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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - March 08, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
22ND
CENTURY TECHNOLOGIES INC |
Elections
Contract L |
1,449.00 |
3/8/2022 |
2405 E
PARK ROW |
Trust - Justice
of t |
150.00 |
3/8/2022 |
A & G
PIPING INC |
Building
Maintenance |
160.00 |
3/8/2022 |
ABACUS
SERVICE CORPORATION |
Professional
Service |
2,503.18 |
3/8/2022 |
ABE
FACTOR |
Counsel Fees -
Court |
1,320.00 |
3/8/2022 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
6,871.08 |
3/8/2022 |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Construc |
19,259.66 |
3/8/2022 |
ACE TIRE
& SERVICE |
Tires and Tubes |
81.50 |
3/8/2022 |
ADVANCED
GLASS SYSTEMS INC |
Central Garage
Inv |
536.36 |
3/8/2022 |
ADVANTAGE
WATER ENGINEERING LLC |
Lab Equipment
Mainte |
560.76 |
3/8/2022 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,027.93 |
3/8/2022 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
12,581.59 |
3/8/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,487.53 |
3/8/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,526.37 |
3/8/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,578.92 |
3/8/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
75,295.11 |
3/8/2022 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
92,588.39 |
3/8/2022 |
AIR
BALANCING COMPANY INC |
Professional
Service |
12,500.00 |
3/8/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
53.76 |
3/8/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
80.64 |
3/8/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
147.84 |
3/8/2022 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
586.32 |
3/8/2022 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
45.00 |
3/8/2022 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
25.32 |
3/8/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
240.00 |
3/8/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
380.00 |
3/8/2022 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,425.00 |
3/8/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
457.50 |
3/8/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
681.64 |
3/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
325.00 |
3/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
340.00 |
3/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
340.00 |
3/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
3,733.34 |
3/8/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
6,228.77 |
3/8/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
26.71 |
3/8/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
123.33 |
3/8/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
141.47 |
3/8/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,219.65 |
3/8/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,789.47 |
3/8/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
4,137.98 |
3/8/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
12,813.58 |
3/8/2022 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
3,005.00 |
3/8/2022 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
550.00 |
3/8/2022 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
1,030.00 |
3/8/2022 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
4,450.00 |
3/8/2022 |
Annabelle
L McGee |
Travel-Taxable
Meals |
48.00 |
3/8/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
260.00 |
3/8/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
570.00 |
3/8/2022 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
1,125.00 |
3/8/2022 |
ANYPROMO
INC |
Meeting Expenses |
97.22 |
3/8/2022 |
APARTMENT
ASSOCIATION OF TARRANT |
Dues |
450.00 |
3/8/2022 |
APRIL
KENNEY |
Relative
Assistance |
300.00 |
3/8/2022 |
APS
FIRECO LLC |
Building
Maintenance |
500.00 |
3/8/2022 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2,768.11 |
3/8/2022 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
101.92 |
3/8/2022 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,314.25 |
3/8/2022 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
6,278.25 |
3/8/2022 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Equipment
Maintenanc |
726.00 |
3/8/2022 |
ASSOCIATED
TIME INSTRUMENTS LLC |
Non-Tracked
Equipmen |
1,542.50 |
3/8/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
43.70 |
3/8/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
56.68 |
3/8/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
72.74 |
3/8/2022 |
AT&T
MOBILITY |
Supplies |
199.99 |
3/8/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
311.54 |
3/8/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
747.15 |
3/8/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,360.32 |
3/8/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,546.26 |
3/8/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,745.76 |
3/8/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,083.79 |
3/8/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,629.53 |
3/8/2022 |
ATARAM
LLC |
Grease and Oil |
904.94 |
3/8/2022 |
ATHLETES
FOR CHANGE |
Clothing |
125.00 |
3/8/2022 |
ATMOS
ENERGY CORP |
Gas |
60.76 |
3/8/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
94.64 |
3/8/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
109.00 |
3/8/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
186.10 |
3/8/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
196.53 |
3/8/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
279.14 |
3/8/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
285.58 |
3/8/2022 |
ATMOS
ENERGY CORP |
Gas |
334.77 |
3/8/2022 |
ATMOS
ENERGY CORP |
Gas |
435.76 |
3/8/2022 |
ATMOS
ENERGY CORP |
Gas |
453.07 |
3/8/2022 |
ATMOS
ENERGY CORP |
Gas |
541.99 |
3/8/2022 |
ATMOS
ENERGY CORP |
Gas |
580.45 |
3/8/2022 |
ATMOS
ENERGY CORP |
Gas |
601.81 |
3/8/2022 |
ATMOS
ENERGY CORP |
Gas |
727.01 |
3/8/2022 |
ATMOS
ENERGY CORP |
Gas |
763.81 |
3/8/2022 |
ATMOS
ENERGY CORP |
Gas |
1,071.05 |
3/8/2022 |
ATMOS
ENERGY CORP |
Gas |
1,575.71 |
3/8/2022 |
ATMOS
ENERGY CORP |
Gas |
1,770.73 |
3/8/2022 |
ATMOS
ENERGY CORP |
Gas |
3,289.19 |
3/8/2022 |
ATMOS
ENERGY CORP |
Gas |
4,043.34 |
3/8/2022 |
ATMOS
ENERGY CORP |
Gas |
16,246.57 |
3/8/2022 |
ATMOS
ENERGY CORP |
Gas |
29,695.00 |
3/8/2022 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
226,495.32 |
3/8/2022 |
AUTONATION |
Central Garage
Inv |
644.21 |
3/8/2022 |
AUTONATION |
Parts and
Supplies |
779.89 |
3/8/2022 |
AVE
TOWING LLC |
Wrecker Service |
576.00 |
3/8/2022 |
B & H
FOTO & ELECTRONICS CORP |
Supplies |
349.99 |
3/8/2022 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,800.00 |
3/8/2022 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
3,150.00 |
3/8/2022 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
17,500.00 |
3/8/2022 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
660.00 |
3/8/2022 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
783.75 |
3/8/2022 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
1,125.00 |
3/8/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
540.00 |
3/8/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
615.00 |
3/8/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,060.00 |
3/8/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
640.00 |
3/8/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,780.00 |
3/8/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,990.00 |
3/8/2022 |
BAY
COUNTY SHERIFF'S OFFICE |
Court Costs |
40.00 |
3/8/2022 |
BELMONT
ICEHOUSE |
Professional
Service |
3,000.00 |
3/8/2022 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
3,750.00 |
3/8/2022 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
4,125.00 |
3/8/2022 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
12,875.00 |
3/8/2022 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
60.17 |
3/8/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
577.50 |
3/8/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
637.50 |
3/8/2022 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
3/8/2022 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
3/8/2022 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
1,151.25 |
3/8/2022 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
2,786.59 |
3/8/2022 |
BLACK
SWAN INVESTIGATIONS LLC |
Investigative |
460.08 |
3/8/2022 |
BLAC-RAC
MANUFACTURING |
Non-Tracked
Equipmen |
5,106.40 |
3/8/2022 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
308.00 |
3/8/2022 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
609.86 |
3/8/2022 |
BLAGG
TIRE WHOLESALE |
Parts and
Supplies |
643.96 |
3/8/2022 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
3,229.72 |
3/8/2022 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
4,507.18 |
3/8/2022 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
64.80 |
3/8/2022 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
968.90 |
3/8/2022 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
3/8/2022 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
3/8/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
220.00 |
3/8/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
295.00 |
3/8/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
440.00 |
3/8/2022 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
2,116.00 |
3/8/2022 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
3/8/2022 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
51.74 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
64.71 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
77.30 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
77.58 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
77.61 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
90.27 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
103.14 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
120.10 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
129.42 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
150.90 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
194.01 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
294.06 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
340.95 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
421.86 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
615.78 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
711.27 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
774.45 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
871.38 |
3/8/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
2,660.40 |
3/8/2022 |
BRITTANY
HORN |
Clothing |
250.00 |
3/8/2022 |
BROTHERS
PRODUCE INC |
Food |
335.65 |
3/8/2022 |
BRUCE
LOWRIE CHEVROLET |
Central Garage
Inv |
584.07 |
3/8/2022 |
BUCKS
WHEEL & EQUIPMENT CO |
Parts and
Supplies |
1,054.12 |
3/8/2022 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
5,309.06 |
3/8/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
95.00 |
3/8/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
235.00 |
3/8/2022 |
CAN
COMMUNITY HEALTH INC |
Subrecipient
Service |
60,158.63 |
3/8/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
45.00 |
3/8/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
190.00 |
3/8/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
3/8/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
3/8/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
2,069.82 |
3/8/2022 |
CARLIN
WEBSTER |
Relative
Assistance |
300.00 |
3/8/2022 |
CAROL
PLEIMANN |
Clothing |
108.25 |
3/8/2022 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
100.00 |
3/8/2022 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
180.00 |
3/8/2022 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
3,940.00 |
3/8/2022 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
3/8/2022 |
CASEY
COLE |
Counsel Fees -
Court |
150.00 |
3/8/2022 |
CASEY
COLE |
Counsel Fees -
Court |
500.00 |
3/8/2022 |
CDW
GOVERNMENT |
Computer
Supplies |
7.00 |
3/8/2022 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
40.00 |
3/8/2022 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
60.00 |
3/8/2022 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
80.00 |
3/8/2022 |
CDW
GOVERNMENT |
Computer
Supplies |
88.95 |
3/8/2022 |
CDW
GOVERNMENT |
Computer
Supplies |
601.88 |
3/8/2022 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
275.00 |
3/8/2022 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
200.00 |
3/8/2022 |
CERTIFIED
PAYMENTS NO 1 LTD |
Health Food
Permits |
30.00 |
3/8/2022 |
CHEETAH
REAL ESTATE LLC |
Rental
Assistance |
1,495.00 |
3/8/2022 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
3/8/2022 |
CHEMSEARCH
FE |
Building
Maintenance |
215.00 |
3/8/2022 |
CHERYL
WILLIAMS |
Relative
Assistance |
300.00 |
3/8/2022 |
Christine
Nieves-Medina |
Travel |
70.00 |
3/8/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,114.75 |
3/8/2022 |
CIRRO
ENERGY |
Utility
Assistance |
207.77 |
3/8/2022 |
CITY OF
BLUE MOUND |
Utility
Assistance |
302.13 |
3/8/2022 |
CITY OF
FORT WORTH |
City of Fort
Worth |
318.50 |
3/8/2022 |
CITY OF
HALTOM CITY |
Utility
Assistance |
205.86 |
3/8/2022 |
CITY OF
HURST WATER DEPT |
Water |
57.95 |
3/8/2022 |
CITY OF
HURST WATER DEPT |
Water |
106.73 |
3/8/2022 |
CITY OF
HURST WATER DEPT |
Water |
969.67 |
3/8/2022 |
CITY OF
LAKE WORTH |
Water |
11.18 |
3/8/2022 |
CITY OF
LAKE WORTH |
Water |
20.00 |
3/8/2022 |
CITY OF
LAKE WORTH |
Water |
20.00 |
3/8/2022 |
CITY OF
LAKE WORTH |
Water |
31.78 |
3/8/2022 |
CITY OF
LAKE WORTH |
Water |
155.53 |
3/8/2022 |
CITY OF
LAKE WORTH |
Water |
181.38 |
3/8/2022 |
CITY OF
LAKE WORTH |
Water |
215.32 |
3/8/2022 |
CITY OF
LAKE WORTH |
Water |
220.62 |
3/8/2022 |
CITY OF
SAGINAW |
Utility
Assistance |
56.54 |
3/8/2022 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
187.04 |
3/8/2022 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
1,416.00 |
3/8/2022 |
COBBLESTONE
GRAPHIC EQUIPMENT LLC |
Equipment
Maintenanc |
541.67 |
3/8/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
662.97 |
3/8/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
671.58 |
3/8/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
851.52 |
3/8/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,350.90 |
3/8/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,584.18 |
3/8/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
3,190.32 |
3/8/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
500.00 |
3/8/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
1,000.00 |
3/8/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
1,613.00 |
3/8/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
2,825.00 |
3/8/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
3,036.00 |
3/8/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
6,466.00 |
3/8/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
11,400.00 |
3/8/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
15,320.00 |
3/8/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
22,644.00 |
3/8/2022 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
32,779.00 |
3/8/2022 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.00 |
3/8/2022 |
COMMERCIAL
RECORDER |
Professional
Service |
200.00 |
3/8/2022 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,853.92 |
3/8/2022 |
COMMONWEALTH
INFORMATICS INC |
Professional
Service |
29,792.00 |
3/8/2022 |
CONSERV
FLAG COMPANY |
Supplies |
226.78 |
3/8/2022 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
69.76 |
3/8/2022 |
COUNTRY
MAID SERVICES LLC |
Shrff Commissary
Inv |
1,060.80 |
3/8/2022 |
Courtney
E Taylor |
Education |
55.00 |
3/8/2022 |
COVER TEK
INC |
Professional
Service |
1,648.76 |
3/8/2022 |
COVER TEK
INC |
Employee
Physicals |
2,541.24 |
3/8/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
255.00 |
3/8/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
260.00 |
3/8/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
442.50 |
3/8/2022 |
CRAIG S
MICHALK |
Counsel Fees -
Court |
200.00 |
3/8/2022 |
CRASH
DYNAMICS |
Expert Witness
Servi |
1,775.00 |
3/8/2022 |
CROSS
TIMBERS MASTER NATURALIS |
Other Payable |
90.00 |
3/8/2022 |
CRYSTAL
MARR |
Clothing |
246.17 |
3/8/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,696.93 |
3/8/2022 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
100.00 |
3/8/2022 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
175.00 |
3/8/2022 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
300.00 |
3/8/2022 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
500.00 |
3/8/2022 |
CYNTHIA
ALLEN |
Meeting Expenses |
41.37 |
3/8/2022 |
DAHILL
OFFICE TECHNOLOGY CORP |
Computer
Supplies |
111.98 |
3/8/2022 |
DAHILL
OFFICE TECHNOLOGY CORP |
Computer
Supplies |
154.54 |
3/8/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,212.40 |
3/8/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,212.40 |
3/8/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,816.47 |
3/8/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,103.48 |
3/8/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
6,061.93 |
3/8/2022 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
7,796.64 |
3/8/2022 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
212.50 |
3/8/2022 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
920.00 |
3/8/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
10.00 |
3/8/2022 |
DANIELLE
NORWOOD |
Other Payable |
90.00 |
3/8/2022 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
100.00 |
3/8/2022 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,475.00 |
3/8/2022 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,475.00 |
3/8/2022 |
DAVE RAJ
BROTHERS LP |
Travel |
110.40 |
3/8/2022 |
DAVE RAJ
BROTHERS LP |
Travel |
110.40 |
3/8/2022 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
150.00 |
3/8/2022 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
400.00 |
3/8/2022 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
2,562.50 |
3/8/2022 |
DAVID
BAYS |
Counsel Fees -
Court |
415.00 |
3/8/2022 |
DAVID
BAYS |
Counsel Fees -
Court |
550.00 |
3/8/2022 |
DAVID
BAYS |
Counsel Fees -
Court |
705.00 |
3/8/2022 |
DAVID
MASSEY |
Relative
Assistance |
600.00 |
3/8/2022 |
DAVID
PALMER |
Counsel Fees -
Court |
152.50 |
3/8/2022 |
DAVID
PALMER |
Counsel Fees -
Court |
175.00 |
3/8/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
337.50 |
3/8/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
385.00 |
3/8/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
416.25 |
3/8/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
625.00 |
3/8/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
700.00 |
3/8/2022 |
DAWNA
GUERIN |
Clothing |
125.00 |
3/8/2022 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
100.00 |
3/8/2022 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
600.00 |
3/8/2022 |
DEBRA
HOBBS |
Relative
Assistance |
300.00 |
3/8/2022 |
DELORES
WEBSTER |
Relative
Assistance |
300.00 |
3/8/2022 |
DENNIS
SERVICES LLC |
Building
Maintenance |
564.13 |
3/8/2022 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
129.00 |
3/8/2022 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
3/8/2022 |
DH PACE
COMPANY INC |
Building
Maintenance |
166.25 |
3/8/2022 |
DH PACE
COMPANY INC |
Building
Maintenance |
213.75 |
3/8/2022 |
DH PACE
COMPANY INC |
Building
Maintenance |
688.75 |
3/8/2022 |
DIGITAL
ALLY INC |
Supplies |
135.00 |
3/8/2022 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
109.44 |
3/8/2022 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
976.50 |
3/8/2022 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
3,968.00 |
3/8/2022 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Furni |
11,398.10 |
3/8/2022 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
16,689.86 |
3/8/2022 |
DIRECT
ENERGY LP |
Utility
Assistance |
76.41 |
3/8/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
37.50 |
3/8/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
685.00 |
3/8/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,070.00 |
3/8/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,440.00 |
3/8/2022 |
DREAM
RANCH LLC |
Supplies |
47.13 |
3/8/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
50.34 |
3/8/2022 |
DREAM
RANCH LLC |
Supplies |
162.64 |
3/8/2022 |
DREAM
RANCH LLC |
Supplies |
197.40 |
3/8/2022 |
DREAM
RANCH LLC |
Photo Processing |
325.79 |
3/8/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
801.13 |
3/8/2022 |
DREAM
RANCH LLC |
Supplies |
1,569.45 |
3/8/2022 |
Dubaliel
Estremera |
Education |
20.00 |
3/8/2022 |
E M ADAMS
CO INC |
Lab Supplies |
7,437.00 |
3/8/2022 |
EAN
HOLDINGS LLC |
Travel |
138.82 |
3/8/2022 |
EARTHTEK
INC |
Kitchen
Maintenance |
2,625.00 |
3/8/2022 |
ECLINICALWORKS
LLC |
Software
Maintenance |
2,957.35 |
3/8/2022 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
400.00 |
3/8/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
375.00 |
3/8/2022 |
EIGHT
ELEVEN GROUP LLC |
Professional
Service |
3,458.13 |
3/8/2022 |
Elda J
Long |
Travel |
70.00 |
3/8/2022 |
ELEVATE
PROTECTION GROUP LLC |
Casualty
Insurance |
476.00 |
3/8/2022 |
ELIDA
HERNANDEZ |
Relative
Assistance |
300.00 |
3/8/2022 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,250.00 |
3/8/2022 |
ELIZABETH
DOMES |
Clothing |
125.00 |
3/8/2022 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
150.00 |
3/8/2022 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
1,939.00 |
3/8/2022 |
EMC
INTEGRATED SYSTEMS GROUP |
Capital
Outlay-Furni |
5,826.00 |
3/8/2022 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
16,142.58 |
3/8/2022 |
EMOCHA
MOBILE HEALTH INC |
Professional
Service |
1,160.00 |
3/8/2022 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
218.25 |
3/8/2022 |
ENNIS-FLINT
INC |
Parts and
Supplies |
1,444.12 |
3/8/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
255.00 |
3/8/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
350.00 |
3/8/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
562.50 |
3/8/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
905.05 |
3/8/2022 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,115.63 |
3/8/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,403.07 |
3/8/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,922.13 |
3/8/2022 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
3/8/2022 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
3/8/2022 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
3/8/2022 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
3,503.98 |
3/8/2022 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
110.00 |
3/8/2022 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
722.50 |
3/8/2022 |
ERIN
LAVIN |
Clothing |
325.00 |
3/8/2022 |
ESABEL
MORALES |
Relative
Assistance |
300.00 |
3/8/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
55.20 |
3/8/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
69.54 |
3/8/2022 |
EVCO
PARTNERS LP |
Lab Supplies |
108.46 |
3/8/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
151.20 |
3/8/2022 |
EVCO
PARTNERS LP |
Supplies |
154.48 |
3/8/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
155.54 |
3/8/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
558.30 |
3/8/2022 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
126.04 |
3/8/2022 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
602.52 |
3/8/2022 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
4,244.40 |
3/8/2022 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
6,417.45 |
3/8/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
453.75 |
3/8/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
586.25 |
3/8/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
101.16 |
3/8/2022 |
FERGUSON
US HOLDINGS INC |
Building
Maintenance |
3,596.84 |
3/8/2022 |
FERTITTA
HOSPITALITY LLC |
Education |
455.40 |
3/8/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
131.92 |
3/8/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
325.78 |
3/8/2022 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,434.60 |
3/8/2022 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
114,980.56 |
3/8/2022 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
239.02 |
3/8/2022 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
96.00 |
3/8/2022 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
349.50 |
3/8/2022 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,368.97 |
3/8/2022 |
FRANK
ADLER |
Counsel Fees -
Juven |
500.00 |
3/8/2022 |
FRANK
ADLER |
Counsel Fees -
Juven |
600.00 |
3/8/2022 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
200.00 |
3/8/2022 |
FRED LEE
CUMMINGS |
Counsel Fees -
Capit |
12,510.00 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
119.91 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
119.91 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
144.47 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
149.91 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
154.88 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
184.88 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
232.82 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
352.58 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
373.66 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
441.80 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
481.68 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
496.31 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
562.50 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
803.59 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
899.36 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,115.22 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,303.65 |
3/8/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,431.40 |
3/8/2022 |
FREESE
AND NICHOLS INC |
Professional
Service |
1,951.70 |
3/8/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
30.00 |
3/8/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
230.00 |
3/8/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
345.00 |
3/8/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
350.00 |
3/8/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
61.08 |
3/8/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
69.25 |
3/8/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
3,341.50 |
3/8/2022 |
GENERAL
DATATECH LP |
Hardware
Maintenance |
3,826.96 |
3/8/2022 |
GENERAL
DATATECH LP |
Capital
Outlay-Low V |
8,203.15 |
3/8/2022 |
GENERAL
DATATECH LP |
Hardware
Maintenance |
9,421.49 |
3/8/2022 |
GENERAL
DATATECH LP |
Software
Maint/Licen |
20,774.50 |
3/8/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
180.53 |
3/8/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,074.28 |
3/8/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,670.00 |
3/8/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
187.50 |
3/8/2022 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
475.00 |
3/8/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
12.50 |
3/8/2022 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Crimina |
25.00 |
3/8/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
348.00 |
3/8/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
840.63 |
3/8/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,706.02 |
3/8/2022 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
9,261.15 |
3/8/2022 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
900.00 |
3/8/2022 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,582.20 |
3/8/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,232.00 |
3/8/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,539.44 |
3/8/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Professional
Service |
1,833.57 |
3/8/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Professional
Service |
4,129.13 |
3/8/2022 |
GOVCONNECTION
INC |
Non-Tracked
Equipmen |
341.48 |
3/8/2022 |
GOVCONNECTION
INC |
Non-Tracked
Equipmen |
341.48 |
3/8/2022 |
GOVCONNECTION
INC |
Non-Tracked
Equipmen |
682.96 |
3/8/2022 |
GOVCONNECTION
INC |
Non-Tracked
Equipmen |
4,439.24 |
3/8/2022 |
GOVCONNECTION
INC |
Capital
Outlay-Grant |
15,541.02 |
3/8/2022 |
GOVERNMENT
PROCUREMENT SERVICES |
Education |
325.00 |
3/8/2022 |
GRICELDA
SAMANO |
Interpreter Fees |
720.00 |
3/8/2022 |
GUARANTEED
EXPRESS INC |
Professional
Service |
436.80 |
3/8/2022 |
GWEN
WOMACK |
Clothing |
352.56 |
3/8/2022 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
100.00 |
3/8/2022 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
350.00 |
3/8/2022 |
HARDY
DIAGNOSTICS |
Lab Supplies |
94.86 |
3/8/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
670.00 |
3/8/2022 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
250.00 |
3/8/2022 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
274.00 |
3/8/2022 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
865.00 |
3/8/2022 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
3/8/2022 |
HILLTOP
HOLDINGS INC |
Financial
Contracts |
835.15 |
3/8/2022 |
HILLTOP
HOLDINGS INC |
Financial
Contracts |
1,898.60 |
3/8/2022 |
HILLTOP
HOLDINGS INC |
Financial
Contracts |
3,611.25 |
3/8/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
37.50 |
3/8/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
75.00 |
3/8/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
160.00 |
3/8/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
287.50 |
3/8/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
530.00 |
3/8/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
610.00 |
3/8/2022 |
HOLOGIC |
Lab Supplies |
4,130.00 |
3/8/2022 |
HOLT CAT |
Parts and
Supplies |
100.61 |
3/8/2022 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
13,778.12 |
3/8/2022 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
200.00 |
3/8/2022 |
HOTEL
GALVEZ |
Education |
205.85 |
3/8/2022 |
HOWARD
COUNTY CLERK |
Criminal Court
Menta |
523.00 |
3/8/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
3/8/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
3/8/2022 |
HYATT'S
ALL THINGS CREATIVE |
Sign Shop
Inventory |
641.78 |
3/8/2022 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
930.00 |
3/8/2022 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,110.00 |
3/8/2022 |
IDEMIA
IDENTITY & SECURITY USA LLC |
Equipment
Maintenanc |
2,580.00 |
3/8/2022 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
537.06 |
3/8/2022 |
IMAGING
SPECTRUM INC |
Supplies |
2,565.33 |
3/8/2022 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
12,305.75 |
3/8/2022 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
1,239.60 |
3/8/2022 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
1,887.60 |
3/8/2022 |
INNOVATIVE
EMERGENCY MANAGEMENT INC |
Professional
Service |
10,027.50 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
19.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
19.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
75.00 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
88.80 |
3/8/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
3/8/2022 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
105.36 |
3/8/2022 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
1,093.44 |
3/8/2022 |
IRVING
HOLDINGS INC |
Transportation |
1,270.20 |
3/8/2022 |
J & B
RAPID TESTING |
Professional
Service |
2,530.00 |
3/8/2022 |
J & B
RAPID TESTING |
Professional
Service |
6,872.00 |
3/8/2022 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
235.00 |
3/8/2022 |
JAMES
MASEK |
Counsel Fees -
Juven |
400.00 |
3/8/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
108.03 |
3/8/2022 |
JANICE
BOYD |
Clothing |
100.00 |
3/8/2022 |
JARDINAGE
INTERIORS LLP |
Building
Maintenance |
110.00 |
3/8/2022 |
JDHQ
HOTELS LLC |
Education |
531.30 |
3/8/2022 |
JDHQ
HOTELS LLC |
Education |
531.30 |
3/8/2022 |
JDHQ
HOTELS LLC |
Education |
531.30 |
3/8/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
250.00 |
3/8/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
706.25 |
3/8/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
850.00 |
3/8/2022 |
JEFFREY W
GARDNER |
Investigative |
506.00 |
3/8/2022 |
Jennifer
D Gabbert |
Education |
30.00 |
3/8/2022 |
Jerry D
Deweese |
Education |
170.00 |
3/8/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
225.00 |
3/8/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
262.12 |
3/8/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
675.00 |
3/8/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
750.00 |
3/8/2022 |
JO BETH
SALAZAR |
Relative
Assistance |
300.00 |
3/8/2022 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
200.00 |
3/8/2022 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
350.00 |
3/8/2022 |
JOHN
EDWARD AVERY |
Professional
Service |
975.00 |
3/8/2022 |
JOHN
RICHARDSON |
Unclaimed
Property - |
49.07 |
3/8/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
52.50 |
3/8/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
237.50 |
3/8/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
570.00 |
3/8/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
646.00 |
3/8/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,027.50 |
3/8/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,055.00 |
3/8/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
4,863.00 |
3/8/2022 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
3/8/2022 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,810.00 |
3/8/2022 |
JOSE A
IXCHU |
Rental
Assistance |
825.00 |
3/8/2022 |
JOSHUA
GRAHAM & ASSOCIATES PLLC |
Counsel Fees -
CPS |
3,977.51 |
3/8/2022 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
226.25 |
3/8/2022 |
Juan M
Rios |
Meeting Expenses |
140.00 |
3/8/2022 |
JUANITA
ALSTON |
Clothing |
200.00 |
3/8/2022 |
JUANITA
MCMARION |
Clothing |
300.00 |
3/8/2022 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
100.00 |
3/8/2022 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
1,000.00 |
3/8/2022 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
104.58 |
3/8/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
16.66 |
3/8/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
72.60 |
3/8/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
189.14 |
3/8/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
199.83 |
3/8/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
214.94 |
3/8/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
426.05 |
3/8/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
586.63 |
3/8/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
915.42 |
3/8/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
3,337.33 |
3/8/2022 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
1,200.00 |
3/8/2022 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
1,800.00 |
3/8/2022 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
1,800.00 |
3/8/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
500.00 |
3/8/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
300.00 |
3/8/2022 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
2,097.00 |
3/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
200.00 |
3/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
312.50 |
3/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
440.00 |
3/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
582.50 |
3/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
640.00 |
3/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
970.00 |
3/8/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,140.00 |
3/8/2022 |
KELLYE
BURGOS |
Clothing |
100.00 |
3/8/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
600.00 |
3/8/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
780.00 |
3/8/2022 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
418.75 |
3/8/2022 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
465.00 |
3/8/2022 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
500.00 |
3/8/2022 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
540.00 |
3/8/2022 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
11,550.00 |
3/8/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
290.00 |
3/8/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
393.75 |
3/8/2022 |
KRISTEN R
FAUBUS |
Professional
Service |
235.72 |
3/8/2022 |
KRISTEN R
FAUBUS |
Professional
Service |
235.72 |
3/8/2022 |
KRISTEN R
FAUBUS |
Professional
Service |
235.72 |
3/8/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
40.00 |
3/8/2022 |
KSM
EXCHANGE LLC |
Equipment
Maintenanc |
712.08 |
3/8/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,317.92 |
3/8/2022 |
KSM
EXCHANGE LLC |
Non-Tracked
Equipmen |
9,153.00 |
3/8/2022 |
KSM
EXCHANGE LLC |
Capital
Outlay-Heavy |
401,641.00 |
3/8/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
328.00 |
3/8/2022 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
481.25 |
3/8/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
220.51 |
3/8/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
371.25 |
3/8/2022 |
LAQUITA
WILLIAMS |
Relative
Assistance |
300.00 |
3/8/2022 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,100.00 |
3/8/2022 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,100.00 |
3/8/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
280.00 |
3/8/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
535.00 |
3/8/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
555.00 |
3/8/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
625.00 |
3/8/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
1,500.00 |
3/8/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
2,225.00 |
3/8/2022 |
LATONYA
GREEN |
Clothing |
375.00 |
3/8/2022 |
Laura A
Remington |
Education |
220.00 |
3/8/2022 |
LAUREL
OAKS BEHAVIORAL HEALTH |
Clothing |
95.30 |
3/8/2022 |
LAURENCE
EDWARD BEAVER |
Counsel Fees -
Juven |
800.00 |
3/8/2022 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
3/8/2022 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
400.00 |
3/8/2022 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
10.00 |
3/8/2022 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
820.00 |
3/8/2022 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
90.00 |
3/8/2022 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
3/8/2022 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
259.75 |
3/8/2022 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
313.00 |
3/8/2022 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
445.00 |
3/8/2022 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Proba |
750.00 |
3/8/2022 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Proba |
750.00 |
3/8/2022 |
LAW
OFFICE OF LISA SOFOS PLLC |
Counsel Fees -
CPS |
2,170.00 |
3/8/2022 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
650.00 |
3/8/2022 |
LAW
OFFICE OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
1,250.00 |
3/8/2022 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
3/8/2022 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
3/8/2022 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
493.75 |
3/8/2022 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
600.00 |
3/8/2022 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
775.00 |
3/8/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
260.00 |
3/8/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
212.50 |
3/8/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
2,500.00 |
3/8/2022 |
LAW
OFFICE OF TRACY S BUSH PLLC |
Counsel Fees -
Proba |
1,324.00 |
3/8/2022 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
150.00 |
3/8/2022 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
237.50 |
3/8/2022 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
237.50 |
3/8/2022 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
250.00 |
3/8/2022 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
450.00 |
3/8/2022 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,300.00 |
3/8/2022 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,650.00 |
3/8/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
250.00 |
3/8/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
100.00 |
3/8/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
350.00 |
3/8/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
370.00 |
3/8/2022 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,491.94 |
3/8/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
575.00 |
3/8/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
1,050.00 |
3/8/2022 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
75.00 |
3/8/2022 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
770.00 |
3/8/2022 |
LENA POPE
HOME INC |
Professional
Service |
650.00 |
3/8/2022 |
LENA POPE
HOME INC |
Professional
Service |
4,621.60 |
3/8/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
625.00 |
3/8/2022 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
3/8/2022 |
LINDSAY
MARTINEZ |
Clothing |
247.25 |
3/8/2022 |
LISA
FUCSKO |
Clothing |
47.60 |
3/8/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
200.00 |
3/8/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
497.50 |
3/8/2022 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,250.00 |
3/8/2022 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
300.00 |
3/8/2022 |
LISA
MORTON |
Reporter's
Records ( |
5,949.52 |
3/8/2022 |
LISA
MULLEN |
Counsel
Fees-Crimina |
5,715.00 |
3/8/2022 |
LISA
RODRIGUEZ |
Clothing |
100.00 |
3/8/2022 |
LITTLE
ANGELS SUIDI DOLLS LLC |
Safety/Tactical
Supp |
242.40 |
3/8/2022 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
274.50 |
3/8/2022 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
293.40 |
3/8/2022 |
LOKER LAW
FIRM PLLC |
Counsel Fees -
Court |
357.50 |
3/8/2022 |
LOWE'S |
Safety/Tactical
Supp |
161.76 |
3/8/2022 |
LOWE'S |
Field Equipment
& Su |
182.28 |
3/8/2022 |
LOWE'S |
Range Supplies |
263.14 |
3/8/2022 |
LOWE'S |
Building
Maintenance |
302.10 |
3/8/2022 |
LOWE'S |
Supplies |
854.40 |
3/8/2022 |
LOWE'S |
Field Equipment
& Su |
2,553.80 |
3/8/2022 |
LUCRETIA
WHITE |
Relative
Assistance |
900.00 |
3/8/2022 |
LUISA
RODRIGUEZ |
Relative
Assistance |
300.00 |
3/8/2022 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
668.75 |
3/8/2022 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
675.00 |
3/8/2022 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
4,491.00 |
3/8/2022 |
LYNNE
KACZMAREK |
Clothing |
100.00 |
3/8/2022 |
M FLOYD C
I LLC |
Investigative |
325.00 |
3/8/2022 |
M FLOYD C
I LLC |
Investigative |
375.00 |
3/8/2022 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
400.00 |
3/8/2022 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
1,897.32 |
3/8/2022 |
MANUEL
REYES |
Investigative |
175.00 |
3/8/2022 |
MANUEL
REYES |
Investigative |
325.00 |
3/8/2022 |
MANUEL
REYES |
Investigative |
475.00 |
3/8/2022 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
5,760.00 |
3/8/2022 |
MARTIN
WILLIAMS |
Relative
Assistance |
300.00 |
3/8/2022 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,710.00 |
3/8/2022 |
MARY
SHIPP |
Relative
Assistance |
300.00 |
3/8/2022 |
MASCOT
METROPOLITAN INC |
Voting Supplies |
12,300.00 |
3/8/2022 |
MAVICH
LLC |
Supplies |
31.65 |
3/8/2022 |
MAVICH
LLC |
Audio Visual
Mainten |
62.24 |
3/8/2022 |
MAVICH
LLC |
Field Equipment
& Su |
1,500.00 |
3/8/2022 |
MAVICH
LLC |
Audio Visual
Mainten |
2,767.19 |
3/8/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
37.50 |
3/8/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
90.00 |
3/8/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
215.00 |
3/8/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
515.00 |
3/8/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
770.00 |
3/8/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
890.00 |
3/8/2022 |
MEDINAS
AUTOMOTIVE INC |
Equipment
Maintenanc |
50.00 |
3/8/2022 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
120.00 |
3/8/2022 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
478.50 |
3/8/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
3/8/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
2,765.00 |
3/8/2022 |
METRO
GOLF CARS INC |
Vehicle
Maintenance |
410.53 |
3/8/2022 |
METRO
GOLF CARS INC |
Parts and
Supplies |
689.94 |
3/8/2022 |
METRO
GOLF CARS INC |
Vehicle
Maintenance |
950.00 |
3/8/2022 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,200.00 |
3/8/2022 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,296.00 |
3/8/2022 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,614.98 |
3/8/2022 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
500.00 |
3/8/2022 |
MIDCON
DATA SERVICES LLC |
Professional
Service |
480.00 |
3/8/2022 |
MIRANDA
EHLERS |
Professional
Service |
90.00 |
3/8/2022 |
MONTRAY
JOHNSON |
Clothing |
123.91 |
3/8/2022 |
MOUSER
ELECTRONICS INC |
Computer
Supplies |
41.08 |
3/8/2022 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
3,690.00 |
3/8/2022 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
21,078.72 |
3/8/2022 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
37,772.64 |
3/8/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
3/8/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.50 |
3/8/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
27.90 |
3/8/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
34.50 |
3/8/2022 |
NACVSO-NATIONAL
ASSOCIATION OF |
Education |
350.00 |
3/8/2022 |
NACVSO-NATIONAL
ASSOCIATION OF |
Education |
350.00 |
3/8/2022 |
NACVSO-NATIONAL
ASSOCIATION OF |
Education |
350.00 |
3/8/2022 |
NACVSO-NATIONAL
ASSOCIATION OF |
Education |
350.00 |
3/8/2022 |
NACVSO-NATIONAL
ASSOCIATION OF |
Education |
350.00 |
3/8/2022 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
844.90 |
3/8/2022 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
3,051.20 |
3/8/2022 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
6,720.00 |
3/8/2022 |
NATIONAL
COLLEGE OF PROBATE JUDGES |
Dues |
150.00 |
3/8/2022 |
NAVAJO
COUNTY SHERIFF |
Court Costs |
144.00 |
3/8/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
150.00 |
3/8/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
712.50 |
3/8/2022 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,192.50 |
3/8/2022 |
NEW
ANSWERNET INC |
Professional
Service |
8,893.25 |
3/8/2022 |
NEW DAIRY
HOLDCO LLC |
Food |
208.14 |
3/8/2022 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,015.99 |
3/8/2022 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
200.00 |
3/8/2022 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
285.00 |
3/8/2022 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
325.00 |
3/8/2022 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
337.50 |
3/8/2022 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
2,265.00 |
3/8/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
70.00 |
3/8/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
520.00 |
3/8/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,600.00 |
3/8/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
5,840.00 |
3/8/2022 |
NICOLE
SPEAR |
Clothing |
100.00 |
3/8/2022 |
NORRIS
LEGAL GROUP PLLC |
Counsel Fees -
Court |
450.00 |
3/8/2022 |
NORRIS
LEGAL GROUP PLLC |
Counsel Fees -
Court |
650.00 |
3/8/2022 |
NORRIS
LEGAL GROUP PLLC |
Counsel Fees -
Court |
687.50 |
3/8/2022 |
NORRIS
LEGAL GROUP PLLC |
Counsel Fees -
Court |
700.00 |
3/8/2022 |
NORRIS
LEGAL GROUP PLLC |
Counsel Fees -
Court |
1,057.50 |
3/8/2022 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
3/8/2022 |
NOVATECH
INC |
Equipment
Maintenanc |
166.92 |
3/8/2022 |
NOVATECH
INC |
Equipment
Maintenanc |
168.24 |
3/8/2022 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
7,234.00 |
3/8/2022 |
OPPORTUNITIES
COUNSELING CENTER |
Professional
Service |
5,520.00 |
3/8/2022 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
350.00 |
3/8/2022 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
375.00 |
3/8/2022 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
764.00 |
3/8/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
12.00 |
3/8/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
69.23 |
3/8/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
432.00 |
3/8/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,836.00 |
3/8/2022 |
Owen C
Dewitt |
Witness Travel |
684.15 |
3/8/2022 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
3/8/2022 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
3/8/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
632.50 |
3/8/2022 |
PALOS
SPORTS |
Recreation |
1,255.96 |
3/8/2022 |
PANTHER
ERGONOMICS & PRODUCT |
Non-Tracked
Equipmen |
1,289.40 |
3/8/2022 |
PARKER
ELECTRIC |
Building
Maintenance |
517.72 |
3/8/2022 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
786.25 |
3/8/2022 |
PAUL A
CONNER |
Counsel Fees -
Court |
264.50 |
3/8/2022 |
PAUL A
CONNER |
Counsel Fees -
Court |
8,030.00 |
3/8/2022 |
PAUL
SCHUDER |
Bail Bond Surety
Fee |
15.00 |
3/8/2022 |
PAUL V
PREVITE |
Counsel Fees -
Capit |
75.00 |
3/8/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
2,820.00 |
3/8/2022 |
PAULA K
GREEN |
Investigative |
264.56 |
3/8/2022 |
PAULA K
GREEN |
Investigative |
918.76 |
3/8/2022 |
PEN-LINK
LTD |
Non-Tracked
Equipmen |
475.01 |
3/8/2022 |
PEN-LINK
LTD |
Capital
Outlay-Low V |
2,436.03 |
3/8/2022 |
PEN-LINK
LTD |
Capital
Outlay-Compu |
14,585.70 |
3/8/2022 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Capital Outlay -
Veh |
73,097.00 |
3/8/2022 |
PESI INC |
Education |
119.99 |
3/8/2022 |
PETER A
VAN DALEN |
Building
Maintenance |
21.00 |
3/8/2022 |
PETER
DAWSON |
Damage Claims |
2,844.64 |
3/8/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
275.00 |
3/8/2022 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,100.00 |
3/8/2022 |
PHOENIX
BUSINESS INC |
Software
Maintenance |
34,000.00 |
3/8/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
603.72 |
3/8/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
692.81 |
3/8/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Construc |
1,707.92 |
3/8/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,987.41 |
3/8/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
22,608.48 |
3/8/2022 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
180.00 |
3/8/2022 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
280.00 |
3/8/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
191.70 |
3/8/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,990.50 |
3/8/2022 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
7,050.00 |
3/8/2022 |
PRISM
ELECTRIC INC |
Building
Maintenance |
1,408.00 |
3/8/2022 |
PRISM
ELECTRIC INC |
Building
Maintenance |
1,848.00 |
3/8/2022 |
PRISM
ELECTRIC INC |
Building
Maintenance |
2,541.50 |
3/8/2022 |
PROGRESS
SOFTWARE CORPORATION |
Software
Maintenance |
310.50 |
3/8/2022 |
PROTIVITI
GOVERNMENT SERVICES IN |
Professional
Service |
22,591.36 |
3/8/2022 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
990.00 |
3/8/2022 |
PURVIS
BEARING SERVICE INC |
Parts and
Supplies |
301.50 |
3/8/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
94.24 |
3/8/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
129.22 |
3/8/2022 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
859.22 |
3/8/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,116.54 |
3/8/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2,053.92 |
3/8/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
3,352.23 |
3/8/2022 |
RACHEL
DANAE STACK |
Clothing |
244.93 |
3/8/2022 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
10.00 |
3/8/2022 |
RADIOTRONICS
INC |
Canine Expense |
336.00 |
3/8/2022 |
Ramon M
Garcia |
Education |
205.00 |
3/8/2022 |
RANDY W
BOWERS |
Counsel Fees -
Court |
420.00 |
3/8/2022 |
RANDY W
BOWERS |
Counsel Fees -
Court |
910.00 |
3/8/2022 |
RANDY W
BOWERS |
Counsel Fees -
Court |
2,860.00 |
3/8/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
112.50 |
3/8/2022 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,100.00 |
3/8/2022 |
RAY HALL
JR |
Counsel Fees -
Juven |
5,050.00 |
3/8/2022 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
400.00 |
3/8/2022 |
RCA
FUNDING LLC |
Professional
Service |
46,697.48 |
3/8/2022 |
RD ADAMS
ENTERPRISES LLC |
Professional
Service |
164.32 |
3/8/2022 |
RD ADAMS
ENTERPRISES LLC |
Professional
Service |
608.88 |
3/8/2022 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
652.73 |
3/8/2022 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
441.23 |
3/8/2022 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
752.48 |
3/8/2022 |
READYREFRESH |
Bottled Water |
322.78 |
3/8/2022 |
RECOVERY
MONITORING SOLUTIONS CORP |
Professional
Service |
2,916.00 |
3/8/2022 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
960.00 |
3/8/2022 |
RED ARC
ENVIRONMENTAL INC |
Disposal Service |
780.00 |
3/8/2022 |
RED ARC
ENVIRONMENTAL INC |
Environmental
Dispos |
2,060.00 |
3/8/2022 |
REDAWAY
INC |
Environmental
Dispos |
2,221.31 |
3/8/2022 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
10.00 |
3/8/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
49.80 |
3/8/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
80.32 |
3/8/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
448.14 |
3/8/2022 |
RENTALTYME
ICE MACHINES LLC |
Capital
Outlay-Furni |
7,794.00 |
3/8/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
290.00 |
3/8/2022 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
2,842.47 |
3/8/2022 |
RG RAY
INVESTIGATIONS INC |
Captial Murder -
Inv |
1,021.21 |
3/8/2022 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
500.00 |
3/8/2022 |
RICHELE
WALLER |
Clothing |
125.00 |
3/8/2022 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
3/8/2022 |
RITE OF
PASSAGE |
Medical Supplies |
186.18 |
3/8/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
160.00 |
3/8/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,230.00 |
3/8/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,720.00 |
3/8/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,380.00 |
3/8/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
220.00 |
3/8/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
555.00 |
3/8/2022 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
550.00 |
3/8/2022 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,350.00 |
3/8/2022 |
Rodney
Apodaca |
Education |
170.00 |
3/8/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
480.00 |
3/8/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
530.00 |
3/8/2022 |
ROOTS
BEAUTY INNOVATIONS LLC |
Personal Hygiene |
199.80 |
3/8/2022 |
ROOTS
BEAUTY INNOVATIONS LLC |
Personal Hygiene |
479.52 |
3/8/2022 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
430.00 |
3/8/2022 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,494.69 |
3/8/2022 |
SALAM
INTERNATIONAL INC |
Lab Supplies |
4,296.00 |
3/8/2022 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
300.00 |
3/8/2022 |
SANDOVAL
AND ASSOCIATES LLC |
Interpreter Fees |
260.00 |
3/8/2022 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
410.00 |
3/8/2022 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
878.00 |
3/8/2022 |
SCHOOL
HEALTH CORPORATION |
Medical Supplies |
109.20 |
3/8/2022 |
SCHOOL
HEALTH CORPORATION |
Medical Supplies |
109.20 |
3/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
170.00 |
3/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
220.00 |
3/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
265.00 |
3/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
290.00 |
3/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
331.25 |
3/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
420.00 |
3/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
495.00 |
3/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
500.00 |
3/8/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
550.00 |
3/8/2022 |
SEASONS
OF CHANGE INCORPORATED |
Subrecipient
Service |
3,132.00 |
3/8/2022 |
SEDGWICK
CLAIMS MGMT SERVICES INC |
Professional
Service |
84,974.92 |
3/8/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
570.00 |
3/8/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
780.00 |
3/8/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,040.00 |
3/8/2022 |
SHARK
SPECIALTY TOOLS #2 |
Small Tools |
118.90 |
3/8/2022 |
SHARLA
LAWLESS-ALLEN |
Meeting Expenses |
76.79 |
3/8/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
150.00 |
3/8/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
299.50 |
3/8/2022 |
SHAYE
SHONEBARGER |
Clothing |
100.00 |
3/8/2022 |
SHELTON'S
WATER REFINING |
Kitchen
Maintenance |
530.00 |
3/8/2022 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,001.00 |
3/8/2022 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
3,282.00 |
3/8/2022 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
950.00 |
3/8/2022 |
SKY
KELLEY |
Clothing |
184.83 |
3/8/2022 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
3/8/2022 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
3/8/2022 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
55.00 |
3/8/2022 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
3/8/2022 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
3/8/2022 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
110.00 |
3/8/2022 |
SMART
GROUP SYSTEMS |
Supplies |
110.00 |
3/8/2022 |
SMART
GROUP SYSTEMS |
Supplies |
200.00 |
3/8/2022 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
3/8/2022 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
3/8/2022 |
SMART
GROUP SYSTEMS |
Supplies |
495.00 |
3/8/2022 |
SMART
GROUP SYSTEMS |
Equipment
Maintenanc |
800.00 |
3/8/2022 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
2,000.00 |
3/8/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
104.32 |
3/8/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
233.96 |
3/8/2022 |
SOUTHWEST
MICHIGAN HEALTH NETWORK |
Medical
Administrati |
381.00 |
3/8/2022 |
SOUTHWEST
MICHIGAN HEALTH NETWORK |
Medical
Administrati |
3,039.00 |
3/8/2022 |
STACY
ALFORD |
Counsel Fees -
Juven |
200.00 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
(49.21) |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
(10.36) |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
7.47 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Computer
Supplies |
10.23 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
11.20 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Sheriff
Inventory |
11.49 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
18.30 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Computer
Supplies |
21.00 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
24.01 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
27.99 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
36.20 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
36.40 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
37.49 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
37.50 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
38.29 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
39.18 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
44.55 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
50.49 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
57.99 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
58.23 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Medical Supplies |
62.98 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
65.30 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
65.34 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
72.91 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
74.60 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
86.60 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
99.05 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
105.08 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
111.90 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
112.84 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
113.70 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Lab Supplies |
123.62 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
126.91 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
128.61 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
129.99 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
136.14 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
143.01 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
149.48 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
174.51 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
203.42 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
224.94 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
234.76 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
241.97 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
242.47 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Computer
Supplies |
303.40 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
328.98 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
345.74 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Non-Tracked
Equipmen |
383.99 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
460.13 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
475.34 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
541.58 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
550.84 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
598.56 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
825.62 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
982.61 |
3/8/2022 |
STATE BAR
OF TEXAS |
Education |
245.00 |
3/8/2022 |
STATE BAR
OF TEXAS |
Education |
245.00 |
3/8/2022 |
STATE BAR
OF TEXAS |
Education |
245.00 |
3/8/2022 |
STATE BAR
OF TEXAS |
Education |
300.00 |
3/8/2022 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
192.74 |
3/8/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
705.75 |
3/8/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,582.00 |
3/8/2022 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
395.00 |
3/8/2022 |
STEVE
TORRES |
Travel |
0.78 |
3/8/2022 |
STEWART
TITLE |
Unclaimed
Property - |
90.84 |
3/8/2022 |
STOVALL
COMMERCIAL CONTRACTORS LLC |
Building
Maintenance |
1,392.00 |
3/8/2022 |
STREAM
ENERGY |
Utility
Assistance |
216.64 |
3/8/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
212.48 |
3/8/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
218.68 |
3/8/2022 |
SUPREME
FOOD SERVICES INC |
Supplies |
12.00 |
3/8/2022 |
SUPREME
FOOD SERVICES INC |
Food |
12.00 |
3/8/2022 |
SUPREME
FOOD SERVICES INC |
Health Promotion
Pro |
23.80 |
3/8/2022 |
SUPREME
FOOD SERVICES INC |
Food |
168.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
318.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
600.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,200.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,400.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,500.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,300.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,800.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,000.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,000.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,200.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,400.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,600.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,800.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
7,200.00 |
3/8/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
9,100.00 |
3/8/2022 |
SWAY
2014-1 BORROWER LLC |
Utility
Assistance |
170.94 |
3/8/2022 |
SWAY
2014-1 BORROWER LLC |
Rental
Assistance |
920.00 |
3/8/2022 |
TAGIPAHOA
PARISH SHERIFF |
Court Costs |
46.80 |
3/8/2022 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
55.00 |
3/8/2022 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
55.00 |
3/8/2022 |
TARRANT
COUNTY HANDS OF HOPE |
Subrecipient
Service |
8,390.44 |
3/8/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
9,160.12 |
3/8/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
9,779.17 |
3/8/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
40,903.15 |
3/8/2022 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
850.00 |
3/8/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/8/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/8/2022 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/8/2022 |
TDI FLEET
SERVICES |
Central Garage
Inv |
3,291.03 |
3/8/2022 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,568.18 |
3/8/2022 |
TEEX-TX
A&M ENGINEERING EXT SERVICE |
Education |
80.00 |
3/8/2022 |
TENESKA
SPENCER-WHEAT |
Clothing |
225.00 |
3/8/2022 |
TERESEA A
ADCOCK |
Professional
Service |
235.72 |
3/8/2022 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
80.00 |
3/8/2022 |
TERRACON
CONSULTANTS INC |
Professional
Service |
735.50 |
3/8/2022 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
1,150.00 |
3/8/2022 |
TERRY
VESS |
Clothing |
100.00 |
3/8/2022 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
75.00 |
3/8/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
175.00 |
3/8/2022 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
25.00 |
3/8/2022 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
688.00 |
3/8/2022 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Dues |
30.00 |
3/8/2022 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Dues |
30.00 |
3/8/2022 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Dues |
30.00 |
3/8/2022 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Dues |
200.00 |
3/8/2022 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Dues |
75.00 |
3/8/2022 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Liquid |
4,125.00 |
3/8/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
72.50 |
3/8/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
82.50 |
3/8/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
165.00 |
3/8/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Professional
Service |
165.00 |
3/8/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
200.98 |
3/8/2022 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
3/8/2022 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
3/8/2022 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
3/8/2022 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
3/8/2022 |
THE
BURRELL GROUP |
Professional
Service |
570.00 |
3/8/2022 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
3/8/2022 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
3/8/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
200.00 |
3/8/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
430.00 |
3/8/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
600.00 |
3/8/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
4,890.00 |
3/8/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Capit |
8,025.00 |
3/8/2022 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
675.00 |
3/8/2022 |
THE LAW
OFFICE OF AUSTIN ORTIZ |
Counsel Fees -
Court |
4,280.00 |
3/8/2022 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
305.00 |
3/8/2022 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
756.25 |
3/8/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
297.50 |
3/8/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
480.00 |
3/8/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
520.00 |
3/8/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
2,057.50 |
3/8/2022 |
THE
SALVATION ARMY |
Subrecipient
Service |
7,351.25 |
3/8/2022 |
THE
SALVATION ARMY |
Subrecipient
Service |
22,891.84 |
3/8/2022 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
142.20 |
3/8/2022 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,440.00 |
3/8/2022 |
THE TREE
HOUSE INC |
Supplies |
68.00 |
3/8/2022 |
THE TREE
HOUSE INC |
Supplies |
68.00 |
3/8/2022 |
THE TREE
HOUSE INC |
Supplies |
77.00 |
3/8/2022 |
THE TREE
HOUSE INC |
Computer
Supplies |
111.80 |
3/8/2022 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
3/8/2022 |
THE TREE
HOUSE INC |
Supplies |
132.00 |
3/8/2022 |
THE TREE
HOUSE INC |
Supplies |
136.00 |
3/8/2022 |
THE TREE
HOUSE INC |
Supplies |
222.00 |
3/8/2022 |
THE TREE
HOUSE INC |
Supplies |
273.00 |
3/8/2022 |
THE TREE
HOUSE INC |
Supplies |
462.00 |
3/8/2022 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,415.48 |
3/8/2022 |
THOMSON
REUTERS - WEST |
Law Books |
56.00 |
3/8/2022 |
TIM MOORE |
Counsel Fees -
Court |
220.00 |
3/8/2022 |
TIM MOORE |
Counsel Fees -
Court |
230.00 |
3/8/2022 |
TIM MOORE |
Counsel Fees -
Court |
300.00 |
3/8/2022 |
TIM MOORE |
Counsel Fees -
Court |
1,900.00 |
3/8/2022 |
TIMMIE R
WHITE |
Counsel Fees -
Court |
247.50 |
3/8/2022 |
TIMMIE R
WHITE |
Counsel Fees -
Court |
407.50 |
3/8/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,032.50 |
3/8/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
2,590.00 |
3/8/2022 |
TISSUE
TECHNIQUES PATHOLOGY LABS |
Professional
Service |
99.50 |
3/8/2022 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
200.00 |
3/8/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
3/8/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,277.50 |
3/8/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,700.00 |
3/8/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Capit |
10,237.50 |
3/8/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
88.00 |
3/8/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
3,715.00 |
3/8/2022 |
TREY E
LOFTIN |
Counsel Fees -
Court |
175.00 |
3/8/2022 |
TREY E
LOFTIN |
Counsel Fees -
Court |
433.75 |
3/8/2022 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,040.00 |
3/8/2022 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,365.00 |
3/8/2022 |
TREY E
LOFTIN |
Counsel Fees -
Court |
2,190.00 |
3/8/2022 |
TREY E
LOFTIN |
Counsel Fees -
Court |
4,470.00 |
3/8/2022 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
250.00 |
3/8/2022 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
750.00 |
3/8/2022 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
572.95 |
3/8/2022 |
TRYFACTA
INC |
Professional
Service |
17,600.00 |
3/8/2022 |
TX
COMMISSION ON LAW ENFORCEMENT |
Subscriptions |
1,000.00 |
3/8/2022 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
29.96 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
41.35 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
46.00 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
64.20 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
95.00 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
103.68 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
106.67 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
110.27 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
167.93 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
189.45 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
231.92 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
240.59 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
353.27 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
370.32 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
379.96 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
401.41 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
405.79 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
430.22 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
501.86 |
3/8/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
617.25 |
3/8/2022 |
U S
CORRECTIONS LLC |
Professional
Service |
7,547.50 |
3/8/2022 |
U S
VENTURE INC |
Building
Maintenance |
678.29 |
3/8/2022 |
U S
VENTURE INC |
Gasoline
Inventory |
8,346.83 |
3/8/2022 |
U S
VENTURE INC |
Gasoline
Inventory |
32,585.00 |
3/8/2022 |
ULINE INC |
Building
Maintenance |
1,215.00 |
3/8/2022 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
152.97 |
3/8/2022 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
807.39 |
3/8/2022 |
UNIFIRST
FIRST AID CORP |
Field Equipment
& Su |
171.60 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
3.01 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.78 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
30.52 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
31.01 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
46.28 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
3/8/2022 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
3/8/2022 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
180.00 |
3/8/2022 |
UNTHSC
CENTER FOR ANATOMICAL |
County Burials |
3,300.00 |
3/8/2022 |
VALERIE K
ALLEN |
Reporter's
Records ( |
6,545.62 |
3/8/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
480.00 |
3/8/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
740.00 |
3/8/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
980.00 |
3/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
145.06 |
3/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,286.45 |
3/8/2022 |
VERLINDA
NARCISSE |
Clothing |
96.69 |
3/8/2022 |
VICKI E
WILEY |
Counsel Fees -
Juven |
127.50 |
3/8/2022 |
VICTOR D
HUHEM |
Trust - Justice
of t |
525.00 |
3/8/2022 |
VINH NGOC
NGUYEN & BRYAN L SAMPLE |
Drug Seizure
Interes |
1.52 |
3/8/2022 |
VINH NGOC
NGUYEN & BRYAN L SAMPLE |
Drug Seizures |
2,000.00 |
3/8/2022 |
VISTRA
PREFERRED INC |
Utility
Assistance |
132.20 |
3/8/2022 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
30.90 |
3/8/2022 |
WALMART
#2834 |
Food/Hygiene
Assista |
26.00 |
3/8/2022 |
WALMART
NEIGHBORHOOD MKT # 2979 |
Food/Hygiene
Assista |
29.00 |
3/8/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
405.00 |
3/8/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,080.00 |
3/8/2022 |
WANDA
GRAY |
Clothing |
100.00 |
3/8/2022 |
WARREN ST
JOHN |
Counsel
Fees-Crimina |
187.50 |
3/8/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
425.00 |
3/8/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
737.50 |
3/8/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
800.00 |
3/8/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,400.00 |
3/8/2022 |
WAYPOINT
UTA MAVERICK PLACE OWNER |
Rental
Assistance |
595.00 |
3/8/2022 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
734.40 |
3/8/2022 |
Wendy G
Burgess |
Education |
146.60 |
3/8/2022 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,320.00 |
3/8/2022 |
WEST SIDE
LANDFILL WM |
Disposal Service |
461.47 |
3/8/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
71.50 |
3/8/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
164.00 |
3/8/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
164.00 |
3/8/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.80 |
3/8/2022 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
209.04 |
3/8/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
218.55 |
3/8/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
492.00 |
3/8/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
492.00 |
3/8/2022 |
WHITE CAP
LP |
Field Equipment
& Su |
159.70 |
3/8/2022 |
WHITE CAP
LP |
Field Equipment
& Su |
499.40 |
3/8/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
3/8/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
3/8/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
600.00 |
3/8/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
12,450.00 |
3/8/2022 |
WINSHUTTLE
LLC |
Software
Maintenance |
6,299.00 |
3/8/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
3/8/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
3/8/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
3/8/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
3/8/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
3/8/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,200.00 |
3/8/2022 |
WOOD
& ASSOC POLYGRAPH SERVICE LLC |
Professional
Service |
1,200.00 |
3/8/2022 |
WOODARD
BUILDERS SUPPLY CO |
Building
Maintenance |
166.00 |
3/8/2022 |
WOODARD
BUILDERS SUPPLY CO |
Non-Tracked
Construc |
1,080.00 |
3/8/2022 |
XOCHITL
ALVAREZ |
Unclaimed
Property - |
3.87 |
3/8/2022 |
YELLOW
ROSE PROPANE LLC |
Building
Maintenance |
62.16 |
3/8/2022 |
YELLOW
ROSE PROPANE LLC |
Gas |
1,690.82 |
3/8/2022 |
ZANZIBAR
TRADING COMPANY |
Professional
Service |
1,037.50 |
3/8/2022 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
2,809.46 |
3/8/2022 |
COURT CLAIMS TOTAL |
|
2,992,206.42 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - March 08, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
280.00 |
3/8/2022 |
BUSINESS
INTERIORS |
Equipment
Rentals |
5,698.00 |
3/8/2022 |
FORT
WORTH ISD |
Professional
Service |
42,487.80 |
3/8/2022 |
JASON'S
DELI |
Food |
1,314.64 |
3/8/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
44.73 |
3/8/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
168.21 |
3/8/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
6.93 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
251.32 |
3/8/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
184.90 |
3/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
344.24 |
3/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
166.78 |
3/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.38 |
3/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.38 |
3/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
43.31 |
3/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
21.48 |
3/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
75.28 |
3/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
21.52 |
3/8/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
16.14 |
3/8/2022 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
300.00 |
3/8/2022 |
NON COURT CLAIMS TOTAL |
|
51,436.04 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,043,642.46 |
|
FY 2022 YTD CLAIMS GRAND TOTAL |
|
124,025,330.21 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - March 08, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Allison
Enterprises Inc |
Air Conditioning
Maintenance Contract |
1,889.26 |
3/8/2022 |
Arlington
Water Utilities |
Water |
23.72 |
3/8/2022 |
Arlington
Water Utilities |
Water |
15.81 |
3/8/2022 |
Arlington
Water Utilities |
Water |
809.60 |
3/8/2022 |
Arlington
Water Utilities |
Water |
932.02 |
3/8/2022 |
Arlington
Water Utilities |
Water |
101.65 |
3/8/2022 |
Atmos
Energy Corp |
Gas |
80.89 |
3/8/2022 |
Atmos
Energy Corp |
Gas |
66.18 |
3/8/2022 |
Atmos
Energy Corp |
Gas |
4.86 |
3/8/2022 |
Atmos
Energy Corp |
Gas |
27.95 |
3/8/2022 |
Atmos
Energy Corp |
Gas |
27.95 |
3/8/2022 |
Atmos
Energy Corp |
Gas |
352.40 |
3/8/2022 |
Baird
Hampton & Brown Inc |
Professional
Service |
17,500.00 |
3/8/2022 |
Belmont
Icehouse |
Advertise/Public
Svc |
4,125.00 |
3/8/2022 |
Belmont
Icehouse |
Advertise/Public
Svc |
3,750.00 |
3/8/2022 |
C L E A T |
LE Association |
10,842.00 |
3/8/2022 |
Charter
Communications |
Data
Transmission Line |
185.31 |
3/8/2022 |
Charter
Communications |
Subscriptions |
170.49 |
3/8/2022 |
Charter
Communications |
Subscriptions |
558.38 |
3/8/2022 |
Charter
Communications |
Subscriptions |
117.88 |
3/8/2022 |
CIGNA
Dental |
Dental
Claims AC DHMO |
5,499.94 |
3/8/2022 |
CIGNA
Dental |
Dental
Claims RT DHMO |
675.00 |
3/8/2022 |
City of
Euless |
Water |
19.64 |
3/8/2022 |
City of
Euless |
Water |
16.07 |
3/8/2022 |
City of
Haltom City |
Water |
50.39 |
3/8/2022 |
City of
Haltom City |
Water |
66.80 |
3/8/2022 |
City of
Mansfield Water/Sewer |
Water |
487.93 |
3/8/2022 |
Cogent
Infotech Corporation |
Contract Labor |
662.97 |
3/8/2022 |
Commonwealth
Informatics Inc |
Professional
Service |
29,792.00 |
3/8/2022 |
Daniel E
Rousch PLLC |
Professional
Service |
1,420.00 |
3/8/2022 |
Daniel E
Rousch PLLC |
Professional
Service |
800.00 |
3/8/2022 |
Delta
Dental |
Dental Claims
AC/CO |
28,952.00 |
3/8/2022 |
Delta
Dental |
Dental Claims RT |
3,880.50 |
3/8/2022 |
Digital
Resources Inc |
Non-Track
Equipment |
109.44 |
3/8/2022 |
DirecTV
Inc |
Subscriptions |
108.54 |
3/8/2022 |
DirecTV
Inc |
Subscriptions |
188.99 |
3/8/2022 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
3/8/2022 |
Fraternal
Order of Police #44 |
LE Association |
575.00 |
3/8/2022 |
General
Datatech LP |
Software
Maint/Licenses |
20,774.50 |
3/8/2022 |
Innovative
Emergency Mgmt Inc |
Professional
Service |
10,027.50 |
3/8/2022 |
Internal
Revenue Service |
5001 Tax Levy |
235.00 |
3/8/2022 |
IRS FICA
EE |
FICA-Employee |
774,648.49 |
3/8/2022 |
IRS FICA
ER |
FICA-Employer |
774,650.46 |
3/8/2022 |
IRS FIT |
FIT Withholding |
1,265,636.58 |
3/8/2022 |
IRS MED
EE |
Medicare-Employee |
181,167.44 |
3/8/2022 |
IRS MED
ER |
Medicare-Employer |
181,167.92 |
3/8/2022 |
Jury
Services |
Jury
Services-Wire-03/09/2022 |
100,000.00 |
3/8/2022 |
Just
Right Products |
Clothing |
3,481.12 |
3/8/2022 |
Kanisha S
Lomax |
Child Support |
60.00 |
3/8/2022 |
Law
Offices of Jack Strickland |
Counsel Fees -
Capital Murder |
13,200.00 |
3/8/2022 |
Lincoln
Financial Group |
Deferred Comp |
41,299.00 |
3/8/2022 |
Lord's
Relocation Services Inc |
Professional
Service |
5,001.50 |
3/8/2022 |
Metropolitan
Life |
Metlife |
4,737.10 |
3/8/2022 |
Nationwide
Retirement Solutions |
Deferred Comp |
167,079.71 |
3/8/2022 |
NLLEO
Greater Tarrant Cty |
LE Association |
264.00 |
3/8/2022 |
Optum
Bank |
EE Health
Savings |
29,304.04 |
3/8/2022 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,628.32 |
3/8/2022 |
Pedro
Cisneros |
Interpreter Fees |
100.00 |
3/8/2022 |
Police
& Firefighters Ins Assoc |
LE Association |
13,074.38 |
3/8/2022 |
Prepaid
Legal Services |
Prepaid Attorney |
1,200.00 |
3/8/2022 |
Sedgwick |
Worker's Comp
-02/28/22-03/06/22 |
72,258.77 |
3/8/2022 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
8,999,565.55 |
3/8/2022 |
Tarrant
Co Tax Assessor Collector |
Trust -
Constable 8 |
75.00 |
3/8/2022 |
Tarrant
County Deputy Sheriff |
LE Association |
4,170.50 |
3/8/2022 |
Texas
Child Support Disbursement |
Child Support |
47,046.07 |
3/8/2022 |
Texas
Kenworth Co |
Equipment
Maintenance |
621.57 |
3/8/2022 |
Texas
Municipal Police Association |
LE Association |
82.92 |
3/8/2022 |
Tim
Truman |
5006 Chapter 13
Levy |
4,521.47 |
3/8/2022 |
Toshiba
Business Solutions CA/NV |
Equipment
Maintenance |
82.24 |
3/8/2022 |
Transworld
System Inc |
5002 Student
Loan Levy |
249.00 |
3/8/2022 |
United
Way |
United Fund |
1,761.00 |
3/8/2022 |
UnitedHealthcare |
Medical
Claims |
925,791.93 |
3/8/2022 |
UnitedHealthcare |
Medical
Claims |
55,441.50 |
3/8/2022 |
UnitedHealthcare |
125 Flex Claims |
70,675.57 |
3/8/2022 |
VALIC
Retirement |
Deferred Comp |
22,241.91 |
3/8/2022 |
Various-
See Attached |
Various- See
Attached |
15,944.46 |
3/8/2022 |
Various-
See Attached |
Rental
Assistance |
419,850.44 |
3/8/2022 |
Various-
See Attached |
Utility
Assistance |
9,355.03 |
3/8/2022 |
YMCA |
YMCA |
1,046.65 |
3/8/2022 |
Zachariah
K Messick |
Child Support |
283.85 |
3/8/2022 |
ADDENDUM GRAND TOTAL |
|
14,356,036.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
17,399,679.05 |
|
CURRENT PERIOD VOIDS |
|
(4,867.06) |
|
CURRENT PERIOD GRAND TOTAL |
|
17,394,811.99 |
|
|
|
|
|
FY 2022 YTD PAYMENT TOTAL |
|
467,555,195.46 |
|
FY 2022 YTD VOIDS |
|
(664,737.69) |
|
FY 2022 YTD GRAND TOTAL |
|
466,890,457.77 |
|
|
|
|
|