| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - October 26, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2107 LINCOLN DRIVE LLC | Rent Subsidy to Land | 704.18 | 10/26/2021 |
| 2500 BURNEY ROAD LLC | Utility Assistance | 57.23 | 10/26/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 661.00 | 10/26/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Subsidy to Land | 1,121.80 | 10/26/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 17,043.00 | 10/26/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 547.00 | 10/26/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 604.00 | 10/26/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 622.00 | 10/26/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 1,127.00 | 10/26/2021 |
| 2913 MUSTANG LLC | Rent Sub to L'lords | 4,583.00 | 10/26/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 778.00 | 10/26/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 807.00 | 10/26/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 8,799.00 | 10/26/2021 |
| 32TEN ON THE BLVD LP | Rent Sub to L'lords | 640.00 | 10/26/2021 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 495.00 | 10/26/2021 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 1,305.00 | 10/26/2021 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 601.00 | 10/26/2021 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 758.00 | 10/26/2021 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 818.00 | 10/26/2021 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 2,526.00 | 10/26/2021 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 19,456.00 | 10/26/2021 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 1,614.00 | 10/26/2021 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 213.00 | 10/26/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 20.00 | 10/26/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 255.00 | 10/26/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 559.00 | 10/26/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 929.00 | 10/26/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 3,075.00 | 10/26/2021 |
| 5644 RIVERWALK LLC | Rent Sub to L'lords | 1,810.20 | 10/26/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 1,277.00 | 10/26/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 2,248.00 | 10/26/2021 |
| 6000 BOCA RATON BLVD LLC | Rent Sub to L'lords | 85.00 | 10/26/2021 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 782.00 | 10/26/2021 |
| 6201 WOODWAY LLC | HAP Reimb Port-in | 843.00 | 10/26/2021 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 3,455.00 | 10/26/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 290.00 | 10/26/2021 |
| 6218 FINBRO DRIVE LLC | Rent Subsidy to Land | 300.00 | 10/26/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 848.00 | 10/26/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 1,309.00 | 10/26/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 9,217.00 | 10/26/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 729.00 | 10/26/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 5,029.00 | 10/26/2021 |
| 6520 RED SIERRA LLC | Rent Subsidy to Land | 950.00 | 10/26/2021 |
| 6520 RED SIERRA LLC | Rent Sub to L'lords | 2,010.00 | 10/26/2021 |
| 6751 CREEKSIDE LP | Rent Sub to L'lords | 510.00 | 10/26/2021 |
| 6751 CREEKSIDE LP | Rent Sub to L'lords | 1,353.00 | 10/26/2021 |
| 7000 PRIME LLC | Rent Sub to L'lords | 737.00 | 10/26/2021 |
| 7102 GLENVIEW LLC | Rent Sub to L'lords | 588.00 | 10/26/2021 |
| 777 REALTY LLC | Rent Sub to L'lords | 2,000.00 | 10/26/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 736.00 | 10/26/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 752.00 | 10/26/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 2,018.00 | 10/26/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 3,157.00 | 10/26/2021 |
| 9051 NORMANDALE APARTMENTS LP | Rent Subsidy to Land | 1,630.10 | 10/26/2021 |
| A & L CHICKEN LLC | Health Food Permits | 200.00 | 10/26/2021 |
| A & R EXCHANGE HOLDING LLC | Rent Sub to L'lords | 588.00 | 10/26/2021 |
| A & R EXCHANGE HOLDING LLC | Rent Sub to L'lords | 2,164.00 | 10/26/2021 |
| A & R EXCHANGE HOLDING LLC | Rent Sub to L'lords | 5,485.00 | 10/26/2021 |
| ABE FACTOR | Counsel Fees - Court | 910.00 | 10/26/2021 |
| ABHILASHA PANDEY | Rent Sub to L'lords | 2,300.00 | 10/26/2021 |
| ABUL K RASHID | Rent Sub to L'lords | 6,116.00 | 10/26/2021 |
| ACACIA ENERGY LLC | Utility Allowance | 128.00 | 10/26/2021 |
| ACACIA ENERGY LLC | Utility Allowance | 163.00 | 10/26/2021 |
| ACE TIRE & SERVICE | Tires and Tubes | 236.50 | 10/26/2021 |
| ACI FEDERAL | Professional Service | 238.00 | 10/26/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 2,619.61 | 10/26/2021 |
| ACTIVEDOCS INTERNATIONAL LIMITED | Software Maintenance | 44,347.66 | 10/26/2021 |
| ADELL MURPHY | Rent Sub to L'lords | 570.00 | 10/26/2021 |
| ADMK HOME IMPROVEMENT PROPERTIES | Rent Sub to L'lords | 2,450.00 | 10/26/2021 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 143.00 | 10/26/2021 |
| ADRIAN QUEZADA | Damage Claims | 6,507.43 | 10/26/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 500.00 | 10/26/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 728.00 | 10/26/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 1,234.00 | 10/26/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 5,843.00 | 10/26/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 455.00 | 10/26/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 695.00 | 10/26/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 1,124.00 | 10/26/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 5,090.00 | 10/26/2021 |
| AHMAD RABIE | Rent Sub to L'lords | 863.00 | 10/26/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 9,456.00 | 10/26/2021 |
| AIRGAS USA LLC | Parts and Supplies | 23.44 | 10/26/2021 |
| AKINBOWALE VICTOR FALANA | Rent Sub to L'lords | 636.00 | 10/26/2021 |
| AKL REAL ESTATE LLC | Rent Sub to L'lords | 2,687.00 | 10/26/2021 |
| ALAGAR INVESTMENTS LLC | Rent Sub to L'lords | 982.00 | 10/26/2021 |
| ALBERT EDWARD | HAP Reimb Port-in | 759.00 | 10/26/2021 |
| ALBERT EDWARD | Rent Sub to L'lords | 1,274.00 | 10/26/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 450.00 | 10/26/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 660.00 | 10/26/2021 |
| ALEX IKBARIAH | Rent Sub to L'lords | 935.00 | 10/26/2021 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 1,018.00 | 10/26/2021 |
| ALI MOTAMED | Rent Sub to L'lords | 1,056.00 | 10/26/2021 |
| ALI MOTAMED | Rent Sub to L'lords | 4,311.00 | 10/26/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 243.75 | 10/26/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 325.00 | 10/26/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 525.00 | 10/26/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 537.50 | 10/26/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,045.00 | 10/26/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 2,075.00 | 10/26/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 268.75 | 10/26/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 295.00 | 10/26/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 425.00 | 10/26/2021 |
| ALISETTY INVESTMENTS LLC | Rent Sub to L'lords | 880.00 | 10/26/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 400.00 | 10/26/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 460.00 | 10/26/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 740.00 | 10/26/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 2,230.00 | 10/26/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 2,570.00 | 10/26/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 3,300.00 | 10/26/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 39.03 | 10/26/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,889.05 | 10/26/2021 |
| ALLMARK IMPRESSIONS LTD | TC Historical Comm | 301.63 | 10/26/2021 |
| ALLMARK IMPRESSIONS LTD | Promotional Expenses | 515.00 | 10/26/2021 |
| ALLURE AGENCY LLC | Rent Sub to L'lords | 1,620.00 | 10/26/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 976.00 | 10/26/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 1,055.00 | 10/26/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 1,945.00 | 10/26/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 8,321.00 | 10/26/2021 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 445.14 | 10/26/2021 |
| ALTEC LANGUAGE AND TRANSLATION LLC | Interpreter Fees | 595.00 | 10/26/2021 |
| ALVEY REAL ESTATE LLC | Rent Sub to L'lords | 970.00 | 10/26/2021 |
| AMALAVITA REALTY LLC | Rent Sub to L'lords | 877.00 | 10/26/2021 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 21.00 | 10/26/2021 |
| AMBIT ENERGY LLC | Utility Assistance | 63.35 | 10/26/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 347.00 | 10/26/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 1,301.00 | 10/26/2021 |
| AMCAL ALLIANCE LP | Rent Sub to L'lords | 4,119.00 | 10/26/2021 |
| AMERICAN EAGLES MGMT SERVICES LLC | Rent Sub to L'lords | 2,177.00 | 10/26/2021 |
| AMERICAN HYDRAULICS INC | Equipment Maintenanc | 215.00 | 10/26/2021 |
| AMERICAN JAIL ASSOCIATION | Dues | 60.00 | 10/26/2021 |
| AMERICAN JAIL ASSOCIATION | Dues | 60.00 | 10/26/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 2.57 | 10/26/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 23.61 | 10/26/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 21,016.29 | 10/26/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 468,702.38 | 10/26/2021 |
| AMHERST RESIDENTIAL LLC | HAP Reimb Port-in | 1,392.00 | 10/26/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 2,219.00 | 10/26/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 4,800.00 | 10/26/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 27,251.00 | 10/26/2021 |
| AMIGO ENERGY | Utility Assistance | 72.12 | 10/26/2021 |
| AMIGO ENERGY | Utility Allowance | 363.00 | 10/26/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 548.00 | 10/26/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 863.00 | 10/26/2021 |
| AMTEX AVONDALE LP | HAP Reimb Port-in | 1,373.00 | 10/26/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 3,156.00 | 10/26/2021 |
| AMY CUNNIFF | Rent Sub to L'lords | 585.00 | 10/26/2021 |
| ANAND KUMAR | Rent Sub to L'lords | 2,050.00 | 10/26/2021 |
| ANAND KUMAR | Rent Sub to L'lords | 2,631.00 | 10/26/2021 |
| ANAND PATEL | Rent Sub to L'lords | 1,093.00 | 10/26/2021 |
| ANAND PATEL | Rent Sub to L'lords | 2,234.00 | 10/26/2021 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 370.00 | 10/26/2021 |
| ANDRE LANDRUM | Rent Sub to L'lords | 999.00 | 10/26/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 420.00 | 10/26/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 510.00 | 10/26/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 1,210.00 | 10/26/2021 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 1,409.00 | 10/26/2021 |
| ANDREW SHUANG FENG | Rent Sub to L'lords | 3,200.00 | 10/26/2021 |
| ANDREW SHUANG FENG | Rent Sub to L'lords | 4,811.00 | 10/26/2021 |
| ANKUR CHAWLA | Rent Sub to L'lords | 2,481.00 | 10/26/2021 |
| ANN M HAMPTON | Rent Sub to L'lords | 276.00 | 10/26/2021 |
| ANNA PETIKUN | Rent Sub to L'lords | 2,257.00 | 10/26/2021 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 1,601.00 | 10/26/2021 |
| ANQUY TONG | Rent Sub to L'lords | 4,841.00 | 10/26/2021 |
| ANTHONY D MILLER | Rent Sub to L'lords | 1,247.00 | 10/26/2021 |
| ANTHONY NG | Rent Sub to L'lords | 5,578.00 | 10/26/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 152.50 | 10/26/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 347.50 | 10/26/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 357.50 | 10/26/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 5,225.00 | 10/26/2021 |
| ANWAR O SHAIKHELDIN | Rent Sub to L'lords | 1,521.00 | 10/26/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 50.00 | 10/26/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 671.00 | 10/26/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 794.00 | 10/26/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 11,382.00 | 10/26/2021 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 735.00 | 10/26/2021 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 1,690.00 | 10/26/2021 |
| API DFW PROPERTIES LLC | HAP Reimb Port-in | 2,250.00 | 10/26/2021 |
| AQUA-REC INC | Building Maintenance | 747.00 | 10/26/2021 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 988.00 | 10/26/2021 |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 333.00 | 10/26/2021 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 697.00 | 10/26/2021 |
| ARLINGTON ISD | Trust - Justice of t | 50.00 | 10/26/2021 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 251.68 | 10/26/2021 |
| ARMORE LIMITED | Rent Sub to L'lords | 2,143.00 | 10/26/2021 |
| ARROW MAGNOLIA CO | Field Equipment & Su | 1,099.45 | 10/26/2021 |
| ARROW MAGNOLIA CO | Field Equipment & Su | 1,978.90 | 10/26/2021 |
| ARTHUR ATIENZA | Rent Sub to L'lords | 374.00 | 10/26/2021 |
| ARUN KUMAR KRISHNAMOORTHY | Rent Sub to L'lords | 801.00 | 10/26/2021 |
| ASHRAF ISHAK | Rent Sub to L'lords | 1,092.00 | 10/26/2021 |
| ASHTON PARK EQUITY ENTERPRISES LLC | Rent Sub to L'lords | 493.00 | 10/26/2021 |
| ASPEN EQUITY PARTNERS LP | Rent Sub to L'lords | 55.00 | 10/26/2021 |
| ASPEN EQUITY PARTNERS LP | Rent Sub to L'lords | 1,506.00 | 10/26/2021 |
| ASXR HOLDINGS LLC | Rent Sub to L'lords | 1,334.00 | 10/26/2021 |
| ASXR HOLDINGS LLC | Rent Sub to L'lords | 3,348.00 | 10/26/2021 |
| AT HOME PROPERTIES INC | Rent Sub to L'lords | 629.00 | 10/26/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 530.00 | 10/26/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 747.00 | 10/26/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 884.00 | 10/26/2021 |
| AT OWNER 16 LP | HAP Reimb Port-in | 1,203.00 | 10/26/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 2,691.00 | 10/26/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 12,891.00 | 10/26/2021 |
| AT&T MOBILITY | Wireless Data Access | 20.42 | 10/26/2021 |
| AT&T MOBILITY | Wireless Data Access | 116.97 | 10/26/2021 |
| AT&T MOBILITY | Telephone - Mobile | 201.92 | 10/26/2021 |
| AT&T MOBILITY | Wireless Data Access | 514.87 | 10/26/2021 |
| AT&T MOBILITY | Telephone - Mobile | 810.66 | 10/26/2021 |
| AT&T MOBILITY | Telephone - Mobile | 2,008.19 | 10/26/2021 |
| AT&T MOBILITY | Telephone - Mobile | 2,664.43 | 10/26/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 424.00 | 10/26/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 694.00 | 10/26/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | HAP Reimb Port-in | 1,385.00 | 10/26/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 1,871.00 | 10/26/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 2,086.00 | 10/26/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 27.35 | 10/26/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 27.35 | 10/26/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 27.43 | 10/26/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 27.43 | 10/26/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 30.53 | 10/26/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 31.95 | 10/26/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 32.68 | 10/26/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 37.99 | 10/26/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 39.36 | 10/26/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 40.11 | 10/26/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 40.61 | 10/26/2021 |
| ATMOS ENERGY CORP | Gas | 58.61 | 10/26/2021 |
| ATMOS ENERGY CORP | Gas | 58.61 | 10/26/2021 |
| ATMOS ENERGY CORP | Gas | 58.61 | 10/26/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 59.20 | 10/26/2021 |
| ATMOS ENERGY CORP | Gas | 65.66 | 10/26/2021 |
| ATMOS ENERGY CORP | Gas | 71.31 | 10/26/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 89.88 | 10/26/2021 |
| ATMOS ENERGY CORP | Gas | 172.66 | 10/26/2021 |
| ATMOS ENERGY CORP | Gas | 1,877.56 | 10/26/2021 |
| ATMOS ENERGY CORP | Gas | 3,451.99 | 10/26/2021 |
| ATMOS ENERGY CORP | Gas | 9,494.53 | 10/26/2021 |
| ATMOS ENERGY CORP | Gas | 9,968.12 | 10/26/2021 |
| ATOS IT SOLUTIONS AND SERVICES INC | Data Transmission Li | 8,628.00 | 10/26/2021 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 8,994.50 | 10/26/2021 |
| ATTICUS GILL | Rent Sub to L'lords | 392.00 | 10/26/2021 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 2,901.00 | 10/26/2021 |
| AUDIMATION SERVICES INC | Software Maintenance | 5,900.00 | 10/26/2021 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 979.00 | 10/26/2021 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 3,268.00 | 10/26/2021 |
| AUTONATION | Parts and Supplies | 10.55 | 10/26/2021 |
| AUTONATION | Parts and Supplies | 56.76 | 10/26/2021 |
| AUTONATION | Parts and Supplies | 64.90 | 10/26/2021 |
| AUTONATION | Vehicle Maintenance | 123.00 | 10/26/2021 |
| AUTONATION | Parts and Supplies | 248.13 | 10/26/2021 |
| AUTONATION | Parts and Supplies | 745.27 | 10/26/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 810.00 | 10/26/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 1,186.00 | 10/26/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 3,210.00 | 10/26/2021 |
| AVE TOWING LLC | Wrecker Service | 275.00 | 10/26/2021 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 506.00 | 10/26/2021 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 12,003.00 | 10/26/2021 |
| AVONDALE FARMS SENIORS LP | Rent Sub to L'lords | 1,739.00 | 10/26/2021 |
| AWARDS BY WILSON.COM | Educational Material | 1,198.00 | 10/26/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 590.00 | 10/26/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 597.00 | 10/26/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 1,502.00 | 10/26/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 2,311.00 | 10/26/2021 |
| B & H PHOTO VIDEO | Supplies | 62.99 | 10/26/2021 |
| B & HF HOLDINGS LLC | Reporter's Records ( | 1,940.00 | 10/26/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 240.00 | 10/26/2021 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 671.00 | 10/26/2021 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 1,426.00 | 10/26/2021 |
| BABY VARGHESE | Rent Sub to L'lords | 1,653.00 | 10/26/2021 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 603.00 | 10/26/2021 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 666.00 | 10/26/2021 |
| BARBARA J STREETS | HAP Reimb Port-in | 596.00 | 10/26/2021 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 245.00 | 10/26/2021 |
| BARBARA SPROAT | Rent Sub to L'lords | 2,697.00 | 10/26/2021 |
| BARRY ALFORD | Counsel Fees - Court | 60.00 | 10/26/2021 |
| BARRY ALFORD | Counsel Fees - Court | 167.50 | 10/26/2021 |
| BARRY ALFORD | Counsel Fees - Court | 1,010.00 | 10/26/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 370.00 | 10/26/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 700.00 | 10/26/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 3,308.00 | 10/26/2021 |
| BDINV LLC | Rent Sub to L'lords | 1,244.00 | 10/26/2021 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 95.00 | 10/26/2021 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 445.00 | 10/26/2021 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 2,943.00 | 10/26/2021 |
| BELGARD REALTY CORPORATION | Rent Sub to L'lords | 664.00 | 10/26/2021 |
| BELMONT ICEHOUSE | Professional Service | 25,480.00 | 10/26/2021 |
| BEN SOBANAM | Rent Sub to L'lords | 278.00 | 10/26/2021 |
| BERNARDO J MUNOZ | Rent Sub to L'lords | 807.00 | 10/26/2021 |
| BERTHA E WELLS | Rent Sub to L'lords | 468.00 | 10/26/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 250.00 | 10/26/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 275.00 | 10/26/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 222.50 | 10/26/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 330.00 | 10/26/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 330.00 | 10/26/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 1,160.00 | 10/26/2021 |
| BETHLEHEM'S PIONEER PLACE LP | Rent Sub to L'lords | 2,780.00 | 10/26/2021 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 831.00 | 10/26/2021 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 1,000.00 | 10/26/2021 |
| BETTY LYNN CADE | Professional Service | 471.44 | 10/26/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 135.70 | 10/26/2021 |
| BEYOND TECHNOLOGY INC | Sheriff Inventory | 474.95 | 10/26/2021 |
| BHANUTARA LLC | Rent Sub to L'lords | 849.00 | 10/26/2021 |
| BHUPAL SINGH RATHLAVATH | Rent Sub to L'lords | 1,085.00 | 10/26/2021 |
| BILAL BAARA | Rent Sub to L'lords | 938.00 | 10/26/2021 |
| BILL G HARRISON | Rent Sub to L'lords | 563.00 | 10/26/2021 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 342.00 | 10/26/2021 |
| BINSWANGER GLASS | Building Maintenance | 3,310.00 | 10/26/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 802.02 | 10/26/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 1,958.22 | 10/26/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 2,176.00 | 10/26/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 2,273.20 | 10/26/2021 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 587.50 | 10/26/2021 |
| BLAKE BURNS | Counsel Fees-Crimina | 1,610.00 | 10/26/2021 |
| BLUE ATLAS REALTY LLC | Rent Sub to L'lords | 3,024.00 | 10/26/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 960.00 | 10/26/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 1,004.00 | 10/26/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 12,190.00 | 10/26/2021 |
| BMGREI ALTAMESA LLC | Rent Sub to L'lords | 1,014.00 | 10/26/2021 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 129.00 | 10/26/2021 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 516.00 | 10/26/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 193.00 | 10/26/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 457.00 | 10/26/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 626.00 | 10/26/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 886.00 | 10/26/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 1,666.00 | 10/26/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 100.00 | 10/26/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 200.00 | 10/26/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 350.00 | 10/26/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 630.00 | 10/26/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 800.00 | 10/26/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 1,980.00 | 10/26/2021 |
| BRANDEN CURTIS | Rent Sub to L'lords | 459.00 | 10/26/2021 |
| BRANDON W BARNETT | Professional Service | 930.00 | 10/26/2021 |
| BRENDA GAIL CLARK | Professional Service | 471.44 | 10/26/2021 |
| BRENDA GAIL CLARK | Professional Service | 514.98 | 10/26/2021 |
| BRENDA GAIL CLARK | Professional Service | 743.86 | 10/26/2021 |
| BRENDA Y ARTEA | Rent Sub to L'lords | 1,596.00 | 10/26/2021 |
| BRETT BOONE | Counsel Fees - Court | 380.00 | 10/26/2021 |
| BRETT BOONE | Counsel Fees - Court | 490.00 | 10/26/2021 |
| BRETT SLAPION | Rent Sub to L'lords | 1,834.00 | 10/26/2021 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 1,040.00 | 10/26/2021 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 1,250.00 | 10/26/2021 |
| BRIDGE TOWER PROPERTIES INC | Rent Sub to L'lords | 3,790.00 | 10/26/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 943.00 | 10/26/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | HAP Reimb Port-in | 1,201.00 | 10/26/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 7,902.00 | 10/26/2021 |
| BRIM LAUNDRY MACHINERY CO INC | Laundry Services | 2,403.00 | 10/26/2021 |
| BRISBEN MERIDIAN LP | Rental Assistance | 437.81 | 10/26/2021 |
| BRISBEN MERIDIAN LP | Rental Assistance | 465.19 | 10/26/2021 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 630.00 | 10/26/2021 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 1,350.00 | 10/26/2021 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 1,547.00 | 10/26/2021 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 624.00 | 10/26/2021 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 1,649.00 | 10/26/2021 |
| BROTHERS PRODUCE INC | Food | 384.15 | 10/26/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 645.00 | 10/26/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 1,198.75 | 10/26/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 1,415.00 | 10/26/2021 |
| BRYAN K ANDREWS | Rent Sub to L'lords | 127.00 | 10/26/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 392.00 | 10/26/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 698.00 | 10/26/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 811.00 | 10/26/2021 |
| BYRON BROWN | Rent Sub to L'lords | 1,056.00 | 10/26/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 290.00 | 10/26/2021 |
| CABLE ELECTRIC INC | Building Maintenance | 630.83 | 10/26/2021 |
| CAN COMMUNITY HEALTH INC | Subrecipient Service | 87,808.15 | 10/26/2021 |
| CANAS & FLORES | Interpreter Fees | 100.00 | 10/26/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 195.00 | 10/26/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 10/26/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 220.00 | 10/26/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 325.00 | 10/26/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,400.00 | 10/26/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 624.00 | 10/26/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 719.00 | 10/26/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 765.00 | 10/26/2021 |
| CANOPY ON CENTRAL LP | HAP Reimb Port-in | 2,405.00 | 10/26/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 6,972.00 | 10/26/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 2,397.30 | 10/26/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 8,117.73 | 10/26/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 12,333.00 | 10/26/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 23,042.71 | 10/26/2021 |
| Carley R Shelton | Travel | 120.00 | 10/26/2021 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 865.00 | 10/26/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 817.00 | 10/26/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 833.00 | 10/26/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 1,070.00 | 10/26/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | HAP Reimb Port-in | 1,070.00 | 10/26/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 1,663.00 | 10/26/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 1,778.00 | 10/26/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 4,426.00 | 10/26/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 5,200.00 | 10/26/2021 |
| CASEY COLE | Counsel Fees - Court | 175.00 | 10/26/2021 |
| CASEY COLE | Counsel Fees - Court | 175.00 | 10/26/2021 |
| CASEY COLE | Counsel Fees - Court | 475.00 | 10/26/2021 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.63 | 10/26/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 0.55 | 10/26/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 75.00 | 10/26/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 130.00 | 10/26/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 460.00 | 10/26/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 760.00 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 10.62 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 21.93 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 41.38 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 52.48 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 94.01 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 174.85 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 301.75 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 330.46 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 343.42 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 362.87 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 443.37 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 612.93 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 705.54 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 798.99 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 833.65 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 839.88 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 864.63 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,036.67 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,196.37 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,236.47 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,241.73 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,430.25 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,582.30 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,651.71 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,660.20 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,946.07 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,117.18 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,363.28 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,292.87 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,714.20 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,011.07 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,013.60 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,019.24 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,825.83 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,869.49 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,337.18 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,370.47 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,570.60 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,768.86 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,784.05 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,812.50 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 9,248.30 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 12,932.77 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 15,286.03 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 15,311.95 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 16,823.62 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 19,571.12 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 21,448.08 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 23,937.61 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 24,227.81 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 24,531.45 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 31,996.75 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 37,217.17 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 38,921.45 | 10/26/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 60,409.57 | 10/26/2021 |
| CDW GOVERNMENT | Supplies | 149.11 | 10/26/2021 |
| CDW GOVERNMENT | Supplies | 207.00 | 10/26/2021 |
| CDW GOVERNMENT | Supplies | 650.00 | 10/26/2021 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 4,042.34 | 10/26/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 516.00 | 10/26/2021 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 623.82 | 10/26/2021 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 13,230.60 | 10/26/2021 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 21,343.17 | 10/26/2021 |
| CENTRALSQUARE TECHNOLOGIES LLC | Software Maintenance | 1,167.87 | 10/26/2021 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 325.00 | 10/26/2021 |
| CERBERUS SFR HOLDINGS LP | Rent Sub to L'lords | 4,042.00 | 10/26/2021 |
| CFJ MANUFACTURING LP | Supplies | 670.00 | 10/26/2021 |
| CHAMPION ENERGY SERVICES LLC | Utility Allowance | 15.00 | 10/26/2021 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 90.63 | 10/26/2021 |
| CHARIS SOURCE INVEST LLC | Rent Sub to L'lords | 864.00 | 10/26/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 442.50 | 10/26/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 230.00 | 10/26/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 350.00 | 10/26/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 500.00 | 10/26/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 810.00 | 10/26/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 190.00 | 10/26/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 280.00 | 10/26/2021 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 572.00 | 10/26/2021 |
| CHARLES T OVERSTREET JR | Professional Service | 3,600.00 | 10/26/2021 |
| CHARLES WILLIAM YANCEY | Rent Sub to L'lords | 697.00 | 10/26/2021 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 390.00 | 10/26/2021 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 930.00 | 10/26/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 150.37 | 10/26/2021 |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 600.00 | 10/26/2021 |
| CHEM AQUA | Laundry Services | 225.00 | 10/26/2021 |
| CHEM AQUA | Air Conditioning Mai | 706.73 | 10/26/2021 |
| CHEM AQUA | Air Conditioning Mai | 854.46 | 10/26/2021 |
| CHEM AQUA | Air Conditioning Mai | 867.58 | 10/26/2021 |
| CHEM AQUA | Air Conditioning Mai | 964.71 | 10/26/2021 |
| CHENYI ZHOU | HAP Reimb Port-in | 2,304.00 | 10/26/2021 |
| CHRISTIAN YEE | Rent Sub to L'lords | 336.00 | 10/26/2021 |
| CHRISTINA WONG | Rent Sub to L'lords | 1,955.00 | 10/26/2021 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 824.00 | 10/26/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 156.25 | 10/26/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 243.75 | 10/26/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 443.75 | 10/26/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 768.75 | 10/26/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,050.00 | 10/26/2021 |
| CHRISTOPHER SCHWARTZ | Health Food Permits | 250.00 | 10/26/2021 |
| CHUENJIT HILL | Rent Sub to L'lords | 1,070.00 | 10/26/2021 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 6,338.00 | 10/26/2021 |
| CHURCHILL AT GOLDEN TRIANGLE | Rent Sub to L'lords | 1,320.00 | 10/26/2021 |
| CHURCHILL AT GOLDEN TRIANGLE | HAP Reimb Port-in | 1,333.00 | 10/26/2021 |
| CHURCHILL AT GOLDEN TRIANGLE | Rent Sub to L'lords | 2,536.00 | 10/26/2021 |
| CIELO PLACE LLC | Rent Sub to L'lords | 564.00 | 10/26/2021 |
| CIELO PLACE LLC | Rent Sub to L'lords | 702.00 | 10/26/2021 |
| CILVI DENNIS | Rent Sub to L'lords | 54.00 | 10/26/2021 |
| CINDY LE | Rent Sub to L'lords | 1,735.00 | 10/26/2021 |
| CINDY LE | Rent Sub to L'lords | 3,793.00 | 10/26/2021 |
| CIRRO ENERGY | Utility Allowance | 33.00 | 10/26/2021 |
| CIRRO ENERGY | Utility Allowance | 138.00 | 10/26/2021 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 275.75 | 10/26/2021 |
| CITY OF FORT WORTH | Health Ctr Contracts | 11,670.00 | 10/26/2021 |
| CITY OF FORT WORTH | County Projects | 750,000.00 | 10/26/2021 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 108.86 | 10/26/2021 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 387.59 | 10/26/2021 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 93.85 | 10/26/2021 |
| CITY OF NORTH RICHLAND HILLS | Field Equipment & Su | 8.89 | 10/26/2021 |
| CITY OF NORTH RICHLAND HILLS | Field Equipment & Su | 222.40 | 10/26/2021 |
| CITYVIEW HOSPITALITY | Space Lease Rental | 500.00 | 10/26/2021 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 2,864.00 | 10/26/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 430.00 | 10/26/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 690.00 | 10/26/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 1,605.00 | 10/26/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 1,925.00 | 10/26/2021 |
| CLIVE LYNCH | Rent Sub to L'lords | 1,015.00 | 10/26/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 1,216.43 | 10/26/2021 |
| CMR3 LLC | Rent Sub to L'lords | 430.00 | 10/26/2021 |
| CMR3 LLC | Rent Sub to L'lords | 724.00 | 10/26/2021 |
| CO3 EAGLES 240 LLC | Utility Allowance | 41.00 | 10/26/2021 |
| CO3 EAGLES 240 LLC | Rent Sub to L'lords | 1,009.00 | 10/26/2021 |
| CO3 EAGLES 240 LLC | HAP Reimb Port-in | 1,189.00 | 10/26/2021 |
| CO3 WYNDHAM 200 LLC | Rent Sub to L'lords | 1,708.00 | 10/26/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 604.00 | 10/26/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 784.00 | 10/26/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 1,547.00 | 10/26/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 5,550.00 | 10/26/2021 |
| COBBLESTONE VILLAGE LP | Rent Sub to L'lords | 1,740.00 | 10/26/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 412.50 | 10/26/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 308.39 | 10/26/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,063.44 | 10/26/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,064.40 | 10/26/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,158.78 | 10/26/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 3,544.80 | 10/26/2021 |
| COLLEYVILLE AREA CHAMBER OF | Meeting Expenses | 25.00 | 10/26/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 620.00 | 10/26/2021 |
| COLUMBIA RENAISSANCE SQUARE I LP | Rent Sub to L'lords | 468.00 | 10/26/2021 |
| COLUMBIA RENAISSANCE SQUARE I LP | HAP Reimb Port-in | 959.00 | 10/26/2021 |
| COLUMBIA RENAISSANCE SQUARE I LP | Rent Sub to L'lords | 2,953.00 | 10/26/2021 |
| COMBINED INSURANCE CO OF AMERICA | Vision | (106.72) | 10/26/2021 |
| COMBINED INSURANCE CO OF AMERICA | Vision | (17.33) | 10/26/2021 |
| COMBINED INSURANCE CO OF AMERICA | Vision | 6,713.51 | 10/26/2021 |
| COMBINED INSURANCE CO OF AMERICA | Vision | 31,415.25 | 10/26/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 11.50 | 10/26/2021 |
| COMMERCIAL RECORDER | Estray Livestock | 30.00 | 10/26/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 254.50 | 10/26/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 264.00 | 10/26/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 444.00 | 10/26/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 1,368.00 | 10/26/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Supplies | 5.87 | 10/26/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Subscriptions | 206.80 | 10/26/2021 |
| COMUNIDAD SIMFA I HOLDINGS | Rent Sub to L'lords | 3,088.00 | 10/26/2021 |
| CONIFER CHICKEN HOLDINGS LLC | Health Food Permits | 200.00 | 10/26/2021 |
| CONSOLIDATED TRAFFIC CONTROLS INC | Parts and Supplies | 930.00 | 10/26/2021 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 120.00 | 10/26/2021 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 317.00 | 10/26/2021 |
| CONTROL SOLUTIONS INC | Equipment Maintenanc | 63.00 | 10/26/2021 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 10/26/2021 |
| CORNELIUS D SMITH | Rent Sub to L'lords | 1,567.00 | 10/26/2021 |
| CORO MEDICAL LLC | Equipment Maintenanc | 420.00 | 10/26/2021 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 499.00 | 10/26/2021 |
| COTTONWOOD PARK VILLAGE LLC | Rent Sub to L'lords | 1,237.00 | 10/26/2021 |
| COUNTRY HOLDINGS LLC | Rent Sub to L'lords | 718.00 | 10/26/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 346.25 | 10/26/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 370.00 | 10/26/2021 |
| COURTNEY REPKA WORTHAM | Counsel Fees - Proba | 250.00 | 10/26/2021 |
| COVEY OAKS LLC | Rent Sub to L'lords | 918.00 | 10/26/2021 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 5,318.00 | 10/26/2021 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 212.50 | 10/26/2021 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 832.50 | 10/26/2021 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 1,787.50 | 10/26/2021 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 67.00 | 10/26/2021 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 147.00 | 10/26/2021 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 389.00 | 10/26/2021 |
| CRYSTAL NACHAMPASSACK | Rent Sub to L'lords | 823.00 | 10/26/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 956.26 | 10/26/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 1,940.06 | 10/26/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,830.18 | 10/26/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,896.32 | 10/26/2021 |
| CUILI QIAN | Rent Sub to L'lords | 896.00 | 10/26/2021 |
| CUMMINS-ALLISON CORP | Equipment Maintenanc | 622.00 | 10/26/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 300.00 | 10/26/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 637.50 | 10/26/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 1,605.00 | 10/26/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 2,795.00 | 10/26/2021 |
| CYNTHIA A JONES | Rent Sub to L'lords | 1,088.00 | 10/26/2021 |
| CYNTHIA DORGAN | Rent Sub to L'lords | 852.00 | 10/26/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 474.00 | 10/26/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 660.00 | 10/26/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 893.00 | 10/26/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 2,172.00 | 10/26/2021 |
| D SCOTT DRUMMOND | Rent Sub to L'lords | 458.00 | 10/26/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Computer Supplies | 335.94 | 10/26/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Computer Supplies | 447.92 | 10/26/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 918.39 | 10/26/2021 |
| DAKEESHA WRIGHT | Rent Sub to L'lords | 627.00 | 10/26/2021 |
| DALLAS COUNTY HOUSING | Port Admin Fee Expen | 304.14 | 10/26/2021 |
| DALLAS COUNTY HOUSING | Port HAP Port-out | 6,690.00 | 10/26/2021 |
| DALVEST | Rent Sub to L'lords | 788.00 | 10/26/2021 |
| DANA PONDT | Rent Sub to L'lords | (445.00) | 10/26/2021 |
| DANA PONDT | Rent Sub to L'lords | 850.00 | 10/26/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 137.50 | 10/26/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 170.00 | 10/26/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 180.00 | 10/26/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 290.00 | 10/26/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 312.50 | 10/26/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 760.00 | 10/26/2021 |
| DANIEL L HALE | Rent Sub to L'lords | 2,013.00 | 10/26/2021 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 629.00 | 10/26/2021 |
| DANNY D PITZER | Counsel Fees - Court | 460.00 | 10/26/2021 |
| DANNY D PITZER | Counsel Fees - Court | 570.00 | 10/26/2021 |
| DAO TRAN | Rent Sub to L'lords | 2,280.00 | 10/26/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 1,500.00 | 10/26/2021 |
| DARREL HOOD | Rent Sub to L'lords | 794.00 | 10/26/2021 |
| DARSHANA SHETH | Rent Sub to L'lords | 1,582.00 | 10/26/2021 |
| DARWIN HOMES TEXAS LLC | Rent Sub to L'lords | 2,085.00 | 10/26/2021 |
| DATA ACCESS CORPORATION | Software Maintenance | 5,031.00 | 10/26/2021 |
| DATA MANAGEMENT ASSOC OF BREVARD | Software Maintenance | 700.00 | 10/26/2021 |
| DATA MANAGEMENT ASSOC OF BREVARD | Application Service | 66,000.00 | 10/26/2021 |
| DATAXPORT.NET LLC | Software Maintenance | 6,822.50 | 10/26/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 1,275.00 | 10/26/2021 |
| DAVID B CANINGTON | Rent Sub to L'lords | 843.00 | 10/26/2021 |
| DAVID BAYS | Counsel Fees - Court | 415.00 | 10/26/2021 |
| DAVID BAYS | Counsel Fees - Court | 460.00 | 10/26/2021 |
| DAVID BAYS | Counsel Fees - Court | 640.00 | 10/26/2021 |
| DAVID BAYS | Counsel Fees - Court | 690.00 | 10/26/2021 |
| DAVID DANIELS | Rent Sub to L'lords | 672.00 | 10/26/2021 |
| DAVID LAGAT | Rent Sub to L'lords | 615.00 | 10/26/2021 |
| DAVID PALMER | Counsel Fees - Court | 615.00 | 10/26/2021 |
| DAVID PALMER | Counsel Fees - Court | 710.00 | 10/26/2021 |
| DAVID W JOHNSON | Travel | 12.96 | 10/26/2021 |
| DAVIDSON & HEENAN INVESTMENTS LLC | Rent Sub to L'lords | 517.00 | 10/26/2021 |
| DAVIDSON & HEENAN INVESTMENTS LLC | Rent Sub to L'lords | 1,656.00 | 10/26/2021 |
| DAVIN THURMOND | Rent Sub to L'lords | 900.00 | 10/26/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 100.00 | 10/26/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 193.75 | 10/26/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 1,175.00 | 10/26/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 1,765.00 | 10/26/2021 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 716.00 | 10/26/2021 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 726.00 | 10/26/2021 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 900.00 | 10/26/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 1,950.00 | 10/26/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 2,040.00 | 10/26/2021 |
| DCP NORMAN DRIVE LLC | Rent Subsidy to Land | 250.00 | 10/26/2021 |
| DCP NORMAN DRIVE LLC | Rent Sub to L'lords | 781.00 | 10/26/2021 |
| DCP NORMAN DRIVE LLC | HAP Reimb Port-in | 803.00 | 10/26/2021 |
| DCP NORMAN DRIVE LLC | Rent Sub to L'lords | 979.00 | 10/26/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 831.00 | 10/26/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 9,489.00 | 10/26/2021 |
| DDM INVESTMENT GROUP LLC | Rent Sub to L'lords | 1,535.00 | 10/26/2021 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 655.00 | 10/26/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 100.00 | 10/26/2021 |
| DEBORAH HODGE | Rent Sub to L'lords | 339.00 | 10/26/2021 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 1,010.00 | 10/26/2021 |
| DECATUR ANGLE LTD | HAP Reimb Port-in | 913.00 | 10/26/2021 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 2,044.00 | 10/26/2021 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 3,770.00 | 10/26/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 148.00 | 10/26/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 817.00 | 10/26/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 3,023.00 | 10/26/2021 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 437.00 | 10/26/2021 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 440.00 | 10/26/2021 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 762.00 | 10/26/2021 |
| DEERIKA SANCHEZ | Rent Sub to L'lords | 1,380.00 | 10/26/2021 |
| DEFENDER SUPPLY LLC | Safety/Tactical Supp | 39.72 | 10/26/2021 |
| DEL SOL ESTATES LLC | Rent Sub to L'lords | 563.00 | 10/26/2021 |
| DELARIO KIZZEE | Rent Sub to L'lords | 5,900.00 | 10/26/2021 |
| DELSYIA ALDANA | Rent Sub to L'lords | 580.00 | 10/26/2021 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 702.00 | 10/26/2021 |
| DENISE E JOYNER | Rent Sub to L'lords | 1,199.00 | 10/26/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 558.27 | 10/26/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 1,506.22 | 10/26/2021 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 154.32 | 10/26/2021 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 5,994.00 | 10/26/2021 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | (3.66) | 10/26/2021 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dept of Vital Statis | 4,432.26 | 10/26/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 220.00 | 10/26/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 245.00 | 10/26/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 150.00 | 10/26/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 670.00 | 10/26/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 740.00 | 10/26/2021 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 528.00 | 10/26/2021 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 534.00 | 10/26/2021 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - CPS | 270.00 | 10/26/2021 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - CPS | 410.00 | 10/26/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 500.00 | 10/26/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,500.00 | 10/26/2021 |
| DFW METRO RENTALS LLC | Rent Sub to L'lords | 715.00 | 10/26/2021 |
| DHARMENDRA VASUDEV | Rent Sub to L'lords | 1,620.00 | 10/26/2021 |
| DIANE V SELLECK | Rent Sub to L'lords | 814.00 | 10/26/2021 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,280.00 | 10/26/2021 |
| DIEN NGUYEN | Rent Sub to L'lords | 2,260.00 | 10/26/2021 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 60.84 | 10/26/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 204.60 | 10/26/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 400.00 | 10/26/2021 |
| DIRECT ENERGY LP | Utility Assistance | 73.00 | 10/26/2021 |
| DIRECT ENERGY LP | Utility Allowance | 86.00 | 10/26/2021 |
| DIRECT ENERGY LP | Utility Assistance | 90.29 | 10/26/2021 |
| DIRECT ENERGY LP | Utility Allowance | 109.00 | 10/26/2021 |
| DIRECT ENERGY LP | Utility Assistance | 131.92 | 10/26/2021 |
| DIRECT ENERGY LP | Utility Allowance | 134.00 | 10/26/2021 |
| DIRECT ENERGY LP | HAP Reimb Port-in | 198.00 | 10/26/2021 |
| DIRECT ENERGY LP | Utility Assistance | 216.01 | 10/26/2021 |
| DIRECT ENERGY LP | Utility Assistance | 571.97 | 10/26/2021 |
| DIRECT ENERGY LP | Utility Allowance | 1,542.00 | 10/26/2021 |
| DIRECTV INC | Subscriptions | 100.98 | 10/26/2021 |
| DJ NES LLC | Rent Sub to L'lords | 773.00 | 10/26/2021 |
| DJ NES LLC | Rent Sub to L'lords | 780.00 | 10/26/2021 |
| DJ NES LLC | Rent Sub to L'lords | 800.00 | 10/26/2021 |
| DJ NES LLC | Rent Sub to L'lords | 982.00 | 10/26/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 370.00 | 10/26/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 447.50 | 10/26/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 502.50 | 10/26/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 852.50 | 10/26/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 930.00 | 10/26/2021 |
| DON BODENHAMER | Counsel Fees - Court | 227.50 | 10/26/2021 |
| DON BODENHAMER | Counsel Fees - Court | 415.00 | 10/26/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,610.00 | 10/26/2021 |
| DON BODENHAMER | Counsel Fees - Court | 2,970.00 | 10/26/2021 |
| DON C TILLMAN | Rent Sub to L'lords | 1,238.00 | 10/26/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 770.00 | 10/26/2021 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 700.00 | 10/26/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 250.00 | 10/26/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 325.00 | 10/26/2021 |
| DONALD H TAYLOR | Rent Sub to L'lords | 476.00 | 10/26/2021 |
| DONALD N OJI | Rent Sub to L'lords | 787.00 | 10/26/2021 |
| DONALD TURPIN | Clothing | 105.18 | 10/26/2021 |
| DONG THANH BUI | Rent Sub to L'lords | 204.00 | 10/26/2021 |
| DOROTHY G PINKERTON | Rent Sub to L'lords | 530.00 | 10/26/2021 |
| DOROTHY JEMISON | Rent Sub to L'lords | 460.00 | 10/26/2021 |
| DOUG RAY | Rent Sub to L'lords | 1,500.00 | 10/26/2021 |
| DOUG RAY | Rent Sub to L'lords | 1,600.00 | 10/26/2021 |
| DOUGLAS DEAN BROWN | Professional Service | 400.00 | 10/26/2021 |
| DOW PROPERTY MANAGMENT INC | Rent Sub to L'lords | 1,295.00 | 10/26/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 293.75 | 10/26/2021 |
| DREAM RANCH LLC | Supplies | 141.39 | 10/26/2021 |
| DREAM RANCH LLC | Supplies | 259.41 | 10/26/2021 |
| DREAM RANCH LLC | Supplies | 1,046.30 | 10/26/2021 |
| DREAM RANCH LLC | Sheriff Inventory | 1,318.55 | 10/26/2021 |
| DS BROWN INVESTMENTS LLC | Rent Sub to L'lords | 2,080.00 | 10/26/2021 |
| DSI-HGA LLC | Rent Sub to L'lords | 1,724.00 | 10/26/2021 |
| DU T PHAM | Rent Sub to L'lords | 29.00 | 10/26/2021 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 885.00 | 10/26/2021 |
| DUNADAN PROPERTIES LLC | Rent Sub to L'lords | 587.00 | 10/26/2021 |
| DUNADAN PROPERTIES LLC | Rent Sub to L'lords | 858.00 | 10/26/2021 |
| DUNG Q TRAN | Rent Sub to L'lords | 2,938.00 | 10/26/2021 |
| DUNG THI MY NGUYEN | HAP Reimb Port-in | 1,715.00 | 10/26/2021 |
| DW REALTY INC | Rent Sub to L'lords | 571.00 | 10/26/2021 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 1,431.00 | 10/26/2021 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 5,471.00 | 10/26/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 1,398.00 | 10/26/2021 |
| ECONET.COM INC | Hardware Maintenance | 13,176.00 | 10/26/2021 |
| ED FASKE | Rent Sub to L'lords | 1,050.00 | 10/26/2021 |
| EDGAR COUNT LLC | HAP Reimb Port-in | 3,100.00 | 10/26/2021 |
| EDWARD JUSTICE | Rent Sub to L'lords | 575.00 | 10/26/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 213.75 | 10/26/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 815.00 | 10/26/2021 |
| EFFETHA INVESTMENTS LLC | Rent Sub to L'lords | 755.00 | 10/26/2021 |
| EL CAMPO 4928 LP | Rent Sub to L'lords | 501.00 | 10/26/2021 |
| ELEGACY HOMES LLC | HAP Reimb Port-in | 1,500.00 | 10/26/2021 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 1,591.00 | 10/26/2021 |
| ELIDON REALTY LLC | Rent Sub to L'lords | 1,854.00 | 10/26/2021 |
| ELKE L DANIEL | Counsel Fees - CPS | 170.00 | 10/26/2021 |
| ELLIS ACRES LLC | Rent Sub to L'lords | 531.00 | 10/26/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 100.00 | 10/26/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 7,225.00 | 10/26/2021 |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 1,006.00 | 10/26/2021 |
| ELROD'S COST PLUS #7 | Food/Hygiene Assista | 25.73 | 10/26/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Building Maintenance | 9,712.00 | 10/26/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Capital Outlay-Compu | 10,708.00 | 10/26/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Non-Tracked Equipmen | 13,888.00 | 10/26/2021 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 470.00 | 10/26/2021 |
| ENCON SYSTEMS INC | Supplies | 302.82 | 10/26/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 128.66 | 10/26/2021 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 2,907.00 | 10/26/2021 |
| ERGOBACK CORPORATION | Equipment Maintenanc | 150.00 | 10/26/2021 |
| ERGON ASPHALT & EMULSIONS INC | Rock and Gravel | 1,155.93 | 10/26/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 470.00 | 10/26/2021 |
| ERIC M LEE | Rent Sub to L'lords | 1,190.00 | 10/26/2021 |
| ERNEST WALKER | Rent Sub to L'lords | 399.00 | 10/26/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 911.00 | 10/26/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 946.00 | 10/26/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 1,024.00 | 10/26/2021 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 935.00 | 10/26/2021 |
| EUNICE GRIGGS | Rent Sub to L'lords | 383.00 | 10/26/2021 |
| EVCO PARTNERS LP | Building Maintenance | 35.18 | 10/26/2021 |
| EVCO PARTNERS LP | Support Services Sup | 346.89 | 10/26/2021 |
| EVCO PARTNERS LP | Building Maintenance | 446.80 | 10/26/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 638.43 | 10/26/2021 |
| EVCO PARTNERS LP | Small Tools | 747.53 | 10/26/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 803.17 | 10/26/2021 |
| EVERLY PLAZA LLC | Rent Sub to L'lords | 542.00 | 10/26/2021 |
| EZ PROPERTY LOANS LLC | Rent Sub to L'lords | 3,851.00 | 10/26/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 83.00 | 10/26/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 309.70 | 10/26/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 554.95 | 10/26/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 626.06 | 10/26/2021 |
| FAL INVESTMENTS LLC | Rent Sub to L'lords | 473.00 | 10/26/2021 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 318.00 | 10/26/2021 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 859.00 | 10/26/2021 |
| FARAH ZAREI PELLET | Rent Sub to L'lords | 898.00 | 10/26/2021 |
| FARROUHA REAL ESTATE INVESTMENTS | Rent Sub to L'lords | 749.00 | 10/26/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 5,550.00 | 10/26/2021 |
| FASTENAL | Field Equipment & Su | 893.61 | 10/26/2021 |
| FBI - LEEDA INC | Education | 695.00 | 10/26/2021 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 747.00 | 10/26/2021 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 2,254.00 | 10/26/2021 |
| FEBE J RAMIREZ | Rent Sub to L'lords | 179.00 | 10/26/2021 |
| FEDEX | Postage | 5.47 | 10/26/2021 |
| FEDEX | Postage | 76.42 | 10/26/2021 |
| FEDEX | Postage | 118.05 | 10/26/2021 |
| FEDEX | Postage | 171.83 | 10/26/2021 |
| FEDEX | Postage | 2,076.17 | 10/26/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 67.35 | 10/26/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 89.54 | 10/26/2021 |
| FELIX GALINDO | Rent Sub to L'lords | 1,471.00 | 10/26/2021 |
| FIESTA #46 | Food/Hygiene Assista | 26.00 | 10/26/2021 |
| FIRST CHOICE POWER | Utility Allowance | 1.00 | 10/26/2021 |
| FIRST CHOICE POWER | Utility Allowance | 139.00 | 10/26/2021 |
| FIRST CHOICE POWER | Utility Assistance | 159.63 | 10/26/2021 |
| FIRST CHOICE POWER | Utility Allowance | 321.00 | 10/26/2021 |
| FIRST PRIZE HOLDINGS LLC | Rent Sub to L'lords | 1,200.00 | 10/26/2021 |
| FISH FISH & LONG | TX Legislative Servi | 600.00 | 10/26/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 31.48 | 10/26/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 113.83 | 10/26/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 178.42 | 10/26/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 414.00 | 10/26/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 446.00 | 10/26/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 523.00 | 10/26/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 575.00 | 10/26/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,562.00 | 10/26/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,841.00 | 10/26/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 3,261.00 | 10/26/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 5,271.00 | 10/26/2021 |
| FORT WORTH GENERATOR AND STARTER | Equipment Maintenanc | 129.50 | 10/26/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Professional Service | 146.20 | 10/26/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 198.00 | 10/26/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 187.50 | 10/26/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 300.00 | 10/26/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 28,884.00 | 10/26/2021 |
| FORT WORTH VILLAS BY THE LAKE-A LP | Rent Sub to L'lords | 4,033.00 | 10/26/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 44.58 | 10/26/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 80.25 | 10/26/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 134.42 | 10/26/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 378.97 | 10/26/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 584.95 | 10/26/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 617.50 | 10/26/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 761.73 | 10/26/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 2,293.47 | 10/26/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 4,260.85 | 10/26/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 5,036.57 | 10/26/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 14,381.25 | 10/26/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 81,842.37 | 10/26/2021 |
| FORTIFY INVESTMENTS LLC | Rent Sub to L'lords | 2,195.00 | 10/26/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 720.00 | 10/26/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 797.00 | 10/26/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 3,160.00 | 10/26/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 381.00 | 10/26/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 664.00 | 10/26/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | HAP Reimb Port-in | 875.00 | 10/26/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,490.00 | 10/26/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,539.00 | 10/26/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,589.00 | 10/26/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,591.00 | 10/26/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,789.00 | 10/26/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 7,627.00 | 10/26/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 672.00 | 10/26/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,176.00 | 10/26/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 5,004.00 | 10/26/2021 |
| FRANCISCO RIOS | Rent Sub to L'lords | 583.00 | 10/26/2021 |
| FRANK ADLER | Counsel Fees - Juven | 100.00 | 10/26/2021 |
| FRANK ADLER | Counsel Fees - Juven | 100.00 | 10/26/2021 |
| FRANK RILEY | Rent Sub to L'lords | 1,200.00 | 10/26/2021 |
| FRED DAVID HOWEY | Counsel Fees - Court | 240.00 | 10/26/2021 |
| FRED DAVID HOWEY | Counsel Fees - Court | 367.50 | 10/26/2021 |
| FRED DAVID HOWEY | Counsel Fees - Court | 1,275.00 | 10/26/2021 |
| FRESH START RESTORATIONS LLC | HAP Reimb Port-in | 1,276.00 | 10/26/2021 |
| FRONTIER UTILITIES INC | HAP Reimb Port-in | 137.00 | 10/26/2021 |
| FRONTIER UTILITIES INC | Utility Allowance | 401.00 | 10/26/2021 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 841.00 | 10/26/2021 |
| FRRM READY LLC | Rent Sub to L'lords | 1,260.00 | 10/26/2021 |
| FW ALTON PARK LP | Rent Sub to L'lords | 574.00 | 10/26/2021 |
| FW ALTON PARK LP | Rent Sub to L'lords | 1,434.00 | 10/26/2021 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 440.00 | 10/26/2021 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 741.00 | 10/26/2021 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 3,096.00 | 10/26/2021 |
| FW HUNTER PLAZA LP | HAP Reimb Port-in | 625.00 | 10/26/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 713.00 | 10/26/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 799.00 | 10/26/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 947.00 | 10/26/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 1,968.00 | 10/26/2021 |
| FW MILL STONE PARTNERS LP | Rent Sub to L'lords | 3,435.00 | 10/26/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 488.00 | 10/26/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 591.00 | 10/26/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 800.00 | 10/26/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 6,619.00 | 10/26/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 504.00 | 10/26/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,115.00 | 10/26/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,200.00 | 10/26/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,645.00 | 10/26/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 3,930.00 | 10/26/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 5,202.00 | 10/26/2021 |
| FW STALLION RIDGE LP | Rent Subsidy to Land | 171.68 | 10/26/2021 |
| FW STALLION RIDGE LP | Rent Sub to L'lords | 822.00 | 10/26/2021 |
| FW STALLION RIDGE LP | Rent Sub to L'lords | 5,610.00 | 10/26/2021 |
| FW STALLION RIDGE LP | HAP Reimb Port-in | 6,158.00 | 10/26/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 375.00 | 10/26/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 410.00 | 10/26/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 1,180.00 | 10/26/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 486.00 | 10/26/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 729.00 | 10/26/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 6,064.00 | 10/26/2021 |
| GALA AT OCE LP | Rent Sub to L'lords | 442.00 | 10/26/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 60.00 | 10/26/2021 |
| GALLS PARENT HOLDINGS LLC | Safety/Tactical Supp | 181.05 | 10/26/2021 |
| GALLS PARENT HOLDINGS LLC | Safety/Tactical Supp | 295.00 | 10/26/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 1,798.25 | 10/26/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 42,601.39 | 10/26/2021 |
| GAYDOS DUFFER PC | Counsel Fees - CPS | 110.00 | 10/26/2021 |
| GAYDOS DUFFER PC | Counsel Fees - CPS | 285.00 | 10/26/2021 |
| GAYDOS DUFFER PC | Counsel Fees - CPS | 325.00 | 10/26/2021 |
| GAZIM IDOSKI | Rent Sub to L'lords | 981.00 | 10/26/2021 |
| GDF CORPORATION | Rent Sub to L'lords | 900.00 | 10/26/2021 |
| GEARY STEFFEN STOWE JR | Rent Sub to L'lords | 779.00 | 10/26/2021 |
| GEARY STEFFEN STOWE JR | Rent Sub to L'lords | 828.00 | 10/26/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 55.59 | 10/26/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 55.59 | 10/26/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 55.60 | 10/26/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 305.77 | 10/26/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 430.86 | 10/26/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 833.91 | 10/26/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 2,793.61 | 10/26/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 8,464.22 | 10/26/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 57,623.39 | 10/26/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 220.06 | 10/26/2021 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 375.00 | 10/26/2021 |
| GERRY C HAIGHT | Rent Sub to L'lords | 533.00 | 10/26/2021 |
| GERRY LYNN INC | Rent Sub to L'lords | 772.00 | 10/26/2021 |
| GERRY LYNN INC | Rent Sub to L'lords | 1,045.00 | 10/26/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 86.00 | 10/26/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 86.00 | 10/26/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 99.00 | 10/26/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 109.00 | 10/26/2021 |
| GEXA ENERGY CORPORATION | HAP Reimb Port-in | 137.00 | 10/26/2021 |
| GEXA ENERGY LP | Utility Assistance | 137.22 | 10/26/2021 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | 623.00 | 10/26/2021 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | 910.00 | 10/26/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 232.00 | 10/26/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 444.00 | 10/26/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 1,036.00 | 10/26/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 699.00 | 10/26/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 719.00 | 10/26/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 1,037.00 | 10/26/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 7,120.00 | 10/26/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 186.26 | 10/26/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 738.50 | 10/26/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 886.26 | 10/26/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 725.00 | 10/26/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 1,074.00 | 10/26/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 6,169.00 | 10/26/2021 |
| GLOBAL EQUIPMENT COMPANY | Non-Tracked Equipmen | 1,015.83 | 10/26/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 567.00 | 10/26/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 587.00 | 10/26/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 742.00 | 10/26/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 1,785.00 | 10/26/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 503.04 | 10/26/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 1,182.12 | 10/26/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 1,351.60 | 10/26/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 1,979.28 | 10/26/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,439.94 | 10/26/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,618.00 | 10/26/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 4,490.07 | 10/26/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 4,711.44 | 10/26/2021 |
| GORDON-DARBY INC | Subscriptions | 10.56 | 10/26/2021 |
| GOVERNMENTJOBS.COM INC | Software Maintenance | 22,044.21 | 10/26/2021 |
| GRACELAND STAR LLC | Rent Sub to L'lords | 10,817.00 | 10/26/2021 |
| GRACIOUS LIVING HOLDINGS LP | Rent Sub to L'lords | 662.00 | 10/26/2021 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 98.38 | 10/26/2021 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 1,647.00 | 10/26/2021 |
| GRAPEVINE CHAMBER OF COMMERCE | Meeting Expenses | 30.00 | 10/26/2021 |
| GRAYSON COUNTY JUVENILE SERVICES | Medical Supplies | 154.95 | 10/26/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 82.00 | 10/26/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 103.85 | 10/26/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 190.52 | 10/26/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 537.00 | 10/26/2021 |
| GREEN STONE LLC | Rent Sub to L'lords | 2,346.00 | 10/26/2021 |
| GREYCON INC | Landscaping Expense | 15,020.20 | 10/26/2021 |
| GROUPWARE TECHNOLOGIES INC | Software Maintenance | 14,000.00 | 10/26/2021 |
| Grover G Fickes | Travel | 1,029.25 | 10/26/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 274.99 | 10/26/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 1,129.99 | 10/26/2021 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 274.00 | 10/26/2021 |
| HA DINH | Rent Sub to L'lords | 1,145.00 | 10/26/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 925.00 | 10/26/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 1,047.00 | 10/26/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 4,004.00 | 10/26/2021 |
| HAIYANG CHENG | Rent Sub to L'lords | 6,711.00 | 10/26/2021 |
| HAIYANG CHENG | HAP Reimb Port-in | 6,799.00 | 10/26/2021 |
| HAMARA SAMAY LLC | Rent Sub to L'lords | 656.00 | 10/26/2021 |
| HAMARAPAL APARTMENTS LLC | Rent Sub to L'lords | 587.00 | 10/26/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 425.00 | 10/26/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 575.00 | 10/26/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 1,050.00 | 10/26/2021 |
| HANES CONVERTING CO | Bedding and Clothing | 3,152.00 | 10/26/2021 |
| HANG NGUYEN | Rent Sub to L'lords | 361.00 | 10/26/2021 |
| HANG NGUYEN | Rent Sub to L'lords | 842.00 | 10/26/2021 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 466.00 | 10/26/2021 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 862.05 | 10/26/2021 |
| HANWHA ENERGY USA HOLDINGS CORP | Utility Allowance | 154.00 | 10/26/2021 |
| HAPPY HOMES OF TEXAS LLC | Rent Sub to L'lords | 455.00 | 10/26/2021 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | (1,256.00) | 10/26/2021 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 1,334.00 | 10/26/2021 |
| HARAF REAL ESTATE LLC | Rent Sub to L'lords | 397.00 | 10/26/2021 |
| HARDY DIAGNOSTICS | Lab Supplies | 106.89 | 10/26/2021 |
| HARDY DIAGNOSTICS | Lab Supplies | 164.27 | 10/26/2021 |
| HARMON FUND LP | Rent Sub to L'lords | 1,307.00 | 10/26/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 530.00 | 10/26/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 580.00 | 10/26/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 3,605.00 | 10/26/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 105.00 | 10/26/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 150.00 | 10/26/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 557.50 | 10/26/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,731.25 | 10/26/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,860.00 | 10/26/2021 |
| HARRIS COOK LLP | Counsel Fees - Proba | 1,100.00 | 10/26/2021 |
| HARRIS COOK LLP | Counsel Fees - Proba | 1,100.00 | 10/26/2021 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 51.44 | 10/26/2021 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 687.00 | 10/26/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - Court | 300.00 | 10/26/2021 |
| HART INTERCIVIC INC | Equipment Maintenanc | 452.21 | 10/26/2021 |
| HART INTERCIVIC INC | Equipment Maintenanc | 3,900.00 | 10/26/2021 |
| HART INTERCIVIC INC | Equipment Maintenanc | 19,465.78 | 10/26/2021 |
| HAU YIN HOWIN CHAN | Rent Sub to L'lords | 1,424.00 | 10/26/2021 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Parts and Supplies | 505.54 | 10/26/2021 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 919.08 | 10/26/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 631.00 | 10/26/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 708.00 | 10/26/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 790.00 | 10/26/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 14,643.00 | 10/26/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 400.00 | 10/26/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 1,450.00 | 10/26/2021 |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 1,195.00 | 10/26/2021 |
| HEIDELBERG USA INC | Equipment Maintenanc | 1,707.00 | 10/26/2021 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 200.00 | 10/26/2021 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 2,102.00 | 10/26/2021 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 3,760.00 | 10/26/2021 |
| HENDERSON R PALMER | Rent Sub to L'lords | 963.00 | 10/26/2021 |
| HENRIETTA D GAUNICHAUX | Rent Sub to L'lords | 312.00 | 10/26/2021 |
| HENRY H NGUYEN | Rent Sub to L'lords | 1,680.00 | 10/26/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 707.50 | 10/26/2021 |
| HENRY SCHEIN | Medical Supplies | 26.91 | 10/26/2021 |
| HENRY SCHEIN | Lab Supplies | 80.70 | 10/26/2021 |
| HENRY SCHEIN | Medical Supplies | 152.45 | 10/26/2021 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Utility Assistance | 42.74 | 10/26/2021 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 348.00 | 10/26/2021 |
| HERITAGE POWER LLC | Utility Allowance | 122.00 | 10/26/2021 |
| HERNANDEZ TEXAS INVESTMENTS | Rent Sub to L'lords | 1,049.00 | 10/26/2021 |
| HIEN DANG | Rent Sub to L'lords | 1,132.00 | 10/26/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 50.00 | 10/26/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | HAP Reimb Port-in | 1,366.00 | 10/26/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | Rent Sub to L'lords | 8,927.00 | 10/26/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD LLC | Rent Sub to L'lords | 1,566.00 | 10/26/2021 |
| HIGHLAND CREST LTD | Rent Sub to L'lords | 772.00 | 10/26/2021 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 492.00 | 10/26/2021 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 1,419.00 | 10/26/2021 |
| HIXLO LTD | Rent Sub to L'lords | 763.00 | 10/26/2021 |
| HOANG NGUYEN | Rent Sub to L'lords | 1,299.00 | 10/26/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 227.50 | 10/26/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 250.00 | 10/26/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 340.00 | 10/26/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 950.00 | 10/26/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 806.00 | 10/26/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 2,604.00 | 10/26/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 9,086.00 | 10/26/2021 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 3,371.00 | 10/26/2021 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 512.00 | 10/26/2021 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,200.00 | 10/26/2021 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 3,248.00 | 10/26/2021 |
| HOLLY TRINH | Rent Sub to L'lords | 104.00 | 10/26/2021 |
| HOLT CAT | Parts and Supplies | 636.55 | 10/26/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 57.90 | 10/26/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Landscaping Expense | 84.36 | 10/26/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 96.00 | 10/26/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Sheriff Inventory | 314.90 | 10/26/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 3,740.00 | 10/26/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 5,677.00 | 10/26/2021 |
| HOME SFR BORROWER LLC | Rent Sub to L'lords | 614.00 | 10/26/2021 |
| HOME SFR BORROWER LLC | Rent Sub to L'lords | 2,066.00 | 10/26/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 378.00 | 10/26/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 574.00 | 10/26/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 712.00 | 10/26/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 17,806.00 | 10/26/2021 |
| HONG LIU | Rent Sub to L'lords | 2,246.00 | 10/26/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - CPS | 1,010.00 | 10/26/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - CPS | 1,560.00 | 10/26/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Court | 16,800.00 | 10/26/2021 |
| HORIZON LAB SYSTEMS LLC | Software Maintenance | 546.00 | 10/26/2021 |
| HORIZON LAB SYSTEMS LLC | Professional Service | 1,092.00 | 10/26/2021 |
| HORIZON LAB SYSTEMS LLC | Software Maintenance | 1,974.00 | 10/26/2021 |
| HOUSING AUTHORITY OF COOK COUNTY | Port Admin Fee Expen | 49.19 | 10/26/2021 |
| HOUSING AUTHORITY OF COOK COUNTY | Port HAP Port-out | 1,308.00 | 10/26/2021 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 49.19 | 10/26/2021 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 992.00 | 10/26/2021 |
| HOUSING AUTHORITY OF THE CITY OF | Port Admin Fee Expen | 51.44 | 10/26/2021 |
| HOUSING AUTHORITY OF THE CITY OF | Port HAP Port-out | 861.00 | 10/26/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 961.00 | 10/26/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 1,472.00 | 10/26/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 6,398.00 | 10/26/2021 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 520.00 | 10/26/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 10/26/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 10/26/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 10/26/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 10/26/2021 |
| HUNG LE | Rent Sub to L'lords | 525.00 | 10/26/2021 |
| HUNG PROPERTIES 3 LP | Rent Sub to L'lords | 579.00 | 10/26/2021 |
| HURST EULESS BEDFORD CHAMBER | Meeting Expenses | 95.00 | 10/26/2021 |
| HYOUNG JUN KIM | Rent Sub to L'lords | 2,103.00 | 10/26/2021 |
| HYOUNG JUN KIM | Rent Subsidy to Land | 2,500.00 | 10/26/2021 |
| ICS JAIL SUPPLIES INC | Shrff Commissary Inv | 2,520.00 | 10/26/2021 |
| ICS POST LLC | Rent Sub to L'lords | 669.00 | 10/26/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 300.00 | 10/26/2021 |
| IDERA INC | Software Maintenance | 11,306.50 | 10/26/2021 |
| IEH AUTO PARTS LLC | Central Garage Inv | 1,028.27 | 10/26/2021 |
| IMAGING SPECTRUM INC | Non-Tracked Equipmen | 332.40 | 10/26/2021 |
| IMAGING SPECTRUM INC | Capital Outlay Low V | 1,689.95 | 10/26/2021 |
| INDUS MIS INC | Software Maintenance | 995.00 | 10/26/2021 |
| INDUS MIS INC | Hardware Maintenance | 5,040.00 | 10/26/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 303.50 | 10/26/2021 |
| INFLECTRA CORPORATION | Software Maintenance | 2,079.98 | 10/26/2021 |
| INFORMA TECH HOLDINGS LLC | Education | 1,499.00 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 49.90 | 10/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 299.40 | 10/26/2021 |
| INTL ASSOC FOR IDENTIFICATION | Dues | 80.00 | 10/26/2021 |
| INTL ASSOC FOR IDENTIFICATION | Dues | 80.00 | 10/26/2021 |
| INTL ASSOC FOR IDENTIFICATION | Dues | 80.00 | 10/26/2021 |
| INTL ASSOC FOR IDENTIFICATION | Dues | 80.00 | 10/26/2021 |
| INTL ASSOC FOR IDENTIFICATION | Dues | 80.00 | 10/26/2021 |
| IRVING BRITAIN WAY LP | Rent Sub to L'lords | 770.00 | 10/26/2021 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 55.00 | 10/26/2021 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 58.85 | 10/26/2021 |
| IRVING HOLDINGS INC | Transportation | 99.40 | 10/26/2021 |
| IRVING HOLDINGS INC | Transportation | 417.90 | 10/26/2021 |
| IRVING HOLDINGS INC | Transportation | 2,483.01 | 10/26/2021 |
| IRVING HOLDINGS INC | Transportation | 2,628.24 | 10/26/2021 |
| J & B RAPID TESTING | Professional Service | 304.00 | 10/26/2021 |
| J & B RAPID TESTING | Professional Service | 3,818.00 | 10/26/2021 |
| J L PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,380.00 | 10/26/2021 |
| J LANIER JONES PROPERTIES LLC | Rent Sub to L'lords | 1,165.00 | 10/26/2021 |
| J STEVEN BUSH | Counsel Fees - Court | 4,210.00 | 10/26/2021 |
| J.A.M. DISTRIBUTING COMPANY | Grease and Oil | 306.93 | 10/26/2021 |
| J.A.M. DISTRIBUTING COMPANY | Grease and Oil | 1,721.47 | 10/26/2021 |
| JACK HENSON JR | Rent Sub to L'lords | 976.00 | 10/26/2021 |
| JACQUEE ROSE JACKSON | Rent Sub to L'lords | 1,140.00 | 10/26/2021 |
| JAKE LEWIS BOSTICK | Rent Sub to L'lords | 1,286.00 | 10/26/2021 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 1,109.00 | 10/26/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 2,020.00 | 10/26/2021 |
| JAMES E FOWLER | Rent Sub to L'lords | 557.00 | 10/26/2021 |
| JAMES E MAY | Rent Sub to L'lords | 958.00 | 10/26/2021 |
| JAMES M MULROY | Rent Sub to L'lords | 304.00 | 10/26/2021 |
| JAMES MASEK | Counsel Fees - CPS | 340.00 | 10/26/2021 |
| JAMES MASEK | Counsel Fees - CPS | 450.00 | 10/26/2021 |
| JAMES MASEK | Counsel Fees - Juven | 544.50 | 10/26/2021 |
| JAMES MASEK | Counsel Fees - CPS | 1,510.00 | 10/26/2021 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 63.00 | 10/26/2021 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 695.00 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 11.84 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 21.86 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 28.90 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 106.06 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 137.06 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 210.06 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 246.02 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 322.97 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 366.72 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 427.53 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 533.19 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 533.68 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 722.91 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 757.71 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 959.34 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 984.10 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,492.36 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,886.73 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 2,175.65 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 2,562.25 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 5,743.65 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 6,715.82 | 10/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 7,691.23 | 10/26/2021 |
| JAMES SAMUEL WILLIAMS | Rent Sub to L'lords | 619.00 | 10/26/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 940.00 | 10/26/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 1,400.00 | 10/26/2021 |
| JARC ASSOCIATES LLC | Rent Sub to L'lords | 1,746.00 | 10/26/2021 |
| JASON CRAWLEY | Rent Sub to L'lords | 696.00 | 10/26/2021 |
| JASON RAY | Rent Sub to L'lords | 135.00 | 10/26/2021 |
| JASON RAY | Rent Sub to L'lords | 659.00 | 10/26/2021 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 1,100.00 | 10/26/2021 |
| JAY HAMDAN | Interpreter Fees | 330.00 | 10/26/2021 |
| JAY HAMDAN | Interpreter Fees | 495.00 | 10/26/2021 |
| JAYSON NAG | Counsel Fees - Court | 400.00 | 10/26/2021 |
| JB DFW LLC | Prepaid - Rent | 6,437.38 | 10/26/2021 |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,145.00 | 10/26/2021 |
| JBC GROUP LLC | Rent Sub to L'lords | 3,254.00 | 10/26/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 100.00 | 10/26/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 137.50 | 10/26/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 300.00 | 10/26/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 250.00 | 10/26/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 425.00 | 10/26/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 425.00 | 10/26/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,542.50 | 10/26/2021 |
| JEFFREY RANDALL BROWN | Counsel Fees - Court | 420.00 | 10/26/2021 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 539.00 | 10/26/2021 |
| JERRY ABOUELNASR | Rent Sub to L'lords | 423.00 | 10/26/2021 |
| JERRY MOODY | Rent Sub to L'lords | 962.00 | 10/26/2021 |
| JERRY P MOORE | Rent Sub to L'lords | 1,286.00 | 10/26/2021 |
| JERRY WOOD | Counsel Fees - Court | 118.75 | 10/26/2021 |
| JERRY WOOD | Counsel Fees - Court | 395.00 | 10/26/2021 |
| JERRY WOOD | Counsel Fees - Court | 425.00 | 10/26/2021 |
| JERRY WOOD | Counsel Fees - Court | 925.00 | 10/26/2021 |
| Jessica L Gray | Education | 607.31 | 10/26/2021 |
| JGS TRUST | Rent Sub to L'lords | 803.00 | 10/26/2021 |
| JIM LANE | Counsel Fees - Court | 1,050.00 | 10/26/2021 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 876.00 | 10/26/2021 |
| JIN LIU | Rent Sub to L'lords | 1,541.00 | 10/26/2021 |
| JIN LIU | Rent Sub to L'lords | 2,030.00 | 10/26/2021 |
| JJW PROPERTIES LLC | Rent Sub to L'lords | 970.00 | 10/26/2021 |
| JOE T GARCIA'S ENTERPRISES INC | TC Historical Comm | 360.00 | 10/26/2021 |
| JOEL'S AIR INC | Rent Sub to L'lords | 1,000.00 | 10/26/2021 |
| JOGIP INVESTMENT GROUP LLC | Rent Sub to L'lords | 655.00 | 10/26/2021 |
| JOHN BENOIST | Counsel Fees - Proba | 1,675.00 | 10/26/2021 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 1,098.00 | 10/26/2021 |
| JOHN E MONTGOMERY | Rent Sub to L'lords | 2,346.00 | 10/26/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 225.00 | 10/26/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 600.00 | 10/26/2021 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 702.00 | 10/26/2021 |
| John F Kiefer | Education | 444.06 | 10/26/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 340.00 | 10/26/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 402.50 | 10/26/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,252.00 | 10/26/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 2,228.00 | 10/26/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 18,387.00 | 10/26/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 150.00 | 10/26/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 271.25 | 10/26/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 1,105.00 | 10/26/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 1,435.00 | 10/26/2021 |
| JON COON | Rent Sub to L'lords | 918.00 | 10/26/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 100.00 | 10/26/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 150.00 | 10/26/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 235.00 | 10/26/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,010.00 | 10/26/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,250.00 | 10/26/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,250.00 | 10/26/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 290.00 | 10/26/2021 |
| JONATHAN W FOX | Counsel Fees - Court | 541.16 | 10/26/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 740.00 | 10/26/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 850.00 | 10/26/2021 |
| JONESBORO HOUSING AUTHORITY | Port Admin Fee Expen | 51.44 | 10/26/2021 |
| JONESBORO HOUSING AUTHORITY | Port HAP Port-out | 188.00 | 10/26/2021 |
| JOSE R MERCED | Rent Sub to L'lords | 648.00 | 10/26/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 156.25 | 10/26/2021 |
| JOYFUL STEWARD INVESTMENTS LLC | Rent Sub to L'lords | 629.00 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Prepaid Expenses - T | (211.47) | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Postage | 4.53 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Vehicle Maintenance | 24.50 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 32.86 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 58.40 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Software Maintenance | 142.61 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Education | 175.00 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Subscriptions | 205.66 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Vehicle Maintenance | 212.47 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Education | 225.00 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Supplies | 235.31 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 312.94 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 344.00 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Education | 425.00 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Education | 825.00 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 976.88 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Landscaping Expense | 1,809.20 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 3,840.85 | 10/26/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 5,504.43 | 10/26/2021 |
| JUAN M GONZALES | Rent Sub to L'lords | 265.00 | 10/26/2021 |
| JUANITA M DUNLAP | Interpreter Fees | 85.00 | 10/26/2021 |
| JUANITA M DUNLAP | Interpreter Fees | 170.00 | 10/26/2021 |
| JUDITH G FELTON | Rent Sub to L'lords | 511.00 | 10/26/2021 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 772.00 | 10/26/2021 |
| JULIUS C ARCIGA | Rent Sub to L'lords | 818.00 | 10/26/2021 |
| JUMBO PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 731.00 | 10/26/2021 |
| JUN WU | Rent Sub to L'lords | 206.00 | 10/26/2021 |
| JUNIPER-RENAISSANCE GARDENS LLC | Rent Sub to L'lords | 734.00 | 10/26/2021 |
| JUNIPER-RENAISSANCE GARDENS LLC | Rent Subsidy to Land | 773.00 | 10/26/2021 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 15.00 | 10/26/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 200.00 | 10/26/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 436.00 | 10/26/2021 |
| JUST RIGHT PRODUCTS | Clothing | 146.41 | 10/26/2021 |
| JUST RIGHT PRODUCTS | Clothing | 904.71 | 10/26/2021 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 890.00 | 10/26/2021 |
| JUZER KHORAKIWALLA | Rent Sub to L'lords | 1,630.00 | 10/26/2021 |
| JYOTI LYNCH | Rent Sub to L'lords | 1,714.00 | 10/26/2021 |
| K N S INVESTMENTS INC | Rent Sub to L'lords | 517.00 | 10/26/2021 |
| K SARGAM CORP | Rent Sub to L'lords | 1,670.00 | 10/26/2021 |
| K T HOME SERVICES | Rent Sub to L'lords | 952.00 | 10/26/2021 |
| K4 AMBASSADOR APARTMENTS LLC | Rent Sub to L'lords | 564.00 | 10/26/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 483.00 | 10/26/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 489.00 | 10/26/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 747.00 | 10/26/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 917.00 | 10/26/2021 |
| KAI FASHION MARKET LLC | Rent Sub to L'lords | 1,477.00 | 10/26/2021 |
| KAIROS LIVING LLC | Rent Sub to L'lords | 1,300.00 | 10/26/2021 |
| KAREN A POWELL | Rent Sub to L'lords | 976.00 | 10/26/2021 |
| KAREN HYDEN | Rent Sub to L'lords | 398.00 | 10/26/2021 |
| KARIM B ABBASHER | Rent Sub to L'lords | 1,245.00 | 10/26/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 658.00 | 10/26/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 10/26/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 1,200.00 | 10/26/2021 |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 1,724.00 | 10/26/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 240.00 | 10/26/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 360.00 | 10/26/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 1,020.00 | 10/26/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 2,640.00 | 10/26/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 6,980.00 | 10/26/2021 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 117.00 | 10/26/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 93.75 | 10/26/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 397.50 | 10/26/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 925.00 | 10/26/2021 |
| KATHY HAYLOCK | Rent Sub to L'lords | 863.00 | 10/26/2021 |
| KATHY WALKER | Rent Sub to L'lords | 416.00 | 10/26/2021 |
| KAUSER MIR ALIKHAN | Rent Sub to L'lords | 969.00 | 10/26/2021 |
| KEITH MCKAY | Counsel Fees - Court | 1,160.00 | 10/26/2021 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 659.00 | 10/26/2021 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 11,210.00 | 10/26/2021 |
| KELLIE HARDEN | HAP Reimb Port-in | 1,711.00 | 10/26/2021 |
| KELLY M NOONAN | Rent Sub to L'lords | 1,454.00 | 10/26/2021 |
| KELLY RICHE | Rent Sub to L'lords | 858.00 | 10/26/2021 |
| KELSEY RHIANE FAHLER | Counsel Fees - Court | 1,880.00 | 10/26/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 200.00 | 10/26/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 267.50 | 10/26/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 690.00 | 10/26/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 950.00 | 10/26/2021 |
| KENNEDALE SENIORS LTD | Rent Sub to L'lords | 4,480.00 | 10/26/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 437.50 | 10/26/2021 |
| KENNETH N MORTON | Rent Sub to L'lords | 1,438.00 | 10/26/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 550.00 | 10/26/2021 |
| KERI-DAWN HENKE | Rent Sub to L'lords | 957.00 | 10/26/2021 |
| KEWAL B GANDHI | Rent Sub to L'lords | 2,354.00 | 10/26/2021 |
| KEYING BI | Rent Sub to L'lords | 1,927.00 | 10/26/2021 |
| KHUONG THANH TU | Rent Sub to L'lords | 1,067.00 | 10/26/2021 |
| KIMBERLY ADAMS REALTY LLC | Rent Sub to L'lords | 1,110.00 | 10/26/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 325.00 | 10/26/2021 |
| KIMBERLY CHOI | Rent Sub to L'lords | 668.00 | 10/26/2021 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 2,910.00 | 10/26/2021 |
| KIMIRA PROPERTIES LLC | Rent Sub to L'lords | 1,435.00 | 10/26/2021 |
| KINGDOM COMMUNITY CHURCH | Space Lease Rental | 350.00 | 10/26/2021 |
| KINSEY KROEGER | Rent Sub to L'lords | 980.00 | 10/26/2021 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 1,461.00 | 10/26/2021 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 2,240.00 | 10/26/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 775.00 | 10/26/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 956.00 | 10/26/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 1,216.00 | 10/26/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 1,437.00 | 10/26/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 4,026.00 | 10/26/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 595.00 | 10/26/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 641.00 | 10/26/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 700.00 | 10/26/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 390.00 | 10/26/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 647.50 | 10/26/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 750.00 | 10/26/2021 |
| KNOX HOLDING CORP | Rent Sub to L'lords | 804.00 | 10/26/2021 |
| KOFILE TECHNOLOGIES INC | Professional Service | 100,944.00 | 10/26/2021 |
| KOONS FULLER PC | Counsel Fees - CPS | 150.00 | 10/26/2021 |
| KOONS FULLER PC | Counsel Fees - CPS | 375.00 | 10/26/2021 |
| KRISTEN R FAUBUS | Professional Service | 228.88 | 10/26/2021 |
| KRISTI L COMPTON PHD PC | Criminal Court Menta | 1,000.00 | 10/26/2021 |
| KRISTI L COMPTON PHD PC | Criminal Court Menta | 2,000.00 | 10/26/2021 |
| KRISTI L COMPTON PHD PC | Expert Witness Servi | 2,257.50 | 10/26/2021 |
| KROGER TEXAS LP | Food/Hygiene Assista | 26.00 | 10/26/2021 |
| KROGER TEXAS LP | Food/Hygiene Assista | 26.00 | 10/26/2021 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 4,472.00 | 10/26/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 20.23 | 10/26/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 84.75 | 10/26/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 86.15 | 10/26/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 352.82 | 10/26/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 470.68 | 10/26/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,478.72 | 10/26/2021 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 9,375.00 | 10/26/2021 |
| KWEETHAI NEILL | Rent Sub to L'lords | 1,284.00 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1.18 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 10.95 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 20.50 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 25.00 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 29.20 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 49.28 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Supplies | 67.86 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 80.30 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 102.20 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 136.50 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 156.00 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 163.50 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 172.80 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 182.22 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 312.50 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 443.00 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 452.60 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 509.87 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 558.88 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 700.00 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 762.30 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 933.53 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 933.90 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,581.92 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,584.23 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,790.91 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 2,370.92 | 10/26/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 2,928.10 | 10/26/2021 |
| LA KESHA RENEE WASHINGTON | Professional Service | 3,870.00 | 10/26/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 581.00 | 10/26/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 726.00 | 10/26/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 760.00 | 10/26/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,108.00 | 10/26/2021 |
| LADELL HUNTER | Rent Sub to L'lords | 886.00 | 10/26/2021 |
| LAFONDRA BROOKS | Rent Sub to L'lords | 1,640.00 | 10/26/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 330.00 | 10/26/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 677.00 | 10/26/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 855.00 | 10/26/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 1,750.00 | 10/26/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 9,745.00 | 10/26/2021 |
| LAN THU HUYNH | Rent Sub to L'lords | 718.00 | 10/26/2021 |
| LANETTA N WRIGHT | Rent Sub to L'lords | 2,156.00 | 10/26/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 60.99 | 10/26/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 146.65 | 10/26/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 183.17 | 10/26/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 284.32 | 10/26/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 640.00 | 10/26/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 730.87 | 10/26/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 1,632.50 | 10/26/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 2,127.67 | 10/26/2021 |
| LARC HOLDINGS III LLC | Rent Sub to L'lords | 1,050.00 | 10/26/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 325.00 | 10/26/2021 |
| LATOYA T LINCOLN | Witness Travel | 169.12 | 10/26/2021 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 829.00 | 10/26/2021 |
| LAURA BLACKWELL | Rent Sub to L'lords | 1,898.00 | 10/26/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 1,590.00 | 10/26/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 2,290.00 | 10/26/2021 |
| Laura M Miller | Education | 232.00 | 10/26/2021 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 534.00 | 10/26/2021 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 544.00 | 10/26/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 429.00 | 10/26/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 886.00 | 10/26/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 2,448.00 | 10/26/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 10,611.00 | 10/26/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 200.00 | 10/26/2021 |
| LAURIVA DAY | Rent Sub to L'lords | 751.00 | 10/26/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 60.00 | 10/26/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 510.00 | 10/26/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 300.00 | 10/26/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,140.00 | 10/26/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,920.00 | 10/26/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 350.00 | 10/26/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 275.00 | 10/26/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 437.50 | 10/26/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 670.00 | 10/26/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 360.00 | 10/26/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 975.00 | 10/26/2021 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 100.00 | 10/26/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 71.25 | 10/26/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 182.50 | 10/26/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 458.00 | 10/26/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 547.50 | 10/26/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 880.00 | 10/26/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 912.00 | 10/26/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Proba | 1,100.00 | 10/26/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Proba | 1,100.00 | 10/26/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,673.00 | 10/26/2021 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees - CPS | 1,910.00 | 10/26/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 740.00 | 10/26/2021 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 1,040.00 | 10/26/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 350.00 | 10/26/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 1,260.00 | 10/26/2021 |
| LAW OFFICE OF PHILLIP M HERR PLLC | Counsel Fees - CPS | 235.00 | 10/26/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 593.75 | 10/26/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 75.00 | 10/26/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 225.00 | 10/26/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 485.00 | 10/26/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 10/26/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 250.00 | 10/26/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 600.00 | 10/26/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,750.00 | 10/26/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 10/26/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 275.00 | 10/26/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 350.00 | 10/26/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 475.00 | 10/26/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 475.00 | 10/26/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 550.00 | 10/26/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 187.50 | 10/26/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 1,350.00 | 10/26/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 517.50 | 10/26/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 770.00 | 10/26/2021 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,100.00 | 10/26/2021 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,100.00 | 10/26/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 670.00 | 10/26/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 1,370.00 | 10/26/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 711.98 | 10/26/2021 |
| LAWTON HOUSING AUTHORITY | Port Admin Fee Expen | 48.87 | 10/26/2021 |
| LAWTON HOUSING AUTHORITY | Port HAP Port-out | 668.00 | 10/26/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 687.00 | 10/26/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 826.00 | 10/26/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 853.00 | 10/26/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 1,041.00 | 10/26/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 2,061.00 | 10/26/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 14,336.00 | 10/26/2021 |
| LE VAN PHAM | Rent Sub to L'lords | 936.00 | 10/26/2021 |
| LEADSONLINE LLC | Subscriptions | 1,386.00 | 10/26/2021 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 567.00 | 10/26/2021 |
| LEAP REALTY LLC | Rent Sub to L'lords | 217.00 | 10/26/2021 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 707.00 | 10/26/2021 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 3,013.00 | 10/26/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,120.00 | 10/26/2021 |
| LEIGH W DAVIS | Counsel Fees-Crimina | 2,740.00 | 10/26/2021 |
| LENA POPE HOME INC | Professional Service | 390.00 | 10/26/2021 |
| LENA POPE HOME INC | Prepaid - Rent | 4,232.18 | 10/26/2021 |
| LENA POPE HOME INC | Professional Service | 6,253.00 | 10/26/2021 |
| LESLIE NORMAN | Rent Sub to L'lords | 1,949.00 | 10/26/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 1,429.00 | 10/26/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 6,018.00 | 10/26/2021 |
| LIBERTY POWER HOLDINGS LLC | Utility Allowance | 117.00 | 10/26/2021 |
| LIBERTY POWER HOLDINGS LLC | HAP Reimb Port-in | 138.00 | 10/26/2021 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 22,386.43 | 10/26/2021 |
| LIGHTHOUSE FOR THE HOMELESS | Subrecipient Service | 7,638.84 | 10/26/2021 |
| LINDA VERA | Reporter's Records ( | 1,735.00 | 10/26/2021 |
| LISA ANN WATSON | Interpreter Fees | 170.00 | 10/26/2021 |
| LISA ANN WATSON | Interpreter Fees | 297.50 | 10/26/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 63.75 | 10/26/2021 |
| Lisa R Woodard | Postage | 92.80 | 10/26/2021 |
| Lisbeth Maldonado | Meeting Expenses | 34.02 | 10/26/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 3,713.64 | 10/26/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 2,614.00 | 10/26/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 5,300.00 | 10/26/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 5,354.00 | 10/26/2021 |
| LOCKETT-N-HOMES INC | Rent Sub to L'lords | 1,244.00 | 10/26/2021 |
| LOCKETT-N-HOMES INC | Rent Sub to L'lords | 3,132.00 | 10/26/2021 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 593.00 | 10/26/2021 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 141.00 | 10/26/2021 |
| LOVELACE LAW PC | Counsel Fees - CPS | 1,198.00 | 10/26/2021 |
| LOVELY HOME SOLUTIONS LLC | Rent Sub to L'lords | 1,495.00 | 10/26/2021 |
| LOWE'S | Supplies | 140.76 | 10/26/2021 |
| LOWE'S | Parts and Supplies | 150.00 | 10/26/2021 |
| LOWE'S | Building Maintenance | 223.44 | 10/26/2021 |
| LUAN NGUYEN | Rent Sub to L'lords | 1,803.00 | 10/26/2021 |
| LUCHENCUP LP | Rent Sub to L'lords | 786.00 | 10/26/2021 |
| LYNDA H HARDEMAN | Rent Sub to L'lords | 809.00 | 10/26/2021 |
| LYNN YEE | Rent Sub to L'lords | 1,595.00 | 10/26/2021 |
| M S AIR INC | Laundry Services | 892.35 | 10/26/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 100.00 | 10/26/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 200.00 | 10/26/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 312.50 | 10/26/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 400.00 | 10/26/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 1,400.00 | 10/26/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 2,808.80 | 10/26/2021 |
| MACK REALTY & PROPERTY MGMT LLC | Rent Sub to L'lords | 22,747.00 | 10/26/2021 |
| MACS CONSULTANTS LLC | Rent Sub to L'lords | 26.00 | 10/26/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 726.00 | 10/26/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 912.00 | 10/26/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 1,531.00 | 10/26/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 2,313.00 | 10/26/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 12,651.00 | 10/26/2021 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 732.00 | 10/26/2021 |
| MAHDI HAZAM | Rent Sub to L'lords | 3,834.00 | 10/26/2021 |
| MAI CU | Rent Sub to L'lords | 2,302.00 | 10/26/2021 |
| MAKUR CEP ABOR | Rent Sub to L'lords | 1,998.00 | 10/26/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 2,950.00 | 10/26/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 5,425.00 | 10/26/2021 |
| MANAXI LLC | Rent Sub to L'lords | 840.00 | 10/26/2021 |
| MANOA CENTERVIEW LP | Rent Sub to L'lords | 4,194.00 | 10/26/2021 |
| MANOJ ABRAHAM | Rent Sub to L'lords | 5,417.00 | 10/26/2021 |
| MANOJ SOLANKI | Rent Sub to L'lords | 1,192.00 | 10/26/2021 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 237.00 | 10/26/2021 |
| MANUEL T VALDEZ | Visiting Judges | 513.76 | 10/26/2021 |
| MARIA A SALDIVAR | Rent Sub to L'lords | 653.00 | 10/26/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 85.00 | 10/26/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 10/26/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 10/26/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 10/26/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 255.00 | 10/26/2021 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 1,213.00 | 10/26/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 666.00 | 10/26/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 675.00 | 10/26/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 9,779.00 | 10/26/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 745.00 | 10/26/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 2,128.00 | 10/26/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 2,292.00 | 10/26/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 4,312.00 | 10/26/2021 |
| MARIPOSA ELK DRIVE LP | Rent Sub to L'lords | 1,719.00 | 10/26/2021 |
| MARIPOSA SOUTH BROADWAY LP | Rent Sub to L'lords | 1,004.00 | 10/26/2021 |
| MARK MCGINNIS | Rent Sub to L'lords | 1,148.00 | 10/26/2021 |
| MARK THIELMAN | Damage Claims | 2,000.17 | 10/26/2021 |
| MARK WOOD | Rent Sub to L'lords | 644.00 | 10/26/2021 |
| MARS REALTY SERIES D LLC | Rent Sub to L'lords | 510.00 | 10/26/2021 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 5,760.00 | 10/26/2021 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 8,640.00 | 10/26/2021 |
| MARVIN W BURNS | Rent Sub to L'lords | 692.00 | 10/26/2021 |
| MARY B THORNTON | Counsel Fees-Crimina | 906.25 | 10/26/2021 |
| MARY CHLOE STEINHAGEN | Rent Sub to L'lords | 608.00 | 10/26/2021 |
| MARY SPENCER COMPANY | Non-Tracked Equipmen | 727.50 | 10/26/2021 |
| MARY SPENCER COMPANY | Non-Tracked Equipmen | 19,278.75 | 10/26/2021 |
| MASSOUD MOTAMED | Rent Sub to L'lords | 1,529.00 | 10/26/2021 |
| MAVICH LLC | Supplies | 25.38 | 10/26/2021 |
| MAVICH LLC | Supplies | 27.52 | 10/26/2021 |
| MAVICH LLC | Supplies | 95.69 | 10/26/2021 |
| MAVICH LLC | Small Tools | 180.97 | 10/26/2021 |
| MAX BREWINGTON | Counsel Fees - CPS | 700.00 | 10/26/2021 |
| MAX S VILLA | Rent Sub to L'lords | 1,150.00 | 10/26/2021 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 3,728.00 | 10/26/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 238.75 | 10/26/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 375.00 | 10/26/2021 |
| MCSCA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 690.00 | 10/26/2021 |
| MDRD LLC | Rent Subsidy to Land | 250.00 | 10/26/2021 |
| MDRD LLC | Rent Sub to L'lords | 686.00 | 10/26/2021 |
| MDRD LLC | Rent Sub to L'lords | 692.00 | 10/26/2021 |
| MDRD LLC | Rent Sub to L'lords | 755.00 | 10/26/2021 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 239.80 | 10/26/2021 |
| MELISA BETH MASON | Rent Sub to L'lords | 1,513.00 | 10/26/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 402.50 | 10/26/2021 |
| MELISSA M LENOIR | Rent Sub to L'lords | 2,990.00 | 10/26/2021 |
| MENTAL HEALTH CONNECTION OF | Dues | 25,000.00 | 10/26/2021 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 5,792.00 | 10/26/2021 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,865.45 | 10/26/2021 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 45,875.32 | 10/26/2021 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 518.00 | 10/26/2021 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 3,104.00 | 10/26/2021 |
| METRO FLOOR MACHINES INC | Support Services Sup | 260.00 | 10/26/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 1,200.00 | 10/26/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 1,725.00 | 10/26/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 3,600.00 | 10/26/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 10/26/2021 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,635.56 | 10/26/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 7,763.90 | 10/26/2021 |
| MHMR OF TARRANT COUNTY | MHMR | 10,289.06 | 10/26/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 13,200.36 | 10/26/2021 |
| MICHAEL B ROBERTS | Professional Service | 700.00 | 10/26/2021 |
| MICHAEL BERGER | Counsel Fees - Juven | 100.00 | 10/26/2021 |
| MICHAEL BERGER | Counsel Fees - Juven | 362.50 | 10/26/2021 |
| MICHAEL BRENT HUDSON | Rent Sub to L'lords | 628.00 | 10/26/2021 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 381.00 | 10/26/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 100.00 | 10/26/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 500.00 | 10/26/2021 |
| MICHAEL HAILEY | Rent Sub to L'lords | 585.00 | 10/26/2021 |
| MICHAEL J ADAMS PC | Trust - Justice of t | 5.00 | 10/26/2021 |
| Michael J Laughlin | Travel | 376.15 | 10/26/2021 |
| MICHAEL P USERY | Rent Sub to L'lords | 698.00 | 10/26/2021 |
| MICHELLE DO | Rent Sub to L'lords | 1,550.00 | 10/26/2021 |
| MICHELLE M STEWART | Professional Service | 228.88 | 10/26/2021 |
| MICHELLE YAN LAN LI | HAP Reimb Port-in | 2,782.00 | 10/26/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 440.00 | 10/26/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 470.00 | 10/26/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 650.00 | 10/26/2021 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 403.00 | 10/26/2021 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 746.00 | 10/26/2021 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 586.00 | 10/26/2021 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 900.00 | 10/26/2021 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 949.00 | 10/26/2021 |
| MINH P NGUYEN | Rent Sub to L'lords | 607.00 | 10/26/2021 |
| MINH THI HUA | Rent Sub to L'lords | 1,750.00 | 10/26/2021 |
| MINH THI HUA | Rent Sub to L'lords | 2,422.00 | 10/26/2021 |
| MIRANDA AMOUZOUVI | Travel | 205.39 | 10/26/2021 |
| MISTLETOE STATION LLC | Rent Sub to L'lords | 2,261.00 | 10/26/2021 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,148.00 | 10/26/2021 |
| MK3 GROUP LLC | Rent Sub to L'lords | 1,468.00 | 10/26/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 757.00 | 10/26/2021 |
| M-N WATERFORD | HAP Reimb Port-in | 1,159.00 | 10/26/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 1,523.00 | 10/26/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 2,615.00 | 10/26/2021 |
| MONICA L JETER | Psych Exams/Testimon | 4,600.00 | 10/26/2021 |
| MONICA LEUCK | Rent Sub to L'lords | 998.00 | 10/26/2021 |
| Monica M Foster | Education | 607.31 | 10/26/2021 |
| MONIQUE BROWN NICHOLSON | Rent Sub to L'lords | 435.00 | 10/26/2021 |
| MOURI TECH LLC | Professional Service | 11,305.00 | 10/26/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 3,816.68 | 10/26/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 11,479.04 | 10/26/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 20,007.00 | 10/26/2021 |
| MUHAMMAD A RAJA | Rent Sub to L'lords | 1,899.00 | 10/26/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.76 | 10/26/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.00 | 10/26/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 15.00 | 10/26/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 17.85 | 10/26/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 23.92 | 10/26/2021 |
| MUSHEKA HART | Rent Sub to L'lords | 1,775.00 | 10/26/2021 |
| MVM SERVICES LLC | Prepaid - Rent | 5,290.00 | 10/26/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 462.00 | 10/26/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 584.00 | 10/26/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 778.00 | 10/26/2021 |
| NADA J RUDDOCK | Rent Sub to L'lords | 706.00 | 10/26/2021 |
| NAHEED S NASIR | Rent Sub to L'lords | 2,550.00 | 10/26/2021 |
| NAN MCKAY &ASSOCIATES,INC | Supplies | 239.00 | 10/26/2021 |
| NANCY A HAWKINS | Reporter's Records ( | 575.00 | 10/26/2021 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 433.00 | 10/26/2021 |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 486.00 | 10/26/2021 |
| NARANATH CHINTALA | Rent Sub to L'lords | 1,750.00 | 10/26/2021 |
| NARIN PETIKUN | Rent Sub to L'lords | 2,225.00 | 10/26/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 302.50 | 10/26/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 447.50 | 10/26/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 595.00 | 10/26/2021 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 643.00 | 10/26/2021 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 1,105.00 | 10/26/2021 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 7,593.25 | 10/26/2021 |
| NAVEEN K KANIKARAM | Rent Sub to L'lords | 1,438.00 | 10/26/2021 |
| NAVID ALBAND | Counsel Fees - Court | 275.00 | 10/26/2021 |
| NCTCOG - NORTH CENTRAL TEXAS | Dues | 4,000.00 | 10/26/2021 |
| NEHA CHAWLA | Rent Sub to L'lords | 1,848.00 | 10/26/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 410.00 | 10/26/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 462.50 | 10/26/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,120.00 | 10/26/2021 |
| NEW A & A INVESTMENTS LLC | Rent Sub to L'lords | 1,030.00 | 10/26/2021 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 10/26/2021 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 475.00 | 10/26/2021 |
| NGUYEN LONG INC | Prepaid - Rent | 9,984.38 | 10/26/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 853.00 | 10/26/2021 |
| NHS PROPERTY MGMT LLC | HAP Reimb Port-in | 1,375.00 | 10/26/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 1,720.00 | 10/26/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 9,965.00 | 10/26/2021 |
| NIANQI WANG | Rent Sub to L'lords | 2,108.00 | 10/26/2021 |
| NIANQI WANG | Rent Sub to L'lords | 7,730.00 | 10/26/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 740.00 | 10/26/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,280.00 | 10/26/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,320.00 | 10/26/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,840.00 | 10/26/2021 |
| NOBEL SOURCE COMPANY LLC | Rent Sub to L'lords | 1,656.00 | 10/26/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 1,770.00 | 10/26/2021 |
| NORSTAR ASH PARK LLC | HAP Reimb Port-in | 2,090.00 | 10/26/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 2,366.00 | 10/26/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 4,164.00 | 10/26/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 38,703.00 | 10/26/2021 |
| NORTH CENTRAL TEXAS WOMEN'S | Dues | 1,000.00 | 10/26/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 8.11 | 10/26/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 8.36 | 10/26/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 712.00 | 10/26/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,460.00 | 10/26/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 3,632.00 | 10/26/2021 |
| NORTHPOINT ASSET MANAGEMENT LLC | Rent Sub to L'lords | 2,426.00 | 10/26/2021 |
| NORTH-WOOD DALLAS INVESTMENTS LLC | Rent Sub to L'lords | 1,230.00 | 10/26/2021 |
| NORTH-WOOD DALLAS INVESTMENTS LLC | Rent Sub to L'lords | 3,458.00 | 10/26/2021 |
| NORTHWOOD MF LLC | Rent Sub to L'lords | 715.00 | 10/26/2021 |
| NOVATECH INC | Equipment Maintenanc | 691.62 | 10/26/2021 |
| NOVATECH INC | Equipment Maintenanc | 1,382.00 | 10/26/2021 |
| NOVATECH INC | Equipment Maintenanc | 1,457.32 | 10/26/2021 |
| NOVATECH INC | Equipment Maintenanc | 1,689.00 | 10/26/2021 |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 832.00 | 10/26/2021 |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 991.00 | 10/26/2021 |
| NV2 COBBLE HILLS PARTNERS LLC | Rent Sub to L'lords | 800.00 | 10/26/2021 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,791.00 | 10/26/2021 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 4,830.00 | 10/26/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 93.00 | 10/26/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 584.00 | 10/26/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 602.00 | 10/26/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 11,415.00 | 10/26/2021 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 563.00 | 10/26/2021 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 1,732.00 | 10/26/2021 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 2,614.00 | 10/26/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 559.00 | 10/26/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 590.00 | 10/26/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 902.00 | 10/26/2021 |
| OBADIAH BOLES | Rent Sub to L'lords | 1,450.00 | 10/26/2021 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 5,733.50 | 10/26/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 46.95 | 10/26/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 46.95 | 10/26/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 46.95 | 10/26/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 49.94 | 10/26/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 21,147.65 | 10/26/2021 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 566.00 | 10/26/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 358.00 | 10/26/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 659.00 | 10/26/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 1,344.00 | 10/26/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 10,248.00 | 10/26/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 790.00 | 10/26/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 1,580.00 | 10/26/2021 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 336.89 | 10/26/2021 |
| OMOTAYO ONANUGA | Rent Sub to L'lords | 1,099.00 | 10/26/2021 |
| ON COMPUTER SERVICES LLC | Building Maintenance | 1,354.70 | 10/26/2021 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 408.00 | 10/26/2021 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 8,035.00 | 10/26/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 605.00 | 10/26/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 622.00 | 10/26/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,092.00 | 10/26/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 5,629.00 | 10/26/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 23,431.00 | 10/26/2021 |
| ONLY LEASING TEXAS INC | Rent Sub to L'lords | 1,750.00 | 10/26/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 398.90 | 10/26/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 636.76 | 10/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 419.60 | 10/26/2021 |
| ORION VDS LLC | Rent Sub to L'lords | 662.00 | 10/26/2021 |
| ORION VDS LLC | Rent Sub to L'lords | 785.00 | 10/26/2021 |
| ORION WW LLC | Utility Allowance | 97.00 | 10/26/2021 |
| ORION WW LLC | Rent Sub to L'lords | 950.00 | 10/26/2021 |
| OSCEOLA COUNTY BOARD OF COUNTY | Port Admin Fee Expen | 51.44 | 10/26/2021 |
| OSCEOLA COUNTY BOARD OF COUNTY | Port HAP Port-out | 860.00 | 10/26/2021 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 410.00 | 10/26/2021 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 2,072.00 | 10/26/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 400.00 | 10/26/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 610.00 | 10/26/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 3,360.00 | 10/26/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 562.00 | 10/26/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 1,522.00 | 10/26/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 4,682.00 | 10/26/2021 |
| PALLADIUM CROWLEY LTD | Rent Sub to L'lords | 810.00 | 10/26/2021 |
| PALLADIUM FORT WORTH LTD | Rent Sub to L'lords | 456.00 | 10/26/2021 |
| PANTHER ACQUISITION PARTNERS LTD | Prepaid - Rent | 1,000.00 | 10/26/2021 |
| PARADAYIL INVESTMENT GROUP LLC | Prepaid - Rent | 8,305.02 | 10/26/2021 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 1,189.00 | 10/26/2021 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 5,278.00 | 10/26/2021 |
| PARC AT BAKERS POINTE LP | Rent Sub to L'lords | 1,901.00 | 10/26/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 663.00 | 10/26/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 9,746.00 | 10/26/2021 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 1,126.00 | 10/26/2021 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 3,861.00 | 10/26/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 74.00 | 10/26/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 555.00 | 10/26/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 627.00 | 10/26/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 1,405.00 | 10/26/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 1,798.00 | 10/26/2021 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 1,536.00 | 10/26/2021 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 446.00 | 10/26/2021 |
| PATHMARK TRAFFIC EQUIPMENT LLC | Parts and Supplies | 6,959.00 | 10/26/2021 |
| PATRICIA A SPENCE | Rent Sub to L'lords | 696.00 | 10/26/2021 |
| PATRICIA CAROL O'CONNOR | Rent Sub to L'lords | 1,450.00 | 10/26/2021 |
| PATRICIA R POOL | Rent Sub to L'lords | 285.00 | 10/26/2021 |
| PATRICK KEVLIN | Rent Sub to L'lords | 1,144.00 | 10/26/2021 |
| PAUL E MAYS | Rent Sub to L'lords | 606.00 | 10/26/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 656.25 | 10/26/2021 |
| PAULA K GREEN | Investigative | 749.55 | 10/26/2021 |
| PB HOLDINGS II LLC | Rent Sub to L'lords | 749.00 | 10/26/2021 |
| PCNC PROPERTIES LLC | HAP Reimb Port-in | 1,350.00 | 10/26/2021 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 240.20 | 10/26/2021 |
| PEAT CONSULTING INC | Rent Sub to L'lords | 627.00 | 10/26/2021 |
| PENNIE A FUTRELL | Professional Service | 1,414.32 | 10/26/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 282.00 | 10/26/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 479.00 | 10/26/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,094.00 | 10/26/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | HAP Reimb Port-in | 1,422.00 | 10/26/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 2,115.00 | 10/26/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 3,701.00 | 10/26/2021 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 330.00 | 10/26/2021 |
| PER FIT FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 1,002.00 | 10/26/2021 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 669.00 | 10/26/2021 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 1,341.00 | 10/26/2021 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 1,700.00 | 10/26/2021 |
| PERFECT AND SKYLANDING LLC | HAP Reimb Port-in | 372.00 | 10/26/2021 |
| PERFECT AND SKYLANDING LLC | Rent Sub to L'lords | 769.00 | 10/26/2021 |
| PERFECT AND SKYLANDING LLC | Rent Sub to L'lords | 890.00 | 10/26/2021 |
| PERFECT AND SKYLANDING LLC | Rent Sub to L'lords | 1,012.00 | 10/26/2021 |
| PERFECT AND SKYLANDING LLC | Rent Subsidy to Land | 2,105.00 | 10/26/2021 |
| PERKIN ELMER GENETICS INC | Professional Service | 50.00 | 10/26/2021 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 1,006.00 | 10/26/2021 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 1,171.00 | 10/26/2021 |
| PETER A VAN DALEN | Building Maintenance | 3.00 | 10/26/2021 |
| PETER A VAN DALEN | Building Maintenance | 68.00 | 10/26/2021 |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 1,070.00 | 10/26/2021 |
| PETER D REGAN | Rent Sub to L'lords | 802.00 | 10/26/2021 |
| PETER JOHN WEBB | HAP Reimb Port-in | 2,623.00 | 10/26/2021 |
| PETER JOHN WEBB | Rent Sub to L'lords | 3,412.00 | 10/26/2021 |
| PHAM HOANG LONG | Rent Sub to L'lords | 921.00 | 10/26/2021 |
| PHILIP BABY | HAP Reimb Port-in | 1,117.00 | 10/26/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 300.00 | 10/26/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,475.00 | 10/26/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,540.00 | 10/26/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 475.00 | 10/26/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,000.00 | 10/26/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 3,300.00 | 10/26/2021 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 69.95 | 10/26/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 20.00 | 10/26/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 830.91 | 10/26/2021 |
| PLANO OFFICE SUPPLY CO | Capital Outlay-Grant | 3,560.88 | 10/26/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 26,889.79 | 10/26/2021 |
| PLATEPASS LLC | Education | 8.90 | 10/26/2021 |
| PLATEPASS LLC | Education | 19.80 | 10/26/2021 |
| PMI BIG D PROPERTIES | Rent Sub to L'lords | 3,289.00 | 10/26/2021 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 340.00 | 10/26/2021 |
| POGO ENERGY LLC | Utility Allowance | 13.00 | 10/26/2021 |
| POGO ENERGY LLC | Utility Allowance | 68.00 | 10/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 108.60 | 10/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 191.58 | 10/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 220.50 | 10/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 342.00 | 10/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 1,257.32 | 10/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 2,137.50 | 10/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 3,000.00 | 10/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,515.00 | 10/26/2021 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 410.00 | 10/26/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 507.00 | 10/26/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 597.00 | 10/26/2021 |
| POST OAK EAST APARTMENTS LP | HAP Reimb Port-in | 699.00 | 10/26/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 736.00 | 10/26/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,625.00 | 10/26/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,652.00 | 10/26/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 21,298.00 | 10/26/2021 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 429.00 | 10/26/2021 |
| PRAKASH ARUMUGAM | Rent Sub to L'lords | 1,642.00 | 10/26/2021 |
| PREM GEORGE | Rent Sub to L'lords | 1,247.00 | 10/26/2021 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 13,053.44 | 10/26/2021 |
| PRODUCTIVITY CENTER INC | Subscriptions | 330.00 | 10/26/2021 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 1,095.00 | 10/26/2021 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 5,121.00 | 10/26/2021 |
| PROVISION AT PATRIOT PLACE LP | Rent Sub to L'lords | 685.00 | 10/26/2021 |
| PROVISION AT PATRIOT PLACE LP | Rent Sub to L'lords | 774.00 | 10/26/2021 |
| PULSE POWER LLC | Utility Allowance | 12.00 | 10/26/2021 |
| PULSE POWER LLC | Utility Allowance | 72.00 | 10/26/2021 |
| PURPLE SHELL LLC | Rent Sub to L'lords | 2,226.00 | 10/26/2021 |
| PURPLE SHELL LLC | Rent Sub to L'lords | 10,781.00 | 10/26/2021 |
| PURPLE TOWER LLC | Rent Sub to L'lords | 2,115.00 | 10/26/2021 |
| PURPLE TREE LLC | Rent Sub to L'lords | 3,723.00 | 10/26/2021 |
| QIAGEN LLC | Lab Supplies | 1,385.21 | 10/26/2021 |
| QINGHUA XIE | HAP Reimb Port-in | 6,243.00 | 10/26/2021 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 2,739.00 | 10/26/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 1,519.58 | 10/26/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 2,666.71 | 10/26/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 3,228.31 | 10/26/2021 |
| QUIDEL CORPORATION | Lab Supplies | 3,155.00 | 10/26/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 1,156.25 | 10/26/2021 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 2,783.00 | 10/26/2021 |
| RACE STREET LOFTS LTD | Rent Sub to L'lords | 1,080.00 | 10/26/2021 |
| RACHEL DIANE MORRIS | Professional Service | 707.16 | 10/26/2021 |
| RADIATION DETECTION COMPANY INC | Lab Equipment Mainte | 189.00 | 10/26/2021 |
| RAJIV SHARMA | Rent Sub to L'lords | 2,209.00 | 10/26/2021 |
| RAJUMON CHACKO | Rent Sub to L'lords | 1,402.00 | 10/26/2021 |
| RAM P MALIK | Rent Sub to L'lords | 1,490.00 | 10/26/2021 |
| RAMESH SHARMA | Rent Sub to L'lords | 416.00 | 10/26/2021 |
| RATHLIN PROPERTY LLC | Rent Sub to L'lords | 932.00 | 10/26/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 300.00 | 10/26/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 1,210.00 | 10/26/2021 |
| RAVEN XANDER LLC | Rent Sub to L'lords | 849.00 | 10/26/2021 |
| RAVINDER AND SUNITA LLC | Rent Sub to L'lords | 1,472.00 | 10/26/2021 |
| RAY HALL JR | Counsel Fees - Court | 80.00 | 10/26/2021 |
| RAY HALL JR | Counsel Fees - Court | 860.00 | 10/26/2021 |
| RAY HALL JR | Counsel Fees - CPS | 1,530.00 | 10/26/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,990.00 | 10/26/2021 |
| RAYMOND BUCK THOMPSON | Rent Sub to L'lords | 837.00 | 10/26/2021 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 10/26/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 218.75 | 10/26/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 256.25 | 10/26/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 400.00 | 10/26/2021 |
| RAZA MIAN | Rent Sub to L'lords | 750.00 | 10/26/2021 |
| RAZA MIAN | Rent Sub to L'lords | 3,400.00 | 10/26/2021 |
| RAZA MIAN | Rent Sub to L'lords | 5,124.00 | 10/26/2021 |
| RBA 202 LLC | Rental Assistance | 840.00 | 10/26/2021 |
| RCP SADOSA LLC | Rent Sub to L'lords | 639.00 | 10/26/2021 |
| RCP SADOSA LLC | Rent Sub to L'lords | 763.00 | 10/26/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 691.41 | 10/26/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,458.25 | 10/26/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 2,166.08 | 10/26/2021 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 474.00 | 10/26/2021 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 562.00 | 10/26/2021 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 641.00 | 10/26/2021 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 893.00 | 10/26/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 1,074.64 | 10/26/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 2,347.62 | 10/26/2021 |
| READYREFRESH | Supplies | 28.42 | 10/26/2021 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 771.00 | 10/26/2021 |
| REAL ESTATE PHANATICS LLC | Rent Sub to L'lords | 3,366.00 | 10/26/2021 |
| REALTY COMMERCE LLC | Rent Sub to L'lords | 783.00 | 10/26/2021 |
| REALTY COMMERCE LLC | Rent Sub to L'lords | 783.00 | 10/26/2021 |
| REALTY COMMERCE LLC | HAP Reimb Port-in | 1,854.00 | 10/26/2021 |
| REBECCA R PORRAS | Rent Subsidy to Land | 250.00 | 10/26/2021 |
| REBECCA R PORRAS | Rent Sub to L'lords | 867.00 | 10/26/2021 |
| RECEPT PHARMACY LP | Medical Supplies | 256.50 | 10/26/2021 |
| RECEPT PHARMACY LP | Medical Supplies | 259.00 | 10/26/2021 |
| RECEPT PHARMACY LP | Medical Supplies | 737.50 | 10/26/2021 |
| RECOVERY MONITORING SOLUTIONS CORP | Electronic Monitorin | 13,090.77 | 10/26/2021 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 286.00 | 10/26/2021 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 1,175.00 | 10/26/2021 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 2,869.00 | 10/26/2021 |
| REEDLINE MANAGEMENT | Rent Sub to L'lords | 1,450.00 | 10/26/2021 |
| REGENT REALTY SERVICES | Rent Sub to L'lords | 289.00 | 10/26/2021 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 20.00 | 10/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 41.00 | 10/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 47.00 | 10/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 90.00 | 10/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 113.00 | 10/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 130.96 | 10/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 131.05 | 10/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 195.18 | 10/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 354.00 | 10/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 500.00 | 10/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 612.98 | 10/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 833.00 | 10/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 2,511.00 | 10/26/2021 |
| RENT SPACE MANAGEMENT LLC | Rent Sub to L'lords | 970.00 | 10/26/2021 |
| RENTAL ZEBRA LLC | Rent Sub to L'lords | 1,375.00 | 10/26/2021 |
| RENTAL ZEBRA LLC | Rent Sub to L'lords | 1,384.00 | 10/26/2021 |
| RENTREADY HOMES LLC | Rent Sub to L'lords | 1,191.00 | 10/26/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 582.00 | 10/26/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 822.00 | 10/26/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 2,145.00 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 25.00 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 43.30 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 125.97 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 173.20 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 175.90 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 199.77 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 299.45 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 433.00 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 433.00 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 500.00 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 955.00 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,250.00 | 10/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,455.00 | 10/26/2021 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 775.00 | 10/26/2021 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 3,704.00 | 10/26/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 600.00 | 10/26/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 639.00 | 10/26/2021 |
| RESERVE AT QUEBEC LLC | HAP Reimb Port-in | 1,013.00 | 10/26/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 1,128.00 | 10/26/2021 |
| RESERVE AT QUEBEC LLC | Rent Subsidy to Land | 3,091.00 | 10/26/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 7,143.00 | 10/26/2021 |
| RESI TL1 BORROWER LLC | Rent Sub to L'lords | 1,166.00 | 10/26/2021 |
| RESIDENTIAL HOME OWNER 1 LLC | Rent Sub to L'lords | 844.00 | 10/26/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 203.50 | 10/26/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 1,952.44 | 10/26/2021 |
| RHYTHM OPS LLC | Utility Allowance | 68.00 | 10/26/2021 |
| RICHARD E BRIGGS | Rent Sub to L'lords | 657.00 | 10/26/2021 |
| RICHARD GLADSTONE | Counsel Fees - CPS | 2,610.00 | 10/26/2021 |
| RICHLAND CORNERS LLC | Rent Sub to L'lords | 1,172.00 | 10/26/2021 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 642.00 | 10/26/2021 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 850.00 | 10/26/2021 |
| RICOH USA INC | Equipment Maintenanc | 387.17 | 10/26/2021 |
| RIDGLEA 54 LLC | Rent Sub to L'lords | 1,772.00 | 10/26/2021 |
| RIDGMAR REMINGTON LLC | Rent Sub to L'lords | (203.00) | 10/26/2021 |
| RIDGMAR REMINGTON LLC | Rent Sub to L'lords | 748.00 | 10/26/2021 |
| RIGHT WAY MULTIFAMILY TEXAS | Rent Sub to L'lords | 2,329.00 | 10/26/2021 |
| RITA L DAVIS | Rent Sub to L'lords | 524.00 | 10/26/2021 |
| RITA SIMMONS ESTATE | Rent Sub to L'lords | 401.00 | 10/26/2021 |
| RITE OF PASSAGE | Medical Supplies | 2,066.99 | 10/26/2021 |
| RITE OF PASSAGE | Residential Servc | 5,930.70 | 10/26/2021 |
| RITE OF PASSAGE | Foster Home Care | 17,792.10 | 10/26/2021 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 600.95 | 10/26/2021 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 3,455.48 | 10/26/2021 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 3,455.48 | 10/26/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Subsidy to Land | 22.50 | 10/26/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 532.00 | 10/26/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 1,131.00 | 10/26/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 1,157.00 | 10/26/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 3,175.00 | 10/26/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 5,831.00 | 10/26/2021 |
| RNJ MHOME CONNECTION LLC | Rent Sub to L'lords | 1,665.00 | 10/26/2021 |
| ROBBY SMITH | Rent Sub to L'lords | 485.00 | 10/26/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,200.00 | 10/26/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,280.00 | 10/26/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 6,100.00 | 10/26/2021 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 1,150.00 | 10/26/2021 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 367.00 | 10/26/2021 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 695.00 | 10/26/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 100.00 | 10/26/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 282.50 | 10/26/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 365.00 | 10/26/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 1,120.00 | 10/26/2021 |
| ROBIN ANDERSON | Rent Sub to L'lords | 590.00 | 10/26/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,565.00 | 10/26/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 120.00 | 10/26/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 696.67 | 10/26/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 800.00 | 10/26/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 936.25 | 10/26/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,420.00 | 10/26/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 2,820.00 | 10/26/2021 |
| ROBYCE PHILLIPS | Rent Sub to L'lords | 2,100.00 | 10/26/2021 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 1,294.00 | 10/26/2021 |
| ROCK SOLID INVESTMENTS LLC | Rent Sub to L'lords | 851.00 | 10/26/2021 |
| Roderick F Miles Jr | Travel | 322.39 | 10/26/2021 |
| RODNEY D MCNEELY | Rent Sub to L'lords | 1,113.00 | 10/26/2021 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 519.00 | 10/26/2021 |
| ROMADO LLC | HAP Reimb Port-in | 1,275.00 | 10/26/2021 |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 720.00 | 10/26/2021 |
| RONALD BIBB | Rent Sub to L'lords | 949.00 | 10/26/2021 |
| RONALD BIBB | Rent Sub to L'lords | 1,239.00 | 10/26/2021 |
| RONALD COUCH | Counsel Fees - Court | 225.00 | 10/26/2021 |
| RONALD COUCH | Counsel Fees - Court | 2,510.00 | 10/26/2021 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 86.00 | 10/26/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 150.00 | 10/26/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 400.00 | 10/26/2021 |
| ROSEMARY R THOMAS | Rent Sub to L'lords | 1,263.00 | 10/26/2021 |
| ROSIE CHEN | Rent Sub to L'lords | 2,461.00 | 10/26/2021 |
| ROSIE CHEN | HAP Reimb Port-in | 4,698.00 | 10/26/2021 |
| ROSLAND B LEOPOLD | Rent Sub to L'lords | 568.00 | 10/26/2021 |
| Roy C Brooks | Education | 269.87 | 10/26/2021 |
| ROYAL TERRACE APARTMENTS EULESS LLC | Rent Sub to L'lords | 1,585.00 | 10/26/2021 |
| RSG INVESTMENTS B LLC | Prepaid - Rent | 4,997.56 | 10/26/2021 |
| R-TEK HOLDINGS LLC | Rent Sub to L'lords | 4,409.00 | 10/26/2021 |
| R-TEK PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,682.00 | 10/26/2021 |
| R-TEK PROPERTY MANAGEMENT | HAP Reimb Port-in | 2,259.00 | 10/26/2021 |
| R-TEK PROPERTY MANAGEMENT | Rent Sub to L'lords | 3,387.00 | 10/26/2021 |
| RUBEN M PEREZ | Rent Sub to L'lords | 1,038.00 | 10/26/2021 |
| RUDEE SALEE ENTERPRISES INC | Rent Sub to L'lords | 2,113.00 | 10/26/2021 |
| RUI KOU | Rent Sub to L'lords | 3,200.00 | 10/26/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,179.00 | 10/26/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,500.00 | 10/26/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,556.00 | 10/26/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 16,289.00 | 10/26/2021 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 167.80 | 10/26/2021 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 271.62 | 10/26/2021 |
| RUSSELL FEED INC | Canine Expense | 60.97 | 10/26/2021 |
| RUSSELL G HYLER | Rent Sub to L'lords | 820.00 | 10/26/2021 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 750.00 | 10/26/2021 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 585.00 | 10/26/2021 |
| S A T TRUCKING INC | Rock and Gravel | 6,165.84 | 10/26/2021 |
| S2 MAGNOLIA LLC | Rent Sub to L'lords | 661.00 | 10/26/2021 |
| S2 MAGNOLIA LLC | Rent Sub to L'lords | 3,170.00 | 10/26/2021 |
| S2 MISSION HILL LLC | Rent Sub to L'lords | 1,551.00 | 10/26/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 1,241.00 | 10/26/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 5,912.00 | 10/26/2021 |
| SADDLEHORN VISTA | Rent Sub to L'lords | 294.00 | 10/26/2021 |
| SADDLEHORN VISTA | Rent Sub to L'lords | 1,040.00 | 10/26/2021 |
| SADDLEHORN VISTA | Rent Sub to L'lords | 2,131.00 | 10/26/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,699.45 | 10/26/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 4,301.25 | 10/26/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 6,037.83 | 10/26/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 27,612.32 | 10/26/2021 |
| SALIL K SARKAR | Rent Sub to L'lords | 1,132.00 | 10/26/2021 |
| SALIL K SARKAR | Rent Sub to L'lords | 3,601.00 | 10/26/2021 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 727.00 | 10/26/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 213.75 | 10/26/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 2,895.00 | 10/26/2021 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 4,492.00 | 10/26/2021 |
| SANDRA F BOOZER | Rent Sub to L'lords | 2,252.00 | 10/26/2021 |
| SANSOM BLUFF LP | Rent Sub to L'lords | 3,827.00 | 10/26/2021 |
| SANSOM BLUFF LP | HAP Reimb Port-in | 4,916.00 | 10/26/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 505.00 | 10/26/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 993.00 | 10/26/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 1,147.00 | 10/26/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 4,163.00 | 10/26/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 5,516.00 | 10/26/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 390.00 | 10/26/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 627.50 | 10/26/2021 |
| Sarah N Rios | Food | 25.89 | 10/26/2021 |
| SAVOY MULTIFAMILY LP | Utility Allowance | 86.00 | 10/26/2021 |
| SAVOY MULTIFAMILY LP | Rent Sub to L'lords | 536.00 | 10/26/2021 |
| SAVOY MULTIFAMILY LP | Rent Sub to L'lords | 3,239.00 | 10/26/2021 |
| SBV-DFW-I LLC | Rent Sub to L'lords | 526.00 | 10/26/2021 |
| SCOTIA CONSULTING INC | Software Maintenance | 207,475.00 | 10/26/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 100.00 | 10/26/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 295.00 | 10/26/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 346.25 | 10/26/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 380.00 | 10/26/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 650.00 | 10/26/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 750.00 | 10/26/2021 |
| SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 389.00 | 10/26/2021 |
| SCOTT R SPENCE | Rent Sub to L'lords | 1,128.00 | 10/26/2021 |
| SCRE-PEP LAJOLLA TERRACE LLC | Rent Sub to L'lords | 639.00 | 10/26/2021 |
| SCRE-PEP LAJOLLA TERRACE LLC | Rent Sub to L'lords | 971.00 | 10/26/2021 |
| SCRE-PEP LAJOLLA TERRACE LLC | Rent Sub to L'lords | 2,146.00 | 10/26/2021 |
| SE HWAN CHUN | Rent Sub to L'lords | 1,543.00 | 10/26/2021 |
| SECRETARY OF STATE OF TEXAS | Bonds | 21.00 | 10/26/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 340.00 | 10/26/2021 |
| SERRANO HLD LLC | Rent Sub to L'lords | 690.00 | 10/26/2021 |
| SERRANO HLD LLC | Rent Sub to L'lords | 949.00 | 10/26/2021 |
| SERVICEROCKET INC | Software Maintenance | 2,900.00 | 10/26/2021 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 355.00 | 10/26/2021 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 691.00 | 10/26/2021 |
| SH 4727 WELLESLEY LLC | Rent Subsidy to Land | 903.40 | 10/26/2021 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 2,855.00 | 10/26/2021 |
| SHAHIDA NAZ | Rent Sub to L'lords | 1,600.00 | 10/26/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 975.00 | 10/26/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,460.00 | 10/26/2021 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 630.00 | 10/26/2021 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 854.00 | 10/26/2021 |
| SHAWN WOLFE NON GST EXEMPT TRUST | Rent Sub to L'lords | 1,200.00 | 10/26/2021 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 6,271.00 | 10/26/2021 |
| SHELL ENERGY NORTH AMERICA US LP | Utility Allowance | 91.00 | 10/26/2021 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 649.00 | 10/26/2021 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 2,632.00 | 10/26/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 28,520.60 | 10/26/2021 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 636.00 | 10/26/2021 |
| SIGMA THREAT MANAGEMENT ASSOC LLC | Professional Service | 15,000.00 | 10/26/2021 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 955.00 | 10/26/2021 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,195.00 | 10/26/2021 |
| SILVER LINING STANDARD INC | Rent Sub to L'lords | 1,006.00 | 10/26/2021 |
| SIMBA INDUSTRIES | Building Maintenance | 1,483.20 | 10/26/2021 |
| SIMBA INDUSTRIES | Building Maintenance | 7,382.73 | 10/26/2021 |
| SIX FLAGS OVER TEXAS | Service Awards | 10,511.00 | 10/26/2021 |
| SIX FLAGS OVER TEXAS | Employee Donations-C | 31,399.40 | 10/26/2021 |
| SJB LEGACY LLC | Rent Sub to L'lords | 1,595.00 | 10/26/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,189.00 | 10/26/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,880.00 | 10/26/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 5,302.00 | 10/26/2021 |
| SOCIETY OF CORPORATE COMPLIANCE AND | Education | 220.00 | 10/26/2021 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 1,536.00 | 10/26/2021 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 3,789.00 | 10/26/2021 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 1,433.00 | 10/26/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 478.00 | 10/26/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 700.00 | 10/26/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 1,121.00 | 10/26/2021 |
| SON N TRAM | Rent Sub to L'lords | 899.00 | 10/26/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 311.00 | 10/26/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 413.00 | 10/26/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 694.00 | 10/26/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 836.00 | 10/26/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 1,377.00 | 10/26/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 2,914.00 | 10/26/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 8,000.00 | 10/26/2021 |
| SOUTH TEXAS NEUROPSYCHOLOGICAL | Capital Murder - Exp | 3,056.20 | 10/26/2021 |
| SOUTHEASTERN HOMICIDE INVESTIGATORS | Education | 400.00 | 10/26/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 65.36 | 10/26/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 349.00 | 10/26/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Equipment Maintenanc | 4,054.83 | 10/26/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Software Maintenance | 19,257.94 | 10/26/2021 |
| SOUTHERN FEDERAL POWER LLC | Utility Allowance | 208.00 | 10/26/2021 |
| SOUTHGATE MANOR LLC | Rent Sub to L'lords | 577.00 | 10/26/2021 |
| SOUTHGATE MANOR LLC | Rent Sub to L'lords | 628.00 | 10/26/2021 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 501.23 | 10/26/2021 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 1,201.00 | 10/26/2021 |
| SPARK ENERGY LP | Utility Allowance | 15.00 | 10/26/2021 |
| SPCP HAVEN CT OWNER LLC | Rent Sub to L'lords | 723.00 | 10/26/2021 |
| SPCP HAVEN CT OWNER LLC | Rent Sub to L'lords | 783.00 | 10/26/2021 |
| SPCP HAVEN CT OWNER LLC | Rent Sub to L'lords | 826.00 | 10/26/2021 |
| SPORTS SUPPLY GROUP INC | Promotional Expenses | 32.99 | 10/26/2021 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | 692.00 | 10/26/2021 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | 3,847.00 | 10/26/2021 |
| SS LIM LLC | Rent Sub to L'lords | 1,063.00 | 10/26/2021 |
| STAK MANAGEMENT LLC | Rent Sub to L'lords | 1,761.00 | 10/26/2021 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 883.00 | 10/26/2021 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 2,939.00 | 10/26/2021 |
| STANLEY M WINDERMAN | Rent Sub to L'lords | 2,209.00 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | (117.56) | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | (78.39) | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 23.96 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 51.47 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 56.15 | 10/26/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 56.99 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 81.10 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 83.32 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 114.10 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 144.90 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 158.38 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 203.32 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 243.43 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 272.79 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 279.20 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 421.04 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 580.39 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 878.53 | 10/26/2021 |
| STAPLES ADVANTAGE | Sheriff Inventory | 1,969.96 | 10/26/2021 |
| STARTEX POWER | Utility Assistance | 9.82 | 10/26/2021 |
| STATE COMPTROLLER | Texas Home Visiting | 450.00 | 10/26/2021 |
| STATE INDUSTRIAL PRODUCTS CORP | Lab Supplies | 1,129.62 | 10/26/2021 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 144.00 | 10/26/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 305.50 | 10/26/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 381.25 | 10/26/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 524.00 | 10/26/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,250.00 | 10/26/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 227.50 | 10/26/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 275.00 | 10/26/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 650.00 | 10/26/2021 |
| Stephen A Lund | Court Costs | 30.00 | 10/26/2021 |
| STEPHEN W LEACH | Rent Sub to L'lords | 606.00 | 10/26/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 260.00 | 10/26/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Capit | 14,962.50 | 10/26/2021 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 2,534.00 | 10/26/2021 |
| STEVEN JUMES | Counsel Fees - Court | 160.00 | 10/26/2021 |
| STEVEN JUMES | Counsel Fees - Court | 620.00 | 10/26/2021 |
| STEVEN JUMES | Counsel Fees - Court | 1,690.00 | 10/26/2021 |
| STEVEN MICHAEL BETH | Rent Sub to L'lords | 954.00 | 10/26/2021 |
| STOVALL COMMERCIAL CONTRACTORS LLC | Building Maintenance | 268.65 | 10/26/2021 |
| STRATTON FW INVESTORS LLC | Rent Sub to L'lords | 1,565.00 | 10/26/2021 |
| STREAM ENERGY | Utility Assistance | 65.00 | 10/26/2021 |
| STREAM ENERGY | Utility Allowance | 143.00 | 10/26/2021 |
| STREAM ENERGY | Utility Allowance | 240.00 | 10/26/2021 |
| STREAM ENERGY | Utility Assistance | 520.86 | 10/26/2021 |
| STREAM ENERGY | Utility Allowance | 743.00 | 10/26/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 119.55 | 10/26/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 200.24 | 10/26/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 1,117.83 | 10/26/2021 |
| SUGAR CREEK PROPERTIES LLC | Rent Sub to L'lords | 462.00 | 10/26/2021 |
| SUGAR CREEK PROPERTIES LLC | Rent Sub to L'lords | 2,250.00 | 10/26/2021 |
| SUMI INVESTMENTS LLC | Rent Sub to L'lords | 1,388.00 | 10/26/2021 |
| SUMMER ENERGY LLC | Utility Allowance | 208.00 | 10/26/2021 |
| SUNSET AT FASH PLACE LLC | Rent Sub to L'lords | 1,281.00 | 10/26/2021 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 815.00 | 10/26/2021 |
| SUNSET POINTE HOUSING PARTNERSHIP | HAP Reimb Port-in | 2,675.00 | 10/26/2021 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 9,967.00 | 10/26/2021 |
| SUSAN ELIZABETH DUESLER | Counsel Fees - CPS | 240.00 | 10/26/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 365.00 | 10/26/2021 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 2,619.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 600.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,200.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,400.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,500.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 2,300.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 2,800.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,000.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,000.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,200.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,400.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,600.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,800.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 7,200.00 | 10/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 9,100.00 | 10/26/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 692.00 | 10/26/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 893.00 | 10/26/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 935.00 | 10/26/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 3,522.00 | 10/26/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 5,147.00 | 10/26/2021 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 9,564.00 | 10/26/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 71.25 | 10/26/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 432.25 | 10/26/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 528.00 | 10/26/2021 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 245.00 | 10/26/2021 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 245.00 | 10/26/2021 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 245.00 | 10/26/2021 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarrant Appraisal Di | 192,821.75 | 10/26/2021 |
| TAE E MARKGRAF | Rent Sub to L'lords | 354.00 | 10/26/2021 |
| TAN THAN | Interpreter Fees | 220.00 | 10/26/2021 |
| TARA ENERGY LLC | Utility Allowance | 68.00 | 10/26/2021 |
| TARA V KERSH | Counsel Fees - CPS | 5,220.00 | 10/26/2021 |
| TARA V KERSH | Counsel Fees - CPS | 5,910.00 | 10/26/2021 |
| TARA V KERSH | Counsel Fees - CPS | 7,990.00 | 10/26/2021 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 608.00 | 10/26/2021 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 2,119.00 | 10/26/2021 |
| TARRANT COUNTY CLERK | CC Trust Fund Admin | 50.00 | 10/26/2021 |
| TARRANT COUNTY HOMELESS COALITION | Dues | 1,200.00 | 10/26/2021 |
| TARRANT COUNTY HOMELESS COALITION | Subrecipient Service | 4,737.90 | 10/26/2021 |
| TARRANT COUNTY HOMELESS COALITION | Subrecipient Service | 58,368.93 | 10/26/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 10/26/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 4,989.33 | 10/26/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 16,012.40 | 10/26/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 1,276.00 | 10/26/2021 |
| TARRANT COUNTY SHERIFF | Travel | 1,736.94 | 10/26/2021 |
| TARRANT COUNTY WATER DISTRICT | Trust - Justice of t | 15.00 | 10/26/2021 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,250.00 | 10/26/2021 |
| TARRANT REGIONAL AUTO CRIMES TASK | Supplies | 69.20 | 10/26/2021 |
| TARRANT REGIONAL AUTO CRIMES TASK | Fuel | 87.00 | 10/26/2021 |
| TARRANT REGIONAL AUTO CRIMES TASK | Field Equipment & Su | 92.23 | 10/26/2021 |
| TARRANT REGIONAL AUTO CRIMES TASK | Postage | 120.99 | 10/26/2021 |
| TASG INVESTMENTS INC | HAP Reimb Port-in | 964.00 | 10/26/2021 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 10.00 | 10/26/2021 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 20.00 | 10/26/2021 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 270.00 | 10/26/2021 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 340.00 | 10/26/2021 |
| TCN INVESTMENTS IV LLC | Rent Sub to L'lords | 1,341.00 | 10/26/2021 |
| TCSI LLC | Medical Supplies | 436.65 | 10/26/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 3,564.00 | 10/26/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 14,859.90 | 10/26/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 43,104.57 | 10/26/2021 |
| TERESEA A ADCOCK | Professional Service | 235.72 | 10/26/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 100.00 | 10/26/2021 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 771.00 | 10/26/2021 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 1,646.00 | 10/26/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 778.00 | 10/26/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 924.00 | 10/26/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 5,559.00 | 10/26/2021 |
| TEXAS ASSOC OF ASSESSING OFFICERS | Dues | 90.00 | 10/26/2021 |
| TEXAS ASSOC OF ASSESSING OFFICERS | Dues | 90.00 | 10/26/2021 |
| TEXAS ASSOC OF ASSESSING OFFICERS | Dues | 90.00 | 10/26/2021 |
| TEXAS ASSOC OF ASSESSING OFFICERS | Dues | 90.00 | 10/26/2021 |
| TEXAS ASSOC OF ASSESSING OFFICERS | Dues | 90.00 | 10/26/2021 |
| TEXAS ASSOC OF ASSESSING OFFICERS | Dues | 125.00 | 10/26/2021 |
| TEXAS CHOICE MANAGEMENT | Rent Sub to L'lords | 571.00 | 10/26/2021 |
| TEXAS CONCRETE RESTORATION INC | Building Maintenance | 3,545.00 | 10/26/2021 |
| TEXAS DEPARTMENT OF LICENSING | Air Conditioning Mai | 140.00 | 10/26/2021 |
| TEXAS DIVISION OF EMERGENCY | Federal Grant Revenu | 4.03 | 10/26/2021 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | Education | 100.00 | 10/26/2021 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 3,255.00 | 10/26/2021 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 467.40 | 10/26/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 10/26/2021 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 572.00 | 10/26/2021 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 1,315.00 | 10/26/2021 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 695.00 | 10/26/2021 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 7,698.00 | 10/26/2021 |
| TEXPO POWER LP | Utility Allowance | 91.00 | 10/26/2021 |
| TEXPO POWER LP | Utility Allowance | 104.00 | 10/26/2021 |
| THE BOEING COMPANY | Unclaimed Property - | 51.80 | 10/26/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 906.00 | 10/26/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 3,522.00 | 10/26/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 3,542.00 | 10/26/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 22,138.00 | 10/26/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - CPS | 2,610.00 | 10/26/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 610.00 | 10/26/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 3,340.00 | 10/26/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 596.00 | 10/26/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 605.00 | 10/26/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 945.00 | 10/26/2021 |
| THE HARDIN COMPANIES INC | Computer Supplies | 350.00 | 10/26/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 100.00 | 10/26/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 430.00 | 10/26/2021 |
| THE LAW OFFICE OF AUSTIN ORTIZ | Counsel Fees - Court | 1,210.00 | 10/26/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 308.75 | 10/26/2021 |
| THE LOGAN AL LP | Rent Sub to L'lords | 897.00 | 10/26/2021 |
| THE LOGAN AL LP | Rent Sub to L'lords | 5,019.00 | 10/26/2021 |
| THE NORTHEAST TARRANT CHAMBER | Meeting Expenses | 24.00 | 10/26/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 250.00 | 10/26/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 325.00 | 10/26/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 400.00 | 10/26/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 750.00 | 10/26/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 750.00 | 10/26/2021 |
| THE PEAVEY CORPORATION | Lab Supplies | 51.75 | 10/26/2021 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 1,228.00 | 10/26/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Capit | 7,645.00 | 10/26/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 103.60 | 10/26/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 582.71 | 10/26/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 85.00 | 10/26/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 10/26/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 10/26/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 10/26/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 340.00 | 10/26/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 552.50 | 10/26/2021 |
| THE TREE HOUSE INC | Supplies | 126.00 | 10/26/2021 |
| THE TREE HOUSE INC | Supplies | 154.00 | 10/26/2021 |
| THE TREE HOUSE INC | Supplies | 186.00 | 10/26/2021 |
| THE TREE HOUSE INC | Supplies | 252.00 | 10/26/2021 |
| THE TREE HOUSE INC | Supplies | 558.00 | 10/26/2021 |
| THE TREE HOUSE INC | Computer Supplies | 851.00 | 10/26/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 1,036.00 | 10/26/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 1,133.00 | 10/26/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 2,949.00 | 10/26/2021 |
| THEAG N ARLINGTON LLC | Professional Service | 5,258.22 | 10/26/2021 |
| Thomas A Wilder | Education | 873.87 | 10/26/2021 |
| THOMAS SCIENTIFIC HOLDINGS LLC | Lab Supplies | 502.14 | 10/26/2021 |
| THOMAS SHELBY JUNG III | Rent Sub to L'lords | 887.00 | 10/26/2021 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 2,870.00 | 10/26/2021 |
| THOMSON REUTERS - WEST | Law Books | 371.00 | 10/26/2021 |
| THOMSON REUTERS - WEST | Law Books | 594.00 | 10/26/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Utility Allowance | 67.00 | 10/26/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | 910.00 | 10/26/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | 1,048.00 | 10/26/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | 1,127.00 | 10/26/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | 4,840.00 | 10/26/2021 |
| TIM MOORE | Counsel Fees - Court | 235.00 | 10/26/2021 |
| TIM MOORE | Counsel Fees - Court | 272.50 | 10/26/2021 |
| TIMBERLINE TRUST | Rent Sub to L'lords | 2,200.00 | 10/26/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 352.50 | 10/26/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 430.00 | 10/26/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 800.00 | 10/26/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,400.00 | 10/26/2021 |
| TIMOTHY L MARTIN | Rent Sub to L'lords | 478.00 | 10/26/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 325.00 | 10/26/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 912.50 | 10/26/2021 |
| TOM KYSER | Rent Sub to L'lords | 838.00 | 10/26/2021 |
| TOM MINH LE | Rent Sub to L'lords | 1,062.00 | 10/26/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 140.00 | 10/26/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - Court | 200.00 | 10/26/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 1,450.00 | 10/26/2021 |
| TOM WITTROCK | Rent Sub to L'lords | 557.00 | 10/26/2021 |
| TONY P HOLMES | Rent Sub to L'lords | 1,861.00 | 10/26/2021 |
| TOSHIBA BUSINESS SOLUTIONS CA/NV | Equipment Maintenanc | 170.00 | 10/26/2021 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,892.56 | 10/26/2021 |
| TOWN CENTER MALL LP | Prepaid - Rent | 6,480.19 | 10/26/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 212.50 | 10/26/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 300.00 | 10/26/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 375.00 | 10/26/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 387.50 | 10/26/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 400.00 | 10/26/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 425.00 | 10/26/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 718.75 | 10/26/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 925.00 | 10/26/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 950.00 | 10/26/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,275.00 | 10/26/2021 |
| TRAILS END TRUCK ACCESSORIES | Parts and Supplies | 143.00 | 10/26/2021 |
| TRAILS END TRUCK ACCESSORIES | Parts and Supplies | 435.76 | 10/26/2021 |
| TRAILS END TRUCK ACCESSORIES | Parts and Supplies | 435.76 | 10/26/2021 |
| TRAILS END TRUCK ACCESSORIES | Parts and Supplies | 1,487.88 | 10/26/2021 |
| TRALEE RAYS CEDAR POINT LLC | Rent Sub to L'lords | 963.00 | 10/26/2021 |
| TRALEE RAYS CEDAR POINT LLC | Rent Sub to L'lords | 7,544.00 | 10/26/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 128.00 | 10/26/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 148.00 | 10/26/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 766.00 | 10/26/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 1,235.00 | 10/26/2021 |
| TRDWIND HEB LLC | Rent Sub to L'lords | 2,017.00 | 10/26/2021 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 1,087.00 | 10/26/2021 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 2,771.00 | 10/26/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 640.00 | 10/26/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 1,449.00 | 10/26/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 1,926.00 | 10/26/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 153.75 | 10/26/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 238.75 | 10/26/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 605.00 | 10/26/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 1,320.00 | 10/26/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 4,055.00 | 10/26/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 46.00 | 10/26/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 103.42 | 10/26/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | HAP Reimb Port-in | 128.00 | 10/26/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 1,727.00 | 10/26/2021 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 2,275.00 | 10/26/2021 |
| TRIDENT MANAGEMENT LLC | Rent Sub to L'lords | 1,036.00 | 10/26/2021 |
| TRIDENT MANAGEMENT LLC | Rent Sub to L'lords | 1,208.00 | 10/26/2021 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 318.00 | 10/26/2021 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 6,825.00 | 10/26/2021 |
| TRI-TECH FORENSICS INC | Education | 599.00 | 10/26/2021 |
| TROY BUGGS | Rent Sub to L'lords | 1,810.00 | 10/26/2021 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 182.28 | 10/26/2021 |
| TRYFACTA INC | Professional Service | 4,382.00 | 10/26/2021 |
| TS ASSET CALLOWAY LLC | Rent Sub to L'lords | 1,723.00 | 10/26/2021 |
| TUAN Q TRAN | Rent Sub to L'lords | 1,588.00 | 10/26/2021 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 7,372.00 | 10/26/2021 |
| TUO WANG | Rent Sub to L'lords | 2,145.00 | 10/26/2021 |
| TVB NORTHSIDE LLC | Prepaid - Rent | 825.00 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 5.00 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 45.57 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 47.00 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 56.85 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 65.00 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 86.96 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 91.05 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 91.13 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 95.74 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 106.12 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 106.13 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 112.00 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 114.95 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 115.00 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 115.39 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 128.00 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 128.70 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 130.23 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 131.21 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 133.58 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 136.86 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 141.00 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 143.14 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 146.34 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 158.51 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 161.27 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 174.18 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 185.23 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 186.00 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 187.00 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 192.31 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 228.92 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 234.02 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 246.96 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 248.00 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 249.83 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 253.62 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 256.77 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 277.72 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 369.00 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 401.00 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 493.21 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 538.10 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 557.33 | 10/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 4,108.00 | 10/26/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 1,240.00 | 10/26/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 2,706.00 | 10/26/2021 |
| TYLER TECHNOLOGIES INC | Software Maintenance | 542,974.17 | 10/26/2021 |
| U S CORRECTIONS LLC | Professional Service | 20,622.00 | 10/26/2021 |
| U S POSTMASTER | Postage | 870.00 | 10/26/2021 |
| U S POSTMASTER | Postage | 870.00 | 10/26/2021 |
| U S POSTMASTER | Postage | 870.00 | 10/26/2021 |
| U S POSTMASTER | Postage | 870.00 | 10/26/2021 |
| U S POSTMASTER | Postage | 870.00 | 10/26/2021 |
| U S VENTURE INC | Fuel | 259.68 | 10/26/2021 |
| U S VENTURE INC | Gasoline Inventory | 17,284.03 | 10/26/2021 |
| U S VENTURE INC | Gasoline Inventory | 22,523.01 | 10/26/2021 |
| UNDERWOOD SOFTWARE ASSOCIATION INC | Software Maintenance | 45,000.00 | 10/26/2021 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 3.01 | 10/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 10/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.96 | 10/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 10/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.42 | 10/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 10/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.88 | 10/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 10/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 10/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.04 | 10/26/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 31.01 | 10/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 34.28 | 10/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 10/26/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 10/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 138.84 | 10/26/2021 |
| UNITED ELECTRIC COOPERATIVE SER INC | Utility Allowance | 2.00 | 10/26/2021 |
| UNITED HEALTHCARE BENEFITS OF | Medical Premiums | (474.74) | 10/26/2021 |
| UNITED HEALTHCARE BENEFITS OF | Medical Premiums | 335,723.16 | 10/26/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 340.00 | 10/26/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 382.50 | 10/26/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 425.00 | 10/26/2021 |
| UNITED REALTY GROUP | Rent Sub to L'lords | 833.00 | 10/26/2021 |
| UNITED TRAINING COMMERCIAL LLC | Subscriptions | 33,429.85 | 10/26/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Employee Assistance | 5,127.87 | 10/26/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Administration | 11,873.10 | 10/26/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Medical Administrati | 25,678.56 | 10/26/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Medical Administrati | 273,141.76 | 10/26/2021 |
| V A DAVIS | Rent Sub to L'lords | (510.00) | 10/26/2021 |
| V A DAVIS | Rent Sub to L'lords | 1,057.00 | 10/26/2021 |
| VALLO R CROSS SR | Rent Sub to L'lords | 898.00 | 10/26/2021 |
| VAN T NGUYEN | Rent Sub to L'lords | 1,708.00 | 10/26/2021 |
| VAN TRAN | Rent Sub to L'lords | 925.00 | 10/26/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 365.00 | 10/26/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 600.00 | 10/26/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 800.00 | 10/26/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,280.00 | 10/26/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,400.00 | 10/26/2021 |
| VEH LLC | HAP Reimb Port-in | 50.00 | 10/26/2021 |
| VEH LLC | Utility Allowance | 331.00 | 10/26/2021 |
| VENKATARAMAN VISWANATHAN | Rent Sub to L'lords | 970.00 | 10/26/2021 |
| VERDE EQUITY VENTURES LLC | Rent Sub to L'lords | 1,259.00 | 10/26/2021 |
| VERDEL CORPORATION | Rent Sub to L'lords | 142.00 | 10/26/2021 |
| VESTED ASSET LLC | Rent Sub to L'lords | 564.00 | 10/26/2021 |
| VGI LLC | Rent Sub to L'lords | 950.00 | 10/26/2021 |
| VIC A AKERS | Rent Sub to L'lords | 625.00 | 10/26/2021 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 10/26/2021 |
| VICKI GRAY | Visiting Judges | 1,027.52 | 10/26/2021 |
| VICKIE LAWON BONHAM | Rent Sub to L'lords | 2,386.00 | 10/26/2021 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 240.00 | 10/26/2021 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 840.00 | 10/26/2021 |
| VICTORY SUPPLY INC | Bedding and Clothing | 1,090.68 | 10/26/2021 |
| VIDEOTRONIX INCORPORATED | Professional Service | 5,952.16 | 10/26/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 913.00 | 10/26/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,475.00 | 10/26/2021 |
| VIJAY K CHAWLA | HAP Reimb Port-in | 1,740.00 | 10/26/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 2,651.00 | 10/26/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 20,174.00 | 10/26/2021 |
| VIJAY K NOOKALA | Rent Sub to L'lords | 2,053.00 | 10/26/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 319.00 | 10/26/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 356.00 | 10/26/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 694.00 | 10/26/2021 |
| VILLAS OF MARINE CREEK LP | Rent Sub to L'lords | 3,064.00 | 10/26/2021 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 100.00 | 10/26/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 392.50 | 10/26/2021 |
| VISTRA ENERGY CORP | Utility Allowance | 15.00 | 10/26/2021 |
| VISTRA PREFERRED INC | Utility Assistance | 55.60 | 10/26/2021 |
| VJP REALTY LLC | Rent Sub to L'lords | 1,955.00 | 10/26/2021 |
| VOLT ASSET COMPANY INC | Utility Assistance | 101.00 | 10/26/2021 |
| VOLT ASSET COMPANY INC | Utility Assistance | 136.00 | 10/26/2021 |
| VR REPUBLIC LIMITED PARTNERSHIP | Rent Sub to L'lords | 1,032.00 | 10/26/2021 |
| VVDT LLC | Rent Sub to L'lords | 682.00 | 10/26/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 83.98 | 10/26/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 87.06 | 10/26/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 451.68 | 10/26/2021 |
| WABASH PARTNERS | Rent Sub to L'lords | 968.00 | 10/26/2021 |
| WAK HG LLC | Rent Sub to L'lords | 579.00 | 10/26/2021 |
| WAK HG LLC | Rent Sub to L'lords | 719.00 | 10/26/2021 |
| WAK HG LLC | Rent Subsidy to Land | 999.00 | 10/26/2021 |
| WAK HG LLC | Rent Sub to L'lords | 1,216.00 | 10/26/2021 |
| WAK HG LLC | Rent Sub to L'lords | 1,235.00 | 10/26/2021 |
| WAK HG LLC | Rent Sub to L'lords | 1,971.00 | 10/26/2021 |
| WAK HG LLC | Rent Sub to L'lords | 8,172.00 | 10/26/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 1,043.00 | 10/26/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 1,130.00 | 10/26/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 1,573.00 | 10/26/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 3,906.00 | 10/26/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 6,694.00 | 10/26/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 12,655.00 | 10/26/2021 |
| WAK T LLC | Rent Sub to L'lords | 790.00 | 10/26/2021 |
| WAK T LLC | Rent Sub to L'lords | 6,050.00 | 10/26/2021 |
| WALMART #2834 | Food/Hygiene Assista | 26.00 | 10/26/2021 |
| WALMART #284 | Food/Hygiene Assista | 29.00 | 10/26/2021 |
| WALMART #3419 | Food/Hygiene Assista | 32.94 | 10/26/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 137.50 | 10/26/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 480.00 | 10/26/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 630.00 | 10/26/2021 |
| WANYING FAN | Rent Sub to L'lords | 1,634.00 | 10/26/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 272.50 | 10/26/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 287.50 | 10/26/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 600.00 | 10/26/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 987.50 | 10/26/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 1,150.00 | 10/26/2021 |
| WARRIOR ACQUISITIONS | Rent Sub to L'lords | 2,088.00 | 10/26/2021 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 5,469.71 | 10/26/2021 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 6,167.98 | 10/26/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 672.50 | 10/26/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 780.00 | 10/26/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 417.00 | 10/26/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 542.00 | 10/26/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 850.00 | 10/26/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 939.00 | 10/26/2021 |
| WEI QIAN | Rent Sub to L'lords | 2,110.00 | 10/26/2021 |
| WENJUN CHEN | Rent Sub to L'lords | 1,228.00 | 10/26/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 4,110.00 | 10/26/2021 |
| WESLEY VEASLEY | Rent Sub to L'lords | 831.00 | 10/26/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | (15.00) | 10/26/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 363.00 | 10/26/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 469.00 | 10/26/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 852.00 | 10/26/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Subsidy to Land | 1,414.07 | 10/26/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 7,059.00 | 10/26/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 71.50 | 10/26/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 10/26/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 143.00 | 10/26/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 143.00 | 10/26/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 186.80 | 10/26/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 226.80 | 10/26/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 10/26/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 997.20 | 10/26/2021 |
| WESTERN-BRW PAPER CO INC | Shrff Commissary Inv | 1,565.00 | 10/26/2021 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 2,655.50 | 10/26/2021 |
| WILCO REALTY | Rent Sub to L'lords | 272.00 | 10/26/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,447.00 | 10/26/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,460.00 | 10/26/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 4,771.00 | 10/26/2021 |
| WILLANDA GRIMES | Rent Sub to L'lords | 834.00 | 10/26/2021 |
| WILLANDA GRIMES | Rent Sub to L'lords | 2,344.00 | 10/26/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 10/26/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 56.25 | 10/26/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 331.25 | 10/26/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,475.00 | 10/26/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 175.00 | 10/26/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 290.00 | 10/26/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 800.00 | 10/26/2021 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 2,069.00 | 10/26/2021 |
| WINFIELD SOLUTIONS LLC | Insecticides | 1,040.00 | 10/26/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 10/26/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 10/26/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,650.00 | 10/26/2021 |
| WOODARD BUILDERS SUPPLY CO | Building Maintenance | 14,730.00 | 10/26/2021 |
| WOODFAM MANAGEMENT CO | Rent Sub to L'lords | 168.00 | 10/26/2021 |
| WOODFAM MANAGEMENT CO | Rent Sub to L'lords | 2,237.00 | 10/26/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 527.00 | 10/26/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,578.00 | 10/26/2021 |
| WOODMONT APARTMENTS LP | HAP Reimb Port-in | 3,334.00 | 10/26/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 3,343.00 | 10/26/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 8,222.00 | 10/26/2021 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,488.00 | 10/26/2021 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 12,258.00 | 10/26/2021 |
| WRH SUNDRIDGE II LLC | Rent Sub to L'lords | 528.00 | 10/26/2021 |
| WWC LII LP | Rent Sub to L'lords | 856.00 | 10/26/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 272.39 | 10/26/2021 |
| XOOM ENERGY LLC | Utility Allowance | 128.00 | 10/26/2021 |
| YIP HOLDING LLC | Rent Sub to L'lords | 844.00 | 10/26/2021 |
| YORK PROPERTIES | Rent Sub to L'lords | 578.00 | 10/26/2021 |
| YORK PROPERTIES | Rent Sub to L'lords | 2,776.00 | 10/26/2021 |
| YOUNG ENERGY LLC | Utility Allowance | 31.00 | 10/26/2021 |
| YOUNG ENERGY LLC | Utility Allowance | 435.00 | 10/26/2021 |
| YOUNG ENERGY LLC | Utility Allowance | 586.00 | 10/26/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 590.62 | 10/26/2021 |
| YU LIU | Rent Sub to L'lords | 1,780.00 | 10/26/2021 |
| YUAN TENG | Rent Sub to L'lords | 1,900.00 | 10/26/2021 |
| YUNFAN WANG | Rent Sub to L'lords | 2,059.00 | 10/26/2021 |
| ZEPING FAN | Rent Sub to L'lords | 1,742.00 | 10/26/2021 |
| ZHEN LI | HAP Reimb Port-in | 1,804.00 | 10/26/2021 |
| ZHEN LI | Rent Sub to L'lords | 5,326.00 | 10/26/2021 |
| ZVDS4316 LLC | Rent Subsidy to Land | 437.00 | 10/26/2021 |
| ZVDS4316LLC | Rent Sub to L'lords | 800.00 | 10/26/2021 |
| COURT CLAIMS TOTAL | 8,470,967.10 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - October 26, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ALTA LANGUAGE SERVICES INC | Prof Srvc-Project Ma | 66.00 | 10/26/2021 |
| AMERICAN RED CROSS FT WORTH | Education | 117.82 | 10/26/2021 |
| BROOKHAVEN YOUTH RANCH | Resident MH Nonsecur | 5,930.70 | 10/26/2021 |
| CORRECTIONS SOFTWARE SOLUTIONS LP | Prof Srvc-Proj Mgmt | 20,456.00 | 10/26/2021 |
| COVER TEK INC | Employee Physicals | 373.00 | 10/26/2021 |
| Dennis W Davidson | Mileage Allowance | 53.76 | 10/26/2021 |
| DREAM RANCH LLC | Supplies | 1,046.30 | 10/26/2021 |
| FIRST CIRCUIT COURT | Certified Copies/Tra | 59.10 | 10/26/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 347.46 | 10/26/2021 |
| GRAYSON COUNTY JUVENILE SERVICES | Inter-Cty Secure-Juv | 5,930.70 | 10/26/2021 |
| GULF COAST TRADES CENTER | Resident MH Nonsecur | 5,300.82 | 10/26/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 9.45 | 10/26/2021 |
| LENA POPE HOME INC | Professional Service | 7,598.65 | 10/26/2021 |
| LENA POPE HOME INC | Prepaid - Rent | 18,852.71 | 10/26/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Certified Copies/Tra | 779.40 | 10/26/2021 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 1,946.00 | 10/26/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 8.98 | 10/26/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 599.80 | 10/26/2021 |
| OMEGA LABORATORIES INC | Laboratory Costs | 1,204.00 | 10/26/2021 |
| OMEGA LABORATORIES INC | Laboratory Costs | 6,882.00 | 10/26/2021 |
| OPERATIONAL SUPPORT SERVICES INC | Education | 20.00 | 10/26/2021 |
| Patrice L Harrison | Travel | 415.28 | 10/26/2021 |
| PEGASUS SCHOOLS INC | Resident MH Nonsecur | 27,650.00 | 10/26/2021 |
| RITE OF PASSAGE | Resident MH Nonsecur | 23,722.80 | 10/26/2021 |
| RITE OF PASSAGE | Resident - MH Secure | 34,200.37 | 10/26/2021 |
| Sawaki D Samuels | Travel | 225.00 | 10/26/2021 |
| SECOND COURT OF APPEALS | Professional Service | 7,708.34 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 54.97 | 10/26/2021 |
| STAPLES ADVANTAGE | Supplies | 80.82 | 10/26/2021 |
| Taylor D Murray | Travel | 222.49 | 10/26/2021 |
| TCSI LLC | Resident - MH Secure | 56,143.96 | 10/26/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 10/26/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 10/26/2021 |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 5,930.70 | 10/26/2021 |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 29,653.50 | 10/26/2021 |
| NON COURT CLAIMS TOTAL | 263,710.88 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 8,734,677.98 | ||
| FY 2022 YTD CLAIMS GRAND TOTAL | 20,608,080.85 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - October 26, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| American Red Cross Ft Worth | Education | 117.82 | 10/26/2021 |
| ATMOS Energy Corp | Gas | 36.34 | 10/26/2021 |
| ATMOS Energy Corp | Gas | 22.27 | 10/26/2021 |
| AVIS Rent a Car System LLC | Travel | 47.21 | 10/26/2021 |
| C L E A T | LE Association | 300.00 | 10/26/2021 |
| CentralSquare Technologies | Software Maint/License | 357,849.21 | 10/26/2021 |
| Cerilliant Corporation | Lab Supplies | 237.65 | 10/26/2021 |
| Cerilliant Corporation | Lab Supplies | 502.24 | 10/26/2021 |
| Cerilliant Corporation | Lab Supplies | 406.47 | 10/26/2021 |
| Cerilliant Corporation | Lab Supplies | 11,945.60 | 10/26/2021 |
| Cerilliant Corporation | Lab Supplies | 2,747.63 | 10/26/2021 |
| Charter Communications | Subscriptions | 52.73 | 10/26/2021 |
| Charter Communications | Subscriptions | 89.24 | 10/26/2021 |
| Charter Communications | Subscriptions | 66.07 | 10/26/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 38,995.81 | 10/26/2021 |
| CIGNA Dental | Dental Claims RT DHMO | 6,776.30 | 10/26/2021 |
| Fraternal Order of Police #44 | LE Association | 12.50 | 10/26/2021 |
| IRS FICA EE | FICA-Employee | 2,618.32 | 10/26/2021 |
| IRS FICA ER | FICA-Employer | 2,618.67 | 10/26/2021 |
| IRS FIT | FIT Withholding | 15,402.15 | 10/26/2021 |
| IRS MED EE | Medicare-Employee | 2,150.70 | 10/26/2021 |
| IRS MED ER | Medicare-Employer | 2,246.73 | 10/26/2021 |
| JPMorgan Chase Bank NA | Subscriptions | 46.10 | 10/26/2021 |
| JPMorgan Chase Bank NA | County Projects | 1,737.11 | 10/26/2021 |
| JPMorgan Chase Bank NA | Subscriptions | 408.00 | 10/26/2021 |
| JPMorgan Chase Bank NA | Subscriptions | 112.98 | 10/26/2021 |
| JPMorgan Chase Bank NA | Subscriptions | 29.95 | 10/26/2021 |
| JPMorgan Chase Bank NA | Wireless Data Access | 59.14 | 10/26/2021 |
| JPMorgan Chase Bank NA | Equipment Maintenance | 85.03 | 10/26/2021 |
| JPMorgan Chase Bank NA | Estray Livestock | 558.90 | 10/26/2021 |
| JPMorgan Chase Bank NA | Education | 259.00 | 10/26/2021 |
| JPMorgan Chase Bank NA | Education | 1,226.11 | 10/26/2021 |
| JPMorgan Chase Bank NA | Education | 138.00 | 10/26/2021 |
| JPMorgan Chase Bank NA | Education | 54.10 | 10/26/2021 |
| JPMorgan Chase Bank NA | Education | 1,640.04 | 10/26/2021 |
| JPMorgan Chase Bank NA | Meeting Expenses | 130.00 | 10/26/2021 |
| JPMorgan Chase Bank NA | Education | 503.89 | 10/26/2021 |
| JPMorgan Chase Bank NA | Subscriptions | 15.94 | 10/26/2021 |
| JPMorgan Chase Bank NA | Quarantine/Isolation | 3,068.40 | 10/26/2021 |
| JPMorgan Chase Bank NA | Travel | 216.96 | 10/26/2021 |
| JPMorgan Chase Bank NA | Education | (197.00) | 10/26/2021 |
| JPMorgan Chase Bank NA | Education | 80.00 | 10/26/2021 |
| JPMorgan Chase Bank NA | Supplies | 44.99 | 10/26/2021 |
| JPMorgan Chase Bank NA | Range Supplies | 31.98 | 10/26/2021 |
| JPMorgan Chase Bank NA | Educational Material | 883.53 | 10/26/2021 |
| JPMorgan Chase Bank NA | Data Transmission Lines | 9.99 | 10/26/2021 |
| JPMorgan Chase Bank NA | Building Maintenance | 7,225.20 | 10/26/2021 |
| JPMorgan Chase Bank NA | Fuel | 32.00 | 10/26/2021 |
| JPMorgan Chase Bank NA | Meeting Expenses | 57.22 | 10/26/2021 |
| JPMorgan Chase Bank NA | Travel | 2,679.60 | 10/26/2021 |
| JPMorgan Chase Bank NA | Supplies | 429.89 | 10/26/2021 |
| JPMorgan Chase Bank NA | Educational Material | 1,083.80 | 10/26/2021 |
| JPMorgan Chase Bank NA | Dues | 75.00 | 10/26/2021 |
| JPMorgan Chase Bank NA | Expanded Nutrition P | 626.81 | 10/26/2021 |
| JPMorgan Chase Bank NA | Volunteer Program | 550.30 | 10/26/2021 |
| JPMorgan Chase Bank NA | Advertising/Public S | 5,095.32 | 10/26/2021 |
| JPMorgan Chase Bank NA | Education | 100.00 | 10/26/2021 |
| JPMorgan Chase Bank NA | Travel | 1,977.91 | 10/26/2021 |
| JPMorgan Chase Bank NA | Education | 700.00 | 10/26/2021 |
| JPMorgan Chase Bank NA | AFIS(Fingerprinting) | 33.00 | 10/26/2021 |
| JPMorgan Chase Bank NA | Education | 649.71 | 10/26/2021 |
| Lincoln Financial Group | Deferred Comp | 26,000.00 | 10/26/2021 |
| Metropolitan Life | Metlife | (47.20) | 10/26/2021 |
| Michael J Hughes | Child Support | 90.72 | 10/26/2021 |
| Michelle Do | Rent Sub to L'lords | 1,550.00 | 10/26/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 13,435.00 | 10/26/2021 |
| Optum Bank | EE Health Savings | (37.50) | 10/26/2021 |
| Optum Bank | HSR Employer Seed | 1,617.28 | 10/26/2021 |
| Police & Firefighters Ins Assoc | LE Association | (53.10) | 10/26/2021 |
| Sedgwick | Worker's Comp - 10/18/21 - 10/24/21 | 92,764.66 | 10/26/2021 |
| Society of Corporate Advisors | Education | 645.00 | 10/26/2021 |
| SYSCO | Sheriff Commissary Inv | 1,238.40 | 10/26/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | 156,781.35 | 10/26/2021 |
| Tarrant County Deputy Sheriff | LE Association | 85.50 | 10/26/2021 |
| Texas Child Support Disbursement | Child Support | (70.16) | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 1,258.57 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 36.72 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 94.47 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 2.35 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 10.78 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 1,068.00 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 13.00 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 18.29 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 1.80 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 7.38 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 1.52 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 4.99 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 3,532.75 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 2,044.00 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 403,136.89 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 19.59 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 1.19 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 3,142.80 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 321.49 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 0.21 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 5,718.92 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 105,300.00 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 2,958.92 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 46,311.19 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 2,302.57 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 12,603.25 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 3,465.15 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 2,096.19 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 1,087.99 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 204.00 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 4.99 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 700.73 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 201.81 | 10/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 3rd Qtr 2021 | 23,302.46 | 10/26/2021 |
| Texas Comptroller of Public Accts | 3rdQtr 2021 Civil Fees -Compt-State Portion | 35,029.80 | 10/26/2021 |
| Texas Comptroller of Public Accts | 3rdQtr 2021 Civil Fees -Compt-State Portion | 36,670.00 | 10/26/2021 |
| Texas Comptroller of Public Accts | 3rdQtr 2021 Civil Fees -Compt-State Portion | 73,340.00 | 10/26/2021 |
| Texas Comptroller of Public Accts | 3rdQtr 2021 Civil Fees -Compt-State Portion | 1,387.50 | 10/26/2021 |
| Texas Comptroller of Public Accts | 3rdQtr 2021 Civil Fees -Compt-State Portion | 1,848.00 | 10/26/2021 |
| Texas Comptroller of Public Accts | 3rdQtr 2021 Civil Fees -Compt-State Portion | 1,350.00 | 10/26/2021 |
| Texas Comptroller of Public Accts | 3rdQtr 2021 Civil Fees -Compt-State Portion | 62,495.59 | 10/26/2021 |
| Texas Comptroller of Public Accts | 3rdQtr 2021 Civil Fees -Compt-State Portion | 15,656.00 | 10/26/2021 |
| Texas Comptroller of Public Accts | 3rdQtr 2021 Civil Fees -Compt-State Portion | 64,640.00 | 10/26/2021 |
| Texas Comptroller of Public Accts | 3rdQtr 2021 Civil Fees -Compt-State Portion | 18,042.40 | 10/26/2021 |
| Texas Comptroller of Public Accts | 3rdQtr 2021 Civil Fees -Compt-State Portion | 79,109.00 | 10/26/2021 |
| Texas Comptroller of Public Accts | 3rdQtr 2021 Civil Fees -Compt-State Portion | 135,082.49 | 10/26/2021 |
| Texas Comptroller of Public Accts | 3rdQtr 2021 Civil Fees -Compt-State Portion | 213,422.96 | 10/26/2021 |
| Texas Comptroller of Public Accts | 3rdQtr 2021 Civil Fees -Compt-State Portion | 62,265.40 | 10/26/2021 |
| Texas Comptroller of Public Accts | 3rdQtr 2021 Civil Fees -Compt-State Portion | 390,407.60 | 10/26/2021 |
| Texas Comptroller of Public Accts | 3rdQtr 2021 Civil Fees -Compt-State Portion | 115,322.26 | 10/26/2021 |
| Texas Comptroller of Public Accts | Drug Court Program Acct State Comptroller - 3rd Qtr | 4,459.29 | 10/26/2021 |
| Texas Comptroller of Public Accts | Electronic Filing System St Fund - 3rdQtr | 466,194.33 | 10/26/2021 |
| Texas Comptroller of Public Accts | Electronic Filing System St Fund - 3rdQtr | 1,902.22 | 10/26/2021 |
| Time Warner Cable | Utilities | 108.27 | 10/26/2021 |
| Town North Arlington Partners LLC | Rent | 1,363.51 | 10/26/2021 |
| Town North Arlington Partners LLC | Rent | 882.27 | 10/26/2021 |
| Town North Arlington Partners LLC | Rent | 5,774.85 | 10/26/2021 |
| Treetop Talent Advisors LLC | Professional Service | 34,000.00 | 10/26/2021 |
| Treetop Talent Advisors LLC | Professional Service | 33,000.00 | 10/26/2021 |
| United Way | United Fund | (3.00) | 10/26/2021 |
| UnitedHealthcare | Medical Claims | 676,957.56 | 10/26/2021 |
| UnitedHealthcare | Medical Claims | 313,028.48 | 10/26/2021 |
| UnitedHealthcare | 125 Flex Claims | 32,541.58 | 10/26/2021 |
| Valic Retirement | Deferred Comp | 7,110.00 | 10/26/2021 |
| Various- See Attached | Various- See Attached | 26,109.48 | 10/26/2021 |
| Various- See Attached | Various- See Attached | 3,032.43 | 10/26/2021 |
| Various- See Attached | Various- See Attached | 4,946.30 | 10/26/2021 |
| Various- See Attached | Various- See Attached | 100,944.00 | 10/26/2021 |
| Various- See Attached | Various- See Attached | 26,192.97 | 10/26/2021 |
| Various- See Attached | Rental Assistance 10/04/21 | 162,284.65 | 10/26/2021 |
| Various- See Attached | Utility Assistance 10/04/21 | 7,285.40 | 10/26/2021 |
| Various- See Attached | Utility Assistance 10/19/21 | 1,200.00 | 10/26/2021 |
| COURT ADDENDUM TOTAL | 4,608,059.06 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - October 26, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| JPMorgan Chase Bank NA | Investigative | 787.50 | 10/26/2021 |
| JPMorgan Chase Bank NA | Travel | (475.62) | 10/26/2021 |
| JPMorgan Chase Bank NA | Travel | 486.60 | 10/26/2021 |
| NON COURT ADDENDUM TOTAL | 798.48 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 4,608,857.54 | ||
| CURRENT PERIOD PAYMENT TOTAL | 13,343,535.52 | ||
| CURRENT PERIOD VOIDS | (38,655.51) | ||
| CURRENT PERIOD GRAND TOTAL | 13,304,880.01 | ||
| FY 2022 YTD PAYMENT TOTAL | 51,781,821.55 | ||
| FY 2022 YTD VOIDS | (45,193.03) | ||
| FY 2022 YTD GRAND TOTAL | 51,736,628.52 | ||