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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 - June 14, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Payment Date |
2529
NORMANDALE LLC |
Rent Sub to
L'lords |
861.00 |
6/14/2022 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
1,403.00 |
6/14/2022 |
3000
ALEMEDA STREET FORT WORTH LLC |
Rent Sub to
L'lords |
75.00 |
6/14/2022 |
4 IMPRINT
INC |
Promotional
Expenses |
460.00 |
6/14/2022 |
4 IMPRINT
INC |
Promotional
Expenses |
877.50 |
6/14/2022 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
384.00 |
6/14/2022 |
AADVANTAGE
LAUNDRY SYSTEMS INC |
Building
Maintenance |
263.33 |
6/14/2022 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
467.52 |
6/14/2022 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
701.28 |
6/14/2022 |
ABE
FACTOR |
Counsel Fees -
Court |
1,380.00 |
6/14/2022 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
5,279.82 |
6/14/2022 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
6,830.00 |
6/14/2022 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
209.90 |
6/14/2022 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
8.93 |
6/14/2022 |
ADAM L
ARRINGTON |
Litigation
Expense |
140.00 |
6/14/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
175.00 |
6/14/2022 |
ADAM L
ARRINGTON |
Counsel
Fees-Crimina |
290.00 |
6/14/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
950.00 |
6/14/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
1,310.00 |
6/14/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
3,370.00 |
6/14/2022 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
4,725.00 |
6/14/2022 |
ADAM L
ARRINGTON |
Counsel Fees DNA
Rev |
12,815.00 |
6/14/2022 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
123.00 |
6/14/2022 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
486.00 |
6/14/2022 |
AIR
BALANCING COMPANY INC |
Professional
Service |
87,500.00 |
6/14/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.88 |
6/14/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
89.28 |
6/14/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
96.72 |
6/14/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
167.65 |
6/14/2022 |
AIRGAS
USA LLC |
Parts and
Supplies |
288.46 |
6/14/2022 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
174.00 |
6/14/2022 |
ALBERTSON'S
#3042 |
Food/Hygiene
Assista |
58.00 |
6/14/2022 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
103.13 |
6/14/2022 |
ALI
MOTAMED |
Rent Sub to
L'lords |
702.00 |
6/14/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
100.00 |
6/14/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
145.00 |
6/14/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
420.00 |
6/14/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
425.00 |
6/14/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
700.00 |
6/14/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
875.00 |
6/14/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,200.00 |
6/14/2022 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,960.00 |
6/14/2022 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
700.00 |
6/14/2022 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
2,775.00 |
6/14/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
540.00 |
6/14/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
600.00 |
6/14/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
675.00 |
6/14/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
675.00 |
6/14/2022 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
2,660.00 |
6/14/2022 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
195.00 |
6/14/2022 |
ALL
SEASONS TINT & GRAPHIC DESIGNS |
Central Garage
Inv |
457.00 |
6/14/2022 |
ALL
SEASONS TINT & GRAPHIC DESIGNS |
Non-Tracked
Equipmen |
859.00 |
6/14/2022 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
46.12 |
6/14/2022 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
49.20 |
6/14/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
49.45 |
6/14/2022 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
53.01 |
6/14/2022 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
67.52 |
6/14/2022 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
80.72 |
6/14/2022 |
ALLISON
ENTERPRISES INC |
Equipment
Maintenanc |
94.92 |
6/14/2022 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
3,587.00 |
6/14/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
127.50 |
6/14/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
6/14/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
255.00 |
6/14/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
395.00 |
6/14/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
460.00 |
6/14/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,030.28 |
6/14/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,130.50 |
6/14/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,280.00 |
6/14/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,800.00 |
6/14/2022 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
7,000.00 |
6/14/2022 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
2,000.00 |
6/14/2022 |
AMAZON
CAPITAL SERVICES INC |
Supplies |
323.20 |
6/14/2022 |
AMAZON
WEB SERVICES INC |
Software
Maintenance |
499.54 |
6/14/2022 |
AMBIT
ENERGY LLC |
Utility
Assistance |
100.21 |
6/14/2022 |
AMCAL
ALLIANCE LP |
Rent Sub to
L'lords |
601.00 |
6/14/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
6/14/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
204.00 |
6/14/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
216.00 |
6/14/2022 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
324.00 |
6/14/2022 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
1,250.00 |
6/14/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
8,667.92 |
6/14/2022 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
572,079.60 |
6/14/2022 |
AMHERST
RESIDENTIAL LLC |
Rent Sub to
L'lords |
226.00 |
6/14/2022 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
236.00 |
6/14/2022 |
ANAND
KUMAR |
Rent Sub to
L'lords |
733.00 |
6/14/2022 |
ANDREW
SHUANG FENG |
Rent Sub to
L'lords |
1,071.00 |
6/14/2022 |
ANGEL
ARMOR LLC |
Safety/Tactical
Supp |
8,094.79 |
6/14/2022 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
360.00 |
6/14/2022 |
ANN M
MCDONALD |
Professional
Service |
200.00 |
6/14/2022 |
ANNETTE O
BOS |
Professional
Service |
942.88 |
6/14/2022 |
ANTHONY
MILLER |
Damage Claims |
150.00 |
6/14/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
750.00 |
6/14/2022 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,665.00 |
6/14/2022 |
APS
FIRECO LLC |
Building
Maintenance |
127.50 |
6/14/2022 |
APS
FIRECO LLC |
Building
Maintenance |
170.00 |
6/14/2022 |
APS
FIRECO LLC |
Building
Maintenance |
170.00 |
6/14/2022 |
APS
FIRECO LLC |
Building
Maintenance |
170.00 |
6/14/2022 |
APS
FIRECO LLC |
Building
Maintenance |
255.00 |
6/14/2022 |
APS
FIRECO LLC |
Building
Maintenance |
255.00 |
6/14/2022 |
APS
FIRECO LLC |
Building
Maintenance |
680.00 |
6/14/2022 |
Aria R
McCall |
Education |
530.86 |
6/14/2022 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
252.53 |
6/14/2022 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
423.66 |
6/14/2022 |
ASC
FRANCHISEE CORP |
Health Food
Permits |
360.00 |
6/14/2022 |
ASCENDIENT
HEALTHCARE ADVISORS INC |
Professional
Service |
24,381.25 |
6/14/2022 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
33,660.01 |
6/14/2022 |
ASXR
HOLDINGS LLC |
Rent Sub to
L'lords |
100.00 |
6/14/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
42.00 |
6/14/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
79.01 |
6/14/2022 |
AT&T
MOBILITY |
Telephone -
Mobile |
292.39 |
6/14/2022 |
ATLANTIC
HOUSING FOUNDATION LLC |
Rent Sub to
L'lords |
939.00 |
6/14/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
35.86 |
6/14/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
41.21 |
6/14/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
98.82 |
6/14/2022 |
ATMOS
ENERGY CORP |
Utility
Assistance |
470.11 |
6/14/2022 |
ATMOS
ENERGY CORP |
Gas |
484.71 |
6/14/2022 |
ATMOS
ENERGY CORP |
Gas |
11,622.92 |
6/14/2022 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
1,400.00 |
6/14/2022 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
6/14/2022 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
9,255.50 |
6/14/2022 |
AUDIMATION
SERVICES INC |
Software
Maintenance |
590.00 |
6/14/2022 |
AUTOCLEAR
LLC |
Non-Tracked
Equipmen |
975.00 |
6/14/2022 |
AUTOCLEAR
LLC |
Capital
Outlay-Furni |
22,000.00 |
6/14/2022 |
AUTONATION |
Parts and
Supplies |
576.84 |
6/14/2022 |
AVE
TOWING LLC |
Central Garage
Inv |
120.00 |
6/14/2022 |
AVE
TOWING LLC |
Wrecker Service |
360.00 |
6/14/2022 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,333.00 |
6/14/2022 |
AVONDALE
FARMS SENIORS LP |
Rent Sub to
L'lords |
415.00 |
6/14/2022 |
B & H
FOTO & ELECTRONICS CORP |
Photo Processing
Inv |
62.70 |
6/14/2022 |
B & H
FOTO & ELECTRONICS CORP |
Supplies |
146.52 |
6/14/2022 |
BABY
VARGHESE |
Rent Sub to
L'lords |
47.00 |
6/14/2022 |
BACK TO
SCHOOL ROUNDUP INC |
Meeting Expenses |
250.00 |
6/14/2022 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
100.00 |
6/14/2022 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
440.00 |
6/14/2022 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
453.75 |
6/14/2022 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,400.00 |
6/14/2022 |
BARCODES
LLC |
Computer
Supplies |
105.66 |
6/14/2022 |
BARCODES
LLC |
Software
Maintenance |
565.95 |
6/14/2022 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
425.00 |
6/14/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
340.00 |
6/14/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
550.00 |
6/14/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
550.00 |
6/14/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
580.00 |
6/14/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
850.00 |
6/14/2022 |
BARRY
ALFORD |
Counsel Fees -
Court |
3,862.50 |
6/14/2022 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
320.00 |
6/14/2022 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
985.00 |
6/14/2022 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
12,875.00 |
6/14/2022 |
BELMONT
ICEHOUSE |
Professional
Service |
16,837.54 |
6/14/2022 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
35,578.16 |
6/14/2022 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
62.23 |
6/14/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
457.50 |
6/14/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
938.84 |
6/14/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
1,046.40 |
6/14/2022 |
BENNETT
PARTNERS ARCHITECTURE |
Professional
Service |
6,670.00 |
6/14/2022 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
207.00 |
6/14/2022 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
450.00 |
6/14/2022 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
3,003.16 |
6/14/2022 |
BERNHARD
MCC LLC |
Air Conditioning
Mai |
4,003.88 |
6/14/2022 |
Beryl L
Landry |
Education |
405.12 |
6/14/2022 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
525.00 |
6/14/2022 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
875.00 |
6/14/2022 |
BETTY
LYNN CADE |
Professional
Service |
2,592.92 |
6/14/2022 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,361.47 |
6/14/2022 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
0.59 |
6/14/2022 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
172.89 |
6/14/2022 |
BLADE-TECH
INDUSTRIES INC |
Safety/Tactical
Supp |
738.95 |
6/14/2022 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
1,045.21 |
6/14/2022 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
2,046.00 |
6/14/2022 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
3,332.12 |
6/14/2022 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
237.50 |
6/14/2022 |
BLICK ART
MATERIALS LLC |
Supplies |
71.76 |
6/14/2022 |
BMGREI
ALTAMESA LLC |
Rent Sub to
L'lords |
636.00 |
6/14/2022 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
300.00 |
6/14/2022 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
6/14/2022 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
6/14/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
252.50 |
6/14/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
780.00 |
6/14/2022 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,100.00 |
6/14/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Custodian
Supplies |
550.50 |
6/14/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Custodian
Supplies |
989.40 |
6/14/2022 |
BRADY
INDUSTRIES OF TEXAS LLC |
Custodian
Supplies |
1,319.20 |
6/14/2022 |
BRANDON
AND CLARK INC |
Kitchen
Maintenance |
3,291.70 |
6/14/2022 |
BRANDON W
BARNETT |
Professional
Service |
735.00 |
6/14/2022 |
BRENDA
GAIL CLARK |
Professional
Service |
235.72 |
6/14/2022 |
BRENDA
GAIL CLARK |
Professional
Service |
2,592.92 |
6/14/2022 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
6/14/2022 |
BRIDGE WF
TX VILLAS DE SERENADA LLC |
Rent Sub to
L'lords |
2,386.00 |
6/14/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
43.14 |
6/14/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
103.48 |
6/14/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
103.48 |
6/14/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
120.36 |
6/14/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
129.42 |
6/14/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
137.52 |
6/14/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
258.68 |
6/14/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
287.84 |
6/14/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
309.20 |
6/14/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
480.40 |
6/14/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
562.48 |
6/14/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
628.20 |
6/14/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
715.16 |
6/14/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
821.12 |
6/14/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
1,161.84 |
6/14/2022 |
BRIGHTVIEW
LANDSCAPE SERVICES INC |
Landscaping
Expense |
5,320.80 |
6/14/2022 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
463.50 |
6/14/2022 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
624.00 |
6/14/2022 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
624.00 |
6/14/2022 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
660.00 |
6/14/2022 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,127.00 |
6/14/2022 |
BROWNELLS
INC |
Range Supplies |
513.32 |
6/14/2022 |
BURLESON
OUTDOOR POWER EQUIP LLC |
Parts and
Supplies |
176.46 |
6/14/2022 |
BUSINESS
INTERIORS |
Equipment
Rentals |
402.00 |
6/14/2022 |
C GREEN
SCAPING LP |
Rock and Gravel |
12,600.00 |
6/14/2022 |
C&K
WATER SPECIALISTS LLC |
Equipment
Maintenanc |
1,315.00 |
6/14/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
112.50 |
6/14/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
6/14/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
557.50 |
6/14/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
625.00 |
6/14/2022 |
CABRERA
LAW FIRM PLLC |
Counsel Fees -
Court |
1,060.00 |
6/14/2022 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
5,228.34 |
6/14/2022 |
CAN-AM
WIRELESS LLC |
Non-Tracked
Equipmen |
27,798.06 |
6/14/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
75.00 |
6/14/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
75.00 |
6/14/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
205.00 |
6/14/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
250.00 |
6/14/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
402.50 |
6/14/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
425.00 |
6/14/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
532.50 |
6/14/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
645.00 |
6/14/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
1,222.50 |
6/14/2022 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
1,247.50 |
6/14/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
75.00 |
6/14/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
300.00 |
6/14/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
550.00 |
6/14/2022 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,870.00 |
6/14/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
1,064.00 |
6/14/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
6,419.04 |
6/14/2022 |
CARDINAL
HEALTH INC |
Medical Supplies |
9,761.43 |
6/14/2022 |
CARINE
NUNGA |
Witness Travel |
286.59 |
6/14/2022 |
CAROLYN
STEWART GRANT |
Professional
Service |
942.88 |
6/14/2022 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
802.00 |
6/14/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
15.00 |
6/14/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
190.00 |
6/14/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
490.00 |
6/14/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
540.00 |
6/14/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
930.00 |
6/14/2022 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,520.00 |
6/14/2022 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
306.00 |
6/14/2022 |
CDW
GOVERNMENT |
Audio Visual
Mainten |
265.62 |
6/14/2022 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
296.00 |
6/14/2022 |
CDW
GOVERNMENT |
Computer
Supplies |
1,038.38 |
6/14/2022 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
1,044.00 |
6/14/2022 |
CDW
GOVERNMENT |
Capital
Outlay-Grant |
1,044.00 |
6/14/2022 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
1,044.00 |
6/14/2022 |
CDW
GOVERNMENT |
Non-Track
Equipment |
1,800.00 |
6/14/2022 |
CDW
GOVERNMENT |
Capital
Outlay-Grant |
3,132.00 |
6/14/2022 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
4,176.00 |
6/14/2022 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
6,264.00 |
6/14/2022 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
425.00 |
6/14/2022 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
75.00 |
6/14/2022 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
667.75 |
6/14/2022 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
3,290.00 |
6/14/2022 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
4,791.66 |
6/14/2022 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
13,634.72 |
6/14/2022 |
CENTRAL
NATIONAL GOTTESMAN |
Graphics
Inventory |
105.76 |
6/14/2022 |
CENTURY
SQUARE GEORGE OPS LLC |
Education |
742.97 |
6/14/2022 |
Channy E
Price |
Travel |
397.37 |
6/14/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
55.00 |
6/14/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
75.00 |
6/14/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
100.00 |
6/14/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
100.00 |
6/14/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
105.00 |
6/14/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
125.00 |
6/14/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
150.00 |
6/14/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
505.00 |
6/14/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
700.00 |
6/14/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
756.25 |
6/14/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
797.50 |
6/14/2022 |
CHARLES H
ROACH |
Counsel Fees -
Court |
1,985.00 |
6/14/2022 |
CHARLOTTE
STAPLES |
Counsel Fees-CPS
Cus |
180.00 |
6/14/2022 |
CHARLOTTE
STAPLES |
Counsel Fees-CPS
Chi |
840.00 |
6/14/2022 |
CHARTER
COMMUNICATIONS |
Subscriptions |
9.99 |
6/14/2022 |
CHARTER
COMMUNICATIONS |
Subscriptions |
109.09 |
6/14/2022 |
CHARTER
COMMUNICATIONS |
Subscriptions |
123.98 |
6/14/2022 |
CHARTER
COMMUNICATIONS |
Subscriptions |
172.24 |
6/14/2022 |
CHARTER
COMMUNICATIONS |
Subscriptions |
597.73 |
6/14/2022 |
CHEETAH
REAL ESTATE LLC |
Rental
Assistance |
1,495.00 |
6/14/2022 |
CHEMSEARCH
FE |
Building
Maintenance |
215.00 |
6/14/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,000.00 |
6/14/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,090.00 |
6/14/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,150.00 |
6/14/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,350.00 |
6/14/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,400.00 |
6/14/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,450.00 |
6/14/2022 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
3,050.00 |
6/14/2022 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,140.00 |
6/14/2022 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,220.00 |
6/14/2022 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
878.00 |
6/14/2022 |
Ciceron J
Glover |
Education |
229.49 |
6/14/2022 |
CIELO
PLACE LLC |
Rent Sub to
L'lords |
153.00 |
6/14/2022 |
CINDY
DICKASON |
Psych
Exams/Testimon |
4,230.00 |
6/14/2022 |
CIRRO
ENERGY |
Utility
Assistance |
75.30 |
6/14/2022 |
CIRSBY
LLC |
Professional
Service |
1,600.00 |
6/14/2022 |
CITY OF
ARLINGTON |
Advertising /
Legal |
145.00 |
6/14/2022 |
CITY OF
FORT WORTH |
City of Fort
Worth |
260.00 |
6/14/2022 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
246.28 |
6/14/2022 |
CITY OF
HALTOM CITY |
Tax Increment
Financ |
81,015.45 |
6/14/2022 |
CITY OF
HURST |
County Projects |
24,351.95 |
6/14/2022 |
CITY OF
NORTH RICHLAND HILLS |
Tax Increment
Financ |
3,808.10 |
6/14/2022 |
CLIFFORD
L BRONSON |
Counsel Fees-CPS
Chi |
1,015.00 |
6/14/2022 |
CLIFFORD
L BRONSON |
Counsel Fees-CPS
Cus |
1,360.00 |
6/14/2022 |
CLINT
HOWELL |
Travel |
2.64 |
6/14/2022 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
1,243.00 |
6/14/2022 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
507.09 |
6/14/2022 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
1,406.00 |
6/14/2022 |
COBBLESTONE
GRAPHIC EQUIPMENT LLC |
Equipment
Maintenanc |
541.67 |
6/14/2022 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
468.00 |
6/14/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,239.84 |
6/14/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,330.31 |
6/14/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,334.16 |
6/14/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,354.53 |
6/14/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,477.55 |
6/14/2022 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,482.40 |
6/14/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,915.92 |
6/14/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,915.92 |
6/14/2022 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
4,726.40 |
6/14/2022 |
COLUMBIA
RENAISSANCE SQUARE II LP |
Rent Sub to
L'lords |
1,224.00 |
6/14/2022 |
COLUMBIA
RENAISSANCE SQUARE II LP |
Rent Sub to
L'lords |
2,644.00 |
6/14/2022 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
18.50 |
6/14/2022 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
18.50 |
6/14/2022 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
22.75 |
6/14/2022 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
26.50 |
6/14/2022 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
230.00 |
6/14/2022 |
CONSERV
FLAG COMPANY |
Supplies |
36.00 |
6/14/2022 |
CONSTRUCTION
ZONE OF TEXAS LLC |
Professional
Service |
141,342.50 |
6/14/2022 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
6/14/2022 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
18,022.88 |
6/14/2022 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,012.50 |
6/14/2022 |
COVERTTRACK
GROUP INC |
Equipment
Maintenanc |
465.00 |
6/14/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
75.00 |
6/14/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
550.00 |
6/14/2022 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,842.70 |
6/14/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,810.20 |
6/14/2022 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
2,437.47 |
6/14/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,534.28 |
6/14/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,754.09 |
6/14/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,823.05 |
6/14/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,896.32 |
6/14/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,896.32 |
6/14/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,896.32 |
6/14/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,439.38 |
6/14/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,947.96 |
6/14/2022 |
CTJ
MAINTENANCE INC |
Custodian
Services |
11,223.24 |
6/14/2022 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
500.00 |
6/14/2022 |
D2G GROUP
LLC |
Non-Tracked
Equipmen |
252.37 |
6/14/2022 |
D2G GROUP
LLC |
Capital
Outlay-Grant |
2,699.99 |
6/14/2022 |
DAHILL
OFFICE TECHNOLOGY CORP |
Computer
Supplies |
55.99 |
6/14/2022 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
350.00 |
6/14/2022 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
400.00 |
6/14/2022 |
DALLAS
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
6/14/2022 |
DALLAS
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
6/14/2022 |
DALLAS
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
6/14/2022 |
DALLAS
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
6/14/2022 |
DALLAS
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
6/14/2022 |
DALLAS
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
6/14/2022 |
DALLAS
COUNTY CONSTABLE PCT 3 |
Court Costs |
150.00 |
6/14/2022 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
6/14/2022 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
6/14/2022 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
6/14/2022 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
6/14/2022 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
6/14/2022 |
DALLAS
COUNTY CONSTABLE PCT 5 |
Court Costs |
150.00 |
6/14/2022 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
740.00 |
6/14/2022 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,060.00 |
6/14/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
70.00 |
6/14/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
325.00 |
6/14/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
345.00 |
6/14/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
375.00 |
6/14/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
620.00 |
6/14/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
700.00 |
6/14/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
760.00 |
6/14/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,080.00 |
6/14/2022 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,290.00 |
6/14/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
122.50 |
6/14/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
327.50 |
6/14/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
380.00 |
6/14/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
400.00 |
6/14/2022 |
DANNY D
PITZER |
Counsel Fees -
Court |
505.00 |
6/14/2022 |
DARSHANA
SHETH |
Rent Sub to
L'lords |
307.00 |
6/14/2022 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
25,663.00 |
6/14/2022 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
98,575.00 |
6/14/2022 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
825.00 |
6/14/2022 |
DAVID
BAYS |
Counsel Fees -
Court |
325.00 |
6/14/2022 |
DAVID
BAYS |
Counsel Fees -
Court |
375.00 |
6/14/2022 |
DAVID
BAYS |
Counsel Fees -
Court |
525.00 |
6/14/2022 |
DAVID
PALMER |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
DAVID
PALMER |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
75.00 |
6/14/2022 |
DAWN
FERGUSON |
Professional
Service |
187.50 |
6/14/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
387.50 |
6/14/2022 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,180.00 |
6/14/2022 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
879.00 |
6/14/2022 |
DEBORAH
RENEE QUARLES |
Professional
Service |
471.44 |
6/14/2022 |
DEBRA
HOSEY |
Professional
Service |
50.00 |
6/14/2022 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
235.72 |
6/14/2022 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
437.50 |
6/14/2022 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
1,100.00 |
6/14/2022 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
845.00 |
6/14/2022 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
6/14/2022 |
DH PACE
COMPANY INC |
Building
Maintenance |
252.72 |
6/14/2022 |
DIRECT
ENERGY LP |
Utility
Allowance |
110.00 |
6/14/2022 |
DIRECTV
INC |
Subscriptions |
108.54 |
6/14/2022 |
DIRECTV
INC |
Subscriptions |
188.99 |
6/14/2022 |
DISTRICT
12 TCAAA |
Education |
300.00 |
6/14/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
372.50 |
6/14/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
525.00 |
6/14/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
650.00 |
6/14/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
700.00 |
6/14/2022 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
970.00 |
6/14/2022 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,820.00 |
6/14/2022 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
250.00 |
6/14/2022 |
DOUGLAS
FORD |
Travel |
47.04 |
6/14/2022 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
368.75 |
6/14/2022 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
425.00 |
6/14/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
18.00 |
6/14/2022 |
DREAM
RANCH LLC |
Supplies |
46.10 |
6/14/2022 |
DREAM
RANCH LLC |
Supplies |
51.69 |
6/14/2022 |
DREAM
RANCH LLC |
Supplies |
56.94 |
6/14/2022 |
DREAM
RANCH LLC |
Supplies |
100.85 |
6/14/2022 |
DREAM
RANCH LLC |
Supplies |
133.45 |
6/14/2022 |
DREAM
RANCH LLC |
Supplies |
144.50 |
6/14/2022 |
DREAM
RANCH LLC |
Supplies |
201.70 |
6/14/2022 |
DREAM
RANCH LLC |
Supplies |
241.82 |
6/14/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
259.44 |
6/14/2022 |
DREAM
RANCH LLC |
Supplies |
267.20 |
6/14/2022 |
DREAM
RANCH LLC |
Supplies |
302.55 |
6/14/2022 |
DREAM
RANCH LLC |
Supplies |
341.62 |
6/14/2022 |
DREAM
RANCH LLC |
Supplies |
749.16 |
6/14/2022 |
DREAM
RANCH LLC |
Equipment
Maintenanc |
1,148.50 |
6/14/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
1,965.57 |
6/14/2022 |
DREAM/PAULS
CASTLE LLC |
Rent Sub to
L'lords |
3,453.93 |
6/14/2022 |
E M ADAMS
CO INC |
Lab Supplies |
9,823.00 |
6/14/2022 |
EAGLE
COMPANIES LLC |
Shrff Commissary
Inv |
241.80 |
6/14/2022 |
EAGLE
COMPANIES LLC |
Shrff Commissary
Inv |
1,873.95 |
6/14/2022 |
EAGLE
MOUNTAIN-SAGINAW ISD |
Trust - Justice
of t |
150.00 |
6/14/2022 |
EAN
HOLDINGS LLC |
Travel |
150.67 |
6/14/2022 |
EAN
HOLDINGS LLC |
Travel |
273.01 |
6/14/2022 |
EAN
HOLDINGS LLC |
Damage Claims |
299.96 |
6/14/2022 |
EARTHTEK
INC |
Kitchen
Maintenance |
500.00 |
6/14/2022 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
785.00 |
6/14/2022 |
ECLINICALWORKS
LLC |
Software
Maintenance |
1,398.00 |
6/14/2022 |
ECLINICALWORKS
LLC |
Software
Maintenance |
3,609.50 |
6/14/2022 |
EDDIE
SALAZAR |
Bail Bond Surety
Fee |
15.00 |
6/14/2022 |
EDWARD G
JONES |
Counsel Fees -
Court |
187.50 |
6/14/2022 |
EDWARD G
JONES |
Counsel Fees -
Court |
586.25 |
6/14/2022 |
EDWARD G
JONES |
Counsel Fees -
Court |
750.00 |
6/14/2022 |
EDWARD G
JONES |
Counsel Fees -
Court |
815.00 |
6/14/2022 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
3,185.00 |
6/14/2022 |
EEC
ACQUISITION LLC |
Equipment Maint |
156.25 |
6/14/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
187.50 |
6/14/2022 |
EEC
ACQUISITION LLC |
Equipment Maint |
218.75 |
6/14/2022 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
346.06 |
6/14/2022 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
6/14/2022 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
6/14/2022 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
157.94 |
6/14/2022 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
975.00 |
6/14/2022 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
548.00 |
6/14/2022 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
634.09 |
6/14/2022 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
1,882.64 |
6/14/2022 |
ENTERPRISE
TRAINING SOLUTIONS |
Professional
Service |
49,805.00 |
6/14/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
6/14/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
601.43 |
6/14/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,104.62 |
6/14/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,393.77 |
6/14/2022 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
2,352.06 |
6/14/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,658.55 |
6/14/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,345.95 |
6/14/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
4,655.50 |
6/14/2022 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
5,103.16 |
6/14/2022 |
ERGON
ASPHALT & EMULSIONS INC |
Rock and Gravel |
1,550.59 |
6/14/2022 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
4,082.40 |
6/14/2022 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
510.00 |
6/14/2022 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,740.00 |
6/14/2022 |
EVCO
PARTNERS LP |
Supplies |
6.33 |
6/14/2022 |
EVCO
PARTNERS LP |
Supplies |
19.18 |
6/14/2022 |
EVCO
PARTNERS LP |
Lab Supplies |
26.51 |
6/14/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
47.70 |
6/14/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
66.97 |
6/14/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
80.30 |
6/14/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
80.66 |
6/14/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
81.41 |
6/14/2022 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
86.76 |
6/14/2022 |
EVCO
PARTNERS LP |
Canine Expense |
97.37 |
6/14/2022 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
102.00 |
6/14/2022 |
EVCO
PARTNERS LP |
Supplies |
127.40 |
6/14/2022 |
EVCO
PARTNERS LP |
Computer
Supplies |
286.16 |
6/14/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
295.87 |
6/14/2022 |
EVCO
PARTNERS LP |
Supplies |
357.09 |
6/14/2022 |
EVCO
PARTNERS LP |
Clothing |
367.44 |
6/14/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
405.77 |
6/14/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
484.76 |
6/14/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
580.50 |
6/14/2022 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
848.80 |
6/14/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
881.33 |
6/14/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,139.97 |
6/14/2022 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,470.36 |
6/14/2022 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
1,628.00 |
6/14/2022 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,840.78 |
6/14/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
100.00 |
6/14/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
100.00 |
6/14/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
650.00 |
6/14/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
650.00 |
6/14/2022 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
775.00 |
6/14/2022 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
272.03 |
6/14/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
258.16 |
6/14/2022 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
482.08 |
6/14/2022 |
FLATS ON
HANDLEY IR |
Rent Sub to
L'lords |
822.00 |
6/14/2022 |
FLEETWOOD
7913 LLC |
Rental
Assistance |
1,300.00 |
6/14/2022 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,206.00 |
6/14/2022 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
58.00 |
6/14/2022 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,299.07 |
6/14/2022 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
337.73 |
6/14/2022 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
6/14/2022 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Professional
Service |
1,830.00 |
6/14/2022 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
29,232.00 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
43.77 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
49.38 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.28 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
93.75 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
97.75 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
106.42 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
115.00 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
126.50 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
163.15 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
172.50 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
182.00 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
214.13 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
235.75 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
241.17 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
285.60 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
304.43 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
308.20 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
345.00 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
355.00 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
452.88 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
457.00 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
465.75 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
514.89 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
632.50 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,130.73 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,391.18 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,586.65 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,633.00 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,636.69 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,000.49 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,161.09 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,467.25 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,021.74 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,046.57 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,453.27 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,067.30 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,598.34 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,565.41 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
15,166.77 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
47,881.48 |
6/14/2022 |
FORT
WORTH WATER DEPARTMENT |
Water |
66,484.81 |
6/14/2022 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
490.00 |
6/14/2022 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
6/14/2022 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,000.00 |
6/14/2022 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,000.00 |
6/14/2022 |
FRANK
ADLER |
Counsel Fees-CPS
Chi |
1,250.00 |
6/14/2022 |
FRANK
ADLER |
Counsel Fees -
Juven |
2,000.00 |
6/14/2022 |
FRANK
RETZLAFF |
Professional
Service |
42,322.50 |
6/14/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
207.99 |
6/14/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
235.10 |
6/14/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
254.78 |
6/14/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.78 |
6/14/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
312.94 |
6/14/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
349.70 |
6/14/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
770.36 |
6/14/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
924.13 |
6/14/2022 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,197.62 |
6/14/2022 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
223.00 |
6/14/2022 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
2,820.00 |
6/14/2022 |
FW
STALLION RIDGE LP |
Rent Sub to
L'lords |
107.00 |
6/14/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
75.00 |
6/14/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
422.50 |
6/14/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
706.25 |
6/14/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,150.00 |
6/14/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,105.00 |
6/14/2022 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,970.00 |
6/14/2022 |
GALLS
PARENT HOLDINGS LLC |
Supplies |
133.66 |
6/14/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
138.12 |
6/14/2022 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
361.44 |
6/14/2022 |
GARRETT
ELECTRONICS INC |
Safety/Tactical
Supp |
967.00 |
6/14/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
135.94 |
6/14/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
253.92 |
6/14/2022 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
1,054.80 |
6/14/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
100.00 |
6/14/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
375.00 |
6/14/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
570.00 |
6/14/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
640.00 |
6/14/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,200.00 |
6/14/2022 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,612.50 |
6/14/2022 |
GIBSON
& ASSOCIATES INC |
Professional
Service |
93,500.00 |
6/14/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
240.63 |
6/14/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
617.50 |
6/14/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,006.76 |
6/14/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,747.16 |
6/14/2022 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,724.16 |
6/14/2022 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
19,051.37 |
6/14/2022 |
GL TAYLOR
COMMONS LLC |
Rent Sub to
L'lords |
262.00 |
6/14/2022 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
1,780.00 |
6/14/2022 |
GLAXOSMITHKLINE |
Medical Supplies |
3,270.48 |
6/14/2022 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
4,200.00 |
6/14/2022 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
561.00 |
6/14/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Professional
Service |
924.00 |
6/14/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,015.44 |
6/14/2022 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,759.36 |
6/14/2022 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
340.92 |
6/14/2022 |
GRAYSON
COUNTY CONSTABLE PCT 3 |
Court Costs |
200.00 |
6/14/2022 |
GT
DISTRIBUTORS INC |
Range Supplies |
3,669.00 |
6/14/2022 |
GTS
TECHNOLOGY SOLUTIONS INC |
Software
Maintenance |
9,675.40 |
6/14/2022 |
GUARANTEED
EXPRESS INC |
Professional
Service |
428.00 |
6/14/2022 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
430.19 |
6/14/2022 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
702.20 |
6/14/2022 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
469.00 |
6/14/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
150.00 |
6/14/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
500.00 |
6/14/2022 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
5,180.00 |
6/14/2022 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
715.00 |
6/14/2022 |
HARPER
MAINTENANCE SERVICE INC |
Parts and
Supplies |
140.00 |
6/14/2022 |
HARPER
MAINTENANCE SERVICE INC |
Professional
Service |
4,100.00 |
6/14/2022 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
1,750.00 |
6/14/2022 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
1,750.00 |
6/14/2022 |
HARRY
HARRIS III |
Counsel Fees -
Court |
500.00 |
6/14/2022 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Dependent Group
Life |
3,059.70 |
6/14/2022 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Spousal Optional
Ter |
5,621.62 |
6/14/2022 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Basic Life |
24,614.08 |
6/14/2022 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Optional Term |
74,728.84 |
6/14/2022 |
HD SUPPLY
FACILITIES MANAGEMENT LTD |
Building
Maintenance |
22.77 |
6/14/2022 |
HD SUPPLY
FACILITIES MANAGEMENT LTD |
Building
Maintenance |
55.19 |
6/14/2022 |
HD SUPPLY
FACILITIES MANAGEMENT LTD |
Building
Maintenance |
728.10 |
6/14/2022 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
55.00 |
6/14/2022 |
HDR
ARCHITECTURE INC |
Professional
Service |
12,669.66 |
6/14/2022 |
HEALTHY
TARRANT CTY COLLABORATION |
Subrecipient
Service |
14,495.05 |
6/14/2022 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
602.50 |
6/14/2022 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
610.00 |
6/14/2022 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,520.00 |
6/14/2022 |
HEB
GROCERY COMPANY LP |
Food/Hygiene
Assista |
52.00 |
6/14/2022 |
HENRY
SCHEIN |
Medical Supplies |
270.00 |
6/14/2022 |
HERTZ
CORPORATION |
Travel |
46.38 |
6/14/2022 |
HERTZ
CORPORATION |
Education |
259.60 |
6/14/2022 |
HERTZ
CORPORATION |
Education |
259.60 |
6/14/2022 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
6/14/2022 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
6/14/2022 |
HOANG
NGUYEN |
Rent Sub to
L'lords |
316.00 |
6/14/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
6/14/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
150.00 |
6/14/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
525.00 |
6/14/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
525.00 |
6/14/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
580.00 |
6/14/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
912.50 |
6/14/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
960.00 |
6/14/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,030.00 |
6/14/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,400.00 |
6/14/2022 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,615.00 |
6/14/2022 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
13,778.12 |
6/14/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
6/14/2022 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
6/14/2022 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
3,200.00 |
6/14/2022 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
3,200.00 |
6/14/2022 |
HYATT
REGENCY AUSTIN |
Education |
727.83 |
6/14/2022 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
22.60 |
6/14/2022 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
40.08 |
6/14/2022 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
143.62 |
6/14/2022 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,600.00 |
6/14/2022 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
447.89 |
6/14/2022 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,293.60 |
6/14/2022 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
2,027.79 |
6/14/2022 |
INGRIDS
MISSION PROJECTS |
Professional
Service |
100.00 |
6/14/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/14/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/14/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/14/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/14/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/14/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/14/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/14/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
22.95 |
6/14/2022 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
183.60 |
6/14/2022 |
IQS-INFINITE
QUANTUM SOLUTIONS |
Computer
Supplies |
558.00 |
6/14/2022 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
235.00 |
6/14/2022 |
JAIAMBE
INC DBA MIDCITY INN |
Trust - Justice
of t |
1,000.00 |
6/14/2022 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
800.00 |
6/14/2022 |
JAMES
MASEK |
Counsel Fees-CPS
Cus |
350.00 |
6/14/2022 |
JAMES
MASEK |
Counsel Fees-CPS
Non |
465.00 |
6/14/2022 |
JAMES
MASEK |
Counsel Fees-CPS
Non |
940.00 |
6/14/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
46.60 |
6/14/2022 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
14,214.80 |
6/14/2022 |
JAMES
THOMAS MARTIN |
Counsel Fees -
Court |
550.00 |
6/14/2022 |
JAMES
WARREN JAKES II |
Trust - Justice
of t |
1,950.00 |
6/14/2022 |
JANESSA A
THORNELL |
Professional
Service |
235.72 |
6/14/2022 |
JARDINAGE
INTERIORS LLP |
Building
Maintenance |
110.00 |
6/14/2022 |
JASON
HEATH HOWARD |
Professional
Service |
300.00 |
6/14/2022 |
JAYSON
NAG |
Counsel Fees -
Court |
500.00 |
6/14/2022 |
JEANNIE M
JOBE |
Reporter's
Records ( |
225.50 |
6/14/2022 |
JEFF S
HOOVER |
Counsel Fees -
Court |
675.00 |
6/14/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
450.00 |
6/14/2022 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
8,400.00 |
6/14/2022 |
JEFFREY
RANDALL BROWN |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
JEFFREY
RANDALL BROWN |
Counsel Fees -
Court |
467.50 |
6/14/2022 |
JEFFREY
RANDALL BROWN |
Counsel Fees -
Court |
1,362.50 |
6/14/2022 |
Jeremiah
K Allen |
Travel-Taxable
Meals |
80.00 |
6/14/2022 |
Jeremy J
Burrell |
Education |
565.44 |
6/14/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
125.00 |
6/14/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
350.00 |
6/14/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
425.00 |
6/14/2022 |
JERRY
WOOD |
Counsel Fees -
Court |
2,825.00 |
6/14/2022 |
JILL
SANTIAGO |
Damage Claims |
1,850.29 |
6/14/2022 |
JIM LANE |
Counsel Fees -
Court |
450.00 |
6/14/2022 |
JIM LANE |
Counsel Fees -
Court |
1,250.00 |
6/14/2022 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
JOHN
EDWARD AVERY |
Professional
Service |
600.00 |
6/14/2022 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
JOHN
JEFFREY NICHOLSON |
Professional
Service |
12,250.00 |
6/14/2022 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
25.00 |
6/14/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
37.50 |
6/14/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
393.00 |
6/14/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
673.00 |
6/14/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
738.00 |
6/14/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,267.50 |
6/14/2022 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,488.00 |
6/14/2022 |
JOHNSON
COUNTY CONSTABLE PCT 2 |
Court Costs |
195.00 |
6/14/2022 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
357.50 |
6/14/2022 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
655.00 |
6/14/2022 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,950.00 |
6/14/2022 |
JONATHAN
W FOX |
Counsel Fees-CPS
Cus |
60.00 |
6/14/2022 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
226.25 |
6/14/2022 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
1,100.00 |
6/14/2022 |
JOYFUL
STEWARD INVESTMENTS LLC |
Rent Sub to
L'lords |
695.00 |
6/14/2022 |
JUANITA M
DUNLAP |
Interpreter Fees |
200.00 |
6/14/2022 |
JUANITA M
DUNLAP |
Interpreter Fees |
342.50 |
6/14/2022 |
JUANITA M
DUNLAP |
Interpreter Fees |
617.50 |
6/14/2022 |
JUANITA M
DUNLAP |
Interpreter Fees |
722.50 |
6/14/2022 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
100.00 |
6/14/2022 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
1,200.00 |
6/14/2022 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
115.46 |
6/14/2022 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
215.23 |
6/14/2022 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
1,157.00 |
6/14/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
135.00 |
6/14/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
151.25 |
6/14/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
153.20 |
6/14/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
188.80 |
6/14/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
198.72 |
6/14/2022 |
JUST
RIGHT PRODUCTS |
Clothing |
440.15 |
6/14/2022 |
JUSTIN
DENNIS MURRAY |
Counsel Fees-CPS
Cus |
500.00 |
6/14/2022 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
1,800.00 |
6/14/2022 |
KATHLEEN
A KASPER DDS PA |
Professional
Service |
500.00 |
6/14/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-CPS
Non |
315.00 |
6/14/2022 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-CPS
Cus |
325.00 |
6/14/2022 |
KATHRYN
CRAVEN |
Counsel Fees-CPS
Chi |
605.00 |
6/14/2022 |
KATHRYN
CRAVEN |
Counsel Fees-CPS
Cus |
935.00 |
6/14/2022 |
KATHRYN
CRAVEN |
Counsel Fees-CPS
Chi |
1,665.00 |
6/14/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
230.00 |
6/14/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
365.00 |
6/14/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,377.50 |
6/14/2022 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,475.00 |
6/14/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
215.00 |
6/14/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
420.00 |
6/14/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
736.25 |
6/14/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
755.00 |
6/14/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
830.00 |
6/14/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
1,250.00 |
6/14/2022 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
1,350.00 |
6/14/2022 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
850.00 |
6/14/2022 |
KEEMAN
MALONE |
Education |
25.98 |
6/14/2022 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
300.00 |
6/14/2022 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,460.00 |
6/14/2022 |
KELLI
CATLETT |
Witness Travel |
251.70 |
6/14/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
200.00 |
6/14/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
300.00 |
6/14/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
400.00 |
6/14/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
800.00 |
6/14/2022 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
825.00 |
6/14/2022 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
200.00 |
6/14/2022 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
350.00 |
6/14/2022 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
755.00 |
6/14/2022 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
128.00 |
6/14/2022 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
63.00 |
6/14/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
100.00 |
6/14/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
250.00 |
6/14/2022 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
1,692.50 |
6/14/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
225.00 |
6/14/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
431.25 |
6/14/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
6/14/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
950.00 |
6/14/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
950.00 |
6/14/2022 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
2,625.00 |
6/14/2022 |
KRISTEN R
FAUBUS |
Professional
Service |
942.88 |
6/14/2022 |
KRISTEN R
FAUBUS |
Professional
Service |
2,357.20 |
6/14/2022 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
52.00 |
6/14/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
258.57 |
6/14/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
323.58 |
6/14/2022 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,995.31 |
6/14/2022 |
KURZ
& CO |
Food |
592.86 |
6/14/2022 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
29.25 |
6/14/2022 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
1,070.83 |
6/14/2022 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
5,741.05 |
6/14/2022 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
14,365.15 |
6/14/2022 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
556.00 |
6/14/2022 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
918.00 |
6/14/2022 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
466.00 |
6/14/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
4.30 |
6/14/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
23.31 |
6/14/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
240.37 |
6/14/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
270.00 |
6/14/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
463.54 |
6/14/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1,731.21 |
6/14/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
6/14/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
185.00 |
6/14/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
6/14/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
550.00 |
6/14/2022 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
687.50 |
6/14/2022 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
1,390.00 |
6/14/2022 |
Laura M
Miller |
Education |
20.00 |
6/14/2022 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
220.00 |
6/14/2022 |
Lauren C
Turnerhill |
Education |
565.44 |
6/14/2022 |
LAURENCE
EDWARD BEAVER |
Counsel Fees -
Juven |
500.00 |
6/14/2022 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
6/14/2022 |
LAW
OFFICE OF CHRISTINE MAZUREK PLL |
Counsel Fees-CPS
Chi |
1,645.00 |
6/14/2022 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
650.00 |
6/14/2022 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
730.00 |
6/14/2022 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
950.00 |
6/14/2022 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
975.00 |
6/14/2022 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
1,480.00 |
6/14/2022 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
300.00 |
6/14/2022 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
612.50 |
6/14/2022 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
305.25 |
6/14/2022 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
703.00 |
6/14/2022 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
870.00 |
6/14/2022 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
3,968.00 |
6/14/2022 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees-CPS
Non |
225.00 |
6/14/2022 |
LAW
OFFICE OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
25.00 |
6/14/2022 |
LAW
OFFICE OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
1,650.00 |
6/14/2022 |
LAW
OFFICE OF MATTHEW J SMID PLLC |
Counsel
Fees-Crimina |
3,750.00 |
6/14/2022 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
LAW
OFFICE OF ROSA MARIA BERDEJA |
Expert Witness
Servi |
750.00 |
6/14/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
375.00 |
6/14/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
400.00 |
6/14/2022 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,075.00 |
6/14/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
6/14/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
6/14/2022 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
612.50 |
6/14/2022 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
386.25 |
6/14/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
525.00 |
6/14/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,000.00 |
6/14/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,240.00 |
6/14/2022 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
4,420.00 |
6/14/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
1,100.00 |
6/14/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
2,492.50 |
6/14/2022 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
2,670.00 |
6/14/2022 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Safety/Tactical
Supp |
599.99 |
6/14/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
60.00 |
6/14/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
550.00 |
6/14/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
650.00 |
6/14/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
877.50 |
6/14/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
910.00 |
6/14/2022 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,875.00 |
6/14/2022 |
LBL
ARCHITECT INC |
Professional
Service |
21,722.20 |
6/14/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
6/14/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
6/14/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
6/14/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
6/14/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
6/14/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
1,200.00 |
6/14/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
1,300.00 |
6/14/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
2,650.00 |
6/14/2022 |
LEDERMAN
LAW FIRM PLLC |
Counsel Fees -
Court |
8,300.00 |
6/14/2022 |
LEHIGH
HANSON INC & SUBSIDIAIRES |
Rock and Gravel |
2,688.21 |
6/14/2022 |
LEIGH ANN
SCHENK |
Counsel Fees-CPS
Cus |
255.00 |
6/14/2022 |
LEIGH ANN
SCHENK |
Counsel Fees-CPS
Chi |
662.50 |
6/14/2022 |
LEIGH ANN
SCHENK |
Counsel Fees-CPS
Cus |
668.50 |
6/14/2022 |
LEIGH ANN
SCHENK |
Counsel Fees-CPS
Cus |
680.00 |
6/14/2022 |
LEIGH ANN
SCHENK |
Counsel Fees-CPS
Cus |
3,257.00 |
6/14/2022 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,840.00 |
6/14/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
330.00 |
6/14/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
3,543.00 |
6/14/2022 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
6,195.00 |
6/14/2022 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
6/14/2022 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
345.00 |
6/14/2022 |
LINDA
VERA |
Reporter's
Records ( |
1,465.00 |
6/14/2022 |
LISA ANN
WATSON |
Interpreter Fees |
270.00 |
6/14/2022 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
100.00 |
6/14/2022 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
200.00 |
6/14/2022 |
Lisa R
Woodard |
Education |
270.00 |
6/14/2022 |
LOKER LAW
FIRM PLLC |
Counsel Fees -
Court |
700.00 |
6/14/2022 |
LOKER LAW
FIRM PLLC |
Counsel Fees -
Court |
2,300.00 |
6/14/2022 |
LONE STAR
BANNERS AND FLAGS |
Supplies |
128.88 |
6/14/2022 |
LOVELY
HOME SOLUTIONS LLC |
Rent Sub to
L'lords |
54.00 |
6/14/2022 |
LUANNE
RUPP SPURRIER |
Reporter's
Records ( |
1,240.00 |
6/14/2022 |
M FLOYD C
I LLC |
Investigative |
200.00 |
6/14/2022 |
M FLOYD C
I LLC |
Investigative |
500.00 |
6/14/2022 |
MAAME A
BOAKYE |
Health
International |
99.00 |
6/14/2022 |
MACKENZIE
DEL HEIN |
Professional
Service |
1,885.76 |
6/14/2022 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
483.75 |
6/14/2022 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
885.00 |
6/14/2022 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,200.00 |
6/14/2022 |
MAP
COMMUNICATIONS INC |
Professional
Service |
149.22 |
6/14/2022 |
MAP
COMMUNICATIONS INC |
Professional
Service |
149.38 |
6/14/2022 |
MARCH OF
DIMES |
Books/Pamphlets |
221.79 |
6/14/2022 |
Marcus J
Womack |
Travel-Taxable
Meals |
80.00 |
6/14/2022 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
90.00 |
6/14/2022 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,263.00 |
6/14/2022 |
MARK ANDY
INC |
Graphics
Inventory |
178.41 |
6/14/2022 |
MARS
REALTY SERIES D LLC |
Rent Sub to
L'lords |
401.00 |
6/14/2022 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
35.00 |
6/14/2022 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,698.64 |
6/14/2022 |
MAVICH
LLC |
Supplies |
12.66 |
6/14/2022 |
MAVICH
LLC |
Parts and
Supplies |
60.46 |
6/14/2022 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
42,706.57 |
6/14/2022 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Medical Supplies |
136.24 |
6/14/2022 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Medical Supplies |
176.52 |
6/14/2022 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Lab Supplies |
1,308.48 |
6/14/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
6/14/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
245.00 |
6/14/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
515.00 |
6/14/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
825.00 |
6/14/2022 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
2,370.00 |
6/14/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
577.50 |
6/14/2022 |
Melody M
Wilkinson |
Dues |
190.00 |
6/14/2022 |
MERCANTILE
PARTNERS LP |
Electricity |
298.32 |
6/14/2022 |
MERCANTILE
PARTNERS LP |
Construction
Costs/M |
41,676.00 |
6/14/2022 |
MEZQUITE
INSTALLATION INC |
Building
Maintenance |
1,164.20 |
6/14/2022 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
325.00 |
6/14/2022 |
MG LAWN
AND LANDSCAPE LLC |
Professional
Service |
3,800.00 |
6/14/2022 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
234,169.40 |
6/14/2022 |
MICHAEL B
ROBERTS |
Professional
Service |
700.00 |
6/14/2022 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
300.00 |
6/14/2022 |
MICHAEL
BERGER |
Counsel Fees-CPS
Cus |
1,270.00 |
6/14/2022 |
MICHAEL D
MITCHELL |
Visiting Judges |
1,547.20 |
6/14/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
450.00 |
6/14/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
750.00 |
6/14/2022 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,700.00 |
6/14/2022 |
MICHELLE
YAN LAN LI |
Rent Sub to
L'lords |
607.00 |
6/14/2022 |
MILE HIGH
BORROWER 1 (VALUE) LLC |
Rent Sub to
L'lords |
4,982.00 |
6/14/2022 |
MINH THI
HUA |
Rent Sub to
L'lords |
736.00 |
6/14/2022 |
MISTLETOE
STATION LLC |
Rent Sub to
L'lords |
528.00 |
6/14/2022 |
MISTLETOE
STATION LLC |
Rent Sub to
L'lords |
1,733.00 |
6/14/2022 |
Monica A
Ritchie |
Education |
395.00 |
6/14/2022 |
MOODY
GARDENS INC |
Education |
617.55 |
6/14/2022 |
MOSS
COURT REPORTING LLC |
Reporter's
Records ( |
360.00 |
6/14/2022 |
MOTOROLA
SOLUTIONS INC |
Non-Tracked
Equipmen |
1,001.25 |
6/14/2022 |
MP
BIOMEDICALS LLC |
Lab Supplies |
258.81 |
6/14/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.00 |
6/14/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
6/14/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
34.00 |
6/14/2022 |
MYND
MANAGEMENT INC |
Rent Sub to
L'lords |
7,200.00 |
6/14/2022 |
NARANATH
CHINTALA |
Rent Sub to
L'lords |
50.00 |
6/14/2022 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
635.87 |
6/14/2022 |
NATHAN
MARTIN |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
NATHAN
MARTIN |
Counsel Fees -
Court |
425.00 |
6/14/2022 |
NATURALSOFT
LIMITED |
Software
Maintenance |
588.00 |
6/14/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
75.00 |
6/14/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
425.00 |
6/14/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
700.00 |
6/14/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,075.00 |
6/14/2022 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,100.00 |
6/14/2022 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,037.50 |
6/14/2022 |
NELSON-JAMESON
INC |
Lab Supplies |
515.40 |
6/14/2022 |
NEW
ANSWERNET INC |
Professional
Service |
12,677.73 |
6/14/2022 |
NEW DAIRY
HOLDCO LLC |
Food |
309.44 |
6/14/2022 |
NEW DAIRY
HOLDCO LLC |
Food |
367.64 |
6/14/2022 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
100.00 |
6/14/2022 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
525.00 |
6/14/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,010.00 |
6/14/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,980.00 |
6/14/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,170.00 |
6/14/2022 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
9,050.00 |
6/14/2022 |
NICOLE
HAGBERG |
Health Dept
Immuniza |
35.00 |
6/14/2022 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
CPS |
1,662.00 |
6/14/2022 |
Nina M
Dacko |
Travel-Taxable
Meals |
70.00 |
6/14/2022 |
Nina M
Dacko |
Education |
1,197.49 |
6/14/2022 |
NJ
CRIMINAL INTERDICTION LLC |
Education |
175.00 |
6/14/2022 |
NORITSU
AMERICA CORPORATION |
Photo Processing
Inv |
751.38 |
6/14/2022 |
NORRIS
LEGAL GROUP PLLC |
Counsel Fees -
Court |
400.00 |
6/14/2022 |
NORRIS
LEGAL GROUP PLLC |
Counsel Fees -
Court |
500.00 |
6/14/2022 |
NORRIS
LEGAL GROUP PLLC |
Counsel Fees -
Court |
1,400.00 |
6/14/2022 |
NORRIS
LEGAL GROUP PLLC |
Counsel Fees -
Court |
2,000.00 |
6/14/2022 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
2,403.00 |
6/14/2022 |
NORTH
TEXAS SALES & DISTRIBUTION |
Building
Maintenance |
790.00 |
6/14/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.73 |
6/14/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.39 |
6/14/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
16.34 |
6/14/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
29.41 |
6/14/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
45.86 |
6/14/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
48.00 |
6/14/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
52.30 |
6/14/2022 |
NORTH TX
VETERINARY HOSPITAL PLLC |
Estray Livestock |
461.50 |
6/14/2022 |
NORTHWEST
ISD |
Trust - Justice
of t |
50.00 |
6/14/2022 |
NOVATECH
INC |
Equipment
Maintenanc |
106.12 |
6/14/2022 |
NPC INC |
Voting Supplies |
6,220.17 |
6/14/2022 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
7.00 |
6/14/2022 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
33.00 |
6/14/2022 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
40.00 |
6/14/2022 |
OFFICE
INTERIORS GROUP INC |
Non-Tracked
Equipmen |
40,425.00 |
6/14/2022 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
269.76 |
6/14/2022 |
OMAR
FLORES |
Health Food
Permits |
165.00 |
6/14/2022 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
650.00 |
6/14/2022 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,252.00 |
6/14/2022 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,494.00 |
6/14/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
13.29 |
6/14/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
177.30 |
6/14/2022 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
1,280.69 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
372.48 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
465.60 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
527.68 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
558.72 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
605.28 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
744.96 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
744.96 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
824.00 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
977.76 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,112.40 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,117.44 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,236.00 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,297.80 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,365.76 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,365.76 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,466.64 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,583.04 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,606.80 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,629.60 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,969.36 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,048.64 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,351.28 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,554.38 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,576.32 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,607.36 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,607.36 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,607.36 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,609.04 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,636.80 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,733.28 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,752.16 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,768.64 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,768.64 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,768.64 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,768.64 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,768.64 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,254.80 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,323.42 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,419.60 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
4,074.00 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
4,174.88 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,620.75 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,969.60 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,055.38 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,124.00 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,124.00 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,214.72 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
6,921.60 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
7,686.00 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,822.08 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
7,873.70 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,473.92 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,473.92 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,629.12 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
10,036.32 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
10,367.36 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
11,898.56 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
12,252.45 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
24,555.20 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
24,876.56 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
26,994.24 |
6/14/2022 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
32,597.44 |
6/14/2022 |
OTERO INC |
Expert Witness
Servi |
4,750.00 |
6/14/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
370.00 |
6/14/2022 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,100.00 |
6/14/2022 |
PALLADIUM
CROWLEY LTD |
Rent Sub to
L'lords |
1,126.00 |
6/14/2022 |
PALLADIUM
FORT WORTH LTD |
Rent Sub to
L'lords |
456.00 |
6/14/2022 |
PAMELA
AND ELOY MORALES |
Damage Claims |
2,475.00 |
6/14/2022 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
370.00 |
6/14/2022 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
446.00 |
6/14/2022 |
PARKER
ELECTRIC |
Building
Maintenance |
427.00 |
6/14/2022 |
PARNELL E
RYAN |
Professional
Service |
800.00 |
6/14/2022 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
2,500.00 |
6/14/2022 |
PAUL A
CONNER |
Counsel Fees -
Court |
300.00 |
6/14/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
442.50 |
6/14/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,124.50 |
6/14/2022 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,345.00 |
6/14/2022 |
PAULA K
GREEN |
Investigative |
1,192.86 |
6/14/2022 |
PCN
STRATEGIES INC |
Non-Tracked
Equipmen |
2,429.76 |
6/14/2022 |
PCN
STRATEGIES INC |
Capital
Outlay-Low V |
10,275.21 |
6/14/2022 |
Peggy
Rodriguez Montanez |
Education |
995.24 |
6/14/2022 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
77.96 |
6/14/2022 |
PERFECT
AND RELAX LIVING LLC |
Rent Sub to
L'lords |
281.00 |
6/14/2022 |
PERFICIENT
INC |
Professional
Service |
86,805.00 |
6/14/2022 |
PETRA
FORENSICS LLC |
Expert Witness
Servi |
750.00 |
6/14/2022 |
PETTY
CASH |
Personal Hygiene |
28.61 |
6/14/2022 |
PETTY
CASH |
Clothing |
564.42 |
6/14/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
3,160.20 |
6/14/2022 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
8,410.20 |
6/14/2022 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
90.00 |
6/14/2022 |
POGO
ENERGY LLC |
Utility
Allowance |
11.00 |
6/14/2022 |
POGO
ENERGY LLC |
Utility
Allowance |
148.00 |
6/14/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Supplies |
43.98 |
6/14/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
199.62 |
6/14/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Sheriff
Inventory |
1,192.80 |
6/14/2022 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,990.50 |
6/14/2022 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
2,965.00 |
6/14/2022 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
420.00 |
6/14/2022 |
PUBLIC
HEALTH FOUNDATION |
Books/Pamphlets |
50.00 |
6/14/2022 |
PUBLIC
HEALTH FOUNDATION |
Books/Pamphlets |
125.00 |
6/14/2022 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
8,835.00 |
6/14/2022 |
QIAGEN
LLC |
Lab Supplies |
376.16 |
6/14/2022 |
QIAGEN
LLC |
Lab Supplies |
798.98 |
6/14/2022 |
QUEENS
COUNTY SUPREME COURT |
Certified
Copies/Tra |
31.20 |
6/14/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
237.78 |
6/14/2022 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
262.81 |
6/14/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
296.70 |
6/14/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
723.81 |
6/14/2022 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
4,595.09 |
6/14/2022 |
QUILL
CORPORATION |
Custodian
Supplies |
327.00 |
6/14/2022 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
524.80 |
6/14/2022 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
2,016.00 |
6/14/2022 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,178.60 |
6/14/2022 |
RANDY W
BOWERS |
Counsel Fees -
Court |
885.00 |
6/14/2022 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
6/14/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
217.50 |
6/14/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
342.50 |
6/14/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
465.00 |
6/14/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
640.00 |
6/14/2022 |
RAY HALL
JR |
Counsel Fees -
Juven |
700.00 |
6/14/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
1,460.00 |
6/14/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
5,160.00 |
6/14/2022 |
RAY HALL
JR |
Counsel Fees -
Court |
12,470.00 |
6/14/2022 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
6/14/2022 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
6/14/2022 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
100.00 |
6/14/2022 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
800.00 |
6/14/2022 |
READINGRAIL
LLC |
Rent Sub to
L'lords |
825.00 |
6/14/2022 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,191.90 |
6/14/2022 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
15,162.37 |
6/14/2022 |
REBECCAH
DANIELLE TEJADA |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
REBECCAH
DANIELLE TEJADA |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
RECOVERY
MONITORING SOLUTIONS CORP |
Professional
Service |
5,572.20 |
6/14/2022 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
2,760.00 |
6/14/2022 |
RECOVERY
RESOURCE COUNCIL |
Subrecipient
Service |
42,637.71 |
6/14/2022 |
RED &
WHITE JANE LANE LLC |
Rent Sub to
L'lords |
188.00 |
6/14/2022 |
RED ARC
ENVIRONMENTAL INC |
Disposal Service |
980.00 |
6/14/2022 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
585.00 |
6/14/2022 |
REEDLINE
MANAGEMENT |
Rent Sub to
L'lords |
1,450.00 |
6/14/2022 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
6/14/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
33.00 |
6/14/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
54.40 |
6/14/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
91.00 |
6/14/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
107.61 |
6/14/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
146.49 |
6/14/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
343.99 |
6/14/2022 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
500.00 |
6/14/2022 |
RELX INC |
On-line Service |
693.31 |
6/14/2022 |
RELX INC |
On-line Service |
3,213.00 |
6/14/2022 |
RENTREADY
HOMES LLC |
Trust - Justice
of t |
75.00 |
6/14/2022 |
RENTREADY
HOMES LLC |
Rent Sub to
L'lords |
150.00 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
2.37 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
25.00 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
42.43 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
84.87 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
84.87 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
84.87 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
84.87 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
181.18 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
254.60 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
254.60 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
254.60 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
257.17 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.15 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
308.43 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
490.00 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
509.21 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
509.21 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
535.00 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
715.00 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
2,385.00 |
6/14/2022 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,185.00 |
6/14/2022 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
143.00 |
6/14/2022 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
172.00 |
6/14/2022 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
400.00 |
6/14/2022 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
350.00 |
6/14/2022 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
382.00 |
6/14/2022 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
911.50 |
6/14/2022 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
6/14/2022 |
RIVERSIDE
INVESTMENT PARTNERS LLP |
Rent Sub to
L'lords |
559.00 |
6/14/2022 |
ROBERT A
SOROKOLIT |
Counsel Fees -
Court |
375.00 |
6/14/2022 |
ROBERT A
SOROKOLIT |
Counsel Fees -
Court |
425.00 |
6/14/2022 |
ROBERT A
SOROKOLIT |
Counsel Fees -
Court |
550.00 |
6/14/2022 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,945.00 |
6/14/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
80.00 |
6/14/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
130.00 |
6/14/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
700.00 |
6/14/2022 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,360.00 |
6/14/2022 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
2,040.00 |
6/14/2022 |
ROBINSON
& SMART PC |
Counsel Fees-CPS
Non |
90.00 |
6/14/2022 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,092.50 |
6/14/2022 |
ROBINSON
& SMART PC |
Counsel Fees-CPS
Cus |
2,620.00 |
6/14/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
447.50 |
6/14/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
630.00 |
6/14/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
735.00 |
6/14/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
1,588.50 |
6/14/2022 |
RONALD
COUCH |
Counsel Fees -
Court |
1,610.00 |
6/14/2022 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
500.00 |
6/14/2022 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
600.00 |
6/14/2022 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,180.00 |
6/14/2022 |
RPGA
DESIGN GROUP INC |
Professional
Service |
12,910.30 |
6/14/2022 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
2,417.03 |
6/14/2022 |
RUSSELL
FEED INC |
Estray Livestock |
312.75 |
6/14/2022 |
Russell L
Schaffner |
Travel-Taxable
Meals |
35.00 |
6/14/2022 |
Russell L
Schaffner |
Travel |
518.56 |
6/14/2022 |
S A T
TRUCKING INC |
Rock and Gravel |
5,834.92 |
6/14/2022 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,040.56 |
6/14/2022 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
6/14/2022 |
SAFETY
CONTROL LLC |
Equipment
Maintenanc |
11.00 |
6/14/2022 |
SAFETY
CONTROL LLC |
Building
Maintenance |
82.50 |
6/14/2022 |
SAFETY
CONTROL LLC |
Building
Maintenance |
105.00 |
6/14/2022 |
SAFETY
CONTROL LLC |
Central Garage
Inv |
525.00 |
6/14/2022 |
SAFETY
CONTROL LLC |
Building
Maintenance |
986.50 |
6/14/2022 |
SAFETY
CONTROL LLC |
Kitchen
Maintenance |
1,810.20 |
6/14/2022 |
SAFETY
CONTROL LLC |
Building
Maintenance |
1,992.50 |
6/14/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
532.00 |
6/14/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
557.00 |
6/14/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,112.50 |
6/14/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,450.00 |
6/14/2022 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,497.50 |
6/14/2022 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
1,102.00 |
6/14/2022 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
1,291.00 |
6/14/2022 |
SAVOY
MULTIFAMILY LP |
Rent Sub to
L'lords |
61.00 |
6/14/2022 |
SCOTIA
CONSULTING INC |
Software
Maintenance |
20,113.50 |
6/14/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
175.00 |
6/14/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
465.00 |
6/14/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
505.00 |
6/14/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
725.00 |
6/14/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
925.00 |
6/14/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,460.00 |
6/14/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,037.50 |
6/14/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,450.00 |
6/14/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,885.00 |
6/14/2022 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
4,440.00 |
6/14/2022 |
Scott P
Grazer |
Education |
155.00 |
6/14/2022 |
SECRETARY
OF STATE |
Education |
275.00 |
6/14/2022 |
SELRICO
SERVICES INC |
Food Contract /
Empl |
7,383.60 |
6/14/2022 |
SELRICO
SERVICES INC |
Food Contract /
Pris |
122,152.61 |
6/14/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
680.00 |
6/14/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,880.00 |
6/14/2022 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,620.00 |
6/14/2022 |
SHARON E
GIRAUD PLLC |
Counsel Fees-CPS
Chi |
1,177.50 |
6/14/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
200.00 |
6/14/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
337.50 |
6/14/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
611.00 |
6/14/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,210.00 |
6/14/2022 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
3,275.00 |
6/14/2022 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
400.00 |
6/14/2022 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
420.00 |
6/14/2022 |
SHELTON'S
WATER REFINING |
Laundry Services |
1,750.00 |
6/14/2022 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,301.12 |
6/14/2022 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
73,728.30 |
6/14/2022 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
123.42 |
6/14/2022 |
SIGNATURE
AUTOMATION LLC |
Building
Maintenance |
330.00 |
6/14/2022 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
2,409.70 |
6/14/2022 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
3,339.38 |
6/14/2022 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
6,789.79 |
6/14/2022 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
15,979.38 |
6/14/2022 |
SMART
GROUP SYSTEMS |
Supplies |
152.00 |
6/14/2022 |
SMART
GROUP SYSTEMS |
Supplies |
912.00 |
6/14/2022 |
SMITH
TEMPORARIES INC |
Contract Labor |
8,842.29 |
6/14/2022 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
330,616.35 |
6/14/2022 |
SOLID
BORDER INC |
Professional
Service |
20,504.10 |
6/14/2022 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
603.00 |
6/14/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
106.08 |
6/14/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
699.68 |
6/14/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Software
Maintenance |
3,725.80 |
6/14/2022 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Compu |
10,966.76 |
6/14/2022 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Central Garage
Inv |
164.41 |
6/14/2022 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
267.36 |
6/14/2022 |
SOUTHWESTERN
BAPTIST THEOLOGICAL |
Trust - Justice
of t |
5.00 |
6/14/2022 |
SRT LAW
PC |
Counsel Fees -
Court |
350.00 |
6/14/2022 |
SRT LAW
PC |
Counsel Fees -
Court |
1,519.50 |
6/14/2022 |
STACY
ALFORD |
Counsel Fees-CPS
Non |
975.00 |
6/14/2022 |
STACY
ALFORD |
Counsel Fees-CPS
Chi |
1,120.00 |
6/14/2022 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
30,610.22 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
38.95 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
50.56 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
51.87 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
53.82 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
55.98 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
56.99 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
58.82 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
61.18 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
62.40 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
71.33 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
75.85 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
76.34 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
79.73 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
83.82 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Medical Supplies |
84.84 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
86.76 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
97.28 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
98.74 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
104.11 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
105.51 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
107.64 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
108.56 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
111.97 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
126.04 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
131.60 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
138.77 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
141.64 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Sheriff
Inventory |
185.76 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
192.36 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
193.98 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
216.70 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
275.76 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
317.31 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
326.86 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Sheriff
Inventory |
403.20 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
541.25 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
799.92 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
877.39 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
1,052.78 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
1,319.79 |
6/14/2022 |
STAPLES
CONTRACT & COMMERCIAL LLC |
Supplies |
1,563.78 |
6/14/2022 |
STATE
COMPTROLLER |
Texas Home
Visiting |
685.00 |
6/14/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
250.00 |
6/14/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
318.00 |
6/14/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
425.00 |
6/14/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,000.00 |
6/14/2022 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,125.00 |
6/14/2022 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
849.00 |
6/14/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
320.00 |
6/14/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
320.00 |
6/14/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
330.00 |
6/14/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
375.00 |
6/14/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
375.00 |
6/14/2022 |
STEVEN
JUMES |
Counsel Fees -
Court |
560.00 |
6/14/2022 |
STEVEN R
MIEARS PC |
Counsel Fees-CPS
Chi |
770.00 |
6/14/2022 |
STREAM
ENERGY |
Utility
Allowance |
4.00 |
6/14/2022 |
STREAM
ENERGY |
Utility
Assistance |
106.39 |
6/14/2022 |
STUART
HOSE AND PIPE COMPANY |
Field Equipment
& Su |
62.40 |
6/14/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
90.40 |
6/14/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
201.63 |
6/14/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
788.16 |
6/14/2022 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,214.13 |
6/14/2022 |
SUMMER
ENERGY LLC |
Utility
Allowance |
30.00 |
6/14/2022 |
SUPERIOR
COURT COUNTY OF FRESNO |
Certified
Copies/Tra |
9.00 |
6/14/2022 |
SUZY
VANEGAS |
Interpreter Fees |
75.00 |
6/14/2022 |
SUZY
VANEGAS |
Counsel Fees -
Court |
900.00 |
6/14/2022 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,309.00 |
6/14/2022 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
6/14/2022 |
TACHYON
TECHNOLOGIES LLC |
Non-Track
Equipment |
10,520.00 |
6/14/2022 |
TACHYON
TECHNOLOGIES LLC |
Non-Track
Equipment |
12,240.00 |
6/14/2022 |
TARRANT
AREA FOOD BANK |
Subrecipient
Service |
52,711.03 |
6/14/2022 |
TARRANT
COUNTY COLLEGE |
Education |
250.00 |
6/14/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
26.32 |
6/14/2022 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
10,110.24 |
6/14/2022 |
TARRANT
COUNTY WATER DISTRICT |
Trust - Justice
of t |
10.00 |
6/14/2022 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
600.00 |
6/14/2022 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
600.00 |
6/14/2022 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
650.00 |
6/14/2022 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
73.38 |
6/14/2022 |
TDI FLEET
SERVICES |
Central Garage
Inv |
1,670.41 |
6/14/2022 |
TDWK LLC |
Rent Sub to
L'lords |
537.00 |
6/14/2022 |
TDWK LLC |
Rent Sub to
L'lords |
600.00 |
6/14/2022 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
4,001.69 |
6/14/2022 |
TEAGUE
NALL & PERKINS INC |
Contract Labor |
9,267.85 |
6/14/2022 |
TERESEA A
ADCOCK |
Professional
Service |
471.44 |
6/14/2022 |
TERRACON
CONSULTANTS INC |
Professional
Service |
800.00 |
6/14/2022 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
640.00 |
6/14/2022 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
1,100.00 |
6/14/2022 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
1,470.00 |
6/14/2022 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
1,650.00 |
6/14/2022 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
6/14/2022 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
1,816.00 |
6/14/2022 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
147.90 |
6/14/2022 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
229.50 |
6/14/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
2.67 |
6/14/2022 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
77.18 |
6/14/2022 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Support Services
Sup |
98.31 |
6/14/2022 |
TEXAS
STATE UNIVERSITY |
Education |
130.00 |
6/14/2022 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
6/14/2022 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
6,880.00 |
6/14/2022 |
THE
CENTER FOR AMERICAN & INTL LAW |
Travel |
690.00 |
6/14/2022 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
250.00 |
6/14/2022 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
830.00 |
6/14/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
550.00 |
6/14/2022 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,870.00 |
6/14/2022 |
THE LAW
OFFICE OF AUSTIN ORTIZ |
Counsel Fees -
Court |
1,377.50 |
6/14/2022 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
75.00 |
6/14/2022 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
550.00 |
6/14/2022 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
625.00 |
6/14/2022 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
965.00 |
6/14/2022 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
440.00 |
6/14/2022 |
THE LOGAN
AL LP |
Rent Sub to
L'lords |
26.00 |
6/14/2022 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
207.50 |
6/14/2022 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
299.75 |
6/14/2022 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
754.20 |
6/14/2022 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
855.00 |
6/14/2022 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
885.00 |
6/14/2022 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
1,263.75 |
6/14/2022 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
1,823.75 |
6/14/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
487.50 |
6/14/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
6/14/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
700.00 |
6/14/2022 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,200.00 |
6/14/2022 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
2,520.00 |
6/14/2022 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
4,060.00 |
6/14/2022 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
6/14/2022 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
610.00 |
6/14/2022 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
2,897.50 |
6/14/2022 |
THE TREE
HOUSE INC |
Supplies |
67.00 |
6/14/2022 |
THE TREE
HOUSE INC |
Supplies |
67.00 |
6/14/2022 |
THE TREE
HOUSE INC |
Supplies |
88.00 |
6/14/2022 |
THE TREE
HOUSE INC |
Supplies |
109.00 |
6/14/2022 |
THE TREE
HOUSE INC |
Computer
Supplies |
109.00 |
6/14/2022 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
6/14/2022 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
6/14/2022 |
THE TREE
HOUSE INC |
Computer
Supplies |
201.00 |
6/14/2022 |
THE TREE
HOUSE INC |
Supplies |
286.00 |
6/14/2022 |
THE TREE
HOUSE INC |
Supplies |
327.00 |
6/14/2022 |
THE TREE
HOUSE INC |
Supplies |
389.00 |
6/14/2022 |
THE TREE
HOUSE INC |
Supplies |
640.00 |
6/14/2022 |
THE TREE
HOUSE INC |
Supplies |
666.50 |
6/14/2022 |
THE TREE
HOUSE INC |
Supplies |
756.00 |
6/14/2022 |
THE
VILLAS AT SIERRA VISTA |
Trust - Justice
of t |
54.00 |
6/14/2022 |
THERMO
FLUIDS INC |
Disposal Service |
70.00 |
6/14/2022 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Investigative |
2,085.00 |
6/14/2022 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,243.99 |
6/14/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
139.67 |
6/14/2022 |
THOMSON
REUTERS - WEST |
Law Books |
140.00 |
6/14/2022 |
THOMSON
REUTERS - WEST |
Law Books |
179.00 |
6/14/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
567.46 |
6/14/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
628.32 |
6/14/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
698.34 |
6/14/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
1,256.64 |
6/14/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
1,609.37 |
6/14/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
1,676.01 |
6/14/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
1,676.02 |
6/14/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
1,884.96 |
6/14/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
2,493.75 |
6/14/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
5,234.73 |
6/14/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
6,500.00 |
6/14/2022 |
THOMSON
REUTERS - WEST |
On-line Service |
15,380.93 |
6/14/2022 |
THOMSON
REUTERS - WEST |
Law Books |
21,560.00 |
6/14/2022 |
TIDES AT
5400 OWNER LLC |
Rent Sub to
L'lords |
1,899.00 |
6/14/2022 |
TIDES AT
5400 OWNER LLC |
Rent Sub to
L'lords |
1,971.00 |
6/14/2022 |
TIDES AT
5400 OWNER LLC |
Rent Sub to
L'lords |
3,969.00 |
6/14/2022 |
TIM MOORE |
Counsel Fees -
Court |
450.00 |
6/14/2022 |
TIM MOORE |
Counsel Fees -
Court |
650.00 |
6/14/2022 |
TIM MOORE |
Counsel Fees -
Court |
1,150.00 |
6/14/2022 |
TIM MOORE |
Counsel Fees -
Court |
1,150.00 |
6/14/2022 |
TIME
WARNER CABLE |
Data Transmiss
Line |
219.54 |
6/14/2022 |
TIME
WARNER CABLE |
Subscriptions |
513.31 |
6/14/2022 |
TIMEKEEPING
SYSTEMS INC |
Equipment
Maintenanc |
1,255.00 |
6/14/2022 |
TIMMIE R
WHITE |
Counsel Fees -
Court |
900.00 |
6/14/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
425.00 |
6/14/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
500.00 |
6/14/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
570.00 |
6/14/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,320.00 |
6/14/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,690.00 |
6/14/2022 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
3,180.00 |
6/14/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
137.50 |
6/14/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
375.00 |
6/14/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
375.00 |
6/14/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
425.00 |
6/14/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
500.00 |
6/14/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
737.50 |
6/14/2022 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,325.00 |
6/14/2022 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
100.00 |
6/14/2022 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees-CPS
Chi |
370.00 |
6/14/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
6/14/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
6/14/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
375.00 |
6/14/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
512.50 |
6/14/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
650.00 |
6/14/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
675.00 |
6/14/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,075.00 |
6/14/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,318.25 |
6/14/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,050.00 |
6/14/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,475.00 |
6/14/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,675.00 |
6/14/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,925.00 |
6/14/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
4,275.00 |
6/14/2022 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
5,156.25 |
6/14/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
104.00 |
6/14/2022 |
TRANSMISSION
HEADQUARTERS LLC |
Central Garage
Inv |
5,114.20 |
6/14/2022 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
870.00 |
6/14/2022 |
TRDWIND
HEB LLC |
Rent Sub to
L'lords |
1,572.00 |
6/14/2022 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
70.00 |
6/14/2022 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
454.00 |
6/14/2022 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,142.00 |
6/14/2022 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
156.91 |
6/14/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
150.00 |
6/14/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
205.00 |
6/14/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
230.00 |
6/14/2022 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
230.00 |
6/14/2022 |
TRYFACTA
INC |
Professional
Service |
58,766.50 |
6/14/2022 |
TS ASSET
BEDFORD LLC |
Rent Subsidy to
Land |
855.00 |
6/14/2022 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
468,927.00 |
6/14/2022 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
8.25 |
6/14/2022 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
16.75 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
8.29 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
16.00 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
84.00 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
85.61 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
104.65 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
108.83 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
151.58 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
154.59 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
163.77 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
177.11 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
182.56 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
193.32 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
256.08 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
268.00 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
296.41 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
330.70 |
6/14/2022 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
416.00 |
6/14/2022 |
U S
CORRECTIONS LLC |
Professional
Service |
6,030.00 |
6/14/2022 |
ULINE INC |
Promotional
Expenses |
248.79 |
6/14/2022 |
ULINE INC |
ROW/Road Maint
Mater |
716.00 |
6/14/2022 |
UNIFIRST
FIRST AID CORP |
Supplies |
92.92 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
2.26 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.90 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.55 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
24.84 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
30.52 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
31.01 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
46.28 |
6/14/2022 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
195.96 |
6/14/2022 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
340.00 |
6/14/2022 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
360.00 |
6/14/2022 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
540.00 |
6/14/2022 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
19.17 |
6/14/2022 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
78.34 |
6/14/2022 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
115.64 |
6/14/2022 |
UNTHSC
CENTER FOR ANATOMICAL |
County Burials |
1,200.00 |
6/14/2022 |
UNX
INDUSTRIES INC |
Custodian
Supplies |
595.20 |
6/14/2022 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
2,222.40 |
6/14/2022 |
VANESSA
JORDAN |
Interpreter Fees |
170.00 |
6/14/2022 |
VANESSA
JORDAN |
Interpreter Fees |
190.00 |
6/14/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
410.00 |
6/14/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,080.00 |
6/14/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,210.00 |
6/14/2022 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,480.00 |
6/14/2022 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(9,597.86) |
6/14/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
452.63 |
6/14/2022 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
21,313.23 |
6/14/2022 |
Vickie D
Doane |
Supplies |
150.00 |
6/14/2022 |
VICTORIA
A HARRIS PC |
Counsel Fees-CPS
Cus |
265.00 |
6/14/2022 |
VICTORIA
A HARRIS PC |
Counsel Fees-CPS
Cus |
330.00 |
6/14/2022 |
VICTORIA
A HARRIS PC |
Counsel Fees-CPS
Non |
450.00 |
6/14/2022 |
VICTORIA
A HARRIS PC |
Counsel Fees-CPS
Chi |
1,270.00 |
6/14/2022 |
VICTORIA
A HARRIS PC |
Counsel Fees-CPS
Chi |
2,425.00 |
6/14/2022 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
7,776.00 |
6/14/2022 |
VIDEOTRONIX
INCORPORATED |
Building
Maintenance |
671.98 |
6/14/2022 |
VIDEOTRONIX
INCORPORATED |
Equipment
Maintenanc |
10,000.00 |
6/14/2022 |
VINCENT G
SPRINKLE |
Travel |
78.50 |
6/14/2022 |
VINCENT G
SPRINKLE |
Visiting Judges |
773.60 |
6/14/2022 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
94.00 |
6/14/2022 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
53.67 |
6/14/2022 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
647.85 |
6/14/2022 |
WAK HG
LLC |
Rent Sub to
L'lords |
471.00 |
6/14/2022 |
WAK T LLC |
Rent Sub to
L'lords |
410.00 |
6/14/2022 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
77.50 |
6/14/2022 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assista |
58.00 |
6/14/2022 |
WALMART
NEIGHBORHOOD MARKET #3870 |
Food/Hygiene
Assista |
52.00 |
6/14/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
167.50 |
6/14/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
480.00 |
6/14/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
508.75 |
6/14/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,050.00 |
6/14/2022 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,210.00 |
6/14/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
275.00 |
6/14/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
550.00 |
6/14/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,300.00 |
6/14/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
3,250.00 |
6/14/2022 |
WARREN ST
JOHN |
Counsel Fees -
Court |
6,600.00 |
6/14/2022 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
99.66 |
6/14/2022 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
178.90 |
6/14/2022 |
WAYSTAR
INC |
Software
Maintenance |
553.00 |
6/14/2022 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
550.80 |
6/14/2022 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
261.00 |
6/14/2022 |
WENDELL W
SHEFFIELD IV |
Professional
Service |
471.44 |
6/14/2022 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
687.50 |
6/14/2022 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
930.00 |
6/14/2022 |
WEST SIDE
LANDFILL WM |
Disposal Service |
669.37 |
6/14/2022 |
WESTERN-BRW
PAPER CO INC |
Building
Maintenance |
21.09 |
6/14/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
164.00 |
6/14/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.80 |
6/14/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.80 |
6/14/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
328.00 |
6/14/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
328.00 |
6/14/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
656.00 |
6/14/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
656.00 |
6/14/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
715.00 |
6/14/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
715.00 |
6/14/2022 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
923.04 |
6/14/2022 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,624.00 |
6/14/2022 |
WESTSIDE
TRIM & GLASS |
Central Garage
Inv |
550.00 |
6/14/2022 |
WESTWARD
INVESTMENTS LLC |
Rent Sub to
L'lords |
596.00 |
6/14/2022 |
WHITE
SETTLEMENT ISD |
Trust - Justice
of t |
37.16 |
6/14/2022 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
184.00 |
6/14/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
6/14/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
6/14/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
375.00 |
6/14/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,500.00 |
6/14/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,530.00 |
6/14/2022 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
5,055.00 |
6/14/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
250.00 |
6/14/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
606.25 |
6/14/2022 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
8,415.00 |
6/14/2022 |
William C
Knight |
Travel-Taxable
Meals |
35.00 |
6/14/2022 |
William C
Knight |
Travel |
46.46 |
6/14/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,825.00 |
6/14/2022 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Capit |
12,700.00 |
6/14/2022 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
297.50 |
6/14/2022 |
WILLIAM R
LANE |
Counsel Fees -
Court |
530.00 |
6/14/2022 |
WILLIAM R
LANE |
Counsel Fees -
Court |
600.00 |
6/14/2022 |
WILLIAM R
LANE |
Counsel Fees -
Court |
630.00 |
6/14/2022 |
WILLIAM
RUSSELL OLIVER |
Professional
Service |
20,100.00 |
6/14/2022 |
WILLIAM S
HARRIS |
Counsel Fees -
Capit |
48,625.00 |
6/14/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
200.00 |
6/14/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
600.00 |
6/14/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
600.00 |
6/14/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
600.00 |
6/14/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
600.00 |
6/14/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,200.00 |
6/14/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,200.00 |
6/14/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,200.00 |
6/14/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,200.00 |
6/14/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,700.00 |
6/14/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,800.00 |
6/14/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,850.00 |
6/14/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,400.00 |
6/14/2022 |
WM BARRY
NORMAN |
Criminal Court
Menta |
3,050.00 |
6/14/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
111.53 |
6/14/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
697.07 |
6/14/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
1,115.31 |
6/14/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
1,282.60 |
6/14/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
1,770.55 |
6/14/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
1,923.90 |
6/14/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
3,373.80 |
6/14/2022 |
WOODCREST
PLAZA 2001 LP |
Rent |
4,935.24 |
6/14/2022 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
465.00 |
6/14/2022 |
WOODMONT
APARTMENTS LTD |
Trust - Justice
of t |
155.00 |
6/14/2022 |
WORTHINGTON
POINT APARTMENTS LP |
Rent Sub to
L'lords |
483.00 |
6/14/2022 |
WORTHINGTON
POINT APARTMENTS LP |
Rent Sub to
L'lords |
985.00 |
6/14/2022 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
4,882.20 |
6/14/2022 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
39,569.91 |
6/14/2022 |
ZANZIBAR
TRADING COMPANY |
Professional
Service |
437.50 |
6/14/2022 |
ZIMMERER-KUBOTA
INC |
Capital
Outlay-Heavy |
44,939.00 |
6/14/2022 |
ZORO
TOOLS INC |
Supplies |
3,624.50 |
6/14/2022 |
COURT CLAIMS TOTAL |
|
5,732,386.32 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - June 14, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Payment Date |
AC
PRINTING LLC |
Supplies |
680.00 |
6/14/2022 |
AD-A-STAFF
INC |
Elections
Contract L |
6,528.61 |
6/14/2022 |
Allison
Attles Bowen |
Education |
50.00 |
6/14/2022 |
ALTA
LANGUAGE SERVICES INC |
Prof
Srvc-Project Ma |
66.00 |
6/14/2022 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Dues |
550.00 |
6/14/2022 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
5,765.00 |
6/14/2022 |
Amy A
Gastorf |
Education |
51.96 |
6/14/2022 |
ARLINGTON
ISD |
Space Lease
Rental |
100.00 |
6/14/2022 |
ARLINGTON
ISD |
Space Lease
Rental |
3,000.00 |
6/14/2022 |
ARLINGTON
POLICE DEPT |
Drug Seizures |
30.00 |
6/14/2022 |
B & H
FOTO & ELECTRONICS CORP |
Computer
Supplies |
324.60 |
6/14/2022 |
BUSINESS
INTERIORS |
Equipment
Rentals |
2,818.00 |
6/14/2022 |
Catherine
P Simpson |
Education |
270.00 |
6/14/2022 |
CHANDLER
SHORT & JEFF S HOOVER |
Drug Seizure
Interes |
2.10 |
6/14/2022 |
CHANDLER
SHORT & JEFF S HOOVER |
Drug Seizures |
1,300.00 |
6/14/2022 |
CITY OF
ARLINGTON |
Space Lease
Rental |
120.00 |
6/14/2022 |
CITY OF
ARLINGTON |
Crime
Prevention/Tre |
250.00 |
6/14/2022 |
COLLEYVILLE
POLICE DEPT |
Drug Seizure
Interes |
0.10 |
6/14/2022 |
COLLEYVILLE
POLICE DEPT |
Drug Seizures |
180.00 |
6/14/2022 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
17.50 |
6/14/2022 |
CROWLEY
ISD |
Space Lease
Rental |
3,100.00 |
6/14/2022 |
Danielle
P Wojciak |
Education |
270.00 |
6/14/2022 |
Dennis W
Davidson |
Mileage
Allowance |
53.76 |
6/14/2022 |
Don L
Pilcher |
Education |
270.00 |
6/14/2022 |
DREAM
RANCH LLC |
Computer
Supplies |
634.10 |
6/14/2022 |
DRURY
SOUTHWEST INC |
Education |
703.35 |
6/14/2022 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
20,550.60 |
6/14/2022 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
6,972.96 |
6/14/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.10 |
6/14/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.95 |
6/14/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.63 |
6/14/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
4.60 |
6/14/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
325.12 |
6/14/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
591.00 |
6/14/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
720.60 |
6/14/2022 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
7,182.60 |
6/14/2022 |
Jonna O
Greenwood |
Dues |
200.00 |
6/14/2022 |
Kathryn G
Owens |
Education |
270.00 |
6/14/2022 |
Kimberly
Ann D'Avignon |
Education |
51.96 |
6/14/2022 |
Kimberly
Ann D'Avignon |
Travel-Taxable
Meals |
64.00 |
6/14/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
17.98 |
6/14/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
31.50 |
6/14/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
89.46 |
6/14/2022 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
260.57 |
6/14/2022 |
Larry M
Moore |
Education |
170.00 |
6/14/2022 |
Leighton
G Iles |
Travel |
241.03 |
6/14/2022 |
LENA POPE
HOME INC |
Professional
Service |
7,300.03 |
6/14/2022 |
LENA POPE
HOME INC |
Professional
Service |
52,617.75 |
6/14/2022 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
260.00 |
6/14/2022 |
Lori L
Varnell |
Dues |
125.00 |
6/14/2022 |
LR SATX
LLC |
Education |
725.16 |
6/14/2022 |
LR SATX
LLC |
Education |
736.84 |
6/14/2022 |
LR SATX
LLC |
Education |
736.85 |
6/14/2022 |
LR SATX
LLC |
Education |
736.85 |
6/14/2022 |
LR SATX
LLC |
Education |
736.85 |
6/14/2022 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
128.00 |
6/14/2022 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
7,790.00 |
6/14/2022 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
31,969.61 |
6/14/2022 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
6/14/2022 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
21.00 |
6/14/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.85 |
6/14/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.39 |
6/14/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.50 |
6/14/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
52.60 |
6/14/2022 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
102.49 |
6/14/2022 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
9,202.00 |
6/14/2022 |
REALLY
BIG COLORING BOOKS INC |
Professional
Service |
301.77 |
6/14/2022 |
Riley N
Shaw |
Education |
270.00 |
6/14/2022 |
Shequita
L Burrell |
Transportation |
14.92 |
6/14/2022 |
Shequita
L Burrell |
Juvenile
Transportat |
35.00 |
6/14/2022 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
6,302.73 |
6/14/2022 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
128,678.03 |
6/14/2022 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
247,277.56 |
6/14/2022 |
Steven P
Groppi |
Education |
270.00 |
6/14/2022 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory Costs |
442.60 |
6/14/2022 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
6/14/2022 |
THE TREE
HOUSE INC |
Supplies |
213.00 |
6/14/2022 |
THE TREE
HOUSE INC |
Computer
Supplies |
1,551.00 |
6/14/2022 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
196.00 |
6/14/2022 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Certified
Copies/Tra |
5.45 |
6/14/2022 |
Ursula E
Nelson |
Travel-Taxable
Meals |
48.00 |
6/14/2022 |
Ursula E
Nelson |
Travel |
161.28 |
6/14/2022 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
16,665.00 |
6/14/2022 |
NON COURT CLAIMS TOTAL |
|
581,592.91 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,313,979.23 |
|
FY 2022 YTD CLAIMS GRAND TOTAL |
|
210,556,029.11 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - June 14, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Payment Date |
Able
Communications Inc |
Professional
Service |
6,830.00 |
6/14/2022 |
Alpha
Mechanical Contractors |
Building
Maintenance |
127.50 |
6/14/2022 |
American
Fidelity Assurance Company |
Dis Ins |
19,231.64 |
6/14/2022 |
Ascendient
Healthcare Advisors Inc |
Professional
Service |
24,381.25 |
6/14/2022 |
Atmos
Energy |
Gas |
7,294.59 |
6/14/2022 |
Belmont
Icehouse |
Advertise/Public
Svc |
35,578.16 |
6/14/2022 |
BMS
Bedford LLC |
Assistance
Program |
4,500.00 |
6/14/2022 |
Brightview
Landscape Services Inc |
Landscaping
Expense |
715.16 |
6/14/2022 |
C L E A T |
LE Association |
11,052.00 |
6/14/2022 |
CIGNA
Dental |
CIGNA Claims
AC |
7,625.80 |
6/14/2022 |
CIGNA
Dental |
CIGNA Claims RT |
434.00 |
6/14/2022 |
Cogent
Infotech Corporation |
Contract Labor |
1,239.84 |
6/14/2022 |
Cornerstone
Detention Products |
Retainage |
97,521.50 |
6/14/2022 |
CTJ
Maintenance Inc |
Custodian
Services |
14,809.16 |
6/14/2022 |
CVS
Caremark |
Prescription
Claims PPO-AC |
86,954.53 |
6/14/2022 |
CVS
Caremark |
Prescription
Claims PPO-Cobra |
62.04 |
6/14/2022 |
CVS
Caremark |
Prescription
Claims PPO-RT |
82,051.74 |
6/14/2022 |
CVS
Caremark |
Prescription
Claims HDP -AC |
(15,514.55) |
6/14/2022 |
CVS
Caremark |
Prescription
Claims HDP -RT |
(498.09) |
6/14/2022 |
CVS
Caremark |
Prescription
Admin PPO-AC |
2,670.00 |
6/14/2022 |
CVS
Caremark |
Prescription
Admin PPO-Cobra |
30.00 |
6/14/2022 |
CVS
Caremark |
Prescription
Admin PPO-RT |
270.00 |
6/14/2022 |
CVS
Caremark |
Prescription
Admin HDP -AC |
60.00 |
6/14/2022 |
Delta
Dental |
Dental
Claims AC DHMO |
51,960.52 |
6/14/2022 |
Delta
Dental |
Dental
Claims RT DHMO (Over 65) |
11,040.60 |
6/14/2022 |
Delta
Dental |
Dental
Claims RT DHMO (Under 65) |
6,376.10 |
6/14/2022 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
6/14/2022 |
E M Adams
Co Inc |
Lab Supplies |
9,823.00 |
6/14/2022 |
EEC
Acquisition LLC |
Equipment
Maintenance |
375.00 |
6/14/2022 |
Enviromatic
Services |
Building
Maintenance |
2,352.06 |
6/14/2022 |
Fraternal
Order of Police #44 |
LE Association |
550.00 |
6/14/2022 |
HD Supply
Facilities Management LTD |
Building
Maintenance |
22.77 |
6/14/2022 |
Internal
Revenue Service |
5001 Tax Levy |
235.00 |
6/14/2022 |
IRS FICA
EE |
FICA-Employee |
768,909.00 |
6/14/2022 |
IRS FICA
ER |
FICA-Employer |
768,909.66 |
6/14/2022 |
IRS FIT |
FIT Withholding |
1,270,593.42 |
6/14/2022 |
IRS MED
EE |
Medicare-Employee |
180,267.72 |
6/14/2022 |
IRS MED
ER |
Medicare-Employer |
180,267.86 |
6/14/2022 |
Jaye L
Gray |
Moving Costs |
546.79 |
6/14/2022 |
JPMorgan
Chase Bank NA |
Education |
50.00 |
6/14/2022 |
Just
Right Products |
Clothing |
1,198.27 |
6/14/2022 |
Just
Right Products |
Clothing |
1,246.05 |
6/14/2022 |
Kanisha S
Lomax |
Child Support |
60.00 |
6/14/2022 |
Kofile |
Professional
Services |
12,268.65 |
6/14/2022 |
Language
Line Services Inc |
Interpreter Fees |
233.41 |
6/14/2022 |
Lincoln
Financial Group |
Deferred Comp |
13,114.00 |
6/14/2022 |
Martin
Truck Enterprises of Boyd |
Capital Outlay -
Vehicle |
18,222.00 |
6/14/2022 |
Metropolitan
Life |
Metlife |
4,581.71 |
6/14/2022 |
MHMR of
Tarrant County |
Subrecipient
Service |
234,169.40 |
6/14/2022 |
Morta
Medical |
Lab Supplies |
1,470.00 |
6/14/2022 |
Nationwide
Retirement Solutions |
Deferred Comp |
113,039.50 |
6/14/2022 |
NLLEO
Greater Tarrant County |
LE Association |
252.00 |
6/14/2022 |
Optum
Bank |
EE Health
Savings |
29,430.90 |
6/14/2022 |
Optum
Bank |
HSR Employer
Seed |
(2,739.64) |
6/14/2022 |
Oriental
Building Services Inc |
Custodian
Services |
22,444.80 |
6/14/2022 |
Oriental
Building Services Inc |
Custodian
Services |
1,297.80 |
6/14/2022 |
Oriental
Building Services Inc |
Custodian
Services |
2,607.36 |
6/14/2022 |
Oriental
Building Services Inc |
Custodian
Services |
5,899.74 |
6/14/2022 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,628.32 |
6/14/2022 |
Police
& Firefighters Ins Assoc |
LE Association |
12,980.60 |
6/14/2022 |
Recovery
Monitoring Solutions Corp |
Professional
Service |
5,572.20 |
6/14/2022 |
Recovery
Resource Council |
Subrecipient
Service |
42,637.71 |
6/14/2022 |
RPGA
Design Group Inc |
Professional
Service |
12,910.30 |
6/14/2022 |
Safehaven
of Tarrant County |
Subrecipient
Service |
8,040.56 |
6/14/2022 |
Sales Tax
Return |
Law Library |
278.69 |
6/14/2022 |
Sales Tax
Return |
Auction |
2,555.52 |
6/14/2022 |
Sales Tax
Return |
Parking |
4,027.82 |
6/14/2022 |
Sales Tax
Return |
Passport Photo |
3,319.65 |
6/14/2022 |
Sales Tax
Return |
Discount |
(50.91) |
6/14/2022 |
Sedgwick |
Worker's Comp
-06/06/22-06/12/22 |
253,310.17 |
6/14/2022 |
Shequita
L Burrell |
Transportation |
14.92 |
6/14/2022 |
Shequita
L Burrell |
Juvenile
Transportation |
35.00 |
6/14/2022 |
South FW
Enterprise LLC |
Assistance
Program |
2,250.00 |
6/14/2022 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
8,951,371.61 |
6/14/2022 |
Tarrant
County Deputy Sheriff |
LE Association |
4,304.50 |
6/14/2022 |
TCDRS |
ER Retirement
Employer-May 2022 |
5,136,578.06 |
6/14/2022 |
TCDRS |
EE Retirement
Employee-May 2022 |
1,843,899.65 |
6/14/2022 |
Teague
Lumber Company |
Non-Tracked
Construction |
530.85 |
6/14/2022 |
Texas
Child Support Disbursement |
Child Support |
48,248.72 |
6/14/2022 |
Texas
Juvenile Justice Department |
Education |
50.00 |
6/14/2022 |
Texas
Municipal Police Association |
LE Association |
82.92 |
6/14/2022 |
Tim
Truman |
5006 Chapter 13
Levy |
4,383.01 |
6/14/2022 |
Time
Warner Cable |
Data
Transmission Line |
219.54 |
6/14/2022 |
United
Way |
United Fund |
1,689.00 |
6/14/2022 |
UnitedHealthcare |
Medical
Claims |
1,837,794.49 |
6/14/2022 |
UnitedHealthcare |
Medical
Claims |
137,133.10 |
6/14/2022 |
UnitedHealthcare |
125 Flex Claims |
99,621.04 |
6/14/2022 |
Universe
Technical Translation Inc |
Professional
Service |
19.17 |
6/14/2022 |
Valic
Retirement |
Deferred Comp |
24,243.41 |
6/14/2022 |
Various-
See Attached |
Rental
Assistance |
326,257.24 |
6/14/2022 |
Various-
See Attached |
Utility
Assistance |
9,729.72 |
6/14/2022 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
12,498.67 |
6/14/2022 |
Wex Bank |
Bank Service
Charges |
50.00 |
6/14/2022 |
Wex Bank |
Bank Service
Charges |
2.00 |
6/14/2022 |
Wex Bank |
Education |
81.01 |
6/14/2022 |
Wex Bank |
Education |
508.87 |
6/14/2022 |
Wex Bank |
Education |
361.77 |
6/14/2022 |
YMCA |
YMCA |
1,046.65 |
6/14/2022 |
Zachariah
K Messick |
Child Support |
283.85 |
6/14/2022 |
COURT ADDENDUM TOTAL |
|
22,890,348.66 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - June 14, 2022 |
|
Vendor Name |
Item Description |
Paid Amount |
Payment Date |
Language
Line Services Inc |
Interpreter Fees |
260.57 |
6/14/2022 |
Language
Line Services Inc |
Interpreter Fees |
89.46 |
6/14/2022 |
Language
Line Services Inc |
Interpreter Fees |
31.50 |
6/14/2022 |
Language
Line Services Inc |
Interpreter Fees |
17.98 |
6/14/2022 |
North
Texas Tollway Authority-NTTA |
Travel |
0.59 |
6/14/2022 |
NON COURT ADDENDUM TOTAL |
|
400.10 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
22,890,748.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
29,204,727.99 |
|
CURRENT PERIOD VOIDS |
|
(39,401.05) |
|
CURRENT PERIOD GRAND TOTAL |
|
29,165,326.94 |
|
|
|
|
|
FY 2022 YTD PAYMENT TOTAL |
|
704,154,291.12 |
|
FY 2022 YTD VOIDS |
|
(1,034,073.73) |
|
FY 2022 YTD GRAND TOTAL |
|
703,120,217.39 |
|
|
|
|
|