 |
8/17/2021 |
THE
SALVATION ARMY |
Subrecipient
Service |
46,858.04 |
8/17/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
185.41 |
8/17/2021 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
8/17/2021 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
8/17/2021 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
8/17/2021 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,120.00 |
8/17/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
588.72 |
8/17/2021 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
207.50 |
8/17/2021 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
455.00 |
8/17/2021 |
THOMAS
EUGENE YOUNG JR |
Trust -
Constable 7 |
121.00 |
8/17/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
355.00 |
8/17/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
515.00 |
8/17/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
830.00 |
8/17/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
8/17/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
650.00 |
8/17/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,200.00 |
8/17/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,275.00 |
8/17/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,400.00 |
8/17/2021 |
TPA -
TEXAS PROBATION ASSOCIATION |
Education |
255.00 |
8/17/2021 |
TRANE US
INC |
Air Conditioning
Mai |
(267.03) |
8/17/2021 |
TRANE US
INC |
Air Conditioning
Mai |
571.25 |
8/17/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
192.00 |
8/17/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
740.00 |
8/17/2021 |
TRDWIND
HEB LLC |
Rent Sub to
L'lords |
235.00 |
8/17/2021 |
TRDWIND
HEB LLC |
Rent Sub to
L'lords |
1,021.00 |
8/17/2021 |
TRELAWNY
JONES |
Clothing |
147.20 |
8/17/2021 |
TREY E
LOFTIN |
Litigation
Expense |
7.27 |
8/17/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
276.25 |
8/17/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
426.25 |
8/17/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
475.00 |
8/17/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,380.00 |
8/17/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
2,035.00 |
8/17/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
2,215.00 |
8/17/2021 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
127.49 |
8/17/2021 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
421.00 |
8/17/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
65.00 |
8/17/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
75.00 |
8/17/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
81.00 |
8/17/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
89.00 |
8/17/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
150.00 |
8/17/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
159.00 |
8/17/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
225.00 |
8/17/2021 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
855.00 |
8/17/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
8/17/2021 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
8/17/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
32.84 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
15.00 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
20.11 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
66.00 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
92.80 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
98.61 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
101.87 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
102.23 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
105.75 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
116.86 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
118.95 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
120.53 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
121.95 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.73 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
132.19 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
134.00 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
136.64 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
140.11 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
156.52 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
179.79 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
181.05 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
183.52 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
183.91 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
184.42 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
185.00 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
185.43 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
188.70 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
193.00 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
202.00 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
202.55 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
218.00 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
226.74 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
237.09 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
238.78 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
255.00 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
273.32 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
279.61 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
282.89 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
282.90 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
342.81 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
354.00 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
413.32 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
455.79 |
8/17/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
472.00 |
8/17/2021 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
217.00 |
8/17/2021 |
U S
CORRECTIONS LLC |
Professional
Service |
2,702.50 |
8/17/2021 |
U S
CORRECTIONS LLC |
Professional
Service |
9,805.00 |
8/17/2021 |
U S
POSTMASTER |
Postage |
20,000.00 |
8/17/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
19,034.88 |
8/17/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
21,451.14 |
8/17/2021 |
ULINE INC |
Lab Supplies |
111.06 |
8/17/2021 |
ULINE INC |
Supplies |
115.45 |
8/17/2021 |
ULINE INC |
Safety/Tactical
Supp |
127.17 |
8/17/2021 |
ULINE INC |
Supplies |
219.49 |
8/17/2021 |
ULINE INC |
Safety/Tactical
Supp |
244.27 |
8/17/2021 |
ULINE INC |
Photo Processing
Inv |
1,035.00 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
3.01 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
30.65 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.42 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
92.56 |
8/17/2021 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
195.96 |
8/17/2021 |
UNIFORMS
MANUFACTURING OF ARIZONA |
Clothing |
393.84 |
8/17/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
85.00 |
8/17/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
8/17/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
8/17/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
340.00 |
8/17/2021 |
UNITED
REALTY GROUP |
Rent Sub to
L'lords |
898.00 |
8/17/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
47.10 |
8/17/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
125.43 |
8/17/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
159.42 |
8/17/2021 |
UNT
HEALTH SCIENCE CENTER |
County Burials |
2,400.00 |
8/17/2021 |
V A DAVIS |
Rent Sub to
L'lords |
868.00 |
8/17/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
200.00 |
8/17/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
575.00 |
8/17/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,050.00 |
8/17/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,162.50 |
8/17/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,170.00 |
8/17/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,180.00 |
8/17/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,240.00 |
8/17/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,330.00 |
8/17/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
9,590.00 |
8/17/2021 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
2,337.50 |
8/17/2021 |
VEH LLC |
Utility
Assistance |
151.27 |
8/17/2021 |
VEH LLC |
Utility
Allowance |
173.00 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
22.79 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
22.79 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
38.00 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
45.59 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
45.59 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
53.19 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
53.19 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
107.97 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
107.97 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
145.96 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
145.96 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
218.94 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
218.94 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,966.87 |
8/17/2021 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
1,240.00 |
8/17/2021 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
3,066.00 |
8/17/2021 |
VIDEOTRONIX
INCORPORATED |
Non-Tracked
Construc |
6,685.63 |
8/17/2021 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
295.00 |
8/17/2021 |
VIVIANA
FIGUEROA CSR |
Professional
Service |
228.88 |
8/17/2021 |
VJP
REALTY LLC |
Rent Sub to
L'lords |
1,686.00 |
8/17/2021 |
VRC
COMPANIES LLC |
Certified
Copies/Tra |
133.88 |
8/17/2021 |
WABASH
PARTNERS |
Rent Sub to
L'lords |
1,349.00 |
8/17/2021 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,948.00 |
8/17/2021 |
WAK SYC
LLC |
Rent Sub to
L'lords |
10.00 |
8/17/2021 |
WAK SYC
LLC |
Rent Sub to
L'lords |
92.00 |
8/17/2021 |
WAK SYC
LLC |
Rent Sub to
L'lords |
584.00 |
8/17/2021 |
WAK SYC
LLC |
Rent Sub to
L'lords |
732.00 |
8/17/2021 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
52.00 |
8/17/2021 |
WALMART
#1801 |
Food/Hygiene
Assista |
57.15 |
8/17/2021 |
WALMART
#2980 |
Food/Hygiene
Assista |
26.00 |
8/17/2021 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
72.47 |
8/17/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
470.00 |
8/17/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,410.00 |
8/17/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,430.00 |
8/17/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
712.50 |
8/17/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
750.00 |
8/17/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
800.00 |
8/17/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
825.00 |
8/17/2021 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
6,450.00 |
8/17/2021 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
6,750.00 |
8/17/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
81.80 |
8/17/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
8/17/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
99.66 |
8/17/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
8/17/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
168.45 |
8/17/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
362.50 |
8/17/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
113.76 |
8/17/2021 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
272.16 |
8/17/2021 |
WENDELL W
SHEFFIELD IV |
Professional
Service |
228.88 |
8/17/2021 |
Wendy G
Burgess |
Travel-Taxable
Meals |
10.00 |
8/17/2021 |
Wendy G
Burgess |
Education |
386.63 |
8/17/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
3,587.50 |
8/17/2021 |
WEST
GROUP |
Law Books |
74.00 |
8/17/2021 |
WEST
GROUP |
Subscriptions |
1,291.28 |
8/17/2021 |
WEST
GROUP |
Law Books |
1,680.00 |
8/17/2021 |
WEST
GROUP |
On-line Service |
1,722.16 |
8/17/2021 |
WEST
GROUP |
On-line Service |
3,590.40 |
8/17/2021 |
WEST
GROUP |
On-line Service |
4,759.83 |
8/17/2021 |
WEST
GROUP |
Law Books |
4,901.00 |
8/17/2021 |
WEST
GROUP |
On-line Service |
12,186.00 |
8/17/2021 |
WEST
GROUP |
Law Books |
38,192.00 |
8/17/2021 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
133.02 |
8/17/2021 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
665.09 |
8/17/2021 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,596.19 |
8/17/2021 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,596.21 |
8/17/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
8/17/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
8/17/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
143.00 |
8/17/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
565.00 |
8/17/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
565.00 |
8/17/2021 |
WEX BANK |
Education |
38.91 |
8/17/2021 |
WEX BANK |
Education |
52.80 |
8/17/2021 |
WEX BANK |
Education |
54.00 |
8/17/2021 |
WEX BANK |
Education |
54.99 |
8/17/2021 |
WILL-ED
INC |
Meeting Expenses |
6,311.95 |
8/17/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
37.50 |
8/17/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
481.25 |
8/17/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
531.25 |
8/17/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,000.00 |
8/17/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
118.75 |
8/17/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
418.75 |
8/17/2021 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
768.75 |
8/17/2021 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
212.50 |
8/17/2021 |
WILLIAM R
LANE |
Counsel Fees -
Court |
168.75 |
8/17/2021 |
WILLO
PRODUCTS COMPANY INC |
Non-Tracked
Equipmen |
138,060.00 |
8/17/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
8/17/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,150.00 |
8/17/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,150.00 |
8/17/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,650.00 |
8/17/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,650.00 |
8/17/2021 |
WOODARD
BUILDERS SUPPLY CO |
Building
Maintenance |
1,538.00 |
8/17/2021 |
WOODFAM
MANAGEMENT CO |
Rent Sub to
L'lords |
1,738.00 |
8/17/2021 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,386.00 |
8/17/2021 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,201.00 |
8/17/2021 |
WRS GROUP
LTD |
Educational
Material |
1,355.50 |
8/17/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
44.61 |
8/17/2021 |
XOOM
ENERGY LLC |
Utility
Allowance |
78.00 |
8/17/2021 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
585.00 |
8/17/2021 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,665.00 |
8/17/2021 |
YUNFAN
WANG |
Rent Sub to
L'lords |
3,436.00 |
8/17/2021 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
527.03 |
8/17/2021 |
COURT CLAIMS TOTAL |
|
3,848,289.28 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - August 17, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
591.57 |
8/17/2021 |
BRYAN
LODGING GROUP LLC |
Travel |
256.97 |
8/17/2021 |
BRYAN
LODGING GROUP LLC |
Travel |
256.97 |
8/17/2021 |
BRYAN
LODGING GROUP LLC |
Prepaid Expenses
- T |
285.90 |
8/17/2021 |
BRYAN
LODGING GROUP LLC |
Prepaid Expenses
- T |
285.90 |
8/17/2021 |
CITIBANK |
Travel |
(309.79) |
8/17/2021 |
Cobi L
Tittle |
Travel |
219.16 |
8/17/2021 |
COVER TEK
INC |
Employee
Physicals |
373.00 |
8/17/2021 |
Dennis W
Davidson |
Mileage
Allowance |
53.76 |
8/17/2021 |
Elizabeth
L DiPaolo |
Education |
130.00 |
8/17/2021 |
GENERAL
DATATECH LP |
Telephone-Basic |
348.66 |
8/17/2021 |
Grasiela
Alvarado |
Education |
130.00 |
8/17/2021 |
Heider I
Garcia |
Education |
130.00 |
8/17/2021 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
8/17/2021 |
James A
Johnson |
Travel |
170.00 |
8/17/2021 |
Kelsey M
Wiederrich |
Travel |
225.00 |
8/17/2021 |
Leighton
G Iles |
Travel |
376.05 |
8/17/2021 |
LENA POPE
HOME INC |
Professional
Service |
7,598.65 |
8/17/2021 |
LENA POPE
HOME INC |
Professional
Service |
52,617.75 |
8/17/2021 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
779.40 |
8/17/2021 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
8/17/2021 |
Mwenda D
Longo |
Travel |
170.00 |
8/17/2021 |
Patricia
V Benavides |
Education |
130.00 |
8/17/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
859.69 |
8/17/2021 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
150.00 |
8/17/2021 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
3,000.00 |
8/17/2021 |
Shane T
Spencer |
Travel |
219.00 |
8/17/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
49.92 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
82.54 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
91.92 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
135.80 |
8/17/2021 |
STAPLES
ADVANTAGE |
Supplies |
354.58 |
8/17/2021 |
STRAIT
CITY TRADING COMPANY LLC |
Bedding and
Clothing |
348.15 |
8/17/2021 |
Troy C
Havard |
Education |
130.00 |
8/17/2021 |
UPS/UNITED
PARCEL SERVICE |
Postage |
35.22 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.95 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
793.78 |
8/17/2021 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
828.98 |
8/17/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,412.50 |
8/17/2021 |
WOOD
& ASSOC POLYGRAPH SERVICE LLC |
Polygraph |
200.00 |
8/17/2021 |
WOOD
& ASSOC POLYGRAPH SERVICE LLC |
Polygraph |
800.00 |
8/17/2021 |
NON COURT CLAIMS TOTAL |
|
78,040.09 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,926,329.37 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
245,278,996.66 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - August 17, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
5644
Riverwalk LLC |
Rental
Assistance |
914.34 |
8/17/2021 |
Andreola
Terrazzo & Restoration Inc |
Professional
Service |
1,400.00 |
8/17/2021 |
C L E A T |
LE Association |
120.00 |
8/17/2021 |
CIGNA
Dental |
Dental
Claims AC DHMO |
27,977.12 |
8/17/2021 |
CIGNA
Dental |
Dental
Claims RT DHMO |
4,932.70 |
8/17/2021 |
Cleanint
LLC |
Voting Supplies |
6,540.00 |
8/17/2021 |
CVS
Caremark |
Prescription
Claims PPO-AC |
476,118.57 |
8/17/2021 |
CVS
Caremark |
Prescription
Claims PPO-Cobra |
236.16 |
8/17/2021 |
CVS
Caremark |
Prescription
Claims PPO-RT |
180,640.55 |
8/17/2021 |
CVS
Caremark |
Prescription
Claims HDP -AC |
19,842.57 |
8/17/2021 |
CVS
Caremark |
Prescription
Claims HDP-Cobra |
40.00 |
8/17/2021 |
CVS
Caremark |
Prescription
Claims HDP -RT |
193.76 |
8/17/2021 |
DirecTV
Inc |
Subscriptions |
108.99 |
8/17/2021 |
DirecTV
Inc |
Subscriptions |
7.00 |
8/17/2021 |
DirecTV
Inc |
Subscriptions |
7.00 |
8/17/2021 |
DirecTV
Inc |
Subscriptions |
7.00 |
8/17/2021 |
Dr. Amy
Ralston McMaster Hawes |
Professional
Service |
5,258.78 |
8/17/2021 |
Ecourtdate
Inc |
Software
Maintenance |
25,000.00 |
8/17/2021 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
8/17/2021 |
IRS FICA
EE |
FICA-Employee |
(11,891.21) |
8/17/2021 |
IRS FICA
ER |
FICA-Employer |
(11,798.60) |
8/17/2021 |
IRS FIT |
FIT Withholding |
(36,785.59) |
8/17/2021 |
IRS MED
EE |
Medicare-Employee |
(2,532.69) |
8/17/2021 |
IRS MED
ER |
Medicare-Employer |
(2,657.37) |
8/17/2021 |
Kanisha S
Lomax |
Child Support |
60.00 |
8/17/2021 |
Lincoln
Financial Group |
Deferred Comp |
(745.00) |
8/17/2021 |
Metropolitan
Life |
Metlife |
(54.54) |
8/17/2021 |
Mississippi
Dept of Human Services |
Child Support |
329.24 |
8/17/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
23,834.42 |
8/17/2021 |
Optum
Bank |
EE Health
Savings |
284.42 |
8/17/2021 |
Police
& Firefighters Ins Association |
LE Association |
(18.66) |
8/17/2021 |
Prepaid
Legal Services |
Prepaid Attorney |
(5.09) |
8/17/2021 |
Rattkin
Title Company |
Professional
Service |
50,000.00 |
8/17/2021 |
Sedgwick
Claims Management Services, Inc. |
Worker's Comp |
140,000.00 |
8/17/2021 |
Southwest
Jewel/SWJ |
Trust -
Constable 7 |
2,012.81 |
8/17/2021 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(208,807.08) |
8/17/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
7.00 |
8/17/2021 |
Texas
Child Support Disbursement |
Child Support |
(905.05) |
8/17/2021 |
United
Way |
United Fund |
(15.00) |
8/17/2021 |
UnitedHealthcare |
Medical
Claims |
974,165.20 |
8/17/2021 |
UnitedHealthcare |
Medical
Claims |
54,980.57 |
8/17/2021 |
UnitedHealthcare |
125 Flex Claims |
40,731.39 |
8/17/2021 |
VALIC
Retirement |
Deferred Comp |
(13,760.00) |
8/17/2021 |
Various-
See Attached |
Various- See
Attached |
9,723.15 |
8/17/2021 |
Various-
See Attached |
Various- See
Attached |
455,996.66 |
8/17/2021 |
Various-
See Attached |
Various- See
Attached |
60,553.15 |
8/17/2021 |
Various-
See Attached |
Various- See
Attached |
3,902.40 |
8/17/2021 |
Various-
See Attached |
Various- See
Attached |
2,699.81 |
8/17/2021 |
Various-
See Attached |
Various- See
Attached |
64,330.23 |
8/17/2021 |
Various-
See Attached |
Various- See
Attached |
34,841.78 |
8/17/2021 |
Various-
See Attached |
Rental
Assistance |
190,226.80 |
8/17/2021 |
Various-
See Attached |
Utility
Assistance |
4,996.92 |
8/17/2021 |
Verizon
Wireless Services LLC |
Pager /
Blackberry |
1,630.56 |
8/17/2021 |
VWR
International LLC |
Lab Supplies |
615.54 |
8/17/2021 |
VWR
International LLC |
Lab Supplies |
1,488.88 |
8/17/2021 |
VWR
International LLC |
Lab Supplies |
197.16 |
8/17/2021 |
VWR
International LLC |
Lab Supplies |
85.34 |
8/17/2021 |
VWR
International LLC |
Lab Supplies |
28.22 |
8/17/2021 |
York Risk
Services Group |
Worker's Comp -
08/09/21 - 08/15/21 |
43,497.79 |
8/17/2021 |
ADDENDUM GRAND TOTAL |
|
2,620,575.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
6,546,904.97 |
|
CURRENT PERIOD VOIDS |
|
(3,800.55) |
|
CURRENT PERIOD GRAND TOTAL |
|
6,543,104.42 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
813,369,358.62 |
|
FY 2021 YTD VOIDS |
|
(1,945,757.31) |
|
FY 2021 YTD GRAND TOTAL |
|
811,423,601.31 |
|
|
|
|
|