Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - September 28, 2021
Vendor Name	Item Description	Paid Amount	Check Date
2107 LINCOLN DRIVE LLC	Rent Subsidy to Land	704.18	9/28/2021
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	661.00	9/28/2021
2600 WESTERN CENTER BOULEVARD LP	HAP Reimb Port-in	1,037.00	9/28/2021
2600 WESTERN CENTER BOULEVARD LP	Rent Subsidy to Land	1,121.80	9/28/2021
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	16,792.00	9/28/2021
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	547.00	9/28/2021
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	604.00	9/28/2021
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	622.00	9/28/2021
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	1,127.00	9/28/2021
2913 MUSTANG LLC	Rent Sub to L'lords	3,010.00	9/28/2021
3000 ALEMEDA STREET FORT WORTH LLC	Rent Sub to L'lords	778.00	9/28/2021
3000 ALEMEDA STREET FORT WORTH LLC	HAP Reimb Port-in	1,334.00	9/28/2021
3000 ALEMEDA STREET FORT WORTH LLC	Rent Sub to L'lords	1,602.00	9/28/2021
3000 ALEMEDA STREET FORT WORTH LLC	Rent Sub to L'lords	10,013.00	9/28/2021
32TEN ON THE BLVD LP	Rent Sub to L'lords	640.00	9/28/2021
3500 RIVERSIDE LLC	Rent Sub to L'lords	495.00	9/28/2021
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,305.00	9/28/2021
3801 SYCAMORE SCHOOL ROAD LP	Rent Sub to L'lords	758.00	9/28/2021
3801 SYCAMORE SCHOOL ROAD LP	Rent Sub to L'lords	818.00	9/28/2021
3801 SYCAMORE SCHOOL ROAD LP	Rent Sub to L'lords	4,188.00	9/28/2021
3801 SYCAMORE SCHOOL ROAD LP	Rent Sub to L'lords	19,174.00	9/28/2021
4 HAPPY HOMES INC	Rent Sub to L'lords	1,614.00	9/28/2021
4CHANGE ENERGY COMPANY	Utility Allowance	219.00	9/28/2021
5513 CROSSCREEK LLC	Rent Sub to L'lords	20.00	9/28/2021
5513 CROSSCREEK LLC	Rent Sub to L'lords	662.00	9/28/2021
5513 CROSSCREEK LLC	Rent Sub to L'lords	889.00	9/28/2021
5513 CROSSCREEK LLC	Rent Sub to L'lords	1,006.00	9/28/2021
5513 CROSSCREEK LLC	Rent Sub to L'lords	3,933.00	9/28/2021
5700 BELLAIRE LLC	Rent Sub to L'lords	2,246.00	9/28/2021
6000 BOCA RATON BLVD LLC	Rent Sub to L'lords	708.00	9/28/2021
6201 WOODWAY LLC	Rent Sub to L'lords	782.00	9/28/2021
6201 WOODWAY LLC	Rent Sub to L'lords	3,455.00	9/28/2021
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	848.00	9/28/2021
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	1,109.00	9/28/2021
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	11,105.00	9/28/2021
6351 VEGA DRIVE LLC	Rent Sub to L'lords	729.00	9/28/2021
6351 VEGA DRIVE LLC	Rent Sub to L'lords	4,863.00	9/28/2021
6520 RED SIERRA LLC	Rent Subsidy to Land	950.00	9/28/2021
6520 RED SIERRA LLC	Rent Sub to L'lords	2,010.00	9/28/2021
6751 CREEKSIDE LP	Rent Sub to L'lords	510.00	9/28/2021
6751 CREEKSIDE LP	Rent Sub to L'lords	1,353.00	9/28/2021
7000 PRIME LLC	Rent Sub to L'lords	737.00	9/28/2021
7102 GLENVIEW LLC	Rent Sub to L'lords	588.00	9/28/2021
777 REALTY LLC	Rent Sub to L'lords	2,000.00	9/28/2021
8713 NORMANDALE LLC	Rent Sub to L'lords	736.00	9/28/2021
8713 NORMANDALE LLC	Rent Sub to L'lords	752.00	9/28/2021
8713 NORMANDALE LLC	Rent Sub to L'lords	1,952.00	9/28/2021
8713 NORMANDALE LLC	Rent Sub to L'lords	3,090.00	9/28/2021
9051 NORMANDALE APARTMENTS LP	Rent Subsidy to Land	1,630.10	9/28/2021
A & R EXCHANGE HOLDING LLC	Rent Sub to L'lords	588.00	9/28/2021
A & R EXCHANGE HOLDING LLC	Rent Sub to L'lords	1,750.00	9/28/2021
A & R EXCHANGE HOLDING LLC	Rent Sub to L'lords	5,479.00	9/28/2021
Aaron M Lowe	Education	170.00	9/28/2021
ABACUS SERVICE CORPORATION	Contract Labor	54.80	9/28/2021
ABACUS SERVICE CORPORATION	Contract Labor	1,295.42	9/28/2021
ABACUS SERVICE CORPORATION	Contract Labor	1,538.92	9/28/2021
ABACUS SERVICE CORPORATION	Contract Labor	8,506.07	9/28/2021
ABACUS SERVICE CORPORATION	Contract Labor	10,275.70	9/28/2021
ABE FACTOR	Counsel Fees - Court	612.50	9/28/2021
ABE FACTOR	Counsel Fees - Court	1,505.00	9/28/2021
ABHILASHA PANDEY	Rent Sub to L'lords	2,300.00	9/28/2021
ABLE COMMUNICATIONS INC	Professional Service	998.69	9/28/2021
ABUL K RASHID	Rent Sub to L'lords	6,037.00	9/28/2021
ACACIA ENERGY LLC	Utility Allowance	96.00	9/28/2021
ACACIA ENERGY LLC	Utility Allowance	128.00	9/28/2021
ACE MART RESTAURANT SUPPLY COMPANY	Kitchen Supplies	329.80	9/28/2021
ACE TIRE & SERVICE	Tires and Tubes	148.50	9/28/2021
ACTIVE UNIVERSAL CAPITAL LLC	Security Contract	12,123.40	9/28/2021
ADELL MURPHY	Rent Sub to L'lords	570.00	9/28/2021
ADMK HOME IMPROVEMENT PROPERTIES	Rent Sub to L'lords	2,454.00	9/28/2021
ADRIAN CARRANZA	Rent Sub to L'lords	436.00	9/28/2021
AEGEAN LLC	Education	325.00	9/28/2021
AEGEAN LLC	Education	325.00	9/28/2021
AHF-HILLCREST LLC	Rent Sub to L'lords	500.00	9/28/2021
AHF-HILLCREST LLC	Rent Sub to L'lords	728.00	9/28/2021
AHF-HILLCREST LLC	Rent Sub to L'lords	1,948.00	9/28/2021
AHF-HILLCREST LLC	Rent Sub to L'lords	5,931.00	9/28/2021
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	455.00	9/28/2021
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	695.00	9/28/2021
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	1,124.00	9/28/2021
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	3,639.00	9/28/2021
AHMAD RABIE	Rent Sub to L'lords	863.00	9/28/2021
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	12,644.88	9/28/2021
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	46,431.54	9/28/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	6,050.77	9/28/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	11,831.84	9/28/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	13,411.71	9/28/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	17,212.99	9/28/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	18,483.00	9/28/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	33,525.84	9/28/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	75,264.84	9/28/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	94,442.79	9/28/2021
AIR BALANCING COMPANY INC	Professional Service	38,760.00	9/28/2021
AIR BALANCING COMPANY INC	Professional Service	56,664.00	9/28/2021
AIR BALANCING COMPANY INC	Professional Service	56,748.00	9/28/2021
AKINBOWALE VICTOR FALANA	Rent Sub to L'lords	421.00	9/28/2021
AKL REAL ESTATE LLC	Rent Sub to L'lords	2,933.00	9/28/2021
ALAGAR INVESTMENTS LLC	Rent Sub to L'lords	982.00	9/28/2021
ALBERT EDWARD	HAP Reimb Port-in	759.00	9/28/2021
ALBERT EDWARD	Rent Sub to L'lords	1,254.00	9/28/2021
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	6,450.00	9/28/2021
ALEX IKBARIAH	Rent Sub to L'lords	935.00	9/28/2021
ALEX JAY CLAUNCH	Rent Sub to L'lords	1,018.00	9/28/2021
ALI MOTAMED	Rent Sub to L'lords	1,056.00	9/28/2021
ALI MOTAMED	Rent Sub to L'lords	4,311.00	9/28/2021
ALI OLIVER HASSIBI	Counsel Fees - Court	100.00	9/28/2021
ALI OLIVER HASSIBI	Counsel Fees - Court	740.00	9/28/2021
ALICIA KATHLEEN COOPER	Counsel Fees - Court	275.00	9/28/2021
ALICIA KATHLEEN COOPER	Counsel Fees - Court	600.00	9/28/2021
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,075.00	9/28/2021
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,581.25	9/28/2021
ALICIA KATHLEEN COOPER	Counsel Fees - Court	2,575.00	9/28/2021
ALICIA R MCDONALD	Counsel Fees - Court	57.50	9/28/2021
ALICIA R MCDONALD	Counsel Fees - Court	200.00	9/28/2021
ALISETTY INVESTMENTS LLC	Rent Sub to L'lords	880.00	9/28/2021
ALLISON ENTERPRISES INC	Equipment Maintenanc	44.48	9/28/2021
ALLISON ENTERPRISES INC	Equipment Maintenanc	44.80	9/28/2021
ALLISON ENTERPRISES INC	Equipment Maintenanc	48.25	9/28/2021
ALLISON ENTERPRISES INC	Equipment Maintenanc	56.03	9/28/2021
ALLISON ENTERPRISES INC	Equipment Maintenanc	80.24	9/28/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	1,376.26	9/28/2021
ALLURE AGENCY LLC	Rent Sub to L'lords	1,620.00	9/28/2021
ALNA MANAGEMENT INC	Rent Sub to L'lords	976.00	9/28/2021
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,055.00	9/28/2021
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,945.00	9/28/2021
ALNA MANAGEMENT INC	Rent Sub to L'lords	8,813.00	9/28/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	128.48	9/28/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	170.00	9/28/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	240.00	9/28/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	240.00	9/28/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	255.00	9/28/2021
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	306.51	9/28/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	340.00	9/28/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	340.00	9/28/2021
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	1,280.00	9/28/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	5,531.50	9/28/2021
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	3,000.00	9/28/2021
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	970.00	9/28/2021
AMALAVITA REALTY LLC	Rent Sub to L'lords	802.00	9/28/2021
Amanda G Edirimanasinghe	Travel	275.91	9/28/2021
AMBIT ENERGY LLC	Utility Allowance	15.00	9/28/2021
AMBIT ENERGY LLC	Utility Assistance	17.03	9/28/2021
AMBIT ENERGY LLC	Utility Allowance	98.00	9/28/2021
AMBIT ENERGY LLC	HAP Reimb Port-in	274.00	9/28/2021
AMBIT ENERGY LLC	Utility Allowance	1,095.00	9/28/2021
AMCAL ALLIANCE LP	HAP Reimb Port-in	936.00	9/28/2021
AMCAL ALLIANCE LP	Rent Sub to L'lords	6,215.00	9/28/2021
AMERICAN BUSINESS FORMS	Volunteer Program	1,190.00	9/28/2021
AMERICAN BUSINESS FORMS	Voting Supplies	1,540.50	9/28/2021
AMERICAN EAGLES MGMT SERVICES LLC	Rent Sub to L'lords	2,177.00	9/28/2021
AMERICAN FLAG SERVICE LLC	Building Maintenance	42.00	9/28/2021
AMERICAN FLAG SERVICE LLC	Building Maintenance	66.00	9/28/2021
AMERICAN FLAG SERVICE LLC	Building Maintenance	102.00	9/28/2021
AMERICAN FLAG SERVICE LLC	Building Maintenance	102.00	9/28/2021
AMERICAN FLAG SERVICE LLC	Building Maintenance	108.00	9/28/2021
AMERICAN FLAG SERVICE LLC	Building Maintenance	144.00	9/28/2021
AMERICAN FLAG SERVICE LLC	Building Maintenance	144.00	9/28/2021
AMERICAN FLAG SERVICE LLC	Building Maintenance	204.00	9/28/2021
AMERICAN FLAG SERVICE LLC	Building Maintenance	210.00	9/28/2021
AMERICAN FLAG SERVICE LLC	Building Maintenance	216.00	9/28/2021
AMERICAN FLAG SERVICE LLC	Building Maintenance	258.00	9/28/2021
AMERICAN FLAG SERVICE LLC	Building Maintenance	324.00	9/28/2021
AMERICAN FLAG SERVICE LLC	Building Maintenance	486.00	9/28/2021
AMERICAN HYDRAULICS INC	Equipment Maintenanc	7,280.28	9/28/2021
AMERICAN TYPE CULTURE COLLECTION	Lab Supplies	1,917.00	9/28/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	37.05	9/28/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	257.45	9/28/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	1,744.61	9/28/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	21,645.61	9/28/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	312,911.46	9/28/2021
AMHERST RESIDENTIAL LLC	HAP Reimb Port-in	1,392.00	9/28/2021
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	2,219.00	9/28/2021
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	4,424.00	9/28/2021
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	28,881.00	9/28/2021
AMIGO ENERGY	Utility Allowance	412.00	9/28/2021
AMTEX AVONDALE LP	Rent Sub to L'lords	548.00	9/28/2021
AMTEX AVONDALE LP	Rent Sub to L'lords	863.00	9/28/2021
AMTEX AVONDALE LP	Rent Sub to L'lords	2,114.00	9/28/2021
AMTEX AVONDALE LP	HAP Reimb Port-in	2,415.00	9/28/2021
AMY CUNNIFF	Rent Sub to L'lords	585.00	9/28/2021
Amy L Blaustein	Education	320.00	9/28/2021
AMY RODGERS	Clothing	95.17	9/28/2021
AMY WILLINGHAM	Clothing	150.00	9/28/2021
ANAND KUMAR	Rent Sub to L'lords	2,631.00	9/28/2021
ANAND KUMAR	Rent Sub to L'lords	3,275.00	9/28/2021
ANAND PATEL	Rent Sub to L'lords	1,093.00	9/28/2021
ANAND PATEL	Rent Sub to L'lords	2,234.00	9/28/2021
ANDRE LANDRUM	Rent Sub to L'lords	999.00	9/28/2021
ANDREA GRIFFIN REED	Reporter's Records (	118.99	9/28/2021
ANDREW DECKER LAW PLLC	Counsel Fees - Court	370.00	9/28/2021
ANDREW DECKER LAW PLLC	Counsel Fees - Court	450.00	9/28/2021
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	747.00	9/28/2021
ANDREW SHUANG FENG	Rent Sub to L'lords	2,926.00	9/28/2021
ANDREW SHUANG FENG	Rent Sub to L'lords	4,828.00	9/28/2021
ANKUR CHAWLA	Rent Sub to L'lords	2,481.00	9/28/2021
ANN M HAMPTON	Rent Sub to L'lords	276.00	9/28/2021
ANNA PETIKUN	Rent Sub to L'lords	2,257.00	9/28/2021
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	1,376.00	9/28/2021
ANQUY TONG	Rent Sub to L'lords	5,518.00	9/28/2021
ANTHONY D MILLER	Rent Sub to L'lords	1,247.00	9/28/2021
ANTHONY NG	Rent Sub to L'lords	5,578.00	9/28/2021
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	100.00	9/28/2021
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	300.00	9/28/2021
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	2,100.00	9/28/2021
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	3,550.00	9/28/2021
ANTHONY SHEPHERD	Restitution Payable	320.00	9/28/2021
ANTOINETTE R MCGARRAHAN PHD PLLC	Expert Witness Servi	906.25	9/28/2021
ANTOINETTE R MCGARRAHAN PHD PLLC	Expert Witness Servi	1,931.81	9/28/2021
ANWAR O SHAIKHELDIN	Rent Sub to L'lords	1,521.00	9/28/2021
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	91.00	9/28/2021
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	661.00	9/28/2021
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	1,187.00	9/28/2021
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	11,879.00	9/28/2021
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	735.00	9/28/2021
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	1,698.00	9/28/2021
API DFW PROPERTIES LLC	HAP Reimb Port-in	2,250.00	9/28/2021
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	562.00	9/28/2021
APS FIRECO	Building Maintenance	255.00	9/28/2021
APS FIRECO	Building Maintenance	382.50	9/28/2021
APS FIRECO	Building Maintenance	510.00	9/28/2021
APS FIRECO	Building Maintenance	765.00	9/28/2021
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	988.00	9/28/2021
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	333.00	9/28/2021
ARIZPE PROPERTIES	Rent Sub to L'lords	697.00	9/28/2021
ARLINGTON WATER UTILITIES	Utility Assistance	52.81	9/28/2021
ARMORE LIMITED	Rent Sub to L'lords	2,143.00	9/28/2021
ARTHUR ATIENZA	Rent Sub to L'lords	374.00	9/28/2021
ARUN KUMAR KRISHNAMOORTHY	Rent Sub to L'lords	801.00	9/28/2021
ASHRAF ISHAK	Rent Sub to L'lords	1,092.00	9/28/2021
ASHTON PARK EQUITY ENTERPRISES LLC	Rent Sub to L'lords	493.00	9/28/2021
ASPEN EQUITY PARTNERS LP	Rent Sub to L'lords	55.00	9/28/2021
ASPEN EQUITY PARTNERS LP	Rent Sub to L'lords	1,506.00	9/28/2021
ASXR HOLDINGS LLC	Rent Sub to L'lords	1,334.00	9/28/2021
ASXR HOLDINGS LLC	Rent Sub to L'lords	3,348.00	9/28/2021
AT HOME PROPERTIES INC	Rent Sub to L'lords	629.00	9/28/2021
AT OWNER 16 LP	Rent Sub to L'lords	747.00	9/28/2021
AT OWNER 16 LP	Rent Sub to L'lords	884.00	9/28/2021
AT OWNER 16 LP	Rent Sub to L'lords	1,158.00	9/28/2021
AT OWNER 16 LP	HAP Reimb Port-in	2,237.00	9/28/2021
AT OWNER 16 LP	Rent Sub to L'lords	2,691.00	9/28/2021
AT OWNER 16 LP	Rent Sub to L'lords	11,732.00	9/28/2021
AT&T	Data Transmission Li	4,070.00	9/28/2021
AT&T MOBILITY	Telephone - Mobile	24.78	9/28/2021
AT&T MOBILITY	Telephone - Mobile	45.57	9/28/2021
AT&T MOBILITY	Telephone - Mobile	50.68	9/28/2021
AT&T MOBILITY	Telephone - Mobile	95.58	9/28/2021
AT&T MOBILITY	Telephone - Mobile	127.11	9/28/2021
AT&T MOBILITY	Telephone - Mobile	134.08	9/28/2021
AT&T MOBILITY	Telephone - Mobile	188.61	9/28/2021
AT&T MOBILITY	Telephone - Mobile	188.61	9/28/2021
AT&T MOBILITY	Telephone - Mobile	188.61	9/28/2021
AT&T MOBILITY	Telephone - Mobile	188.61	9/28/2021
AT&T MOBILITY	Telephone - Mobile	191.97	9/28/2021
AT&T MOBILITY	Pager / Blackberry	347.18	9/28/2021
AT&T MOBILITY	Wireless Data Access	760.40	9/28/2021
ATLANTIC HOUSING FOUNDATION LLC	Rent Sub to L'lords	424.00	9/28/2021
ATLANTIC HOUSING FOUNDATION LLC	Rent Sub to L'lords	694.00	9/28/2021
ATLANTIC HOUSING FOUNDATION LLC	Rent Sub to L'lords	1,116.00	9/28/2021
ATLANTIC HOUSING FOUNDATION LLC	Rent Sub to L'lords	1,871.00	9/28/2021
ATLANTIC HOUSING FOUNDATION LLC	HAP Reimb Port-in	2,355.00	9/28/2021
ATMOS ENERGY CORP	Gas	4.69	9/28/2021
ATMOS ENERGY CORP	Utility Assistance	22.05	9/28/2021
ATMOS ENERGY CORP	Utility Assistance	22.05	9/28/2021
ATMOS ENERGY CORP	Gas	22.27	9/28/2021
ATMOS ENERGY CORP	Utility Assistance	25.24	9/28/2021
ATMOS ENERGY CORP	Gas	26.96	9/28/2021
ATMOS ENERGY CORP	Gas	26.96	9/28/2021
ATMOS ENERGY CORP	Gas	27.28	9/28/2021
ATMOS ENERGY CORP	Utility Assistance	27.35	9/28/2021
ATMOS ENERGY CORP	Utility Assistance	28.42	9/28/2021
ATMOS ENERGY CORP	Utility Assistance	28.42	9/28/2021
ATMOS ENERGY CORP	Utility Assistance	28.77	9/28/2021
ATMOS ENERGY CORP	Utility Assistance	30.07	9/28/2021
ATMOS ENERGY CORP	Utility Assistance	30.54	9/28/2021
ATMOS ENERGY CORP	Utility Assistance	32.68	9/28/2021
ATMOS ENERGY CORP	Utility Assistance	33.73	9/28/2021
ATMOS ENERGY CORP	Utility Assistance	34.80	9/28/2021
ATMOS ENERGY CORP	Utility Assistance	34.99	9/28/2021
ATMOS ENERGY CORP	Gas	36.17	9/28/2021
ATMOS ENERGY CORP	Gas	36.34	9/28/2021
ATMOS ENERGY CORP	Gas	58.61	9/28/2021
ATMOS ENERGY CORP	Gas	58.61	9/28/2021
ATMOS ENERGY CORP	Gas	58.61	9/28/2021
ATMOS ENERGY CORP	Gas	59.43	9/28/2021
ATMOS ENERGY CORP	Gas	60.23	9/28/2021
ATMOS ENERGY CORP	Gas	60.23	9/28/2021
ATMOS ENERGY CORP	Gas	90.61	9/28/2021
ATMOS ENERGY CORP	Gas	107.33	9/28/2021
ATMOS ENERGY CORP	Gas	139.80	9/28/2021
ATMOS ENERGY CORP	Utility Assistance	153.79	9/28/2021
ATMOS ENERGY CORP	Gas	285.13	9/28/2021
ATMOS ENERGY CORP	Gas	765.76	9/28/2021
ATMOS ENERGY CORP	Gas	866.43	9/28/2021
ATMOS ENERGY CORP	Gas	1,045.57	9/28/2021
ATMOS ENERGY CORP	Gas	1,467.86	9/28/2021
ATMOS ENERGY CORP	Gas	2,491.01	9/28/2021
ATMOS ENERGY CORP	Gas	7,332.25	9/28/2021
ATTICUS GILL	Rent Sub to L'lords	392.00	9/28/2021
AUBURN MANCHESTER LTD	Rent Sub to L'lords	2,901.00	9/28/2021
AUSPICEON PROPERTIES LLC	Rent Sub to L'lords	979.00	9/28/2021
AUSPICEON PROPERTIES LLC	Rent Sub to L'lords	3,268.00	9/28/2021
AV STEEPLECHASE LLC	Rent Sub to L'lords	1,186.00	9/28/2021
AV STEEPLECHASE LLC	Rent Sub to L'lords	1,327.00	9/28/2021
AV STEEPLECHASE LLC	Rent Sub to L'lords	3,191.00	9/28/2021
AVE TOWING LLC	Central Garage Inv	60.00	9/28/2021
AVE TOWING LLC	Wrecker Service	726.00	9/28/2021
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	506.00	9/28/2021
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	11,640.00	9/28/2021
AVONDALE FARMS SENIORS LP	Rent Sub to L'lords	1,739.00	9/28/2021
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	590.00	9/28/2021
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	597.00	9/28/2021
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	1,455.00	9/28/2021
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	2,311.00	9/28/2021
B & H PHOTO VIDEO	Photo Processing	29.99	9/28/2021
B & T BEST TOWS LLC	Wrecker Service	60.00	9/28/2021
B & T BEST TOWS LLC	Wrecker Service	240.00	9/28/2021
B AND R PROPERTIES INC	Rent Sub to L'lords	671.00	9/28/2021
B AND R PROPERTIES INC	Rent Sub to L'lords	1,426.00	9/28/2021
BABY VARGHESE	Rent Sub to L'lords	1,653.00	9/28/2021
BAGS IN BULK	Safety/Tactical Supp	360.00	9/28/2021
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	603.00	9/28/2021
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	337.50	9/28/2021
BALANCE FORENSIC & GENERAL	Criminal Court Menta	1,417.50	9/28/2021
BALANCE FORENSIC & GENERAL	Criminal Court Menta	1,642.50	9/28/2021
BALDEN S GHUMAN	Rent Sub to L'lords	682.00	9/28/2021
BARBARA A BRADFORD	Rent Sub to L'lords	619.00	9/28/2021
BARBARA J STREETS	HAP Reimb Port-in	1,711.00	9/28/2021
BARBARA K WILLIAMS	Rent Sub to L'lords	245.00	9/28/2021
BARBARA SPROAT	Rent Sub to L'lords	2,697.00	9/28/2021
BARRY ALFORD	Counsel Fees - Court	67.50	9/28/2021
BARRY ALFORD	Counsel Fees - Court	235.00	9/28/2021
BARRY ALFORD	Counsel Fees - Court	460.00	9/28/2021
BARRY ALFORD	Counsel Fees - Court	530.00	9/28/2021
BARRY ALFORD	Counsel Fees - Court	1,690.00	9/28/2021
BARRY ALFORD	Counsel Fees - Court	6,576.00	9/28/2021
BARRY G JOHNSON	Counsel Fees - Court	660.00	9/28/2021
BASKERVILLE & BASKERVILLE	Counsel Fees - Proba	750.00	9/28/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	370.00	9/28/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	700.00	9/28/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	4,839.00	9/28/2021
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	2,943.00	9/28/2021
BELGARD REALTY CORPORATION	Rent Sub to L'lords	664.00	9/28/2021
BELMONT ICEHOUSE	Advertising/Public S	960.00	9/28/2021
BELMONT ICEHOUSE	Advertising/Public S	7,040.00	9/28/2021
BELMONT ICEHOUSE	Professional Service	7,850.00	9/28/2021
BEN E KEITH COMPANY	Medical Supplies	8,287.10	9/28/2021
BEN SOBANAM	Rent Sub to L'lords	278.00	9/28/2021
BENBROOK WATER AUTHORITY	Utility Assistance	60.01	9/28/2021
BENNETT BENNER PARTNERS INC	Professional Service	1,450.00	9/28/2021
BENNETT BENNER PARTNERS INC	Professional Service	1,462.50	9/28/2021
BENNETT BENNER PARTNERS INC	Non-Tracked Construc	20,774.40	9/28/2021
Bernardo B Castro Jr	Education	320.00	9/28/2021
BERNARDO J MUNOZ	Rent Sub to L'lords	807.00	9/28/2021
BERTHA E WELLS	Rent Sub to L'lords	468.00	9/28/2021
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	175.00	9/28/2021
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	200.00	9/28/2021
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	200.00	9/28/2021
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	200.00	9/28/2021
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	222.50	9/28/2021
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	550.00	9/28/2021
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	652.50	9/28/2021
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	1,500.00	9/28/2021
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	1,785.00	9/28/2021
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	3,705.00	9/28/2021
BETHLEHEM'S PIONEER PLACE LP	Rent Sub to L'lords	3,359.00	9/28/2021
BETTY HUMPHRIES	Rent Sub to L'lords	513.00	9/28/2021
BETTY HUMPHRIES	Rent Sub to L'lords	1,000.00	9/28/2021
BETTY LYNN CADE	Professional Service	228.88	9/28/2021
BEYOND TECHNOLOGY INC	Equipment Maintenanc	24.75	9/28/2021
BEYOND TECHNOLOGY INC	Supplies	67.85	9/28/2021
BHANUTARA LLC	HAP Reimb Port-in	849.00	9/28/2021
BHUPAL SINGH RATHLAVATH	HAP Reimb Port-in	1,085.00	9/28/2021
BIG BROTHERS BIG SISTERS LONE STAR	Subrecipient Service	3,036.44	9/28/2021
BILAL BAARA	Rent Sub to L'lords	938.00	9/28/2021
BILL G HARRISON	Rent Sub to L'lords	563.00	9/28/2021
Billy E Waybourn	Education	180.00	9/28/2021
BILLY RAY MARCOM	Rent Sub to L'lords	342.00	9/28/2021
BINSWANGER GLASS	Building Maintenance	1,300.00	9/28/2021
BINSWANGER GLASS	Building Maintenance	2,645.00	9/28/2021
BIOQUIP PRODUCTS INC	Field Equipment & Su	516.76	9/28/2021
BLACK SWAN INVESTIGATIONS LLC	Investigative	300.00	9/28/2021
BLACK SWAN INVESTIGATIONS LLC	Investigative	354.64	9/28/2021
BLACK SWAN INVESTIGATIONS LLC	Investigative	410.16	9/28/2021
BLACK SWAN INVESTIGATIONS LLC	Investigative	790.76	9/28/2021
BLACK SWAN INVESTIGATIONS LLC	Investigative	825.21	9/28/2021
BLACKHORSE SECURITY LLC	Investigative	219.24	9/28/2021
BLACKLIDGE EMULSIONS INC	Asphalt-Liquid	16,282.64	9/28/2021
BLAGG TIRE WHOLESALE	Parts and Supplies	787.00	9/28/2021
BLAGG TIRE WHOLESALE	Central Garage Inv	922.38	9/28/2021
BLAGG TIRE WHOLESALE	Central Garage Inv	2,020.09	9/28/2021
BLAGG TIRE WHOLESALE	Parts and Supplies	2,338.48	9/28/2021
BLAGG TIRE WHOLESALE	Tires and Tubes	2,663.93	9/28/2021
BLUE ATLAS REALTY LLC	Rent Sub to L'lords	2,406.00	9/28/2021
BLUE BONNET HAVEN	Clothing	165.57	9/28/2021
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	960.00	9/28/2021
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	1,010.00	9/28/2021
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	11,573.00	9/28/2021
BLUE RIVER HOSPITALITY LLC	Prepaid Expenses - T	222.30	9/28/2021
BLUE RIVER HOSPITALITY LLC	Travel	333.45	9/28/2021
BMGREI ALTAMESA LLC	Rent Sub to L'lords	1,014.00	9/28/2021
BMGREI ALTAMESA LLC	HAP Reimb Port-in	1,152.00	9/28/2021
BOB BARKER COMPANY INC	Shrff Commissary Inv	199.60	9/28/2021
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	193.00	9/28/2021
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	574.00	9/28/2021
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	988.00	9/28/2021
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	1,254.00	9/28/2021
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	1,666.00	9/28/2021
BOUND TREE MEDICAL LLC	Supplies	39.00	9/28/2021
BOWIE ON BOWIE	Supplies	1,242.05	9/28/2021
BRADFORD SHAW	Counsel Fees - Juven	100.00	9/28/2021
BRADFORD SHAW	Counsel Fees - Court	267.50	9/28/2021
BRADFORD SHAW	Counsel Fees - Court	345.00	9/28/2021
BRADFORD SHAW	Counsel Fees - Juven	370.30	9/28/2021
BRADFORD SHAW	Counsel Fees - Court	1,740.00	9/28/2021
BRANDEN CURTIS	Rent Sub to L'lords	459.00	9/28/2021
BRANDON AND CLARK INC	Kitchen Maintenance	916.66	9/28/2021
BRANDON SMITH	Damage Claims	214.00	9/28/2021
BRANDON W BARNETT	Professional Service	2,613.75	9/28/2021
BREIT STEADFAST MF JV LP	Utility Assistance	305.48	9/28/2021
BREIT STEADFAST MF JV LP	Rental Assistance	1,194.00	9/28/2021
BRENDA Y ARTEA	Rent Sub to L'lords	1,596.00	9/28/2021
BRETT BOONE	Counsel Fees - Court	510.00	9/28/2021
BRETT SLAPION	Rent Sub to L'lords	1,834.00	9/28/2021
BRIAN D POE ATTORNEY AT LAW PLLC	Counsel Fees - Court	5,240.00	9/28/2021
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	943.00	9/28/2021
BRIDGE WF TX VILLAS DE SERENADA LLC	HAP Reimb Port-in	1,201.00	9/28/2021
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	7,484.00	9/28/2021
BRINKS INCORPORATED	Armored Car Messenge	591.57	9/28/2021
BRINKS INCORPORATED	Armored Car Messenge	619.74	9/28/2021
BRISBEN MERIDIAN LP	Rent Sub to L'lords	172.00	9/28/2021
BRISBEN MERIDIAN LP	Rent Sub to L'lords	630.00	9/28/2021
BRISBEN MERIDIAN LP	Rent Sub to L'lords	1,350.00	9/28/2021
BROCK REALTORS LLC	Rent Sub to L'lords	1,547.00	9/28/2021
BROOKHAVEN YOUTH RANCH	Clothing	671.05	9/28/2021
BROOKWIND LIMITED	Rent Sub to L'lords	624.00	9/28/2021
BROOKWIND LIMITED	Rent Sub to L'lords	1,649.00	9/28/2021
BROTHERS PRODUCE INC	Food	290.60	9/28/2021
BRUCE ASHWORTH	Counsel Fees - Court	800.00	9/28/2021
BRYAN K ANDREWS	Rent Sub to L'lords	127.00	9/28/2021
BUSINESS INTERIORS	Equipment Rentals	210.00	9/28/2021
BV SIERRA VISTA LLC	Rent Sub to L'lords	392.00	9/28/2021
BV SIERRA VISTA LLC	Rent Sub to L'lords	669.00	9/28/2021
BV SIERRA VISTA LLC	Rent Sub to L'lords	1,957.00	9/28/2021
BYRON BROWN	Rent Sub to L'lords	1,056.00	9/28/2021
CABLE ELECTRIC INC	Building Maintenance	985.94	9/28/2021
CALDWELL COUNTRY FORD LLC	Capital Outlay - Veh	28,785.00	9/28/2021
CAMP FIRE FIRST TEXAS	Subrecipient Service	3,410.70	9/28/2021
CAN COMMUNITY HEALTH INC	Subrecipient Service	81,307.19	9/28/2021
CANAS & FLORES PLLC	Counsel Fees - Court	212.50	9/28/2021
CANOPY ON CENTRAL LP	Rent Sub to L'lords	624.00	9/28/2021
CANOPY ON CENTRAL LP	Rent Sub to L'lords	676.00	9/28/2021
CANOPY ON CENTRAL LP	Rent Sub to L'lords	719.00	9/28/2021
CANOPY ON CENTRAL LP	HAP Reimb Port-in	2,336.00	9/28/2021
CANOPY ON CENTRAL LP	Rent Sub to L'lords	6,929.00	9/28/2021
CARDINAL HEALTH INC	Medical Supplies	2,330.52	9/28/2021
Carlos W Wilson Sr.	Education	320.00	9/28/2021
Carolina Aguayo	Travel-Taxable Meals	16.00	9/28/2021
CAROLINE ELAD TABE	Rent Sub to L'lords	865.00	9/28/2021
Carolyn A Davison	Education	320.00	9/28/2021
CAROLYN K YATES	Rent Sub to L'lords	725.00	9/28/2021
CARRERAS LAW GROUP PC	Counsel Fees - Court	1,270.00	9/28/2021
CARRERAS LAW GROUP PC	Counsel Fees - Court	1,610.00	9/28/2021
CARRIER CORPORATION	Air Conditioning Mai	1,113.00	9/28/2021
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	817.00	9/28/2021
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	833.00	9/28/2021
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	1,070.00	9/28/2021
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	1,663.00	9/28/2021
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	1,778.00	9/28/2021
CASA PARTNERS VIII HOLDINGS LLC	HAP Reimb Port-in	1,838.00	9/28/2021
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	4,509.00	9/28/2021
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	6,227.00	9/28/2021
CASEY COLE	Counsel Fees - Court	200.00	9/28/2021
CASEY COLE	Counsel Fees - Court	300.00	9/28/2021
CASSATA LEARNING CENTER	Professional Service	5,041.67	9/28/2021
CATHERINE DUNNAVANT	Counsel Fees - Court	262.50	9/28/2021
CATHERINE DUNNAVANT	Counsel Fees - Court	590.00	9/28/2021
CATHERINE DUNNAVANT	Counsel Fees - Court	730.00	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	18.45	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	40.16	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	55.59	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	102.60	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	168.42	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	319.66	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	332.16	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	344.83	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	407.96	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	427.11	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	674.48	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	748.85	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	793.02	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	805.24	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	821.52	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	850.82	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	996.71	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	1,148.04	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	1,215.39	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	1,224.95	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	1,421.49	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	1,545.34	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	1,601.40	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	1,653.98	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	1,882.21	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	2,032.23	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	2,421.13	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	3,374.88	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	3,950.48	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	3,984.22	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	3,999.42	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	4,234.24	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	4,708.90	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	4,824.48	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	5,278.74	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	6,168.83	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	6,341.76	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	6,521.41	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	6,635.99	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	6,742.05	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	7,985.19	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	9,029.13	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	12,169.41	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	15,554.67	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	16,241.85	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	19,703.16	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	20,407.62	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	22,481.70	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	23,893.52	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	24,600.93	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	33,512.32	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	36,293.98	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	37,731.77	9/28/2021
CAVALLO ENERGY TEXAS LLC	Electricity	62,310.47	9/28/2021
CDB GENERAL CONTRACTORS LLC	Non-Tracked Equipmen	4,624.60	9/28/2021
CDW GOVERNMENT	Supplies	233.27	9/28/2021
CELSO VIDAURRI III	Counsel Fees - Court	268.75	9/28/2021
CELSO VIDAURRI III	Counsel Fees - Court	280.75	9/28/2021
CELSO VIDAURRI III	Counsel Fees - Court	729.50	9/28/2021
CENTER FOR TRANSFORMING LIVES	Subrecipient Service	14,743.08	9/28/2021
CENTER FOR TRANSFORMING LIVES	Subrecipient Service	17,674.61	9/28/2021
CENTURY JOHNSON PARTNERS LP	Rent Sub to L'lords	325.00	9/28/2021
CERBERUS SFR HOLDINGS LP	Rent Sub to L'lords	2,010.00	9/28/2021
CHAMPION ENERGY SERVICES LLC	Utility Allowance	15.00	9/28/2021
Chandler M Merritt	Education	569.13	9/28/2021
CHARIS SOURCE INVEST LLC	Rent Sub to L'lords	864.00	9/28/2021
CHARLES BURGESS	Counsel Fees - Court	425.00	9/28/2021
CHARLES H ROACH	Counsel Fees - Court	250.00	9/28/2021
CHARLES H ROACH	Counsel Fees - Court	450.00	9/28/2021
CHARLES H ROACH	Counsel Fees - Court	550.00	9/28/2021
CHARLES H ROACH	Counsel Fees - Court	860.00	9/28/2021
CHARLES H ROACH	Counsel Fees - Court	1,600.00	9/28/2021
CHARLES MAURICE CLOW	Professional Service	800.00	9/28/2021
CHARLES T BEAVERS	Rent Sub to L'lords	572.00	9/28/2021
CHARLES W RUCKEL	Visiting Judges	3,596.32	9/28/2021
CHARLES WILLIAM YANCEY	Rent Sub to L'lords	697.00	9/28/2021
CHARTER COMMUNICATIONS	Subscriptions	66.07	9/28/2021
CHARTER COMMUNICATIONS	Subscriptions	89.24	9/28/2021
CHASE APARTMENTS HJT LLC	Rent Sub to L'lords	600.00	9/28/2021
Chelsea B Adler	Travel	212.80	9/28/2021
Chelsea B Adler	Education	1,671.90	9/28/2021
CHEM AQUA	Air Conditioning Mai	127.50	9/28/2021
CHEM AQUA	Kitchen Maintenance	150.00	9/28/2021
CHEM AQUA	Building Maintenance	200.00	9/28/2021
CHEM AQUA	Laundry Services	225.00	9/28/2021
CHEM AQUA	Air Conditioning Mai	282.75	9/28/2021
CHEM AQUA	Air Conditioning Mai	282.75	9/28/2021
CHEM AQUA	Air Conditioning Mai	283.33	9/28/2021
CHEM AQUA	Air Conditioning Mai	510.00	9/28/2021
CHENG YU	HAP Reimb Port-in	2,301.00	9/28/2021
CHENYI ZHOU	HAP Reimb Port-in	2,304.00	9/28/2021
CHERYL NASON	Professional Service	275.00	9/28/2021
CHRISTIAN YEE	Rent Sub to L'lords	336.00	9/28/2021
CHRISTIE MOSS	Professional Service	228.88	9/28/2021
CHRISTINA WONG	Rent Sub to L'lords	1,955.00	9/28/2021
Christine Nieves-Medina	Travel-Taxable Meals	35.00	9/28/2021
Christine Nieves-Medina	Fuel	48.40	9/28/2021
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	733.00	9/28/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	150.00	9/28/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	193.75	9/28/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	406.25	9/28/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	500.00	9/28/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	750.00	9/28/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	925.00	9/28/2021
CHRISTOPHER M LANKFORD	Counsel Fees-Crimina	52.50	9/28/2021
CHRISTOPHER M LANKFORD	Counsel Fees - Court	355.00	9/28/2021
CHRISTOPHER M LANKFORD	Counsel Fees - Court	520.00	9/28/2021
CHUENJIT HILL	Rent Sub to L'lords	1,070.00	9/28/2021
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	5,809.00	9/28/2021
CHURCHILL AT GOLDEN TRIANGLE	Rent Sub to L'lords	570.00	9/28/2021
CHURCHILL AT GOLDEN TRIANGLE	HAP Reimb Port-in	606.00	9/28/2021
CHURCHILL AT GOLDEN TRIANGLE	Rent Sub to L'lords	1,715.00	9/28/2021
CILVI DENNIS	Rent Sub to L'lords	54.00	9/28/2021
CINDY DICKASON	Psych Exams/Testimon	4,935.00	9/28/2021
CINDY LE	Rent Sub to L'lords	1,596.00	9/28/2021
CINDY LE	Rent Sub to L'lords	3,793.00	9/28/2021
CIRRO ENERGY	Utility Allowance	32.00	9/28/2021
CIRRO ENERGY	Utility Allowance	48.00	9/28/2021
CIRRO ENERGY	Utility Assistance	262.52	9/28/2021
CIRSBY LLC	Professional Service	1,900.00	9/28/2021
CITY OF BEDFORD	Water	129.49	9/28/2021
CITY OF BEDFORD	Water	173.21	9/28/2021
CITY OF FOREST HILL UTILITIES	Utility Assistance	53.85	9/28/2021
CITY OF FORT WORTH	Health Ctr Contracts	11,330.00	9/28/2021
CITY OF GRAND PRAIRIE	Utility Assistance	99.33	9/28/2021
CITY OF LAKE WORTH	Water	79.00	9/28/2021
CITY OF LAKE WORTH	Water	179.44	9/28/2021
CITY OF LAKE WORTH	Water	218.11	9/28/2021
CITY OF LAKE WORTH	Water	282.56	9/28/2021
CITY OF LAKE WORTH	Water	370.60	9/28/2021
CITY OF LAKE WORTH	Water	456.79	9/28/2021
CITY OF LAKE WORTH	Water	562.87	9/28/2021
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	404.83	9/28/2021
CITY OF NORTH RICHLAND HILLS	Water	1,295.68	9/28/2021
CITY OF SAGINAW	Utility Assistance	81.47	9/28/2021
CITY OF SOUTHLAKE	Restitution Payable	500.00	9/28/2021
CJA ENTERPRISES LLP	Rock and Gravel	2,567.53	9/28/2021
CJA ENTERPRISES LLP	Rock and Gravel	4,192.78	9/28/2021
CJA ENTERPRISES LLP	Rock and Gravel	17,985.84	9/28/2021
CLASSIC DESIGNED HOMES LLC	Rent Sub to L'lords	800.00	9/28/2021
CLASSIC LOCATORS INC	Rent Sub to L'lords	2,237.00	9/28/2021
CLIFFORD L BRONSON	Counsel Fees - CPS	1,410.00	9/28/2021
CLIFFORD M HAYES	Visiting Judges	1,541.28	9/28/2021
CLIVE LYNCH	Rent Sub to L'lords	1,015.00	9/28/2021
CLOSNER EQUIPMENT CO INC	Parts and Supplies	68.22	9/28/2021
CMP COMMERCIAL CONSTRUCTION INC	Professional Service	52,994.80	9/28/2021
CMR3 LLC	Rent Sub to L'lords	430.00	9/28/2021
CMR3 LLC	Rent Sub to L'lords	724.00	9/28/2021
CO3 EAGLES 240 LLC	Utility Allowance	41.00	9/28/2021
CO3 EAGLES 240 LLC	Rent Sub to L'lords	1,009.00	9/28/2021
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	474.00	9/28/2021
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	1,711.00	9/28/2021
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	604.00	9/28/2021
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	787.00	9/28/2021
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	3,061.00	9/28/2021
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	5,634.00	9/28/2021
COBBLESTONE VILLAGE LP	Rent Sub to L'lords	1,740.00	9/28/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	100.00	9/28/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	150.00	9/28/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	300.00	9/28/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	1,550.00	9/28/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	1,780.00	9/28/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	2,137.50	9/28/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	82.50	9/28/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	174.00	9/28/2021
COGENT INFOTECH CORPORATION	Contract Labor	412.46	9/28/2021
COGENT INFOTECH CORPORATION	Contract Labor	688.80	9/28/2021
COGENT INFOTECH CORPORATION	Contract Labor	741.20	9/28/2021
COGENT INFOTECH CORPORATION	Contract Labor	747.60	9/28/2021
COGENT INFOTECH CORPORATION	Contract Labor	787.52	9/28/2021
COGENT INFOTECH CORPORATION	Professional Service	1,064.40	9/28/2021
COGENT INFOTECH CORPORATION	Contract Labor	1,064.40	9/28/2021
COGENT INFOTECH CORPORATION	Contract Labor	1,102.08	9/28/2021
COGENT INFOTECH CORPORATION	Contract Labor	1,181.60	9/28/2021
COGENT INFOTECH CORPORATION	Contract Labor	1,334.16	9/28/2021
COGENT INFOTECH CORPORATION	Professional Service	2,808.00	9/28/2021
COGENT INFOTECH CORPORATION	Tuition Classroom Tr	3,172.75	9/28/2021
COGENT INFOTECH CORPORATION	Professional Service	3,515.26	9/28/2021
COGENT INFOTECH CORPORATION	Contract Labor	3,798.58	9/28/2021
COGENT INFOTECH CORPORATION	Professional Service	9,234.00	9/28/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	11,440.00	9/28/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	13,997.50	9/28/2021
COGENT INFOTECH CORPORATION	Professional Service	14,280.00	9/28/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	14,280.00	9/28/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	20,880.00	9/28/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	38,570.00	9/28/2021
COLLINS GLASS WORKS LLC	Building Maintenance	500.00	9/28/2021
COLLINS GLASS WORKS LLC	Custodian Services	850.00	9/28/2021
COLUMBIA RENAISSANCE SQUARE I LP	Rent Sub to L'lords	4,147.00	9/28/2021
COMBINED INSURANCE CO OF AMERICA	Vision	6,730.84	9/28/2021
COMBINED INSURANCE CO OF AMERICA	Vision	31,272.56	9/28/2021
COMMERCIAL RECORDER	Advertis/Leg Notice	7.75	9/28/2021
COMMERCIAL RECORDER	Advertising / Legal	33.00	9/28/2021
COMMERCIAL RECORDER	Estray Livestock	111.50	9/28/2021
COMMERCIAL RECORDER	Professional Service	1,200.00	9/28/2021
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	264.00	9/28/2021
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	360.00	9/28/2021
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	1,368.00	9/28/2021
COMPLETE BOOK AND MEDIA SUPPLY LLC	Education	2,197.05	9/28/2021
COMUNIDAD SIMFA I HOLDINGS	Rent Sub to L'lords	657.00	9/28/2021
COMUNIDAD SIMFA I HOLDINGS	Rent Sub to L'lords	3,035.00	9/28/2021
CONSTANT CONTACT INC	Subscriptions	125.00	9/28/2021
CONSTELLATION NEWENERGY INC	Utility Allowance	120.00	9/28/2021
CONSTELLATION NEWENERGY INC	Utility Allowance	317.00	9/28/2021
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	9/28/2021
CORLEY CONSULTING LLC	Professional Service	4,100.00	9/28/2021
CORNELIUS D SMITH	Rent Sub to L'lords	1,567.00	9/28/2021
CORO MEDICAL LLC	Equipment Maintenanc	476.00	9/28/2021
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	499.00	9/28/2021
COTTONWOOD PARK VILLAGE LLC	Rent Sub to L'lords	1,237.00	9/28/2021
COUNTRY HOLDINGS LLC	Rent Sub to L'lords	718.00	9/28/2021
Courtney M Davis	Education	375.03	9/28/2021
COURTNEY MILLER	Counsel Fees - Court	1,100.00	9/28/2021
COVEY OAKS LLC	Rent Sub to L'lords	1,069.00	9/28/2021
CPH ASSOCIATES LTD	Rent Sub to L'lords	5,515.00	9/28/2021
CRASH DYNAMICS	Expert Witness Servi	5,305.40	9/28/2021
CRIUS ENERGY CORPORATION	Utility Allowance	67.00	9/28/2021
CRIUS ENERGY CORPORATION	Utility Allowance	147.00	9/28/2021
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	389.00	9/28/2021
CRYSTAL NACHAMPASSACK	Rent Sub to L'lords	823.00	9/28/2021
CTJ MAINTENANCE INC	Custodian Services	401.08	9/28/2021
CTJ MAINTENANCE INC	Custodian Services	1,896.40	9/28/2021
CTJ MAINTENANCE INC	Custodian Services	2,654.96	9/28/2021
CTJ MAINTENANCE INC	Custodian Services	3,017.00	9/28/2021
CTJ MAINTENANCE INC	Custodian Services	3,034.24	9/28/2021
CTJ MAINTENANCE INC	Custodian Services	3,068.72	9/28/2021
CTJ MAINTENANCE INC	Custodian Services	3,585.92	9/28/2021
CTJ MAINTENANCE INC	Custodian Services	4,172.08	9/28/2021
CTJ MAINTENANCE INC	Custodian Services	5,457.50	9/28/2021
CTJ MAINTENANCE INC	Custodian Services	7,044.43	9/28/2021
CTJ MAINTENANCE INC	Custodian Services	11,757.68	9/28/2021
CUILI QIAN	Rent Sub to L'lords	819.00	9/28/2021
CURTIS L FORTINBERRY	Counsel Fees - Court	75.00	9/28/2021
CURTIS L FORTINBERRY	Counsel Fees - Court	500.00	9/28/2021
CURTIS L FORTINBERRY	Counsel Fees - Court	1,700.00	9/28/2021
CURTIS L FORTINBERRY	Counsel Fees - Court	2,900.00	9/28/2021
CURTIS L FORTINBERRY	Counsel Fees - Court	3,100.00	9/28/2021
CYNTHIA A JONES	Rent Sub to L'lords	1,088.00	9/28/2021
CYNTHIA DORGAN	Rent Sub to L'lords	852.00	9/28/2021
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	474.00	9/28/2021
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	660.00	9/28/2021
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	893.00	9/28/2021
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	2,172.00	9/28/2021
D & L HOTEL INVESTMENTS I LLC	Education	216.96	9/28/2021
D & L HOTEL INVESTMENTS I LLC	Education	216.96	9/28/2021
D SCOTT DRUMMOND	Rent Sub to L'lords	448.00	9/28/2021
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	54,103.78	9/28/2021
Daisy Y Espinoza	Travel-Taxable Meals	16.00	9/28/2021
Daisy Y Espinoza	Education	42.78	9/28/2021
DAKEESHA WRIGHT	Rent Sub to L'lords	627.00	9/28/2021
DALE EVERETT HEISCH	Counsel Fees - Court	175.00	9/28/2021
DALE EVERETT HEISCH	Counsel Fees - Court	175.00	9/28/2021
DALE EVERETT HEISCH	Counsel Fees - Court	700.00	9/28/2021
DALLAS COUNTY HOUSING	Port Admin Fee Expen	357.83	9/28/2021
DALLAS COUNTY HOUSING	Port HAP Port-out	6,719.00	9/28/2021
DALVEST	Rent Sub to L'lords	788.00	9/28/2021
DANA PONDT	Rent Sub to L'lords	816.00	9/28/2021
DANA PONDT	Rent Sub to L'lords	850.00	9/28/2021
DANIEL HERNANDEZ	Counsel Fees - Court	200.00	9/28/2021
DANIEL HERNANDEZ	Counsel Fees - Court	312.50	9/28/2021
DANIEL HERNANDEZ	Counsel Fees - Court	700.00	9/28/2021
DANIEL HERNANDEZ	Counsel Fees - Court	2,520.00	9/28/2021
DANIEL HERNANDEZ	Counsel Fees - Court	2,660.00	9/28/2021
DANIEL L HALE	Rent Sub to L'lords	1,646.00	9/28/2021
Daniel Taylor	Education	175.24	9/28/2021
DANILO A ACEVEDO	Rent Sub to L'lords	629.00	9/28/2021
DANNY D PITZER	Counsel Fees - Court	110.00	9/28/2021
DAO TRAN	Rent Sub to L'lords	2,280.00	9/28/2021
DARCY NILES DENO	Counsel Fees - Juven	184.50	9/28/2021
DARCY NILES DENO	Counsel Fees - CPS	320.00	9/28/2021
DARREL HOOD	Rent Sub to L'lords	794.00	9/28/2021
Darren N May	Education	120.00	9/28/2021
DARSHANA SHETH	Rent Sub to L'lords	1,582.00	9/28/2021
DARWIN HOMES TEXAS LLC	Rent Sub to L'lords	2,085.00	9/28/2021
DATA TRACE LEGAL PUBLISHERS	Law Books	219.95	9/28/2021
David A Grantham	Education	60.00	9/28/2021
DAVID A PEARSON, IV	Counsel Fees - Court	350.00	9/28/2021
DAVID A PEARSON, IV	Counsel Fees - Juven	708.75	9/28/2021
DAVID A PEARSON, IV	Counsel Fees - Court	930.00	9/28/2021
DAVID A PEARSON, IV	Counsel Fees - Court	2,268.75	9/28/2021
DAVID B CANINGTON	Rent Sub to L'lords	843.00	9/28/2021
DAVID BAYS	Counsel Fees - Court	250.00	9/28/2021
DAVID BAYS	Counsel Fees - Court	477.50	9/28/2021
DAVID DANIEL GARCIA	Travel	68.16	9/28/2021
DAVID DANIELS	Rent Sub to L'lords	672.00	9/28/2021
DAVID L MARLOW	Investigative	2,500.00	9/28/2021
DAVID LAGAT	Rent Sub to L'lords	615.00	9/28/2021
DAVIDSON & HEENAN INVESTMENTS LLC	Rent Sub to L'lords	1,034.00	9/28/2021
DAVIDSON & HEENAN INVESTMENTS LLC	Rent Sub to L'lords	1,656.00	9/28/2021
DAVIN THURMOND	Rent Sub to L'lords	883.00	9/28/2021
DAWN FERGUSON	Counsel Fees - Court	150.00	9/28/2021
DAWN FERGUSON	Counsel Fees - Court	275.00	9/28/2021
DAWN FERGUSON	Counsel Fees - Court	525.00	9/28/2021
DAWN FERGUSON	Counsel Fees - Court	975.00	9/28/2021
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	716.00	9/28/2021
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	2,700.00	9/28/2021
DCP CROSSING LLC	Rent Sub to L'lords	594.00	9/28/2021
DCP CROSSING LLC	Rent Sub to L'lords	981.00	9/28/2021
DCP CROSSING LLC	Rent Sub to L'lords	2,040.00	9/28/2021
DCP NORMAN DRIVE LLC	Rent Sub to L'lords	781.00	9/28/2021
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	491.00	9/28/2021
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	11,124.00	9/28/2021
DDM INVESTMENT GROUP LLC	Rent Sub to L'lords	1,535.00	9/28/2021
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	655.00	9/28/2021
DEAN MIYAZONO	Counsel Fees - Court	137.50	9/28/2021
DEAN MIYAZONO	Counsel Fees - Court	210.00	9/28/2021
DEBORAH HODGE	Rent Sub to L'lords	339.00	9/28/2021
DECASAS PROPERTIES LLC	Rent Sub to L'lords	1,010.00	9/28/2021
DECATUR ANGLE LTD	Rent Sub to L'lords	2,044.00	9/28/2021
DECATUR ANGLE LTD	Rent Sub to L'lords	3,829.00	9/28/2021
DECKER POOLE PLLC	Counsel Fees - CPS	1,025.00	9/28/2021
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	148.00	9/28/2021
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	931.00	9/28/2021
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	3,035.00	9/28/2021
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	437.00	9/28/2021
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	440.00	9/28/2021
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	762.00	9/28/2021
DEERIKA SANCHEZ	Rent Sub to L'lords	1,380.00	9/28/2021
DEL SOL ESTATES LLC	Rent Sub to L'lords	567.00	9/28/2021
DELARIO KIZZEE	Rent Sub to L'lords	2,950.00	9/28/2021
DELSYIA ALDANA	Rent Sub to L'lords	580.00	9/28/2021
DELTHAREAN HAMILTON	Rent Sub to L'lords	702.00	9/28/2021
DENISE E JOYNER	Rent Sub to L'lords	1,199.00	9/28/2021
DENNIS SERVICES LLC	Building Maintenance	159.50	9/28/2021
DENNIS SERVICES LLC	Building Maintenance	589.25	9/28/2021
DENNIS SERVICES LLC	Kitchen Maintenance	679.67	9/28/2021
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	154.32	9/28/2021
DENTON HOUSING AUTHORITY	Port HAP Port-out	6,318.00	9/28/2021
DEPT OF INFORMATION RESOURCES	Telephone-Texan	208.96	9/28/2021
DEPT OF INFORMATION RESOURCES	Data Transmission Li	272.64	9/28/2021
DEPT OF INFORMATION RESOURCES	Hardware Maintenance	529.29	9/28/2021
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	1,168.16	9/28/2021
DEPT OF INFORMATION RESOURCES	Data Transmission Li	6,394.50	9/28/2021
DEPT OF INFORMATION RESOURCES	Data Transmission Li	9,923.35	9/28/2021
Devan J Allen	Education	1,988.24	9/28/2021
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	528.00	9/28/2021
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	534.00	9/28/2021
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	1,950.00	9/28/2021
DFW METRO RENTALS LLC	Rent Sub to L'lords	715.00	9/28/2021
DHARMENDRA VASUDEV	Rent Sub to L'lords	1,620.00	9/28/2021
DIANE V SELLECK	Rent Sub to L'lords	814.00	9/28/2021
DIDRAIL JENNINGS	Rent Sub to L'lords	1,417.00	9/28/2021
DIEN NGUYEN	Rent Sub to L'lords	1,994.00	9/28/2021
DIRECT ENERGY LP	Utility Assistance	59.32	9/28/2021
DIRECT ENERGY LP	Utility Allowance	68.00	9/28/2021
DIRECT ENERGY LP	Utility Allowance	86.00	9/28/2021
DIRECT ENERGY LP	Utility Allowance	109.00	9/28/2021
DIRECT ENERGY LP	HAP Reimb Port-in	198.00	9/28/2021
DIRECT ENERGY LP	Utility Allowance	1,219.00	9/28/2021
DISKRITER INC	Professional Service	3,885.98	9/28/2021
DJ NES LLC	Rent Sub to L'lords	773.00	9/28/2021
DJ NES LLC	Rent Sub to L'lords	780.00	9/28/2021
DJ NES LLC	Rent Sub to L'lords	800.00	9/28/2021
DJ NES LLC	Rent Sub to L'lords	982.00	9/28/2021
DOMINIC A BAUMAN	Counsel Fees - Court	440.00	9/28/2021
DOMINIC A BAUMAN	Counsel Fees - Court	657.50	9/28/2021
DON C TILLMAN	Rent Sub to L'lords	2,184.00	9/28/2021
DON HASE LAW PLLC	Counsel Fees - Court	1,730.00	9/28/2021
DON MICHAEL DAWES	Counsel Fees - Court	350.00	9/28/2021
DON MICHAEL DAWES	Counsel Fees - CPS	460.00	9/28/2021
DONALD GRAHAM NORRIS	Counsel Fees - Court	600.00	9/28/2021
DONALD H TAYLOR	Rent Sub to L'lords	476.00	9/28/2021
DONALD N OJI	Rent Sub to L'lords	787.00	9/28/2021
DONG THANH BUI	Rent Sub to L'lords	204.00	9/28/2021
DONNISHA BUNTING	Relative Assistance	300.00	9/28/2021
DOROTHY G PINKERTON	Rent Sub to L'lords	2,120.00	9/28/2021
DOROTHY JEMISON	Rent Sub to L'lords	460.00	9/28/2021
DOUG RAY	Rent Sub to L'lords	1,500.00	9/28/2021
DOUG RAY	Rent Sub to L'lords	1,600.00	9/28/2021
DOW PROPERTY MANAGMENT INC	Rent Sub to L'lords	1,295.00	9/28/2021
DRAKE DUNNAVENT PC	Counsel Fees - Court	150.00	9/28/2021
DRAKE DUNNAVENT PC	Counsel Fees - Court	175.00	9/28/2021
DRAKE DUNNAVENT PC	Counsel Fees - Court	300.00	9/28/2021
DREAM RANCH LLC	Equipment Maintenanc	24.33	9/28/2021
DREAM RANCH LLC	Supplies	47.13	9/28/2021
DRI ENTERPRISES LTD	Estray Livestock	295.00	9/28/2021
DS BROWN INVESTMENTS LLC	Rent Sub to L'lords	2,267.00	9/28/2021
DSI-HGA LLC	Rent Sub to L'lords	1,724.00	9/28/2021
DU T PHAM	Rent Sub to L'lords	29.00	9/28/2021
Dubaliel Estremera	Education	1,474.54	9/28/2021
DUKE AND SONS INCORPORATED	Rent Sub to L'lords	885.00	9/28/2021
DUNADAN PROPERTIES LLC	Rent Sub to L'lords	587.00	9/28/2021
DUNADAN PROPERTIES LLC	HAP Reimb Port-in	858.00	9/28/2021
DUNG Q TRAN	Rent Sub to L'lords	2,938.00	9/28/2021
DUNG THI MY NGUYEN	HAP Reimb Port-in	1,715.00	9/28/2021
DW REALTY INC	Rent Sub to L'lords	571.00	9/28/2021
E STEVE MONTGOMERY	Rent Sub to L'lords	1,431.00	9/28/2021
EAGLE MOUNTAIN VETERINARY CLINIC	Estray Livestock	580.00	9/28/2021
EAN HOLDINGS LLC	Travel	66.15	9/28/2021
EAN HOLDINGS LLC	Voting Machine Trans	694.00	9/28/2021
EARTHTEK INC	Disposal Service	200.12	9/28/2021
EARTHTEK INC	Building Maintenance	350.00	9/28/2021
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	5,394.00	9/28/2021
ED FASKE	Rent Sub to L'lords	1,050.00	9/28/2021
EDGAR COUNT LLC	HAP Reimb Port-in	3,100.00	9/28/2021
Edmundo A Zuniga	Education	220.00	9/28/2021
EDWARD G JONES	Counsel Fees - Court	137.50	9/28/2021
EDWARD G JONES	Counsel Fees - Court	490.00	9/28/2021
EDWARD G JONES	Counsel Fees - Court	640.00	9/28/2021
EDWARD G JONES	Counsel Fees - Court	2,695.00	9/28/2021
EDWARD JUSTICE	Rent Sub to L'lords	575.00	9/28/2021
EDWIN YOUNGBLOOD	Counsel Fees - Juven	100.00	9/28/2021
EEC ACQUISITION LLC	Kitchen Maintenance	31.25	9/28/2021
EFFETHA INVESTMENTS LLC	Rent Sub to L'lords	957.00	9/28/2021
EL CAMPO 4928 LP	Rent Sub to L'lords	501.00	9/28/2021
ELEGACY HOMES LLC	HAP Reimb Port-in	1,500.00	9/28/2021
ELEGACY HOMES LLC	Rent Sub to L'lords	2,519.00	9/28/2021
ELIDON REALTY LLC	Rent Sub to L'lords	1,854.00	9/28/2021
ELKINS TRUE VALUE HARDWARE	Estray Livestock	38.83	9/28/2021
ELLIS ACRES LLC	Rent Sub to L'lords	531.00	9/28/2021
ELOY SEPULVEDA	Counsel Fees - Court	300.00	9/28/2021
ELOY SEPULVEDA	Counsel Fees - Court	350.00	9/28/2021
ELOY SEPULVEDA	Counsel Fees - Court	1,950.00	9/28/2021
ELRASHED M MARAGAN	Rent Sub to L'lords	1,006.00	9/28/2021
EMC INTEGRATED SYSTEMS GROUP	Non-Tracked Equipmen	1,944.34	9/28/2021
Emilio A Salazar	Dues	40.00	9/28/2021
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	642.00	9/28/2021
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	1,041.00	9/28/2021
ENCON SYSTEMS INC	Supplies	44.00	9/28/2021
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	1,922.43	9/28/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	255.00	9/28/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	426.32	9/28/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	434.41	9/28/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	777.51	9/28/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	827.83	9/28/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	1,112.31	9/28/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	1,386.10	9/28/2021
ENVIROMATIC SYSTEMS	Air Conditioning Mai	220.00	9/28/2021
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	2,907.00	9/28/2021
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	150.00	9/28/2021
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	720.00	9/28/2021
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	940.00	9/28/2021
Eric L Ratliff	Education	320.00	9/28/2021
ERIC M LEE	Rent Sub to L'lords	1,190.00	9/28/2021
ERIN LAVIN	Clothing	381.65	9/28/2021
ERNEST WALKER	Rent Sub to L'lords	399.00	9/28/2021
Esmeralda M Garcia	Travel-Taxable Meals	320.00	9/28/2021
EULA TANKSLEY	Rent Sub to L'lords	911.00	9/28/2021
EULA TANKSLEY	Rent Sub to L'lords	946.00	9/28/2021
EULA TANKSLEY	Rent Sub to L'lords	1,024.00	9/28/2021
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	935.00	9/28/2021
EUNICE GRIGGS	Rent Sub to L'lords	383.00	9/28/2021
EVCO PARTNERS LP	Building Maintenance	3.92	9/28/2021
EVCO PARTNERS LP	Parts and Supplies	84.48	9/28/2021
EVCO PARTNERS LP	Small Tools	116.19	9/28/2021
EVCO PARTNERS LP	Supplies	154.57	9/28/2021
EVCO PARTNERS LP	Parts and Supplies	185.38	9/28/2021
EVCO PARTNERS LP	Field Equipment & Su	279.60	9/28/2021
EVCO PARTNERS LP	Electronic Equipment	364.28	9/28/2021
EVCO PARTNERS LP	Small Tools	440.28	9/28/2021
EVCO PARTNERS LP	Parts and Supplies	486.40	9/28/2021
EVCO PARTNERS LP	Building Maintenance	770.40	9/28/2021
EVCO PARTNERS LP	Parts and Supplies	10,608.34	9/28/2021
EVERETT R ROSS	Rent Sub to L'lords	105.00	9/28/2021
EVERETT WINTER	Restitution Payable	205.00	9/28/2021
EXCEL 4 CONSTRUCTION	Non-Track Const/Bldg	143,564.95	9/28/2021
EZ PROPERTY LOANS LLC	Rent Sub to L'lords	2,973.00	9/28/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	170.00	9/28/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	259.49	9/28/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	319.00	9/28/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	603.00	9/28/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	909.40	9/28/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	1,350.00	9/28/2021
FACTOR AND CAMPBELL	Counsel Fees - Court	540.00	9/28/2021
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	351.00	9/28/2021
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	859.00	9/28/2021
FARAH ZAREI PELLET	Rent Sub to L'lords	771.00	9/28/2021
FARROUHA REAL ESTATE INVESTMENTS	Rent Sub to L'lords	749.00	9/28/2021
FBM CONSTRUCTION INC	Rent Sub to L'lords	594.00	9/28/2021
FCM PROPERTIES LLC	Rent Sub to L'lords	2,254.00	9/28/2021
FEDERAL EXPRESS CORPORATION	Postage	3,734.75	9/28/2021
FEDEX	Postage	25.75	9/28/2021
FEDEX	Postage	86.99	9/28/2021
FEDEX	Postage	91.11	9/28/2021
FEDEX	Postage	220.14	9/28/2021
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	78.82	9/28/2021
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	84.31	9/28/2021
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	149.79	9/28/2021
FELIX GALINDO	Rent Sub to L'lords	1,471.00	9/28/2021
FFF ENTERPRISES INC	Medical Supplies	814.95	9/28/2021
FFF ENTERPRISES INC	Medical Supplies	6,504.05	9/28/2021
FFF ENTERPRISES INC	Medical Supplies	6,513.77	9/28/2021
FIRST CHOICE POWER	Utility Allowance	1.00	9/28/2021
FIRST CHOICE POWER	Utility Allowance	238.00	9/28/2021
FIRST CHOICE POWER	Utility Allowance	284.00	9/28/2021
FIRST PRIZE HOLDINGS LLC	Rent Sub to L'lords	1,200.00	9/28/2021
FISHER SCIENTIFIC COMPANY LLC	Medical Supplies	4.27	9/28/2021
FISHER SCIENTIFIC COMPANY LLC	Medical Supplies	15.91	9/28/2021
FISHER SCIENTIFIC COMPANY LLC	Medical Supplies	24.18	9/28/2021
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	47.33	9/28/2021
FISHER SCIENTIFIC COMPANY LLC	Medical Supplies	90.18	9/28/2021
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,403.60	9/28/2021
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	2,090.62	9/28/2021
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	109,222.46	9/28/2021
FORENSIC PIECES INC	Education	55.00	9/28/2021
FORENSIC PIECES INC	Education	55.00	9/28/2021
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	414.00	9/28/2021
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	446.00	9/28/2021
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	523.00	9/28/2021
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	559.00	9/28/2021
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,079.00	9/28/2021
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	3,248.00	9/28/2021
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	4,386.00	9/28/2021
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	4,550.00	9/28/2021
FORT WORTH FUNERALS & CREMATIONS	Transportation	21,978.00	9/28/2021
FORT WORTH GENERATOR AND STARTER	Equipment Maintenanc	139.00	9/28/2021
FORT WORTH LAUNDRY & DRY CLEANERS	Laundry Services	139.00	9/28/2021
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	283.05	9/28/2021
FORT WORTH VILLAS BY THE LAKE-A LP	Rent Sub to L'lords	433.00	9/28/2021
FORT WORTH VILLAS BY THE LAKE-A LP	Rent Sub to L'lords	5,002.00	9/28/2021
FORT WORTH WATER DEPARTMENT	Water	34.65	9/28/2021
FORT WORTH WATER DEPARTMENT	Water	47.69	9/28/2021
FORT WORTH WATER DEPARTMENT	Water	240.59	9/28/2021
FORT WORTH WATER DEPARTMENT	Utility Assistance	2,378.44	9/28/2021
FORT WORTH WATER DEPARTMENT	Water	2,554.32	9/28/2021
FORT WORTH WATER DEPARTMENT	Water	4,650.50	9/28/2021
FORT WORTH WATER DEPARTMENT	Water	12,557.90	9/28/2021
FORT WORTH WATER DEPARTMENT	Water	15,735.36	9/28/2021
FORT WORTH WATER DEPARTMENT	Water	46,336.40	9/28/2021
FORTIFY INVESTMENTS LLC	Rent Sub to L'lords	2,195.00	9/28/2021
FOSSIL RIDGE II LP	Rent Sub to L'lords	720.00	9/28/2021
FOSSIL RIDGE II LP	Rent Sub to L'lords	797.00	9/28/2021
FOSSIL RIDGE II LP	Rent Sub to L'lords	5,056.00	9/28/2021
FOSTER'S HOME FOR CHILDREN	Clothing	545.52	9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	664.00	9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	774.00	9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	921.00	9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC	HAP Reimb Port-in	950.00	9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,143.00	9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,548.00	9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	2,697.00	9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	6,166.00	9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	10,907.00	9/28/2021
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	672.00	9/28/2021
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	1,176.00	9/28/2021
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	5,302.00	9/28/2021
FRANCISCO RIOS	Rent Sub to L'lords	583.00	9/28/2021
FRANK ADLER	Counsel Fees - Juven	100.00	9/28/2021
FRANK RILEY	Rent Sub to L'lords	1,200.00	9/28/2021
FRANK W NEAL & ASSOC INC	Professional Service	540.00	9/28/2021
FRED LEE CUMMINGS	Counsel Fees - Court	4,665.00	9/28/2021
FREDRIKA L SAMPSON	Rent Sub to L'lords	880.00	9/28/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	139.88	9/28/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	139.88	9/28/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	192.89	9/28/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	256.89	9/28/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	389.02	9/28/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	465.40	9/28/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	490.29	9/28/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	507.53	9/28/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	605.52	9/28/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	674.34	9/28/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	748.93	9/28/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	773.95	9/28/2021
FREER MECHANICAL CONTRACTORS	Pool Maintenance	928.51	9/28/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	989.14	9/28/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,079.90	9/28/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,262.09	9/28/2021
FREESE AND NICHOLS INC	Professional Service	10,051.44	9/28/2021
FRESH START RESTORATIONS LLC	HAP Reimb Port-in	3,828.00	9/28/2021
FRONTIER UTILITIES INC	HAP Reimb Port-in	137.00	9/28/2021
FRONTIER UTILITIES INC	Utility Allowance	265.00	9/28/2021
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	941.00	9/28/2021
FRRM READY LLC	Rent Sub to L'lords	1,260.00	9/28/2021
FTW SOU LTD	Rent Sub to L'lords	1,558.00	9/28/2021
FW ALTON PARK LP	Rent Sub to L'lords	574.00	9/28/2021
FW ALTON PARK LP	Rent Sub to L'lords	1,852.00	9/28/2021
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	440.00	9/28/2021
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	741.00	9/28/2021
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	814.00	9/28/2021
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	1,645.00	9/28/2021
FW HUNTER PLAZA LP	Rent Sub to L'lords	585.00	9/28/2021
FW HUNTER PLAZA LP	Rent Sub to L'lords	947.00	9/28/2021
FW HUNTER PLAZA LP	HAP Reimb Port-in	1,714.00	9/28/2021
FW HUNTER PLAZA LP	Rent Sub to L'lords	1,968.00	9/28/2021
FW HUNTER PLAZA LP	Rent Sub to L'lords	2,139.00	9/28/2021
FW HUNTER PLAZA LP	Rent Sub to L'lords	2,139.00	9/28/2021
FW MILL STONE PARTNERS LP	Rent Sub to L'lords	3,435.00	9/28/2021
FW PATRIOT POINTE LP	Rent Sub to L'lords	488.00	9/28/2021
FW PATRIOT POINTE LP	Rent Sub to L'lords	498.00	9/28/2021
FW PATRIOT POINTE LP	Rent Sub to L'lords	595.00	9/28/2021
FW PATRIOT POINTE LP	Rent Sub to L'lords	12,044.00	9/28/2021
FW SPRINGS LP	Rent Sub to L'lords	504.00	9/28/2021
FW SPRINGS LP	Rent Sub to L'lords	535.00	9/28/2021
FW SPRINGS LP	Rent Sub to L'lords	1,177.00	9/28/2021
FW SPRINGS LP	Rent Sub to L'lords	1,200.00	9/28/2021
FW SPRINGS LP	Rent Sub to L'lords	1,645.00	9/28/2021
FW SPRINGS LP	Rent Sub to L'lords	4,902.00	9/28/2021
FW SPRINGS LP	Rent Sub to L'lords	5,202.00	9/28/2021
FW SPRINGS LP	Rent Sub to L'lords	5,237.00	9/28/2021
FW STALLION RIDGE LP	HAP Reimb Port-in	976.00	9/28/2021
FW STALLION RIDGE LP	Rent Sub to L'lords	5,352.00	9/28/2021
FYR SFR BORROWER LLC	Rent Sub to L'lords	1,270.00	9/28/2021
G ANDREW PLATT	Counsel Fees - Court	237.50	9/28/2021
G ANDREW PLATT	Counsel Fees - Court	450.00	9/28/2021
G ANDREW PLATT	Counsel Fees - Court	1,050.00	9/28/2021
G ANDREW PLATT	Counsel Fees - Court	3,730.00	9/28/2021
G2 ALTA MESA LLC	Rent Sub to L'lords	729.00	9/28/2021
G2 ALTA MESA LLC	Rent Sub to L'lords	5,355.00	9/28/2021
GALA AT OCE LP	Rent Sub to L'lords	442.00	9/28/2021
GALLS PARENT HOLDINGS LLC	Clothing	144.66	9/28/2021
GALLS PARENT HOLDINGS LLC	Clothing	144.66	9/28/2021
GALLS PARENT HOLDINGS LLC	Safety/Tactical Supp	4,225.50	9/28/2021
GALLS PARENT HOLDINGS LLC	Clothing	30,000.00	9/28/2021
GALLS PARENT HOLDINGS LLC	Clothing	36,006.13	9/28/2021
GAZIM IDOSKI	Rent Sub to L'lords	981.00	9/28/2021
GDF CORPORATION	Rent Sub to L'lords	950.00	9/28/2021
GEARY STEFFEN STOWE JR	Rent Sub to L'lords	243.00	9/28/2021
GEARY STEFFEN STOWE JR	Rent Sub to L'lords	779.00	9/28/2021
GENERAL DATATECH LP	Telephone-Basic	55.65	9/28/2021
GENERAL DATATECH LP	Telephone-Basic	55.65	9/28/2021
GENERAL DATATECH LP	Telephone-Basic	55.65	9/28/2021
GENERAL DATATECH LP	Telephone-Basic	306.08	9/28/2021
GENERAL DATATECH LP	Telephone-Basic	431.30	9/28/2021
GENERAL DATATECH LP	Telephone-Basic	834.78	9/28/2021
GENERAL DATATECH LP	Telephone-Basic	2,657.37	9/28/2021
GENERAL DATATECH LP	Telephone-Basic	8,472.98	9/28/2021
GENERAL DATATECH LP	Telephone-Basic	57,585.65	9/28/2021
GEORGE B MACKEY	Counsel Fees - Court	100.00	9/28/2021
GEORGE B MACKEY	Counsel Fees - Court	180.00	9/28/2021
GEORGE B MACKEY	Counsel Fees - Court	1,637.50	9/28/2021
GEORGE B MACKEY	Counsel Fees - Court	12,412.50	9/28/2021
GEORGE WILLIAM GALLAGHER JR	Counsel Fees - Court	150.00	9/28/2021
GEORGE WILLIAM GALLAGHER JR	Counsel Fees - Court	400.00	9/28/2021
GERRY C HAIGHT	Rent Sub to L'lords	487.00	9/28/2021
GERRY LYNN INC	Rent Sub to L'lords	772.00	9/28/2021
GERRY LYNN INC	Rent Sub to L'lords	1,045.00	9/28/2021
GEXA ENERGY CORPORATION	Utility Allowance	23.00	9/28/2021
GEXA ENERGY CORPORATION	Utility Allowance	86.00	9/28/2021
GEXA ENERGY CORPORATION	Utility Allowance	109.00	9/28/2021
GEXA ENERGY CORPORATION	Utility Allowance	123.00	9/28/2021
GEXA ENERGY CORPORATION	HAP Reimb Port-in	137.00	9/28/2021
GEXA ENERGY LP	Utility Assistance	149.84	9/28/2021
GFO STONEYBROOK LLC	Rent Sub to L'lords	626.00	9/28/2021
GFO STONEYBROOK LLC	Rent Sub to L'lords	2,131.00	9/28/2021
GFO WOODFORD LLC	Rent Sub to L'lords	232.00	9/28/2021
GFO WOODFORD LLC	Rent Sub to L'lords	444.00	9/28/2021
GFO WOODFORD LLC	Rent Sub to L'lords	4,601.00	9/28/2021
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	699.00	9/28/2021
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	719.00	9/28/2021
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	1,037.00	9/28/2021
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	7,120.00	9/28/2021
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	725.00	9/28/2021
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	1,074.00	9/28/2021
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	6,989.00	9/28/2021
GOMEL VISTANA LLC	Rent Sub to L'lords	567.00	9/28/2021
GOMEL VISTANA LLC	Rent Sub to L'lords	587.00	9/28/2021
GOMEL VISTANA LLC	Rent Sub to L'lords	742.00	9/28/2021
GOMEL VISTANA LLC	Rent Sub to L'lords	1,433.00	9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	183.40	9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	832.56	9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	1,016.24	9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	1,386.00	9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	1,443.75	9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	3,791.17	9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	4,721.41	9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	7,839.57	9/28/2021
GOVERNMENT SOCIAL MEDIA LLC	Dues	79.00	9/28/2021
GRACELAND STAR LLC	Rent Sub to L'lords	9,926.00	9/28/2021
GRACIOUS LIVING HOLDINGS LP	Rent Sub to L'lords	662.00	9/28/2021
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	98.38	9/28/2021
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	1,647.00	9/28/2021
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	82.00	9/28/2021
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	87.57	9/28/2021
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	347.26	9/28/2021
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	521.00	9/28/2021
GREEN PLANET INC	Environmental Dispos	65.00	9/28/2021
GREEN STONE LLC	Rent Sub to L'lords	2,346.00	9/28/2021
GREYCON INC	Landscaping Expense	219.04	9/28/2021
GREYCON INC	Landscaping Expense	646.89	9/28/2021
GREYCON INC	Landscaping Expense	1,393.77	9/28/2021
GRICELDA SAMANO	Interpreter Fees	425.00	9/28/2021
GRIDDY ENERGY LLC	Utility Allowance	65.00	9/28/2021
GSBS BATENHORST INC	Professional Service	129.75	9/28/2021
GSBS BATENHORST INC	Professional Service	571.80	9/28/2021
GSBS BATENHORST INC	Professional Service	1,613.60	9/28/2021
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	274.00	9/28/2021
HA DINH	Rent Sub to L'lords	1,105.00	9/28/2021
HA VAN NGUYEN	Rent Sub to L'lords	541.00	9/28/2021
HA VAN NGUYEN	Rent Sub to L'lords	925.00	9/28/2021
HA VAN NGUYEN	Rent Sub to L'lords	4,429.00	9/28/2021
HAHNFELD HOFFER STANFORD	Professional Service	13,335.45	9/28/2021
HAHNFELD HOFFER STANFORD	Professional Service	20,568.00	9/28/2021
HAIYANG CHENG	Rent Sub to L'lords	3,638.00	9/28/2021
HAIYANG CHENG	HAP Reimb Port-in	4,452.00	9/28/2021
HALO BRANDED SOLUTIONS INC	Supplies	840.00	9/28/2021
HAMARA SAMAY LLC	Rent Sub to L'lords	656.00	9/28/2021
HAMARAPAL APARTMENTS LLC	Rent Sub to L'lords	587.00	9/28/2021
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	250.00	9/28/2021
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	325.00	9/28/2021
HANG NGUYEN	Rent Sub to L'lords	339.00	9/28/2021
HANG NGUYEN	Rent Sub to L'lords	842.00	9/28/2021
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	469.00	9/28/2021
HANWHA ENERGY USA HOLDINGS CORP	Utility Allowance	153.00	9/28/2021
HAPPY HOMES OF TEXAS LLC	Rent Sub to L'lords	455.00	9/28/2021
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,334.00	9/28/2021
HARAF REAL ESTATE LLC	Rent Sub to L'lords	397.00	9/28/2021
HARDY DIAGNOSTICS	Lab Supplies	80.03	9/28/2021
HARDY DIAGNOSTICS	Lab Supplies	93.03	9/28/2021
HARMON FUND LP	Rent Sub to L'lords	1,307.00	9/28/2021
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	530.00	9/28/2021
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	580.00	9/28/2021
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	3,706.00	9/28/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	520.00	9/28/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	620.00	9/28/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	640.00	9/28/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	1,060.00	9/28/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	3,040.00	9/28/2021
HAROLD V JOHNSON	Counsel Fees - Court	3,670.00	9/28/2021
HARRIS COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	51.44	9/28/2021
HARRIS COUNTY HOUSING AUTHORITY	Port HAP Port-out	687.00	9/28/2021
Harry D Clark III	Education	120.00	9/28/2021
HARRY HARRIS III	Counsel Fees - Court	1,200.00	9/28/2021
HAU YIN HOWIN CHAN	Rent Sub to L'lords	1,424.00	9/28/2021
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	631.00	9/28/2021
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	708.00	9/28/2021
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	790.00	9/28/2021
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	14,009.00	9/28/2021
HEATHER M LYTLE	Counsel Fees - Court	187.50	9/28/2021
HEATHER M LYTLE	Counsel Fees - Court	395.00	9/28/2021
Heather N Graves	Travel-Taxable Meals	16.00	9/28/2021
Heather N Graves	Education	17.70	9/28/2021
HEER S RAJPUROHIT	Rent Sub to L'lords	1,195.00	9/28/2021
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	400.00	9/28/2021
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	2,102.00	9/28/2021
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	3,600.00	9/28/2021
HENDERSON R PALMER	Rent Sub to L'lords	963.00	9/28/2021
HENRIETTA D GAUNICHAUX	Rent Sub to L'lords	312.00	9/28/2021
HENRY H NGUYEN	Rent Sub to L'lords	5,414.00	9/28/2021
Henry Reyes	Education	320.00	9/28/2021
HENRY SCHEIN	Medical Supplies	24.90	9/28/2021
HENRY SCHEIN	Medical Supplies	1,153.54	9/28/2021
HERITAGE PARK VISTA HOUS PTNERS LTD	Rent Sub to L'lords	348.00	9/28/2021
HERITAGE POWER LLC	Utility Allowance	122.00	9/28/2021
HERNANDEZ TEXAS INVESTMENTS	Rent Sub to L'lords	1,049.00	9/28/2021
HERTZ CORPORATION	Travel	57.73	9/28/2021
HIEN DANG	Rent Sub to L'lords	1,132.00	9/28/2021
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	9/28/2021
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	9/28/2021
HIGH OPPORTUNITY NEIGHBORHOOD II	HAP Reimb Port-in	1,643.00	9/28/2021
HIGH OPPORTUNITY NEIGHBORHOOD II	Rent Sub to L'lords	8,873.00	9/28/2021
HIGH OPPORTUNITY NEIGHBORHOOD LLC	Rent Sub to L'lords	2,150.00	9/28/2021
HIGHLAND CREST LTD	Rent Sub to L'lords	772.00	9/28/2021
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	492.00	9/28/2021
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	1,419.00	9/28/2021
HIXLO LTD	Rent Sub to L'lords	763.00	9/28/2021
HOANG NGUYEN	Rent Sub to L'lords	1,299.00	9/28/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	120.00	9/28/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	340.00	9/28/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	490.00	9/28/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	770.00	9/28/2021
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	806.00	9/28/2021
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	2,604.00	9/28/2021
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	10,130.00	9/28/2021
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	645.00	9/28/2021
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	3,371.00	9/28/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	512.00	9/28/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	2,502.00	9/28/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	3,248.00	9/28/2021
Holly D Hawkins Webb	Education	853.49	9/28/2021
HOLLY TRINH	Rent Sub to L'lords	104.00	9/28/2021
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	(807.25)	9/28/2021
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	69.27	9/28/2021
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	2,403.95	9/28/2021
HOME SFR BORROWER LLC	Rent Sub to L'lords	614.00	9/28/2021
HOME SFR BORROWER LLC	Rent Sub to L'lords	1,970.00	9/28/2021
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	378.00	9/28/2021
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	574.00	9/28/2021
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	712.00	9/28/2021
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	17,562.00	9/28/2021
HONG LIU	Rent Sub to L'lords	2,250.00	9/28/2021
HOPKINS LAW FIRM PLLC	Counsel Fees - CPS	530.00	9/28/2021
HOPKINS LAW FIRM PLLC	Counsel Fees - Juven	2,838.50	9/28/2021
HOPKINS LAW FIRM PLLC	Counsel Fees - CPS	4,460.00	9/28/2021
HOUSING AUTHORITY OF COOK COUNTY	Port Admin Fee Expen	49.19	9/28/2021
HOUSING AUTHORITY OF COOK COUNTY	Port HAP Port-out	1,308.00	9/28/2021
HOUSING AUTHORITY OF FULTON COUNTY	Port Admin Fee Expen	49.19	9/28/2021
HOUSING AUTHORITY OF FULTON COUNTY	Port HAP Port-out	992.00	9/28/2021
HOUSING AUTHORITY OF THE CITY OF	Port Admin Fee Expen	51.44	9/28/2021
HOUSING AUTHORITY OF THE CITY OF	Port HAP Port-out	861.00	9/28/2021
HOUSING CHANNEL	Rent Sub to L'lords	967.00	9/28/2021
HOUSING CHANNEL	Rent Sub to L'lords	1,472.00	9/28/2021
HOUSING CHANNEL	Rent Sub to L'lords	7,827.00	9/28/2021
HOWARD M WEEMPE	Rent Sub to L'lords	520.00	9/28/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	9/28/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	9/28/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	9/28/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	9/28/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	9/28/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	9/28/2021
HUNG LE	Rent Sub to L'lords	2,205.00	9/28/2021
HUNG PROPERTIES 3 LP	Rent Sub to L'lords	579.00	9/28/2021
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	749.00	9/28/2021
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	1,663.00	9/28/2021
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	8,804.00	9/28/2021
HYOUNG JUN KIM	Rent Sub to L'lords	3,155.00	9/28/2021
ICS POST LLC	Rent Sub to L'lords	672.00	9/28/2021
IEH AUTO PARTS LLC	Central Garage Inv	57.18	9/28/2021
IMGEN LLC	Capital Murder - Exp	1,750.00	9/28/2021
INFINITY SUPPLY & SERVICE INC	Custodian Supplies	79.00	9/28/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	150.00	9/28/2021
INTERNATIONAL CODE COUNCIL INC	Dues	145.00	9/28/2021
IRVING BRITAIN WAY LP	Rent Sub to L'lords	770.00	9/28/2021
IRVING HOLDINGS INC	Miscellaneous Receiv	77.50	9/28/2021
IRVING HOLDINGS INC	Transportation	1,964.75	9/28/2021
J BRANDT RECOGNITION LTD	Supplies	30.00	9/28/2021
J L PROPERTY MANAGEMENT	Rent Sub to L'lords	1,380.00	9/28/2021
J.A.M. DISTRIBUTING COMPANY	Grease and Oil	595.24	9/28/2021
J.A.M. DISTRIBUTING COMPANY	Grease and Oil	2,158.02	9/28/2021
JACK G DUFFY JR	Counsel Fees - Court	242.50	9/28/2021
JACK G DUFFY JR	Counsel Fees - Court	2,390.00	9/28/2021
JACK HENSON JR	Rent Sub to L'lords	976.00	9/28/2021
JACQUEE ROSE JACKSON	Rent Sub to L'lords	1,140.00	9/28/2021
Jacqueline N Arellano	Travel-Taxable Meals	16.00	9/28/2021
JAKE LEWIS BOSTICK	Rent Sub to L'lords	1,286.00	9/28/2021
JAMES D HUMPHRIES	Rent Sub to L'lords	1,126.00	9/28/2021
JAMES E FOWLER	Rent Sub to L'lords	557.00	9/28/2021
JAMES E MAY	Rent Sub to L'lords	958.00	9/28/2021
James L Knowles	Education	281.56	9/28/2021
JAMES M MULROY	Rent Sub to L'lords	304.00	9/28/2021
JAMES MASEK	Counsel Fees - CPS	420.00	9/28/2021
JAMES MASEK	Counsel Fees - Juven	1,343.50	9/28/2021
JAMES MELVIN TEMPLE	Rent Sub to L'lords	63.00	9/28/2021
JAMES PUBLISHING INC	Law Books	1,512.00	9/28/2021
JAMES R ESTERS SR	Rent Sub to L'lords	695.00	9/28/2021
JAMES RIVER SOLUTIONS LLC	Fuel	230.78	9/28/2021
JAMES RIVER SOLUTIONS LLC	Fuel	1,059.06	9/28/2021
JAMES RIVER SOLUTIONS LLC	Fuel	1,209.41	9/28/2021
JAMES RIVER SOLUTIONS LLC	Fuel	1,226.22	9/28/2021
JAMES RIVER SOLUTIONS LLC	Fuel	1,719.04	9/28/2021
JAMES RIVER SOLUTIONS LLC	Fuel	1,933.08	9/28/2021
JAMES RIVER SOLUTIONS LLC	Fuel	2,155.76	9/28/2021
JAMES RIVER SOLUTIONS LLC	Fuel	8,557.26	9/28/2021
JAMES RIVER SOLUTIONS LLC	Fuel	14,187.51	9/28/2021
JAMES SAMUEL WILLIAMS	Rent Sub to L'lords	524.00	9/28/2021
JARC ASSOCIATES LLC	Rent Sub to L'lords	1,746.00	9/28/2021
JASON CRAWLEY	Rent Sub to L'lords	696.00	9/28/2021
JASON RAY	Rent Sub to L'lords	135.00	9/28/2021
JASON RAY	Rent Sub to L'lords	659.00	9/28/2021
JAVONNA L TUNSTALL	Rent Sub to L'lords	338.00	9/28/2021
JAY HAMDAN	Interpreter Fees	440.00	9/28/2021
JB DFW LLC	Prepaid - Rent	6,073.00	9/28/2021
JBA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,145.00	9/28/2021
JBC GROUP LLC	HAP Reimb Port-in	1,009.00	9/28/2021
JBC GROUP LLC	Rent Sub to L'lords	2,245.00	9/28/2021
JCPENNEY'S DEPARTMENT STORE	Restitution Payable	3.00	9/28/2021
JEAN PATRICIA MIRANDA	Clothing	270.02	9/28/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	300.00	9/28/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	375.00	9/28/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	750.00	9/28/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,225.00	9/28/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	2,280.00	9/28/2021
Jennifer R Weaver	Travel-Taxable Meals	35.00	9/28/2021
Jennifer R Weaver	Travel	133.77	9/28/2021
JERISA ANNETTE BAPTIST	Rent Sub to L'lords	539.00	9/28/2021
JERRY ABOUELNASR	Rent Sub to L'lords	423.00	9/28/2021
JERRY MOODY	HAP Reimb Port-in	962.00	9/28/2021
JERRY P MOORE	Rent Sub to L'lords	1,286.00	9/28/2021
JERRY WOOD	Counsel Fees - Court	75.00	9/28/2021
JERRY WOOD	Counsel Fees - Court	193.75	9/28/2021
JERRY WOOD	Counsel Fees - Court	350.00	9/28/2021
JERRY WOOD	Counsel Fees - Court	425.00	9/28/2021
JERRY WOOD	Counsel Fees - Court	3,238.75	9/28/2021
JESKE CONSTRUCTION COMPANY	Non-Track Const/Bldg	104,078.57	9/28/2021
JGS TRUST	Rent Sub to L'lords	803.00	9/28/2021
JIM LANE	Counsel Fees - Court	960.00	9/28/2021
JIM LANE	Counsel Fees - Court	1,060.00	9/28/2021
JIMMIE LEE BELL	Rent Sub to L'lords	876.00	9/28/2021
JIN LIU	Rent Sub to L'lords	1,541.00	9/28/2021
JIN LIU	Rent Sub to L'lords	2,030.00	9/28/2021
JJW PROPERTIES LLC	Rent Sub to L'lords	442.00	9/28/2021
Joe L Trammel	Education	583.84	9/28/2021
JOE T GARCIA'S ENTERPRISES INC	TC Historical Comm	1,800.00	9/28/2021
JOEL'S AIR INC	Rent Sub to L'lords	1,000.00	9/28/2021
JOGIP INVESTMENT GROUP LLC	Rent Sub to L'lords	655.00	9/28/2021
JOHN CHARLES OSWALT	Expert Witness Servi	2,872.50	9/28/2021
JOHN DAVID ALVAREZ	Rent Sub to L'lords	1,098.00	9/28/2021
JOHN E MONTGOMERY	Rent Sub to L'lords	2,346.00	9/28/2021
JOHN EDWARD AVERY	Counsel Fees - Court	300.00	9/28/2021
JOHN F BRODIE JR	Rent Sub to L'lords	702.00	9/28/2021
John F Kiefer	Education	170.00	9/28/2021
JOHN G JOHNSON	Counsel Fees - Court	60.00	9/28/2021
JOHN G JOHNSON	Counsel Fees - Court	320.00	9/28/2021
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	1,252.00	9/28/2021
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	2,138.00	9/28/2021
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	18,785.00	9/28/2021
JOHN T BRENDER	Counsel Fees - Court	50.00	9/28/2021
JOHN T BRENDER	Counsel Fees - Court	205.00	9/28/2021
JOHN T BRENDER	Counsel Fees - Court	593.00	9/28/2021
JOHN T BRENDER	Counsel Fees - Court	815.00	9/28/2021
JOHN WEEKS	Travel	104.96	9/28/2021
JOHNNY TAYLOR	Damage Claims	105.99	9/28/2021
JON COON	Rent Sub to L'lords	918.00	9/28/2021
JONATHAN & SHANNA GABEL	Clothing	70.81	9/28/2021
JONATHAN SIMPSON	Counsel Fees - Court	250.00	9/28/2021
JONATHAN SIMPSON	Counsel Fees - Court	1,760.00	9/28/2021
JONATHAN SIMPSON	Counsel Fees - Court	2,080.00	9/28/2021
JONATHAN SIMPSON	Counsel Fees - Court	4,390.00	9/28/2021
JONESBORO HOUSING AUTHORITY	Port Admin Fee Expen	51.44	9/28/2021
JONESBORO HOUSING AUTHORITY	Port HAP Port-out	188.00	9/28/2021
JOSE R MERCED	Rent Sub to L'lords	648.00	9/28/2021
JOSHUA BULOVAS	Damage Claims	167.78	9/28/2021
JOSHUA GRAHAM & ASSOCIATES PLLC	Counsel Fees - Court	940.00	9/28/2021
JOSHUA GRAHAM & ASSOCIATES PLLC	Counsel Fees - Court	1,250.00	9/28/2021
JOSHUA GRAHAM & ASSOCIATES PLLC	Counsel Fees - Court	1,264.00	9/28/2021
JOSIE ELLISON	Clothing	150.00	9/28/2021
JOYFUL STEWARD INVESTMENTS LLC	Rent Sub to L'lords	629.00	9/28/2021
JPMORGAN CHASE BANK NA	Subscriptions	15.94	9/28/2021
JPMORGAN CHASE BANK NA	Fuel	34.85	9/28/2021
JPMORGAN CHASE BANK NA	Wireless Data Access	59.14	9/28/2021
JPMORGAN CHASE BANK NA	Education	95.40	9/28/2021
JPMORGAN CHASE BANK NA	Clothing	100.00	9/28/2021
JPMORGAN CHASE BANK NA	Travel	104.13	9/28/2021
JPMORGAN CHASE BANK NA	Education	110.00	9/28/2021
JPMORGAN CHASE BANK NA	Subscriptions	154.34	9/28/2021
JPMORGAN CHASE BANK NA	Building Maintenance	160.64	9/28/2021
JPMORGAN CHASE BANK NA	Education	328.46	9/28/2021
JPMORGAN CHASE BANK NA	Liaison Expense	449.52	9/28/2021
JPMORGAN CHASE BANK NA	Education	450.00	9/28/2021
JPMORGAN CHASE BANK NA	Education	500.00	9/28/2021
JPMORGAN CHASE BANK NA	County Projects	529.05	9/28/2021
JPMORGAN CHASE BANK NA	Education	577.76	9/28/2021
JPMORGAN CHASE BANK NA	Parts and Supplies	682.72	9/28/2021
JPMORGAN CHASE BANK NA	Estray Livestock	764.05	9/28/2021
JPMORGAN CHASE BANK NA	Travel	863.23	9/28/2021
JPMORGAN CHASE BANK NA	Field Equipment & Su	920.36	9/28/2021
JPMORGAN CHASE BANK NA	Meeting Expenses	1,027.43	9/28/2021
JPMORGAN CHASE BANK NA	Vehicle Maintenance	1,062.42	9/28/2021
JPMORGAN CHASE BANK NA	Quarantine/Isolation	1,150.65	9/28/2021
JPMORGAN CHASE BANK NA	Travel	1,158.08	9/28/2021
JPMORGAN CHASE BANK NA	Parts and Supplies	3,281.48	9/28/2021
JUAN M GONZALES	Rent Sub to L'lords	265.00	9/28/2021
JUANITA M DUNLAP	Interpreter Fees	170.00	9/28/2021
JUANITA M DUNLAP	Interpreter Fees	170.00	9/28/2021
JUDGE JOHN NEILL	Travel	78.08	9/28/2021
JUDGE L DEE SHIPMAN	Travel	63.12	9/28/2021
JUDGE L DEE SHIPMAN	Visiting Judges	773.60	9/28/2021
JUDITH G FELTON	Rent Sub to L'lords	511.00	9/28/2021
JULIE ANN ROSENTHAL	Rent Sub to L'lords	772.00	9/28/2021
JULIE JACOBSON	Counsel Fees - Court	470.00	9/28/2021
JULIE JACOBSON	Counsel Fees - CPS	670.00	9/28/2021
JULIE JACOBSON	Counsel Fees - CPS	1,470.00	9/28/2021
JULIE JACOBSON	Counsel Fees - Juven	2,335.00	9/28/2021
JULIE OBRIEN	Clothing	175.00	9/28/2021
JULIUS C ARCIGA	Rent Sub to L'lords	818.00	9/28/2021
JUMBO PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	731.00	9/28/2021
JUN WU	Rent Sub to L'lords	206.00	9/28/2021
JUNIPER-RENAISSANCE GARDENS LLC	Rent Sub to L'lords	734.00	9/28/2021
JURIS PUBLISHING INC	Law Books	210.00	9/28/2021
JUST ENERGY TEXAS I CORP	HAP Reimb Port-in	83.00	9/28/2021
JUST ENERGY TEXAS I CORP	Utility Allowance	273.00	9/28/2021
JUST ENERGY TEXAS I CORP	Utility Assistance	340.03	9/28/2021
JUST ENERGY TEXAS I CORP	Utility Allowance	780.00	9/28/2021
JUST RIGHT PRODUCTS	Clothing	101.15	9/28/2021
JUST RIGHT PRODUCTS	Clothing	184.80	9/28/2021
JUZER KHORAKIWALLA	Rent Sub to L'lords	1,630.00	9/28/2021
JYOTI LYNCH	Rent Sub to L'lords	1,714.00	9/28/2021
K N S INVESTMENTS INC	Rent Sub to L'lords	517.00	9/28/2021
K SARGAM CORP	Rent Sub to L'lords	1,670.00	9/28/2021
K T HOME SERVICES	Rent Sub to L'lords	952.00	9/28/2021
K4 AMBASSADOR APARTMENTS LLC	Rent Sub to L'lords	564.00	9/28/2021
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	308.00	9/28/2021
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	489.00	9/28/2021
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	747.00	9/28/2021
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	920.00	9/28/2021
KAI FASHION MARKET LLC	Rent Sub to L'lords	1,477.00	9/28/2021
KAIROS LIVING LLC	Rent Sub to L'lords	1,300.00	9/28/2021
Kandice S Boutte	Education	762.79	9/28/2021
KARA SALINAS	Clothing	150.00	9/28/2021
KAREN A POWELL	Rent Sub to L'lords	976.00	9/28/2021
KAREN HYDEN	Rent Sub to L'lords	398.00	9/28/2021
KARIM B ABBASHER	Rent Sub to L'lords	823.00	9/28/2021
KATHERINE ROMERO	Relative Assistance	600.00	9/28/2021
KATHLEEN A KASPER DDS PA	Professional Service	450.00	9/28/2021
KATHLEEN GALLAGHER REALTY	Rent Sub to L'lords	1,724.00	9/28/2021
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	100.00	9/28/2021
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	530.00	9/28/2021
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	907.00	9/28/2021
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	3,590.00	9/28/2021
KATHRYN S STEPHAN	Rent Sub to L'lords	117.00	9/28/2021
KATHY A LOWTHORP	Counsel Fees - Court	130.00	9/28/2021
KATHY A LOWTHORP	Counsel Fees - Juven	200.00	9/28/2021
KATHY A LOWTHORP	Counsel Fees - Court	1,050.00	9/28/2021
KATHY A LOWTHORP	Counsel Fees - Court	1,200.00	9/28/2021
KATHY ANN LOWTHORP	Counsel Fees - Court	130.00	9/28/2021
KATHY ANN LOWTHORP	Counsel Fees - Court	487.50	9/28/2021
KATHY ANN LOWTHORP	Counsel Fees - Court	605.00	9/28/2021
KATHY ANN LOWTHORP	Counsel Fees - Juven	1,122.50	9/28/2021
KATHY ANN LOWTHORP	Counsel Fees - Court	1,625.00	9/28/2021
KATHY HARPER	Clothing	150.18	9/28/2021
KATHY HAYLOCK	Rent Sub to L'lords	863.00	9/28/2021
KATHY WALKER	Rent Sub to L'lords	416.00	9/28/2021
KATIE DUNCAN	Clothing	376.81	9/28/2021
KAUSER MIR ALIKHAN	Rent Sub to L'lords	969.00	9/28/2021
Keeli B Woods	Education	377.44	9/28/2021
KEITH E DANIELS	Counsel Fees - Juven	100.00	9/28/2021
KEITH MCKAY	Counsel Fees - Court	90.00	9/28/2021
KEITH MCKAY	Counsel Fees - Court	310.00	9/28/2021
KEITH MCKAY	Counsel Fees - Court	6,214.00	9/28/2021
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	659.00	9/28/2021
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	11,179.00	9/28/2021
KELLIE HARDEN	HAP Reimb Port-in	3,422.00	9/28/2021
Kelly A Csizmazia	Travel-Taxable Meals	16.00	9/28/2021
KELLY M NOONAN	Rent Sub to L'lords	1,580.00	9/28/2021
KELLY RICHE	Rent Sub to L'lords	858.00	9/28/2021
KENAN LAW FIRM PC	Counsel Fees - Court	100.00	9/28/2021
KENAN LAW FIRM PC	Counsel Fees - Court	360.00	9/28/2021
KENAN LAW FIRM PC	Counsel Fees - Court	490.00	9/28/2021
KENAN LAW FIRM PC	Counsel Fees - Court	1,140.00	9/28/2021
KENAN LAW FIRM PC	Counsel Fees - Court	1,340.00	9/28/2021
KENNEDALE SENIORS LTD	Rent Sub to L'lords	4,488.00	9/28/2021
KENNETH N CUTRER	Counsel Fees - Court	100.00	9/28/2021
KENNETH N CUTRER	Counsel Fees - Court	100.00	9/28/2021
KENNETH N CUTRER	Counsel Fees - Court	300.00	9/28/2021
KENNETH N CUTRER	Counsel Fees - Court	775.00	9/28/2021
KENNETH N CUTRER	Counsel Fees - Court	855.00	9/28/2021
KENNETH N CUTRER	Counsel Fees - Court	1,025.00	9/28/2021
KENNETH N CUTRER	Counsel Fees - Court	5,800.00	9/28/2021
KENNETH N MORTON	Rent Sub to L'lords	1,660.00	9/28/2021
KENNETT WILSON	Clothing	132.08	9/28/2021
KERI-DAWN HENKE	Rent Sub to L'lords	957.00	9/28/2021
Kevin A Fletcher	Education	320.00	9/28/2021
KEWAL B GANDHI	Rent Sub to L'lords	2,392.00	9/28/2021
KEYING BI	Rent Sub to L'lords	1,927.00	9/28/2021
KHUONG THANH TU	Rent Sub to L'lords	1,048.00	9/28/2021
KIMBERLY ADAMS REALTY LLC	Rent Sub to L'lords	1,110.00	9/28/2021
KIMBERLY CAMPBELL	Counsel Fees - Court	650.00	9/28/2021
KIMBERLY CAMPBELL	Counsel Fees - Court	2,710.00	9/28/2021
KIMBERLY CAMPBELL	Counsel Fees - Court	9,650.00	9/28/2021
KIMBERLY CHOI	Rent Sub to L'lords	668.00	9/28/2021
KIMIRA PROPERTIES LLC	Rent Sub to L'lords	798.00	9/28/2021
KINSEY KROEGER	Rent Sub to L'lords	690.00	9/28/2021
KIRPAL BHOGAL	Rent Sub to L'lords	1,461.00	9/28/2021
KIRPAL BHOGAL	Rent Sub to L'lords	2,240.00	9/28/2021
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	775.00	9/28/2021
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	956.00	9/28/2021
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	1,216.00	9/28/2021
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	1,437.00	9/28/2021
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	4,026.00	9/28/2021
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	595.00	9/28/2021
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	641.00	9/28/2021
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	700.00	9/28/2021
KITE'S DRAPERIES INC	Supplies	150.00	9/28/2021
KIZZY S RUFFIN	Clothing	99.77	9/28/2021
KNAPP BEGLEY LAW	Counsel Fees - Court	80.00	9/28/2021
KNAPP BEGLEY LAW	Counsel Fees - Court	1,110.00	9/28/2021
KNOX HOLDING CORP	Rent Sub to L'lords	804.00	9/28/2021
KOBBY TYRONE WARREN	Counsel Fees - Court	2,140.00	9/28/2021
KOONS FULLER PC	Counsel Fees - CPS	2,350.00	9/28/2021
KRISTI L COMPTON PHD PC	Criminal Court Menta	500.00	9/28/2021
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	4,467.00	9/28/2021
KSM EXCHANGE LLC	Parts and Supplies	516.69	9/28/2021
KSM EXCHANGE LLC	Parts and Supplies	725.65	9/28/2021
KSM EXCHANGE LLC	Parts and Supplies	1,326.77	9/28/2021
KULVIR SINGH BHOGAL	Rent Sub to L'lords	10,677.00	9/28/2021
KURZ & CO	Food	487.02	9/28/2021
KW POWER SERVICES LLC	Building Maintenance	150.00	9/28/2021
KW POWER SERVICES LLC	Building Maintenance	150.00	9/28/2021
KW POWER SERVICES LLC	Building Maintenance	150.00	9/28/2021
KW POWER SERVICES LLC	Building Maintenance	150.00	9/28/2021
KW POWER SERVICES LLC	Building Maintenance	150.00	9/28/2021
KW POWER SERVICES LLC	Building Maintenance	150.00	9/28/2021
KW POWER SERVICES LLC	Building Maintenance	150.00	9/28/2021
KW POWER SERVICES LLC	Building Maintenance	150.00	9/28/2021
KW POWER SERVICES LLC	Building Maintenance	150.00	9/28/2021
KW POWER SERVICES LLC	Building Maintenance	300.00	9/28/2021
KW POWER SERVICES LLC	Building Maintenance	300.00	9/28/2021
KW POWER SERVICES LLC	Building Maintenance	300.00	9/28/2021
KW POWER SERVICES LLC	Building Maintenance	300.00	9/28/2021
KW POWER SERVICES LLC	Building Maintenance	450.00	9/28/2021
KW POWER SERVICES LLC	Building Maintenance	450.00	9/28/2021
KWEETHAI NEILL	Rent Sub to L'lords	1,284.00	9/28/2021
KWH HOMES & PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	597.00	9/28/2021
Kyle S Russell	Education	170.00	9/28/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	(115.78)	9/28/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	96.18	9/28/2021
LA KESHA RENEE WASHINGTON	Professional Service	3,505.00	9/28/2021
LABATT INSTITUTIONAL SUPPLY CO	Food	2,186.99	9/28/2021
LABATT INSTITUTIONAL SUPPLY CO	Food	3,985.27	9/28/2021
LABATT INSTITUTIONAL SUPPLY CO	Food	5,902.85	9/28/2021
LABATT INSTITUTIONAL SUPPLY CO	Food	11,517.38	9/28/2021
LACKLAND TAJ LP	Rent Sub to L'lords	581.00	9/28/2021
LACKLAND TAJ LP	Rent Sub to L'lords	760.00	9/28/2021
LACKLAND TAJ LP	Rent Sub to L'lords	1,052.00	9/28/2021
LACKLAND TAJ LP	Rent Sub to L'lords	1,108.00	9/28/2021
LADELL HUNTER	HAP Reimb Port-in	886.00	9/28/2021
LAFONDRA BROOKS	Rent Sub to L'lords	1,590.00	9/28/2021
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	330.00	9/28/2021
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	657.00	9/28/2021
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	795.00	9/28/2021
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	1,517.00	9/28/2021
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	12,494.00	9/28/2021
LANETTA N WRIGHT	Rent Sub to L'lords	2,156.00	9/28/2021
LANGUAGE LINE SERVICES INC	Counsel Fees - Court	72.73	9/28/2021
LARC HOLDINGS III LLC	Rent Sub to L'lords	1,050.00	9/28/2021
LATEPH A ADENIJI	Counsel Fees - Juven	400.00	9/28/2021
LATEPH A ADENIJI	Counsel Fees - Court	705.00	9/28/2021
LATEPH A ADENIJI	Counsel Fees - Court	815.00	9/28/2021
LATEPH A ADENIJI	Counsel Fees - Court	2,131.00	9/28/2021
LAUCO ENTERPRISES INC	Rent Sub to L'lords	811.00	9/28/2021
LAURA BLACKWELL	Rent Sub to L'lords	1,898.00	9/28/2021
LAURA E GANOZA	Counsel Fees - CPS	770.00	9/28/2021
Laura M Miller	Education	1,039.24	9/28/2021
LAURANCE TRAYLOR	Rent Sub to L'lords	261.00	9/28/2021
LAURANCE TRAYLOR	Rent Sub to L'lords	544.00	9/28/2021
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	(104.00)	9/28/2021
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	886.00	9/28/2021
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	2,448.00	9/28/2021
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	10,401.00	9/28/2021
Lauren E Smith	Education	320.00	9/28/2021
LAURENCE E BEAVER	Counsel Fees - Juven	200.00	9/28/2021
LAURIVA DAY	Rent Sub to L'lords	751.00	9/28/2021
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	100.00	9/28/2021
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	200.00	9/28/2021
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	360.00	9/28/2021
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	2,610.00	9/28/2021
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	100.00	9/28/2021
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	560.00	9/28/2021
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	550.00	9/28/2021
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	610.00	9/28/2021
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	910.00	9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	130.00	9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	167.50	9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	435.00	9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	640.00	9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	670.00	9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	860.00	9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	1,317.50	9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	1,490.00	9/28/2021
LAW OFFICE OF KAYLA E HARRINGTON	Counsel Fees - CPS	205.00	9/28/2021
LAW OFFICE OF KAYLA E HARRINGTON	Counsel Fees - CPS	210.00	9/28/2021
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	205.00	9/28/2021
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	505.00	9/28/2021
LAW OFFICE OF LISA SOFOS PLLC	Counsel Fees - CPS	490.00	9/28/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	356.25	9/28/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	400.00	9/28/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	637.50	9/28/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	850.00	9/28/2021
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	362.50	9/28/2021
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	125.00	9/28/2021
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	150.00	9/28/2021
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	350.00	9/28/2021
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	537.50	9/28/2021
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	137.50	9/28/2021
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	350.00	9/28/2021
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	550.00	9/28/2021
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	2,150.00	9/28/2021
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	331.25	9/28/2021
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	500.00	9/28/2021
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	1,690.00	9/28/2021
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	212.50	9/28/2021
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	220.00	9/28/2021
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	250.00	9/28/2021
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	560.00	9/28/2021
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	740.00	9/28/2021
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,690.00	9/28/2021
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	2,230.00	9/28/2021
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	2,810.00	9/28/2021
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	5,760.00	9/28/2021
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	1,950.00	9/28/2021
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	2,230.00	9/28/2021
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	640.00	9/28/2021
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	1,780.00	9/28/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	250.00	9/28/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	590.00	9/28/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	1,024.50	9/28/2021
LAWSON PRODUCTS INC	Parts and Supplies	389.72	9/28/2021
LAWSON PRODUCTS INC	Parts and Supplies	2,084.44	9/28/2021
LAWTON HOUSING AUTHORITY	Port Admin Fee Expen	48.87	9/28/2021
LAWTON HOUSING AUTHORITY	Port HAP Port-out	668.00	9/28/2021
LCS COUNSELING & CONSULTING AGENCY	Education	300.00	9/28/2021
LDG STALLION POINTE LP	Rent Sub to L'lords	687.00	9/28/2021
LDG STALLION POINTE LP	Rent Sub to L'lords	826.00	9/28/2021
LDG STALLION POINTE LP	Rent Sub to L'lords	853.00	9/28/2021
LDG STALLION POINTE LP	Rent Sub to L'lords	1,041.00	9/28/2021
LDG STALLION POINTE LP	Rent Sub to L'lords	1,093.00	9/28/2021
LDG STALLION POINTE LP	Rent Sub to L'lords	14,485.00	9/28/2021
LE VAN PHAM	HAP Reimb Port-in	936.00	9/28/2021
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	567.00	9/28/2021
LEAP REALTY LLC	Rent Sub to L'lords	209.00	9/28/2021
LEE GABRIEL	Travel	98.40	9/28/2021
LEIGH W DAVIS	Counsel Fees - Court	650.00	9/28/2021
LEIGH W DAVIS	Counsel Fees - Court	1,380.00	9/28/2021
LENA POPE HOME INC	Professional Service	109.50	9/28/2021
LENA POPE HOME INC	Professional Service	260.00	9/28/2021
LENA POPE HOME INC	Prepaid - Rent	4,232.18	9/28/2021
LENA POPE HOME INC	Professional Service	25,618.76	9/28/2021
LEON REED JR	Professional Service	2,043.75	9/28/2021
Leonora L Vargas	Education	220.00	9/28/2021
Lesia A Miller	Education	320.00	9/28/2021
LESLIE NORMAN	Rent Sub to L'lords	1,949.00	9/28/2021
LESLIE VIDANA	Clothing	210.24	9/28/2021
Letithas D Fountain	Education	170.00	9/28/2021
LEX JOHNSTON PC	Counsel Fees - Court	566.00	9/28/2021
LEX JOHNSTON PC	Counsel Fees - Court	603.50	9/28/2021
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	(428.00)	9/28/2021
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	861.00	9/28/2021
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	9,456.00	9/28/2021
LIBERTY POWER HOLDINGS LLC	Utility Allowance	117.00	9/28/2021
LIBERTY POWER HOLDINGS LLC	HAP Reimb Port-in	138.00	9/28/2021
LIBERTY POWER HOLDINGS LLC	Utility Assistance	515.10	9/28/2021
LIGHTHOUSE FOR THE HOMELESS	Subrecipient Service	7,838.77	9/28/2021
LINEBARGER GOGGAN BLAIR & SAMPSON	Justice of the Peace	27,765.66	9/28/2021
LISA ANN WATSON	Interpreter Fees	170.00	9/28/2021
LISA ANN WATSON	Interpreter Fees	170.00	9/28/2021
LISA ANN WATSON	Interpreter Fees	170.00	9/28/2021
LISA FERRAND	Clothing	150.00	9/28/2021
LISA HOOBLER	Counsel Fees - Court	257.50	9/28/2021
LISA HOOBLER	Counsel Fees - Court	860.00	9/28/2021
LISA HOOBLER	Counsel Fees - Court	910.00	9/28/2021
LISA HOOBLER	Counsel Fees - Court	1,150.00	9/28/2021
LISA HOOBLER	Counsel Fees - Court	1,340.00	9/28/2021
LISA HOOBLER	Counsel Fees - Court	1,850.00	9/28/2021
LISA HOOBLER	Counsel Fees - Court	2,820.00	9/28/2021
LISA MARIE CELLA	Counsel Fees - Juven	100.00	9/28/2021
LISA MARIE CELLA	Counsel Fees - Court	1,500.00	9/28/2021
LOCK TIGHT SECURITY INC	Building Maintenance	90.00	9/28/2021
LOCK TIGHT SECURITY INC	Building Maintenance	270.00	9/28/2021
LOCK TIGHT SECURITY INC	Building Maintenance	626.12	9/28/2021
LOCK TIGHT SECURITY INC	Parts and Supplies	2,586.00	9/28/2021
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	1,307.00	9/28/2021
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	2,650.00	9/28/2021
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	2,677.00	9/28/2021
LOCKETT-N-HOMES INC	Rent Sub to L'lords	622.00	9/28/2021
LOCKETT-N-HOMES INC	Rent Sub to L'lords	1,566.00	9/28/2021
LODGE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	593.00	9/28/2021
LODGING OPPORTUNITY FUND INC	Education	325.26	9/28/2021
LODGING OPPORTUNITY FUND INC	Education	325.26	9/28/2021
LODGING OPPORTUNITY FUND INC	Education	325.26	9/28/2021
LOS ANGELES COUNTY SHERIFF'S DEPT	Court Costs	55.00	9/28/2021
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	203.00	9/28/2021
LOVELY HOME SOLUTIONS LLC	Rent Sub to L'lords	1,495.00	9/28/2021
LOWE'S	Building Maintenance	74.05	9/28/2021
LOWE'S	Landscaping Expense	101.50	9/28/2021
LOWE'S	Building Maintenance	208.80	9/28/2021
LOWE'S	Building Maintenance	891.77	9/28/2021
LUAN NGUYEN	Rent Sub to L'lords	1,803.00	9/28/2021
LUCHENCUP LP	HAP Reimb Port-in	786.00	9/28/2021
Luke C Crain	Education	170.00	9/28/2021
LYNDA H HARDEMAN	Rent Sub to L'lords	809.00	9/28/2021
LYNDA S TARWATER	Counsel Fees - Court	1,525.00	9/28/2021
LYNDA S TARWATER	Counsel Fees - Court	1,837.50	9/28/2021
LYNDA S TARWATER	Counsel Fees - Court	2,650.00	9/28/2021
LYNN YEE	Rent Sub to L'lords	1,595.00	9/28/2021
M FLOYD C I LLC	Investigative	250.00	9/28/2021
M FLOYD C I LLC	Investigative	300.00	9/28/2021
M FLOYD C I LLC	Investigative	500.00	9/28/2021
M FLOYD C I LLC	Investigative	500.00	9/28/2021
M FLOYD C I LLC	Investigative	1,037.50	9/28/2021
M S AIR INC	Air Conditioning Mai	170.00	9/28/2021
M S AIR INC	Building Maintenance	375.00	9/28/2021
M TRENT LOFTIN	Counsel Fees - Court	325.00	9/28/2021
M TRENT LOFTIN	Counsel Fees - Court	900.00	9/28/2021
M TRENT LOFTIN	Counsel Fees - Juven	1,095.00	9/28/2021
M.A.N.S. DISTRIBUTORS INC	Supplies	133.90	9/28/2021
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	435.60	9/28/2021
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	534.50	9/28/2021
MAADHO DISTRIBUTORS INC	Medical Supplies	22,380.00	9/28/2021
MACK REALTY & PROPERTY MGMT LLC	Rent Sub to L'lords	21,004.00	9/28/2021
MACS CONSULTANTS LLC	Rent Sub to L'lords	497.00	9/28/2021
MAEDC HULEN BEND SENIOR COMMUNITY	HAP Reimb Port-in	703.00	9/28/2021
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	776.00	9/28/2021
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	1,531.00	9/28/2021
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	2,313.00	9/28/2021
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	11,957.00	9/28/2021
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	732.00	9/28/2021
MAHDI HAZAM	Rent Sub to L'lords	1,909.00	9/28/2021
MAI CU	Rent Sub to L'lords	2,302.00	9/28/2021
MAKUR CEP ABOR	Rent Sub to L'lords	1,998.00	9/28/2021
MAMIE BUSH JOHNSON	Counsel Fees - Court	100.00	9/28/2021
MAMIE BUSH JOHNSON	Counsel Fees - Court	1,670.00	9/28/2021
MANAXI LLC	Rent Sub to L'lords	825.00	9/28/2021
MANOA CENTERVIEW LP	Rent Sub to L'lords	4,194.00	9/28/2021
MANOJ ABRAHAM	Rent Sub to L'lords	5,417.00	9/28/2021
MANOJ SOLANKI	Rent Sub to L'lords	1,192.00	9/28/2021
MANSFIELD ISD POLICE DEPARTMENT	Trust - Justice of t	20.19	9/28/2021
MANSFIELD PLAZA LTD	Rent Sub to L'lords	237.00	9/28/2021
MANUEL REYES	Investigative	175.00	9/28/2021
MANUEL REYES	Investigative	250.00	9/28/2021
MANUEL REYES	Investigative	700.00	9/28/2021
MANUEL REYES	Investigative	825.00	9/28/2021
MANUEL T VALDEZ	Visiting Judges	513.76	9/28/2021
MANUEL T VALDEZ	Visiting Judges	4,623.84	9/28/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	375.00	9/28/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	587.50	9/28/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	3,610.00	9/28/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	7,830.00	9/28/2021
MARIA A SALDIVAR	Rent Sub to L'lords	653.00	9/28/2021
MARIA ROSARIO SAI MADIGAN	Rent Sub to L'lords	1,083.00	9/28/2021
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	666.00	9/28/2021
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	675.00	9/28/2021
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	9,352.00	9/28/2021
MARIO ORTIZ	Rent Sub to L'lords	745.00	9/28/2021
MARIO ORTIZ	Rent Sub to L'lords	1,366.00	9/28/2021
MARIO ORTIZ	Rent Sub to L'lords	2,128.00	9/28/2021
MARIO ORTIZ	Rent Sub to L'lords	2,292.00	9/28/2021
MARIPOSA ELK DRIVE LP	Rent Sub to L'lords	1,719.00	9/28/2021
MARIPOSA SOUTH BROADWAY LP	Rent Sub to L'lords	1,004.00	9/28/2021
MARK DANIEL	Capital Murder - Oth	53.80	9/28/2021
MARK DANIEL	Counsel Fees - Capit	6,375.00	9/28/2021
MARK DANIEL	Counsel Fees - Capit	6,400.00	9/28/2021
MARK MCGINNIS	Rent Sub to L'lords	1,148.00	9/28/2021
Mark W Sullivan	Education	856.72	9/28/2021
MARK WOOD	Rent Sub to L'lords	644.00	9/28/2021
MARS REALTY SERIES D LLC	Rent Sub to L'lords	640.00	9/28/2021
MARTA WHITWORTH	Clothing	516.78	9/28/2021
MARTIN MARIETTA MATERIALS INC	Base Stabilization M	17,280.00	9/28/2021
MARVIN W BURNS	Rent Sub to L'lords	692.00	9/28/2021
MARY CHLOE STEINHAGEN	Rent Sub to L'lords	608.00	9/28/2021
MARY SPENCER COMPANY	Capital Outlay-Grant	585.88	9/28/2021
MARY SPENCER COMPANY	Non-Tracked Equipmen	727.50	9/28/2021
MARY SPENCER COMPANY	Non-Tracked Equipmen	21,825.00	9/28/2021
MASSOUD MOTAMED	Rent Sub to L'lords	1,529.00	9/28/2021
MAVICH LLC	Supplies	19.52	9/28/2021
MAVICH LLC	Supplies	32.50	9/28/2021
MAVICH LLC	Supplies	33.70	9/28/2021
MAVICH LLC	Supplies	35.52	9/28/2021
MAVICH LLC	Central Garage Inv	51.76	9/28/2021
MAVICH LLC	Parts and Supplies	74.73	9/28/2021
MAVICH LLC	Supplies	82.56	9/28/2021
MAVICH LLC	Safety/Tactical Supp	90.56	9/28/2021
MAVICH LLC	Audio Visual Mainten	140.80	9/28/2021
MAVICH LLC	Shrff Commissary Inv	258.00	9/28/2021
MAVICH LLC	Parts and Supplies	279.48	9/28/2021
MAVICH LLC	Custodian Supplies	306.89	9/28/2021
MAVICH LLC	Building Maintenance	333.84	9/28/2021
MAVICH LLC	Supplies	357.00	9/28/2021
MAX JOHN STRIKER	Counsel Fees - Court	100.00	9/28/2021
MAX JOHN STRIKER	Counsel Fees - Court	550.00	9/28/2021
MAX S VILLA	Rent Sub to L'lords	1,150.00	9/28/2021
MCCAW PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	3,916.00	9/28/2021
MCLARTY LAW FIRM PC	Counsel Fees - Court	56.25	9/28/2021
MCLARTY LAW FIRM PC	Counsel Fees - Court	63.75	9/28/2021
MCLARTY LAW FIRM PC	Counsel Fees - Court	495.00	9/28/2021
MCLARTY LAW FIRM PC	Counsel Fees - Court	592.50	9/28/2021
MCLARTY LAW FIRM PC	Counsel Fees - Court	1,095.00	9/28/2021
MCLARTY LAW FIRM PC	Counsel Fees - Court	1,395.00	9/28/2021
MCSCA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	109.00	9/28/2021
MCSCA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	698.00	9/28/2021
MDRD LLC	Rent Sub to L'lords	686.00	9/28/2021
MDRD LLC	Rent Sub to L'lords	692.00	9/28/2021
MEDLINE INDUSTRIES INC	Supplies	(1.00)	9/28/2021
MEDLINE INDUSTRIES INC	Medical Supplies	6,275.26	9/28/2021
MELISA BETH MASON	Rent Sub to L'lords	981.00	9/28/2021
MELISSA A MAXWELL	Reporter's Records (	295.00	9/28/2021
MELISSA A MAXWELL	Professional Service	915.54	9/28/2021
MELISSA L HAMRICK	Counsel Fees - Court	565.00	9/28/2021
MELISSA L HAMRICK	Counsel Fees - Juven	1,055.00	9/28/2021
MELISSA M LENOIR	Rent Sub to L'lords	2,990.00	9/28/2021
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	5,555.00	9/28/2021
MERCANTILE PARTNERS LP	Electricity	380.50	9/28/2021
MERCANTILE PARTNERS LP	Utilities	1,901.61	9/28/2021
MERCANTILE PARTNERS LP	Prepaid - Rent	5,865.45	9/28/2021
MERCANTILE PARTNERS LP	Prepaid - Rent	10,789.31	9/28/2021
MERCANTILE PARTNERS LP	Prepaid - Rent	27,220.65	9/28/2021
MERCANTILE PARTNERS LP	Prepaid - Rent	45,875.32	9/28/2021
MERCANTILE PARTNERS LP	Prepaid - Rent	59,967.94	9/28/2021
MERCEDES MEDICAL LLC	Medical Supplies	152.00	9/28/2021
MERICA LLC TIMES SQUARE ON THE HILL	Rent Sub to L'lords	518.00	9/28/2021
MERICA LLC TIMES SQUARE ON THE HILL	Rent Sub to L'lords	2,949.00	9/28/2021
METRO FLOOR MACHINES INC	Support Services Sup	1,249.70	9/28/2021
METRO FLOOR MACHINES INC	Support Services Sup	1,249.70	9/28/2021
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	3,850.00	9/28/2021
MGT OF AMERICA LLC	Professional Service	13,830.00	9/28/2021
MHMR OF TARRANT COUNTY	Professional Service	2,166.66	9/28/2021
MHMR OF TARRANT COUNTY	Prepaid - Rent	4,635.56	9/28/2021
MHMR OF TARRANT COUNTY	Subrecipient Service	6,704.74	9/28/2021
MHMR OF TARRANT COUNTY	Subrecipient Service	10,512.10	9/28/2021
MHMR OF TARRANT COUNTY	Subrecipient Service	36,304.54	9/28/2021
MICHAEL B ROBERTS	Professional Service	700.00	9/28/2021
MICHAEL BERGER	Counsel Fees - Juven	100.00	9/28/2021
MICHAEL BERGER	Counsel Fees - CPS	500.00	9/28/2021
MICHAEL BERGER	Counsel Fees - Juven	1,000.00	9/28/2021
MICHAEL BRENT HUDSON	Rent Sub to L'lords	628.00	9/28/2021
MICHAEL D TOLAND	Rent Sub to L'lords	381.00	9/28/2021
MICHAEL DEEGAN	Counsel Fees - Court	100.00	9/28/2021
MICHAEL DEEGAN	Counsel Fees - Court	500.00	9/28/2021
MICHAEL DEEGAN	Counsel Fees - Court	1,300.00	9/28/2021
MICHAEL DEEGAN	Counsel Fees - Court	2,450.00	9/28/2021
MICHAEL HAILEY	Rent Sub to L'lords	585.00	9/28/2021
MICHAEL P USERY	Rent Sub to L'lords	698.00	9/28/2021
MICHELLE BLAIR	Restitution Payable	20.00	9/28/2021
MICHELLE DO	Rent Sub to L'lords	1,550.00	9/28/2021
MICHELLE M STEWART	Professional Service	915.52	9/28/2021
MICHELLE M STEWART	Professional Service	1,065.52	9/28/2021
MICHELLE YAN LAN LI	HAP Reimb Port-in	5,251.00	9/28/2021
MIERS LAW FIRM	Counsel Fees - Court	402.50	9/28/2021
MIERS LAW FIRM	Counsel Fees - Court	475.00	9/28/2021
MIERS LAW FIRM	Counsel Fees - Court	500.00	9/28/2021
MIKE RUBENKOENIG	Rent Sub to L'lords	403.00	9/28/2021
MIKE RUBENKOENIG	Rent Sub to L'lords	746.00	9/28/2021
MILAGRO FORT WORTH APARTMENTS LLC	Rent Sub to L'lords	949.00	9/28/2021
MILAGRO FORT WORTH APARTMENTS LLC	Rent Sub to L'lords	1,000.00	9/28/2021
MILAGRO FORT WORTH APARTMENTS LLC	Rent Sub to L'lords	1,620.00	9/28/2021
MIMOSA LANE LLC	Prepaid - Rent	8,365.33	9/28/2021
MINH P NGUYEN	Rent Sub to L'lords	280.00	9/28/2021
MINH THI HUA	Rent Sub to L'lords	1,750.00	9/28/2021
MINH THI HUA	Rent Sub to L'lords	2,422.00	9/28/2021
MINNIE SMITH	Relative Assistance	900.00	9/28/2021
MIRCEA VOLOSEN	Rent Sub to L'lords	740.00	9/28/2021
MISTLETOE STATION LLC	HAP Reimb Port-in	1,020.00	9/28/2021
MISTLETOE STATION LLC	Rent Sub to L'lords	1,241.00	9/28/2021
MITEFF FAMILY PARTNERSHIP	Rent Sub to L'lords	1,110.00	9/28/2021
MK3 GROUP LLC	Rent Sub to L'lords	1,492.00	9/28/2021
M-N WATERFORD	Rent Sub to L'lords	757.00	9/28/2021
M-N WATERFORD	HAP Reimb Port-in	1,159.00	9/28/2021
M-N WATERFORD	Rent Sub to L'lords	1,523.00	9/28/2021
M-N WATERFORD	Rent Sub to L'lords	2,491.00	9/28/2021
MONICA LEUCK	Rent Sub to L'lords	998.00	9/28/2021
MONIQUE BROWN NICHOLSON	Rent Sub to L'lords	1,291.00	9/28/2021
MOODY GARDENS INC	Education	617.55	9/28/2021
MOODY GARDENS INC	Education	617.55	9/28/2021
MOODY GARDENS INC	Education	617.55	9/28/2021
MOODY GARDENS INC	Education	617.55	9/28/2021
MORGAN INVESTIGATIVE GROUP LLC	Captial Murder - Oth	768.75	9/28/2021
MOTHER'S MILK BANK OF NORTH TEXAS	Professional Service	811.60	9/28/2021
MOTOROLA SOLUTIONS INC	Capital Outlay Low V	4,034.22	9/28/2021
MOURI TECH LLC	Professional Service	13,846.25	9/28/2021
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	302.24	9/28/2021
MUHAMMAD A RAJA	Rent Sub to L'lords	1,899.00	9/28/2021
MULHOLLAND INDUSTRIES LTD	Supplies	13.00	9/28/2021
MULHOLLAND INDUSTRIES LTD	Supplies	16.50	9/28/2021
MULHOLLAND INDUSTRIES LTD	Supplies	16.50	9/28/2021
MURNAHAN PUBLIC RELATIONS INC	Professional Service	27,450.00	9/28/2021
MUSHEKA HART	Rent Sub to L'lords	1,775.00	9/28/2021
MVM SERVICES LLC	Prepaid - Rent	5,290.00	9/28/2021
MW3 ENTERPRISES LLC	Rent Sub to L'lords	462.00	9/28/2021
MW3 ENTERPRISES LLC	Rent Sub to L'lords	584.00	9/28/2021
MW3 ENTERPRISES LLC	Rent Sub to L'lords	661.00	9/28/2021
MYGO CONSULTING INC	Professional Service	4,220.00	9/28/2021
Mylinh T Nguyen	Travel-Taxable Meals	16.00	9/28/2021
NADA J RUDDOCK	Rent Sub to L'lords	685.00	9/28/2021
NAHEED S NASIR	Rent Sub to L'lords	2,550.00	9/28/2021
Nancy A Hawkins	Education	250.00	9/28/2021
NANCY J CLAUNCH	Rent Sub to L'lords	433.00	9/28/2021
NANTAMBU J KAMBON	Rent Sub to L'lords	334.00	9/28/2021
NARANATH CHINTALA	Rent Sub to L'lords	1,750.00	9/28/2021
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	610.24	9/28/2021
NARIN PETIKUN	Rent Sub to L'lords	2,225.00	9/28/2021
NATHAN MARTIN	Counsel Fees - Court	50.00	9/28/2021
NATHAN MARTIN	Counsel Fees - Court	220.00	9/28/2021
NATIONAL ASSOCIATION OF COUNTIES	Education	455.00	9/28/2021
NATIONAL PROCUREMENT INSTITUTE INC	Education	675.00	9/28/2021
NAVEEN K KANIKARAM	Rent Sub to L'lords	1,438.00	9/28/2021
NAVID ALBAND	Counsel Fees - Court	212.50	9/28/2021
NAVID ALBAND	Counsel Fees - Court	637.50	9/28/2021
NAVID ALBAND	Counsel Fees - Court	775.00	9/28/2021
NEHA CHAWLA	Rent Sub to L'lords	1,501.00	9/28/2021
NEW A & A INVESTMENTS LLC	Rent Sub to L'lords	1,030.00	9/28/2021
NEW DAIRY HOLDCO LLC	Food	964.45	9/28/2021
NEWBORN & CHILDRENS MED SRVC	Medical Services	2,640.00	9/28/2021
NGUYEN LONG INC	Prepaid - Rent	9,984.38	9/28/2021
NHS PROPERTY MGMT LLC	Rent Sub to L'lords	855.00	9/28/2021
NHS PROPERTY MGMT LLC	HAP Reimb Port-in	1,375.00	9/28/2021
NHS PROPERTY MGMT LLC	Rent Sub to L'lords	2,291.00	9/28/2021
NHS PROPERTY MGMT LLC	Rent Sub to L'lords	9,800.00	9/28/2021
NIANQI WANG	Rent Sub to L'lords	2,368.00	9/28/2021
NIANQI WANG	Rent Sub to L'lords	7,352.00	9/28/2021
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	675.00	9/28/2021
NICHOLE POWELL	Relative Assistance	300.00	9/28/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	480.00	9/28/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,100.00	9/28/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,100.00	9/28/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,135.00	9/28/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,140.00	9/28/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,450.00	9/28/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,490.00	9/28/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	7,900.00	9/28/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Capit	12,625.00	9/28/2021
NICOLE REYES	Restitution Payable	55.66	9/28/2021
Niki D Jones	Education	170.00	9/28/2021
Niki D Jones	Education	179.81	9/28/2021
NOBEL SOURCE COMPANY LLC	Rent Sub to L'lords	1,656.00	9/28/2021
NORRIS RIDEAUX	Visiting Judges	513.76	9/28/2021
NORSTAR ASH PARK LLC	HAP Reimb Port-in	1,563.00	9/28/2021
NORSTAR ASH PARK LLC	Rent Sub to L'lords	1,770.00	9/28/2021
NORSTAR ASH PARK LLC	Rent Sub to L'lords	2,366.00	9/28/2021
NORSTAR ASH PARK LLC	Rent Sub to L'lords	4,164.00	9/28/2021
NORSTAR ASH PARK LLC	Rent Sub to L'lords	35,007.00	9/28/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Education	3.70	9/28/2021
NORTH TX VETERINARY HOSPITAL PLLC	Estray Livestock	125.00	9/28/2021
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,460.00	9/28/2021
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,652.00	9/28/2021
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	3,632.00	9/28/2021
NORTHPOINT ASSET MANAGEMENT LLC	Rent Sub to L'lords	1,268.00	9/28/2021
NORTH-WOOD DALLAS INVESTMENTS LLC	Rent Sub to L'lords	1,209.00	9/28/2021
NORTH-WOOD DALLAS INVESTMENTS LLC	Rent Sub to L'lords	3,458.00	9/28/2021
NORTHWOOD MF LLC	HAP Reimb Port-in	715.00	9/28/2021
NOVA BIOMEDICAL CORPORATION	Lab Supplies	599.76	9/28/2021
NRT PROPERTY MANAGEMENT TEXAS LLC	Rent Sub to L'lords	832.00	9/28/2021
NRT PROPERTY MANAGEMENT TEXAS LLC	Rent Sub to L'lords	995.00	9/28/2021
NV2 COBBLE HILLS PARTNERS LLC	Rent Sub to L'lords	800.00	9/28/2021
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	1,791.00	9/28/2021
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	4,184.00	9/28/2021
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	556.00	9/28/2021
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	584.00	9/28/2021
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	11,366.00	9/28/2021
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	563.00	9/28/2021
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	1,637.00	9/28/2021
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	2,614.00	9/28/2021
OAKRIDGE APTS LLC	Rent Sub to L'lords	495.00	9/28/2021
OAKRIDGE APTS LLC	Rent Sub to L'lords	590.00	9/28/2021
OAKRIDGE APTS LLC	Rent Sub to L'lords	902.00	9/28/2021
OBADIAH BOLES	Rent Sub to L'lords	973.00	9/28/2021
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	3,674.00	9/28/2021
ODIS A DARNELL	Rent Sub to L'lords	736.00	9/28/2021
OGH MANAGEMENT LLC	Rent Sub to L'lords	566.00	9/28/2021
OHC COBBLESTONE LTD	Rent Sub to L'lords	358.00	9/28/2021
OHC COBBLESTONE LTD	Rent Sub to L'lords	659.00	9/28/2021
OHC COBBLESTONE LTD	Rent Sub to L'lords	1,344.00	9/28/2021
OHC COBBLESTONE LTD	Rent Sub to L'lords	9,995.00	9/28/2021
OMNI SHOREHAM CORPORATION	Education	731.08	9/28/2021
OMNI SHOREHAM CORPORATION	Education	1,096.62	9/28/2021
OMNI SHOREHAM CORPORATION	Education	1,096.62	9/28/2021
OMNI SHOREHAM CORPORATION	Education	1,096.62	9/28/2021
OMNI SHOREHAM CORPORATION	Education	1,096.62	9/28/2021
OMNI SHOREHAM CORPORATION	Education	1,096.62	9/28/2021
OMNI SHOREHAM CORPORATION	Education	1,096.62	9/28/2021
OMNI SHOREHAM CORPORATION	Education	1,096.62	9/28/2021
OMNI SHOREHAM CORPORATION	Education	1,096.62	9/28/2021
OMNI SHOREHAM CORPORATION	Education	1,096.62	9/28/2021
OMNI SHOREHAM CORPORATION	Education	1,096.62	9/28/2021
OMNI SHOREHAM CORPORATION	Education	1,096.62	9/28/2021
OMNIBASE SERVICES OF TEXAS LP	TDPS OmniBase	2,699.14	9/28/2021
OMOTAYO ONANUGA	Rent Sub to L'lords	2,907.00	9/28/2021
ONE AMELIA PARC LP	Rent Sub to L'lords	408.00	9/28/2021
ONE AMELIA PARC LP	Rent Sub to L'lords	7,982.00	9/28/2021
ONE VILLAGE CREEK LP	HAP Reimb Port-in	305.00	9/28/2021
ONE VILLAGE CREEK LP	Rent Sub to L'lords	605.00	9/28/2021
ONE VILLAGE CREEK LP	Rent Sub to L'lords	622.00	9/28/2021
ONE VILLAGE CREEK LP	Rent Sub to L'lords	1,092.00	9/28/2021
ONE VILLAGE CREEK LP	Rent Sub to L'lords	6,072.00	9/28/2021
ONE VILLAGE CREEK LP	Rent Sub to L'lords	23,659.00	9/28/2021
ONLY LEASING TEXAS INC	Rent Sub to L'lords	1,214.00	9/28/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,359.60	9/28/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,365.76	9/28/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,365.76	9/28/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,536.48	9/28/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,110.72	9/28/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,603.84	9/28/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,731.52	9/28/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,731.52	9/28/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,900.48	9/28/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	4,997.56	9/28/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	5,463.04	9/28/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	8,877.44	9/28/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	9,963.84	9/28/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	9,979.36	9/28/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	25,280.32	9/28/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	55,570.56	9/28/2021
ORION VDS LLC	Rent Sub to L'lords	661.00	9/28/2021
ORION VDS LLC	Rent Sub to L'lords	662.00	9/28/2021
ORION WW LLC	Utility Allowance	97.00	9/28/2021
ORION WW LLC	Rent Sub to L'lords	950.00	9/28/2021
OSBURN ASSOCIATES INC	Sign Shop Inventory	460.00	9/28/2021
OSCEOLA COUNTY BOARD OF COUNTY	Port Admin Fee Expen	51.44	9/28/2021
OSCEOLA COUNTY BOARD OF COUNTY	Port HAP Port-out	860.00	9/28/2021
OVERHEAD DOOR	Building Maintenance	6,776.00	9/28/2021
OVERTON SQUARE LP	Rent Sub to L'lords	410.00	9/28/2021
OVERTON SQUARE LP	Rent Sub to L'lords	1,717.00	9/28/2021
OWENS & OWENS	Counsel Fees - CPS	440.00	9/28/2021
OWENS & OWENS	Counsel Fees - CPS	1,820.00	9/28/2021
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	90.00	9/28/2021
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	260.00	9/28/2021
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	562.00	9/28/2021
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	1,522.00	9/28/2021
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	3,700.00	9/28/2021
PALLADIUM CROWLEY LTD	Rent Sub to L'lords	810.00	9/28/2021
PALLADIUM FORT WORTH LTD	Rent Sub to L'lords	456.00	9/28/2021
PANTHER ACQUISITION PARTNERS LTD	Prepaid - Rent	1,000.00	9/28/2021
PARADAYIL INVESTMENT GROUP LLC	Prepaid - Rent	8,305.02	9/28/2021
PARADISE APARTMENTS LLC	Rent Sub to L'lords	1,367.00	9/28/2021
PARADISE APARTMENTS LLC	Rent Sub to L'lords	5,284.00	9/28/2021
PARC AT BAKERS POINTE LP	Rent Sub to L'lords	1,901.00	9/28/2021
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	663.00	9/28/2021
PARK VISTA OTM HARMONY LP	HAP Reimb Port-in	1,024.00	9/28/2021
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	9,224.00	9/28/2021
PARKER COMMONS LTD	Rent Sub to L'lords	3,864.00	9/28/2021
PARKHILL, SMITH & COOPER INC	Professional Service	2,528.00	9/28/2021
PARKHILL, SMITH & COOPER INC	Professional Service	5,352.38	9/28/2021
PARKSIDE FW LLC	Rent Sub to L'lords	555.00	9/28/2021
PARKSIDE FW LLC	Rent Sub to L'lords	579.00	9/28/2021
PARKSIDE FW LLC	Rent Sub to L'lords	627.00	9/28/2021
PARKSIDE FW LLC	Rent Sub to L'lords	1,798.00	9/28/2021
PARKSIDE FW LLC	Rent Sub to L'lords	3,108.00	9/28/2021
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	1,456.00	9/28/2021
PARNELL E RYAN	Professional Service	2,815.00	9/28/2021
PASADA PROPERTY INVESTMENTS LLC	Rent Sub to L'lords	500.00	9/28/2021
PATRICIA CAROL O'CONNOR	Rent Sub to L'lords	1,595.00	9/28/2021
PATRICIA R POOL	Rent Sub to L'lords	285.00	9/28/2021
PATRICIA SPENCE	Rent Sub to L'lords	696.00	9/28/2021
PATRICK KEVLIN	Rent Sub to L'lords	1,144.00	9/28/2021
PATRICK T CURRAN	Counsel Fees - Court	2,220.00	9/28/2021
PATRICK T CURRAN	Counsel Fees - Court	7,920.00	9/28/2021
PAUL A CONNER	Counsel Fees - Court	1,860.00	9/28/2021
PAUL A CONNER	Counsel Fees - Court	3,560.00	9/28/2021
PAUL E MAYS	Rent Sub to L'lords	606.00	9/28/2021
PAUL V PREVITE	Counsel Fees - Court	305.00	9/28/2021
PAUL V PREVITE	Counsel Fees - Court	328.75	9/28/2021
PAUL V PREVITE	Counsel Fees - Court	380.00	9/28/2021
PAUL V PREVITE	Counsel Fees - Court	840.00	9/28/2021
PAUL V PREVITE	Counsel Fees - Court	2,530.00	9/28/2021
PAUL V PREVITE	Counsel Fees - Court	5,839.00	9/28/2021
PAULA K GREEN	Investigative	530.82	9/28/2021
PAULA K GREEN	Investigative	558.08	9/28/2021
PAULA K GREEN	Investigative	755.82	9/28/2021
PAULA K GREEN	Investigative	2,295.98	9/28/2021
PB HOLDINGS II LLC	Rent Sub to L'lords	749.00	9/28/2021
PCNC PROPERTIES LLC	HAP Reimb Port-in	1,350.00	9/28/2021
PEAT CONSULTING INC	Rent Sub to L'lords	627.00	9/28/2021
PEERLESS EVENTS AND TENTS LLC	Professional Service	2,750.00	9/28/2021
PEGASUS SCHOOLS INC	Professional Service	27,125.00	9/28/2021
PELICAN BAY UTILITY CO.	Utility Assistance	118.09	9/28/2021
PENNIE A FUTRELL	Professional Service	915.54	9/28/2021
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	479.00	9/28/2021
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	673.00	9/28/2021
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	1,094.00	9/28/2021
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	5,008.00	9/28/2021
PENTHOUSE CONDOMINIUM HOA	Prepaid - Rent	330.00	9/28/2021
PER FIT FINANCIAL INVESTMENTS INC	Rent Sub to L'lords	1,002.00	9/28/2021
PERFECT AND RELAX LIVING LLC	Rent Sub to L'lords	569.00	9/28/2021
PERFECT AND RELAX LIVING LLC	Rent Sub to L'lords	1,219.00	9/28/2021
PERFECT AND RELAX LIVING LLC	Rent Sub to L'lords	1,700.00	9/28/2021
PERFECT AND SKYLANDING LLC	Rent Sub to L'lords	1,513.00	9/28/2021
PERFECT AND SKYLANDING LLC	Rent Sub to L'lords	1,563.00	9/28/2021
PERFECT AND SKYLANDING LLC	Rent Sub to L'lords	2,722.00	9/28/2021
PERKIN ELMER GENETICS INC	Professional Service	50.00	9/28/2021
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	1,006.00	9/28/2021
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	1,171.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	3.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	7.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	7.00	9/28/2021
PETER A VAN DALEN	Pest Control Service	8.00	9/28/2021
PETER A VAN DALEN	Pest Control Service	8.00	9/28/2021
PETER A VAN DALEN	Pest Control Service	8.00	9/28/2021
PETER A VAN DALEN	Pest Control Service	8.00	9/28/2021
PETER A VAN DALEN	Pest Control Service	8.00	9/28/2021
PETER A VAN DALEN	Pest Control Service	8.00	9/28/2021
PETER A VAN DALEN	Pest Control Service	8.00	9/28/2021
PETER A VAN DALEN	Pest Control Service	8.00	9/28/2021
PETER A VAN DALEN	Pest Control Service	8.00	9/28/2021
PETER A VAN DALEN	Pest Control Service	8.00	9/28/2021
PETER A VAN DALEN	Pest Control Service	8.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	8.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	8.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	8.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	8.00	9/28/2021
PETER A VAN DALEN	Pest Control Service	8.00	9/28/2021
PETER A VAN DALEN	Pest Control Service	10.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	12.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	12.00	9/28/2021
PETER A VAN DALEN	Pest Control Service	12.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	14.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	14.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	15.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	15.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	15.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	15.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	15.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	15.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	19.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	20.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	25.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	25.00	9/28/2021
PETER A VAN DALEN	Pest Control Service	28.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	30.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	68.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	68.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	75.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	80.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	85.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	88.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	134.00	9/28/2021
PETER A VAN DALEN	Building Maintenance	250.00	9/28/2021
PETER ANTHONY GALLAGHER	Rent Sub to L'lords	1,070.00	9/28/2021
PETER D REGAN	Rent Sub to L'lords	802.00	9/28/2021
PETER JOHN WEBB	HAP Reimb Port-in	2,518.00	9/28/2021
PETER JOHN WEBB	Rent Sub to L'lords	3,412.00	9/28/2021
PETTY CASH	Petty Cash Funds	1,000.00	9/28/2021
PHAM HOANG LONG	Rent Sub to L'lords	921.00	9/28/2021
PHENOVA INC	Lab Supplies	252.82	9/28/2021
PHILIP BABY	HAP Reimb Port-in	1,730.00	9/28/2021
PHILLIP ERVIN HALL	Counsel Fees - Court	100.00	9/28/2021
PHILLIP ERVIN HALL	Counsel Fees - Court	275.00	9/28/2021
PHILLIP ERVIN HALL	Counsel Fees - Court	850.00	9/28/2021
PHILLIP ERVIN HALL	Counsel Fees - Court	1,350.00	9/28/2021
PHILLIP ERVIN HALL	Counsel Fees - Court	1,640.00	9/28/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	100.00	9/28/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	337.50	9/28/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	487.50	9/28/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	500.00	9/28/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	770.00	9/28/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	1,165.00	9/28/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	1,400.00	9/28/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	1,475.00	9/28/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	2,220.00	9/28/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	670.25	9/28/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	754.56	9/28/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	1,623.56	9/28/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	1,886.65	9/28/2021
PMI BIG D PROPERTIES	Rent Sub to L'lords	3,289.00	9/28/2021
POGO ENERGY LLC	Utility Allowance	13.00	9/28/2021
POGO ENERGY LLC	Utility Allowance	68.00	9/28/2021
POGO ENERGY LLC	Utility Allowance	68.00	9/28/2021
POGO ENERGY LLC	Utility Allowance	93.00	9/28/2021
POLARIS TX8 LLC	Rent Sub to L'lords	572.00	9/28/2021
POLARIS TX8 LLC	Rent Sub to L'lords	601.00	9/28/2021
POLARIS TX8 LLC	Rent Sub to L'lords	615.00	9/28/2021
POLARIS TX8 LLC	Rent Sub to L'lords	875.00	9/28/2021
POLARIS TX8 LLC	Rent Sub to L'lords	1,234.00	9/28/2021
POLLOCK INVESTMENTS INCORPORATED	Kitchen Supplies	187.30	9/28/2021
POLLOCK INVESTMENTS INCORPORATED	Kitchen Supplies	223.52	9/28/2021
POLLOCK INVESTMENTS INCORPORATED	Sheriff Inventory	655.00	9/28/2021
POLLOCK INVESTMENTS INCORPORATED	Kitchen Supplies	827.40	9/28/2021
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	1,025.50	9/28/2021
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	9,030.00	9/28/2021
POLLOCK INVESTMENTS INCORPORATED	Kitchen Supplies	10,687.50	9/28/2021
POLO CLUB MANAGEMENT INC	Rent Sub to L'lords	410.00	9/28/2021
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	507.00	9/28/2021
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	597.00	9/28/2021
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	736.00	9/28/2021
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	1,625.00	9/28/2021
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	1,652.00	9/28/2021
POST OAK EAST APARTMENTS LP	HAP Reimb Port-in	3,109.00	9/28/2021
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	18,781.00	9/28/2021
PPMG OF TEXAS LLC	Rent Sub to L'lords	429.00	9/28/2021
PRAKASH ARUMUGAM	Rent Sub to L'lords	1,509.00	9/28/2021
PREM GEORGE	Rent Sub to L'lords	1,247.00	9/28/2021
PREMIERE SCIENTIFIC LLC	Lab Supplies	942.00	9/28/2021
PREMIERE SCIENTIFIC LLC	Lab Supplies	1,570.00	9/28/2021
PREP-POLICE RESEARCH AND EDUCATION	Education	149.00	9/28/2021
PREP-POLICE RESEARCH AND EDUCATION	Education	1,639.00	9/28/2021
PRESBYTERIAN NIGHT SHELTER	Subrecipient Service	12,373.18	9/28/2021
PROFESSIONAL DEVELOPMENT ACADEMY	Education	1,350.00	9/28/2021
PROTIVITI GOVERNMENT SERVICES IN	Professional Service	15,560.00	9/28/2021
PROVISION AT NORTH VALENTINE LP	Rent Sub to L'lords	1,095.00	9/28/2021
PROVISION AT NORTH VALENTINE LP	Rent Sub to L'lords	4,790.00	9/28/2021
PROVISION AT PATRIOT PLACE LP	Rent Sub to L'lords	685.00	9/28/2021
PROVISION AT PATRIOT PLACE LP	Rent Sub to L'lords	822.00	9/28/2021
PSCK PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	3,697.00	9/28/2021
PULSE POWER LLC	Utility Allowance	12.00	9/28/2021
PULSE POWER LLC	Utility Allowance	432.00	9/28/2021
PURPLE SHELL LLC	Rent Sub to L'lords	2,226.00	9/28/2021
PURPLE SHELL LLC	Rent Sub to L'lords	10,464.00	9/28/2021
PURPLE TOWER LLC	Rent Sub to L'lords	2,115.00	9/28/2021
PURPLE TREE LLC	Rent Sub to L'lords	4,344.00	9/28/2021
QINGHUA XIE	HAP Reimb Port-in	6,243.00	9/28/2021
QUANTUM MERIT REALTY & MORTGAGE LLC	Rent Sub to L'lords	2,739.00	9/28/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	18.82	9/28/2021
QUEST DIAGNOSTICS INC	Medical Supplies	140.99	9/28/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	313.15	9/28/2021
R B EVERETT AND COMPANY	Parts and Supplies	339.62	9/28/2021
R FREEMAN ENTERPRISES LLC	Rent Sub to L'lords	2,669.00	9/28/2021
R S HUGHES CO INC	Custodian Supplies	644.40	9/28/2021
RACE STREET LOFTS LTD	Rent Sub to L'lords	1,512.00	9/28/2021
RACHEL DIANE MORRIS	Professional Service	2,517.68	9/28/2021
RACHELLE VALLEJO	Rent Sub to L'lords	216.00	9/28/2021
RADIOLOGY ASSOCIATES OF NORTH TEXAS	Medical Services	81.85	9/28/2021
RAJIV SHARMA	Rent Sub to L'lords	1,788.00	9/28/2021
RAJUMON CHACKO	Rent Sub to L'lords	1,919.00	9/28/2021
RALPH CHRISTOPHER ROSPRIM	Rent Sub to L'lords	473.00	9/28/2021
Ralph D. Swearingin Jr	Travel-Taxable Meals	16.00	9/28/2021
Ralph D. Swearingin Jr	Education	43.01	9/28/2021
RAM P MALIK	Rent Sub to L'lords	1,490.00	9/28/2021
RAMESH SHARMA	Rent Sub to L'lords	416.00	9/28/2021
Randall C Renois	Travel	1,348.50	9/28/2021
RANDY W BOWERS	Counsel Fees - Court	890.00	9/28/2021
RATHLIN PROPERTY LLC	Rent Sub to L'lords	932.00	9/28/2021
RAVEN XANDER LLC	Rent Sub to L'lords	849.00	9/28/2021
RAVINDER AND SUNITA LLC	Rent Sub to L'lords	1,472.00	9/28/2021
RAY HALL JR	Counsel Fees - Juven	200.00	9/28/2021
RAY HALL JR	Counsel Fees - Court	410.00	9/28/2021
RAY HALL JR	Counsel Fees - Court	680.00	9/28/2021
RAY HALL JR	Counsel Fees - Court	730.00	9/28/2021
RAY HALL JR	Counsel Fees - Court	6,650.00	9/28/2021
RAYMOND BUCK THOMPSON	Rent Sub to L'lords	687.00	9/28/2021
RAYMOND DANIEL PC	Counsel Fees - Juven	200.00	9/28/2021
RAYMOND S NAPOLITAN III	Counsel Fees - Court	500.00	9/28/2021
RAYMOND S NAPOLITAN III	Counsel Fees - Court	750.00	9/28/2021
RAYMOND S NAPOLITAN III	Counsel Fees - Court	950.00	9/28/2021
RAYMOND S NAPOLITAN III	Counsel Fees - Court	1,400.00	9/28/2021
RAZA MIAN	Rent Sub to L'lords	684.00	9/28/2021
RAZA MIAN	Rent Sub to L'lords	4,811.00	9/28/2021
RAZA MIAN	Rent Sub to L'lords	4,847.00	9/28/2021
RBA 202 LLC	Rental Assistance	840.00	9/28/2021
RCP SADOSA LLC	Rent Sub to L'lords	639.00	9/28/2021
RCP SADOSA LLC	Rent Sub to L'lords	763.00	9/28/2021
RCP SADOSA LLC	Rent Sub to L'lords	1,032.00	9/28/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	580.20	9/28/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	1,149.50	9/28/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	1,827.63	9/28/2021
RDE CAPITAL GROUP LLC	Rent Sub to L'lords	474.00	9/28/2021
RDE CAPITAL GROUP LLC	Rent Sub to L'lords	562.00	9/28/2021
RDE CAPITAL GROUP LLC	Rent Sub to L'lords	641.00	9/28/2021
RDE CAPITAL GROUP LLC	Rent Sub to L'lords	893.00	9/28/2021
REAL ESTATE BY PAT GRAY & ASSOC INC	Rent Sub to L'lords	855.00	9/28/2021
REAL ESTATE PHANATICS LLC	Rent Sub to L'lords	3,389.00	9/28/2021
REALTY COMMERCE LLC	Rent Sub to L'lords	783.00	9/28/2021
REALTY COMMERCE LLC	Rent Sub to L'lords	791.00	9/28/2021
REALTY COMMERCE LLC	HAP Reimb Port-in	1,854.00	9/28/2021
RED & WHITE JANE LANE LLC	Rent Sub to L'lords