|
|
|
|
|
|
|
|
Actual records are available for public
review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - November 16, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
724.00 |
11/16/2021 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
1,482.00 |
11/16/2021 |
3801
SYCAMORE SCHOOL ROAD LP |
Rent Sub to
L'lords |
908.00 |
11/16/2021 |
3801
SYCAMORE SCHOOL ROAD LP |
Rent Sub to
L'lords |
1,827.00 |
11/16/2021 |
5513
CROSSCREEK LLC |
Rent Sub to
L'lords |
993.00 |
11/16/2021 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
1,617.00 |
11/16/2021 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
925.00 |
11/16/2021 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
1,129.00 |
11/16/2021 |
A & E
INVESTMENT PARTNERS LLC |
Rent Sub to
L'lords |
942.00 |
11/16/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
623.36 |
11/16/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
920.43 |
11/16/2021 |
ABACUS
SERVICE CORPORATION |
Contract Labor |
4,081.06 |
11/16/2021 |
ABBOTT
NUTRITION |
Medical Supplies |
307.28 |
11/16/2021 |
ABE
FACTOR |
Counsel Fees -
Court |
405.00 |
11/16/2021 |
ABE
FACTOR |
Counsel Fees -
Court |
925.00 |
11/16/2021 |
ACACIA
ENERGY LLC |
Utility
Allowance |
161.00 |
11/16/2021 |
ACI
FEDERAL |
Professional
Service |
4,383.28 |
11/16/2021 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
16,560.00 |
11/16/2021 |
AD-A-STAFF
INC |
Elections
Contract L |
3,335.81 |
11/16/2021 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
293.00 |
11/16/2021 |
ADVANTAGE
WATER ENGINEERING LLC |
Lab Equipment
Mainte |
2,747.00 |
11/16/2021 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
807.00 |
11/16/2021 |
AHF-QUAIL
RIDGE LLC |
HAP Reimb
Port-in |
1,231.00 |
11/16/2021 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
10,233.35 |
11/16/2021 |
Akar
Pokhrel |
Education |
1,475.96 |
11/16/2021 |
ALDINGER
CO |
Lab Equipment
Mainte |
2,353.00 |
11/16/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
3,220.00 |
11/16/2021 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
3,550.00 |
11/16/2021 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
1,250.00 |
11/16/2021 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
7,160.00 |
11/16/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
250.00 |
11/16/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
550.00 |
11/16/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
590.00 |
11/16/2021 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
757.50 |
11/16/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
250.00 |
11/16/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,850.00 |
11/16/2021 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
2,325.00 |
11/16/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
212.50 |
11/16/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
256.25 |
11/16/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
450.00 |
11/16/2021 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
450.00 |
11/16/2021 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
130.00 |
11/16/2021 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
160.00 |
11/16/2021 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
240.00 |
11/16/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,828.34 |
11/16/2021 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
3,090.00 |
11/16/2021 |
ALLTERRA
CENTRAL INC |
Field Equipment
& Su |
578.04 |
11/16/2021 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
100.00 |
11/16/2021 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
269.00 |
11/16/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
212.50 |
11/16/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
225.00 |
11/16/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
340.00 |
11/16/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
340.00 |
11/16/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
636.02 |
11/16/2021 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
671.23 |
11/16/2021 |
AMBIT
ENERGY LLC |
Utility
Allowance |
30.00 |
11/16/2021 |
AMBIT
ENERGY LLC |
Utility
Assistance |
78.49 |
11/16/2021 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
273.00 |
11/16/2021 |
AMCAL
ALLIANCE LP |
HAP Reimb
Port-in |
3,032.00 |
11/16/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
155.38 |
11/16/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
343.53 |
11/16/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,271.58 |
11/16/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,729.88 |
11/16/2021 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
21,357.48 |
11/16/2021 |
AMHERST
RESIDENTIAL LLC |
Rent Sub to
L'lords |
2,240.00 |
11/16/2021 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
11/16/2021 |
AMY
LEANDRA MILLS |
Counsel Fees -
Proba |
1,100.00 |
11/16/2021 |
AMY
LEANDRA MILLS |
Counsel Fees -
Proba |
1,100.00 |
11/16/2021 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
750.00 |
11/16/2021 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
390.00 |
11/16/2021 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
96.00 |
11/16/2021 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
410.00 |
11/16/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
3,710.12 |
11/16/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
4,025.51 |
11/16/2021 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Capital Murder -
Exp |
4,616.15 |
11/16/2021 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
1.00 |
11/16/2021 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
594.00 |
11/16/2021 |
APCO
INTERNATIONAL INC |
Dues |
345.00 |
11/16/2021 |
APPLITECH
INC |
Software
Maintenance |
2,600.00 |
11/16/2021 |
APS
FIRECO |
Building
Maintenance |
212.50 |
11/16/2021 |
APS
FIRECO |
Building
Maintenance |
3,655.00 |
11/16/2021 |
ARLINGTON
ISD |
Trust - Justice
of t |
100.00 |
11/16/2021 |
ARLINGTON
ISD |
Space Lease
Rental |
106.25 |
11/16/2021 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
282.78 |
11/16/2021 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,064.25 |
11/16/2021 |
AT&T |
Telephone-Basic |
38.21 |
11/16/2021 |
AT&T |
Data
Transmission Li |
74.99 |
11/16/2021 |
AT&T |
Data
Transmission Li |
146.57 |
11/16/2021 |
AT&T |
Data
Transmission Li |
252.45 |
11/16/2021 |
AT&T |
Data
Transmission Li |
435.40 |
11/16/2021 |
AT&T |
Data Transmiss
Line |
455.40 |
11/16/2021 |
AT&T |
Data
Transmission Li |
627.41 |
11/16/2021 |
AT&T |
Data
Transmission Li |
2,126.97 |
11/16/2021 |
AT&T |
Data
Transmission Li |
4,416.21 |
11/16/2021 |
AT&T |
Telephone-Basic |
13,686.05 |
11/16/2021 |
AT&T |
Data
Transmission Li |
21,317.33 |
11/16/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
33.11 |
11/16/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
45.57 |
11/16/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.94 |
11/16/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.58 |
11/16/2021 |
AT&T
MOBILITY |
Telephone -
Mobile |
126.99 |
11/16/2021 |
AT&T
MOBILITY |
Pager /
Blackberry |
380.37 |
11/16/2021 |
ATLANTIC
HOUSING FOUNDATION LLC |
Rent Sub to
L'lords |
988.00 |
11/16/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
23.06 |
11/16/2021 |
ATMOS
ENERGY CORP |
Gas |
25.89 |
11/16/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
28.24 |
11/16/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
30.94 |
11/16/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
31.95 |
11/16/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
32.68 |
11/16/2021 |
ATMOS
ENERGY CORP |
Gas |
32.94 |
11/16/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
34.43 |
11/16/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
35.59 |
11/16/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
35.67 |
11/16/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
41.84 |
11/16/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
44.00 |
11/16/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
44.33 |
11/16/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
45.57 |
11/16/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
59.68 |
11/16/2021 |
ATMOS
ENERGY CORP |
Gas |
63.45 |
11/16/2021 |
ATMOS
ENERGY CORP |
Gas |
72.51 |
11/16/2021 |
ATMOS
ENERGY CORP |
Utility
Assistance |
73.23 |
11/16/2021 |
ATMOS
ENERGY CORP |
Gas |
150.95 |
11/16/2021 |
ATMOS
ENERGY CORP |
Gas |
395.58 |
11/16/2021 |
ATMOS
ENERGY CORP |
Gas |
918.24 |
11/16/2021 |
ATMOS
ENERGY CORP |
Gas |
2,204.23 |
11/16/2021 |
ATMOS
ENERGY CORP |
Gas |
2,933.22 |
11/16/2021 |
AUBURN
MANCHESTER LTD |
Utility
Assistance |
89.50 |
11/16/2021 |
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
182.00 |
11/16/2021 |
AUSTIN
INDUSTRIES INC |
Asphalt-Rock/Hot
Mix |
59,611.88 |
11/16/2021 |
AUTONATION |
Parts and
Supplies |
(50.00) |
11/16/2021 |
AUTONATION |
Central Garage
Inv |
158.05 |
11/16/2021 |
AVE
TOWING LLC |
Wrecker Service |
60.00 |
11/16/2021 |
AVE
TOWING LLC |
Wrecker Service |
60.00 |
11/16/2021 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
558.00 |
11/16/2021 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
11/16/2021 |
BAIRD
HAMPTON & BROWN INC |
Building
Maintenance |
750.00 |
11/16/2021 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
350.00 |
11/16/2021 |
BALANCE
FORENSIC & GENERAL |
Criminal Court
Menta |
652.50 |
11/16/2021 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
2,734.45 |
11/16/2021 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
275.00 |
11/16/2021 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
456.00 |
11/16/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
160.00 |
11/16/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
167.50 |
11/16/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
260.00 |
11/16/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
400.00 |
11/16/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
810.00 |
11/16/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
850.00 |
11/16/2021 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,020.00 |
11/16/2021 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
460.00 |
11/16/2021 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
1,062.00 |
11/16/2021 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees -
CPS |
3,427.76 |
11/16/2021 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,430.00 |
11/16/2021 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
827.00 |
11/16/2021 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
750.00 |
11/16/2021 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,860.00 |
11/16/2021 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
120.02 |
11/16/2021 |
BENNETT
BENNER PARTNERS INC |
Non-Tracked
Construc |
2,596.80 |
11/16/2021 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
525.00 |
11/16/2021 |
BETTY
LYNN CADE |
Professional
Service |
707.16 |
11/16/2021 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
196.44 |
11/16/2021 |
BEYONDTRUST
CORPORATION |
Software
Maintenance |
10,046.61 |
11/16/2021 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
5,173.88 |
11/16/2021 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
137.50 |
11/16/2021 |
BLICK ART
MATERIALS LLC |
Supplies |
34.97 |
11/16/2021 |
BLUE 360
MEDIA LLC |
Law Books |
267.36 |
11/16/2021 |
BMGREI
ALTAMESA LLC |
Rent Sub to
L'lords |
1,110.00 |
11/16/2021 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
3,596.00 |
11/16/2021 |
BOBBIE
WEBB |
Rent Sub to
L'lords |
1,392.00 |
11/16/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
40.00 |
11/16/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
11/16/2021 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
11/16/2021 |
BRADFORD
SHAW |
Counsel Fees -
Court |
370.00 |
11/16/2021 |
BRANDON
MURRILLE |
Miscellaneous
Payabl |
120.00 |
11/16/2021 |
BRENDA
GAIL CLARK |
Professional
Service |
3,535.80 |
11/16/2021 |
BRETT
BOONE |
Counsel Fees -
Court |
1,220.00 |
11/16/2021 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
200.00 |
11/16/2021 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
1,000.00 |
11/16/2021 |
BRIDGE WF
TX VILLAS DE SERENADA LLC |
Rent Sub to
L'lords |
1,015.00 |
11/16/2021 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
53.00 |
11/16/2021 |
BROTHERS
PRODUCE INC |
Food |
279.65 |
11/16/2021 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
913.75 |
11/16/2021 |
BRUCE
LOWRIE CHEVROLET |
Central Garage
Inv |
1,294.32 |
11/16/2021 |
BUILDERS
EQUIPMENT & TOOL COMPANY |
Building
Maintenance |
7,517.22 |
11/16/2021 |
BUSINESS
INTERIORS |
Equipment
Rentals |
185.00 |
11/16/2021 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
637.00 |
11/16/2021 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
770.00 |
11/16/2021 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
1,968.00 |
11/16/2021 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
432.50 |
11/16/2021 |
CALINMACKBEAU
LLC |
Equipment
Maintenanc |
351.00 |
11/16/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
175.00 |
11/16/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
342.50 |
11/16/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
467.50 |
11/16/2021 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
745.00 |
11/16/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
11/16/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
540.00 |
11/16/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
950.00 |
11/16/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,030.00 |
11/16/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,315.00 |
11/16/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,920.00 |
11/16/2021 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,940.00 |
11/16/2021 |
CANON
SOLUTIONS AMERICA INC |
Hardware
Maintenance |
8,095.95 |
11/16/2021 |
CAPKO
CONCRETE STRUCTURES LLC |
Non-Track
Const/Bldg |
16,271.20 |
11/16/2021 |
CAPKO
CONCRETE STRUCTURES LLC |
Non-Track
Const/Bldg |
42,875.55 |
11/16/2021 |
CAPLE
SHAW INDUSTRIES INC |
Parts and
Supplies |
85.20 |
11/16/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
1,971.24 |
11/16/2021 |
CARDINAL
HEALTH INC |
Medical Supplies |
16,435.19 |
11/16/2021 |
Carnelius
L Carey |
Transportation |
8.62 |
11/16/2021 |
Carnelius
L Carey |
Juvenile
Transportat |
35.00 |
11/16/2021 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
4,640.00 |
11/16/2021 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
10,890.00 |
11/16/2021 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
2,033.57 |
11/16/2021 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
3,499.00 |
11/16/2021 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
820.00 |
11/16/2021 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
3,765.00 |
11/16/2021 |
CASEY
COLE |
Counsel Fees -
Court |
275.00 |
11/16/2021 |
CASEY
COLE |
Counsel Fees -
Court |
350.00 |
11/16/2021 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.55 |
11/16/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
310.00 |
11/16/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
470.00 |
11/16/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
470.00 |
11/16/2021 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
4,010.00 |
11/16/2021 |
CDW
GOVERNMENT |
Computer
Supplies |
916.20 |
11/16/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
1,350.98 |
11/16/2021 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
3,708.60 |
11/16/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
395.00 |
11/16/2021 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
685.25 |
11/16/2021 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
404.00 |
11/16/2021 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
940.00 |
11/16/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
742.50 |
11/16/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
820.00 |
11/16/2021 |
CHARLES
BURGESS |
Counsel Fees -
Court |
825.00 |
11/16/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
130.00 |
11/16/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
200.00 |
11/16/2021 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
200.00 |
11/16/2021 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
1,190.00 |
11/16/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
68.87 |
11/16/2021 |
CHARTER
COMMUNICATIONS |
Subscriptions |
127.41 |
11/16/2021 |
CHEM AQUA |
Kitchen
Maintenance |
150.00 |
11/16/2021 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
11/16/2021 |
CHENG YU |
HAP Reimb
Port-in |
2,585.00 |
11/16/2021 |
CHERIECE
LASHAY OVERSTREET |
Court Visitor |
206.30 |
11/16/2021 |
Chris A
Shahan |
Education |
986.01 |
11/16/2021 |
CHRISTOPHER
JOSEPH HILBURN |
Miscellaneous
Payabl |
120.00 |
11/16/2021 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
1,750.00 |
11/16/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
212.50 |
11/16/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
300.00 |
11/16/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
406.25 |
11/16/2021 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,722.50 |
11/16/2021 |
Christopher
W Ponder |
Education |
508.58 |
11/16/2021 |
CHROM
TECH INC |
Lab Supplies |
2,061.31 |
11/16/2021 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
775.00 |
11/16/2021 |
CIELO
PLACE LLC |
Rent Sub to
L'lords |
1,441.00 |
11/16/2021 |
CIRRO
ENERGY |
Utility
Allowance |
15.00 |
11/16/2021 |
CIRRO
ENERGY |
Utility
Assistance |
59.85 |
11/16/2021 |
CITIBANK |
Education |
(157.40) |
11/16/2021 |
CITIBANK |
Other Payable |
(84.58) |
11/16/2021 |
CITIBANK |
Travel |
33.58 |
11/16/2021 |
CITIBANK |
Witness Travel |
8,856.65 |
11/16/2021 |
CITIBANK |
Travel |
13,107.57 |
11/16/2021 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
80.28 |
11/16/2021 |
CITY OF
EVERMAN |
Utility
Assistance |
56.66 |
11/16/2021 |
CITY OF
FORT WORTH |
City of Fort
Worth |
97.50 |
11/16/2021 |
CITY OF
FORT WORTH PLANNING AND |
Professional
Service |
8,036.00 |
11/16/2021 |
CITY OF
HALTOM CITY |
Utility
Assistance |
74.20 |
11/16/2021 |
CITY OF
KENNEDALE |
Water |
260.00 |
11/16/2021 |
CITY OF
KENNEDALE |
Water |
678.82 |
11/16/2021 |
CITY OF
LAKE WORTH |
Utility
Assistance |
53.49 |
11/16/2021 |
CITY OF
SAGINAW |
Utility
Assistance |
52.61 |
11/16/2021 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
191.02 |
11/16/2021 |
Clarence
Lyons |
Education |
520.56 |
11/16/2021 |
CLARISSA
M LOPEZ |
Court Visitor |
307.89 |
11/16/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
175.00 |
11/16/2021 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
414.50 |
11/16/2021 |
CLIFFORD
M HAYES |
Visiting Judges |
1,058.36 |
11/16/2021 |
CO3
MADISON 140 LLC |
Rent Sub to
L'lords |
974.00 |
11/16/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,305.00 |
11/16/2021 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,570.00 |
11/16/2021 |
COFER
LUSTER LAW FIRM PC |
Litigation
Expense |
1,728.39 |
11/16/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
212.88 |
11/16/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
851.52 |
11/16/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
945.28 |
11/16/2021 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
1,064.40 |
11/16/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,308.31 |
11/16/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,377.60 |
11/16/2021 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,436.08 |
11/16/2021 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
21,953.00 |
11/16/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
1,000.00 |
11/16/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
3,631.00 |
11/16/2021 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
4,000.00 |
11/16/2021 |
COLLINS
LAW OFFICE PLLC |
Counsel Fees -
CPS |
190.00 |
11/16/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.50 |
11/16/2021 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
73.70 |
11/16/2021 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
124.00 |
11/16/2021 |
CONCORD
COMMERCIAL SERVICES INC |
Professional
Service |
79,629.00 |
11/16/2021 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
7,909.63 |
11/16/2021 |
COUFAL-PRATER
EQUIPMENT LLC |
Equipment
Maintenanc |
1,816.82 |
11/16/2021 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
243.00 |
11/16/2021 |
COVEY
OAKS LLC |
Rent Sub to
L'lords |
153.00 |
11/16/2021 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
267.50 |
11/16/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
250.00 |
11/16/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
250.00 |
11/16/2021 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,100.00 |
11/16/2021 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
575.00 |
11/16/2021 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
2,288.99 |
11/16/2021 |
D SCOTT
DRUMMOND |
Rent Sub to
L'lords |
492.00 |
11/16/2021 |
DAHILL
OFFICE TECHNOLOGY CORP |
Computer
Supplies |
55.99 |
11/16/2021 |
DAHILL
OFFICE TECHNOLOGY CORP |
Computer
Supplies |
608.00 |
11/16/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
405.00 |
11/16/2021 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
810.00 |
11/16/2021 |
DALLAS
COUNTY CONSTABLE PCT 2 |
Court Costs |
150.00 |
11/16/2021 |
DALLAS
COUNTY CONSTABLE PCT 3 |
Court Costs |
150.00 |
11/16/2021 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,210.00 |
11/16/2021 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,310.00 |
11/16/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
380.00 |
11/16/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
935.00 |
11/16/2021 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,455.00 |
11/16/2021 |
DANNENBAUM
ENGINEERING COMPANY |
Professional
Service |
23,632.29 |
11/16/2021 |
DANNY D
PITZER |
Counsel Fees -
Court |
220.00 |
11/16/2021 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
2,200.00 |
11/16/2021 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
2,200.00 |
11/16/2021 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
11/16/2021 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
11/16/2021 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
148.75 |
11/16/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
837.50 |
11/16/2021 |
DAVID
BAYS |
Counsel Fees -
Court |
1,195.00 |
11/16/2021 |
DAVID
PALMER |
Counsel Fees -
Court |
52.50 |
11/16/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
56.25 |
11/16/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
126.25 |
11/16/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
238.75 |
11/16/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
305.00 |
11/16/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
338.75 |
11/16/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
345.00 |
11/16/2021 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,050.00 |
11/16/2021 |
DCP
NORMAN DRIVE LLC |
Rent Sub to
L'lords |
1,335.00 |
11/16/2021 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
1,111.00 |
11/16/2021 |
DDM
INVESTMENT GROUP LLC |
HAP Reimb
Port-in |
672.00 |
11/16/2021 |
Debra L
Flores |
Travel |
499.04 |
11/16/2021 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
853.00 |
11/16/2021 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
364.00 |
11/16/2021 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
51.44 |
11/16/2021 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
2,222.00 |
11/16/2021 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Certified
Copies/Tra |
22.00 |
11/16/2021 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,831.08 |
11/16/2021 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
2,484.44 |
11/16/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
230.00 |
11/16/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
237.50 |
11/16/2021 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
252.50 |
11/16/2021 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
2,073.00 |
11/16/2021 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,243.91 |
11/16/2021 |
DIGITAL
RESOURCES INC |
Professional
Service |
31,200.00 |
11/16/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
114.37 |
11/16/2021 |
DIRECT
ENERGY LP |
Utility
Allowance |
121.00 |
11/16/2021 |
DIRECT
ENERGY LP |
Utility
Allowance |
188.00 |
11/16/2021 |
DIRECT
ENERGY LP |
Utility
Assistance |
900.32 |
11/16/2021 |
DLT
SOLUTIONS LLC |
Education |
7,450.00 |
11/16/2021 |
DNA LABS
INTERNATIONAL INC |
Expert Witness
Servi |
1,437.50 |
11/16/2021 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
1,620.00 |
11/16/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
840.00 |
11/16/2021 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,220.00 |
11/16/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
175.00 |
11/16/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
275.00 |
11/16/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
312.50 |
11/16/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
400.00 |
11/16/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
412.50 |
11/16/2021 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
412.50 |
11/16/2021 |
DONALD H
TAYLOR |
Rent Sub to
L'lords |
886.00 |
11/16/2021 |
Donna
Montero |
Juvenile
Transportat |
35.00 |
11/16/2021 |
DONNA
OKVATH |
Restitution
Payable |
200.13 |
11/16/2021 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
171.25 |
11/16/2021 |
DREAM
RANCH LLC |
Supplies |
120.91 |
11/16/2021 |
DREAM
RANCH LLC |
Supplies |
154.70 |
11/16/2021 |
DREAM
RANCH LLC |
Computer
Supplies |
201.39 |
11/16/2021 |
DREAM
RANCH LLC |
Supplies |
309.40 |
11/16/2021 |
DREAM
RANCH LLC |
Sheriff
Inventory |
706.95 |
11/16/2021 |
DREAM
RANCH LLC |
Sheriff
Inventory |
942.60 |
11/16/2021 |
DUANE
TYREE |
Space Lease
Rental |
450.00 |
11/16/2021 |
EAN
HOLDINGS LLC |
Travel |
69.97 |
11/16/2021 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
616.00 |
11/16/2021 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
37.39 |
11/16/2021 |
EDNA
RAMSEY |
Trust - Justice
of t |
1,000.00 |
11/16/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,505.00 |
11/16/2021 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,445.00 |
11/16/2021 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
11/16/2021 |
ELECTION
CENTER INC |
Education |
796.00 |
11/16/2021 |
ELECTION
CENTER INC |
Education |
796.00 |
11/16/2021 |
ELECTION
CENTER INC |
Education |
796.00 |
11/16/2021 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
11/16/2021 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
11/16/2021 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
350.00 |
11/16/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,125.00 |
11/16/2021 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
3,300.00 |
11/16/2021 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
1,021.64 |
11/16/2021 |
ENCON
SYSTEMS INC |
Sheriff
Inventory |
884.60 |
11/16/2021 |
ENV
SERVICES INC |
Equipment
Maintenanc |
2,971.00 |
11/16/2021 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
4,296.60 |
11/16/2021 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,580.00 |
11/16/2021 |
eSOLUTIONS
INC |
Software
Maintenance |
553.00 |
11/16/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
174.46 |
11/16/2021 |
EVCO
PARTNERS LP |
Parts and
Supplies |
189.81 |
11/16/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
375.59 |
11/16/2021 |
EVCO
PARTNERS LP |
Building
Maintenance |
679.68 |
11/16/2021 |
EVCO
PARTNERS LP |
Supplies |
924.21 |
11/16/2021 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
4,461.45 |
11/16/2021 |
EVERLY
PLAZA LLC |
Rent Sub to
L'lords |
759.00 |
11/16/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,195.00 |
11/16/2021 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,892.89 |
11/16/2021 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
220.00 |
11/16/2021 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
600.00 |
11/16/2021 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
630.00 |
11/16/2021 |
FAIRWAY
APARTMENTS LLC |
Rent Sub to
L'lords |
1,160.00 |
11/16/2021 |
FBI -
LEEDA INC |
Education |
695.00 |
11/16/2021 |
FEDEX |
Postage |
4.54 |
11/16/2021 |
FEDEX |
Postage |
43.67 |
11/16/2021 |
FEDEX |
Postage |
238.38 |
11/16/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
77.36 |
11/16/2021 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
116.05 |
11/16/2021 |
FFF
ENTERPRISES INC |
Medical Supplies |
3,252.03 |
11/16/2021 |
FIESTA
MART #76 |
Other Payable |
25.96 |
11/16/2021 |
FIRST
CHOICE POWER |
Utility
Allowance |
151.00 |
11/16/2021 |
FIRST
CHOICE POWER |
Utility
Assistance |
240.05 |
11/16/2021 |
FLORIO
LAW FIRM PLLC |
Counsel Fees -
Proba |
1,000.00 |
11/16/2021 |
FORT
WORTH FUNERALS & CREMATIONS |
Transportation |
28,804.50 |
11/16/2021 |
FORT
WORTH ISD |
Restitution
Payable |
57.79 |
11/16/2021 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Professional
Service |
96.75 |
11/16/2021 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
159.00 |
11/16/2021 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,917.23 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.55 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
74.18 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.25 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
97.75 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
115.00 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
127.94 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
172.50 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
299.00 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
313.49 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
320.57 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
331.57 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
345.00 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
373.25 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
405.63 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
632.50 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
725.01 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,367.95 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,545.40 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,633.00 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,273.88 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,837.85 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,307.68 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,467.25 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,498.36 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,550.58 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,847.79 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
15,101.17 |
11/16/2021 |
FORT
WORTH WATER DEPARTMENT |
Water |
62,992.92 |
11/16/2021 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
1,260.00 |
11/16/2021 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
7,475.00 |
11/16/2021 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
431.00 |
11/16/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,700.00 |
11/16/2021 |
FRANK
ADLER |
Counsel Fees -
Juven |
2,925.00 |
11/16/2021 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
1,600.00 |
11/16/2021 |
FREDRIKA
L SAMPSON |
Rent Sub to
L'lords |
880.00 |
11/16/2021 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
675.00 |
11/16/2021 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
585.00 |
11/16/2021 |
FW
PATRIOT POINTE LP |
HAP Reimb
Port-in |
634.00 |
11/16/2021 |
FW
PATRIOT POINTE LP |
Rent Sub to
L'lords |
797.00 |
11/16/2021 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
140.00 |
11/16/2021 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
2,313.00 |
11/16/2021 |
FW
STALLION RIDGE LP |
HAP Reimb
Port-in |
703.00 |
11/16/2021 |
FW
STALLION RIDGE LP |
Rent Sub to
L'lords |
2,487.00 |
11/16/2021 |
GARY
HARRIS |
Damage Claims |
155.00 |
11/16/2021 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
939.80 |
11/16/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
882.50 |
11/16/2021 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
3,140.00 |
11/16/2021 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
57.00 |
11/16/2021 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Sub to
L'lords |
2,122.00 |
11/16/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
226.25 |
11/16/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
395.00 |
11/16/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
546.25 |
11/16/2021 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
617.50 |
11/16/2021 |
GLEN REED |
Restitution
Payable |
46.95 |
11/16/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,100.00 |
11/16/2021 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
3,950.00 |
11/16/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,305.78 |
11/16/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,386.00 |
11/16/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
1,765.72 |
11/16/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
6,366.94 |
11/16/2021 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
7,262.07 |
11/16/2021 |
GRACELAND
STAR LLC |
Rent Sub to
L'lords |
221.00 |
11/16/2021 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
86.00 |
11/16/2021 |
GREEN
PLANET INC |
Environmental
Dispos |
460.00 |
11/16/2021 |
GREYCON
INC |
Landscaping
Expense |
621.72 |
11/16/2021 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel Fees -
Proba |
1,000.00 |
11/16/2021 |
GSBS
BATENHORST INC |
Professional
Service |
798.00 |
11/16/2021 |
GSBS
BATENHORST INC |
Professional
Service |
3,750.00 |
11/16/2021 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
94,416.00 |
11/16/2021 |
GUARANTEED
EXPRESS INC |
Professional
Service |
200.00 |
11/16/2021 |
HAIYANG
CHENG |
HAP Reimb
Port-in |
99.00 |
11/16/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
137.50 |
11/16/2021 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
481.25 |
11/16/2021 |
HANWHA
ENERGY USA HOLDINGS CORP |
Utility
Allowance |
138.00 |
11/16/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
167.50 |
11/16/2021 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Juven |
6,560.00 |
11/16/2021 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
800.00 |
11/16/2021 |
HART
INTERCIVIC INC |
Hardware
Maintenance |
10,000.00 |
11/16/2021 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
1,259.48 |
11/16/2021 |
HDR
ARCHITECTURE INC |
Professional
Service |
20,756.16 |
11/16/2021 |
HEATHER
HUERQUE |
Restitution
Payable |
125.00 |
11/16/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
480.00 |
11/16/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
750.00 |
11/16/2021 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,175.00 |
11/16/2021 |
HEBER N
LOPEZ |
Health Dept
Immuniza |
10.00 |
11/16/2021 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,707.00 |
11/16/2021 |
HENRY
SCHEIN |
Medical Supplies |
837.40 |
11/16/2021 |
HIRED
HANDS INC. |
Interpreter Fees |
124.00 |
11/16/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
150.00 |
11/16/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
300.00 |
11/16/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
301.25 |
11/16/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
380.00 |
11/16/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
462.50 |
11/16/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
530.00 |
11/16/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
580.00 |
11/16/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
710.00 |
11/16/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
733.75 |
11/16/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
900.00 |
11/16/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
3,450.00 |
11/16/2021 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
5,031.25 |
11/16/2021 |
HOLT CAT |
Parts and
Supplies |
3,120.05 |
11/16/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
230.70 |
11/16/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
402.00 |
11/16/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
4,684.73 |
11/16/2021 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
6,115.34 |
11/16/2021 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
223.50 |
11/16/2021 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
7,700.00 |
11/16/2021 |
HORIZON
LAB SYSTEMS LLC |
Software
Maintenance |
56,848.00 |
11/16/2021 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port Admin Fee
Expen |
205.76 |
11/16/2021 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port HAP
Port-out |
3,436.00 |
11/16/2021 |
HOUSING
AUTHORITY OF THE CITY OF |
Port Admin Fee
Expen |
51.44 |
11/16/2021 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
954.00 |
11/16/2021 |
HUNG LE |
Rent Sub to
L'lords |
1,043.00 |
11/16/2021 |
HURST
EULESS BEDFORD ISD |
Trust - Justice
of t |
202.92 |
11/16/2021 |
HURST-JEREMIAH
29:11 |
Rent Sub to
L'lords |
749.00 |
11/16/2021 |
HURST-JEREMIAH
29:11 |
Rent Sub to
L'lords |
1,663.00 |
11/16/2021 |
HURST-JEREMIAH
29:11 |
Rent Sub to
L'lords |
10,988.00 |
11/16/2021 |
IBERDROLA
SOLUTIONS LLC |
Utility
Allowance |
68.00 |
11/16/2021 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
100.00 |
11/16/2021 |
IMPACT
PROMOTIONAL SERVICES INC |
Safety/Tactical
Supp |
1,296.00 |
11/16/2021 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
68.52 |
11/16/2021 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
384.20 |
11/16/2021 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
849.80 |
11/16/2021 |
INFORMATION
DISCOVERY SERVICES LLC |
Background Check |
1,328.68 |
11/16/2021 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
150.00 |
11/16/2021 |
INTERNATIONAL
CONFERENCE OF |
Dues |
125.00 |
11/16/2021 |
J
REYNOLDS & CO A TECTA AMERICAN |
Building
Maintenance |
3,207.40 |
11/16/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
180.00 |
11/16/2021 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
2,540.00 |
11/16/2021 |
JACK RAY
OIL COMPANY |
Field Equipment
& Su |
595.20 |
11/16/2021 |
JACOB
& MARTIN LLC |
Professional
Service |
1,499.90 |
11/16/2021 |
Jahne N
Williams |
Background Check |
39.05 |
11/16/2021 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,000.00 |
11/16/2021 |
JAMES
MASEK |
Counsel Fees -
Juven |
200.00 |
11/16/2021 |
JAMES
MASEK |
Counsel Fees -
CPS |
480.00 |
11/16/2021 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,357.38 |
11/16/2021 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
550.00 |
11/16/2021 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
2,810.00 |
11/16/2021 |
Jason N
Jarmon |
Juvenile
Transportat |
121.00 |
11/16/2021 |
JAY
HAMDAN |
Interpreter Fees |
220.00 |
11/16/2021 |
JAYSON
NAG |
Counsel Fees -
Court |
400.00 |
11/16/2021 |
JECA
HOLDINGS LLC |
Rental
Assistance |
1,450.00 |
11/16/2021 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
JEFF S
HOOVER |
Counsel Fees -
Court |
337.50 |
11/16/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
250.00 |
11/16/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
400.00 |
11/16/2021 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
468.75 |
11/16/2021 |
JEFFREY W
GARDNER |
Captial Murder -
Inv |
2,558.87 |
11/16/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
237.50 |
11/16/2021 |
JERRY
WOOD |
Counsel Fees -
Court |
650.00 |
11/16/2021 |
Jessica
Mendoza |
Travel |
64.96 |
11/16/2021 |
JIM LANE |
Counsel Fees -
Court |
282.50 |
11/16/2021 |
JIM LANE |
Counsel Fees -
Court |
570.00 |
11/16/2021 |
Joe L
Trammel |
Education |
520.00 |
11/16/2021 |
JOHN
BENOIST |
Counsel Fees -
Court |
1,800.00 |
11/16/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
11/16/2021 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
525.00 |
11/16/2021 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
150.00 |
11/16/2021 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
2,334.00 |
11/16/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
628.50 |
11/16/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
803.00 |
11/16/2021 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,722.00 |
11/16/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
422.50 |
11/16/2021 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
560.00 |
11/16/2021 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
170.00 |
11/16/2021 |
JULIE D
KUBIAK |
Rent Sub to
L'lords |
1,678.00 |
11/16/2021 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
996.50 |
11/16/2021 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
104.00 |
11/16/2021 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
128.00 |
11/16/2021 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
308.00 |
11/16/2021 |
JUST
RIGHT PRODUCTS |
Clothing |
281.50 |
11/16/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
240.00 |
11/16/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
630.00 |
11/16/2021 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,265.00 |
11/16/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
740.00 |
11/16/2021 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
1,300.00 |
11/16/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
370.00 |
11/16/2021 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,085.00 |
11/16/2021 |
Kathryn L
Rotter |
Dues |
125.00 |
11/16/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
200.00 |
11/16/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
200.00 |
11/16/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
312.50 |
11/16/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
410.00 |
11/16/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
575.00 |
11/16/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
725.00 |
11/16/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,425.00 |
11/16/2021 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,300.00 |
11/16/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
11/16/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
140.00 |
11/16/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
393.75 |
11/16/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
425.00 |
11/16/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
425.00 |
11/16/2021 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
565.00 |
11/16/2021 |
KEELEY
LEIGHANN FAYYAZI |
Court Visitor |
217.34 |
11/16/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
11/16/2021 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
400.00 |
11/16/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
137.50 |
11/16/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
300.00 |
11/16/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
467.50 |
11/16/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
470.00 |
11/16/2021 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,180.00 |
11/16/2021 |
KENNEDALE
SENIORS LTD |
Rent Sub to
L'lords |
544.00 |
11/16/2021 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
493.75 |
11/16/2021 |
KEVIN
CHUNG |
HAP Reimb
Port-in |
4,157.00 |
11/16/2021 |
KIMBERLY
CAMPBELL |
Counsel
Fees-Crimina |
775.00 |
11/16/2021 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
170.00 |
11/16/2021 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
380.00 |
11/16/2021 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
1,110.00 |
11/16/2021 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
938.00 |
11/16/2021 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
996.00 |
11/16/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
75.00 |
11/16/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
252.50 |
11/16/2021 |
KNAPP
BEGLEY LAW |
Counsel Fees -
Court |
690.00 |
11/16/2021 |
KROGER
TEXAS LP |
Other Payable |
55.00 |
11/16/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
76.02 |
11/16/2021 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
326.75 |
11/16/2021 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
1,103.00 |
11/16/2021 |
KURZ
& CO |
Food |
202.50 |
11/16/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
62.50 |
11/16/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
159.40 |
11/16/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
216.00 |
11/16/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
297.00 |
11/16/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
328.00 |
11/16/2021 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
711.00 |
11/16/2021 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
238.00 |
11/16/2021 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,345.00 |
11/16/2021 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
11/16/2021 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
11/16/2021 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
246.00 |
11/16/2021 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
1,484.00 |
11/16/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
7.74 |
11/16/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
55.29 |
11/16/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
120.20 |
11/16/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
270.00 |
11/16/2021 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
2,008.13 |
11/16/2021 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
11/16/2021 |
LAURA E
GANOZA |
Counsel Fees -
CPS |
4,080.00 |
11/16/2021 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
352.00 |
11/16/2021 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
1,400.00 |
11/16/2021 |
LAW
ENFORCEMENT RISK MGMT GRP INC |
Education |
125.00 |
11/16/2021 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
11/16/2021 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
1,427.50 |
11/16/2021 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
175.00 |
11/16/2021 |
LAW
OFFICE OF CHANDLER GRISHAM |
Counsel Fees -
CPS |
580.00 |
11/16/2021 |
LAW
OFFICE OF CHANDLER GRISHAM |
Counsel Fees -
CPS |
650.00 |
11/16/2021 |
LAW
OFFICE OF DAVID R MOSS PLLC |
Counsel Fees -
CPS |
210.00 |
11/16/2021 |
LAW
OFFICE OF DAVID R MOSS PLLC |
Counsel Fees -
CPS |
230.00 |
11/16/2021 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
2,330.00 |
11/16/2021 |
LAW
OFFICE OF KAYLA E HARRINGTON |
Counsel Fees -
CPS |
340.00 |
11/16/2021 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
682.50 |
11/16/2021 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
475.00 |
11/16/2021 |
LAW
OFFICE OF LESA PAMPLIN PC |
Counsel Fees -
Court |
1,000.00 |
11/16/2021 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,206.00 |
11/16/2021 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
700.00 |
11/16/2021 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
870.00 |
11/16/2021 |
LAW
OFFICE OF MATTHEW J SMID PLLC |
Counsel Fees -
Court |
645.00 |
11/16/2021 |
LAW
OFFICE OF MELINDA LEHMANN PC |
Counsel Fees -
Court |
410.00 |
11/16/2021 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
11/16/2021 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
11/16/2021 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
LAW
OFFICE OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
187.50 |
11/16/2021 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
125.00 |
11/16/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
450.00 |
11/16/2021 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
500.00 |
11/16/2021 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
412.50 |
11/16/2021 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
500.00 |
11/16/2021 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,500.00 |
11/16/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
262.50 |
11/16/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
325.00 |
11/16/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
550.00 |
11/16/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Capital Murder -
Oth |
630.91 |
11/16/2021 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Capit |
20,315.00 |
11/16/2021 |
LAW
OFFICES OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
467.50 |
11/16/2021 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Safety/Tactical
Supp |
20.31 |
11/16/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
415.00 |
11/16/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
552.50 |
11/16/2021 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,825.00 |
11/16/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
6.22 |
11/16/2021 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,446.77 |
11/16/2021 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
178.00 |
11/16/2021 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
672.00 |
11/16/2021 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
90.00 |
11/16/2021 |
Letithas
D Fountain |
Education |
270.00 |
11/16/2021 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
450.00 |
11/16/2021 |
LGSW
CAPITAL INVESTMENT |
Space Lease
Rental |
500.00 |
11/16/2021 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Equipment
Mainte |
25,389.96 |
11/16/2021 |
LINCOLN
PARISH CLERK OF COURT |
Certified
Copies/Tra |
18.00 |
11/16/2021 |
LINDA
VERA |
Reporter's
Records ( |
990.00 |
11/16/2021 |
LISA C
GREENWALT |
Reporter's
Records ( |
614.20 |
11/16/2021 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
100.00 |
11/16/2021 |
LISA
MARIE ONVANI |
Rent Sub to
L'lords |
1,869.00 |
11/16/2021 |
LISA
MORTON |
Reporter's
Records ( |
810.12 |
11/16/2021 |
LONE STAR
BANNERS AND FLAGS |
Supplies |
530.00 |
11/16/2021 |
LOPER
PIPE ORGAN SERVICE CO |
Building
Maintenance |
675.00 |
11/16/2021 |
LORD'S
RELOCATION SERVICES INC |
Building
Maintenance |
17,343.00 |
11/16/2021 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
600.00 |
11/16/2021 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
1,010.00 |
11/16/2021 |
LOVELACE
LAW PC |
Counsel Fees -
CPS |
2,120.00 |
11/16/2021 |
LOWE'S |
Building
Maintenance |
10.44 |
11/16/2021 |
LOWE'S |
Building
Maintenance |
49.13 |
11/16/2021 |
LOWE'S |
Field Equipment
& Su |
749.01 |
11/16/2021 |
LOWE'S |
Parts and
Supplies |
1,259.46 |
11/16/2021 |
LUCERN
ASSETS LLC |
Rent Sub to
L'lords |
357.00 |
11/16/2021 |
M FLOYD C
I LLC |
Investigative |
375.00 |
11/16/2021 |
M FLOYD C
I LLC |
Investigative |
425.00 |
11/16/2021 |
M FLOYD C
I LLC |
Investigative |
500.00 |
11/16/2021 |
M Teresa
Lobacz |
Meeting Expenses |
10.00 |
11/16/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
11/16/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
175.00 |
11/16/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
585.00 |
11/16/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
700.00 |
11/16/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
800.00 |
11/16/2021 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,100.00 |
11/16/2021 |
MACS
CONSULTANTS LLC |
Rent Sub to
L'lords |
277.00 |
11/16/2021 |
Madison B
Doerr |
Travel-Taxable
Meals |
48.00 |
11/16/2021 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
880.00 |
11/16/2021 |
MANOJ
ABRAHAM |
Rent Sub to
L'lords |
128.00 |
11/16/2021 |
MANSIONS
AT TIMBERLAND LP |
Utility
Assistance |
38.07 |
11/16/2021 |
MANSIONS
AT TIMBERLAND LP |
Rental
Assistance |
1,039.00 |
11/16/2021 |
MAP
COMMUNICATIONS INC |
Professional
Service |
149.29 |
11/16/2021 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
11/16/2021 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
1,638.00 |
11/16/2021 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
65.00 |
11/16/2021 |
MARSHA L
JOHNSON |
Court Visitor |
513.01 |
11/16/2021 |
MARTIN
AGUAYO JR |
Damage Claims |
1,235.00 |
11/16/2021 |
MASSOUD
MOTAMED |
Rent Sub to
L'lords |
108.00 |
11/16/2021 |
MATERA
PAPER COMPANY |
Shrff Commissary
Inv |
515.60 |
11/16/2021 |
MATTHEW
MENDEL PHD P C |
Capital Murder -
Exp |
10,845.62 |
11/16/2021 |
MAVICH
LLC |
Supplies |
3.15 |
11/16/2021 |
MAVICH
LLC |
Supplies |
15.13 |
11/16/2021 |
MAVICH
LLC |
Supplies |
16.00 |
11/16/2021 |
MAVICH
LLC |
Supplies |
25.86 |
11/16/2021 |
MAVICH
LLC |
Supplies |
27.34 |
11/16/2021 |
MAVICH
LLC |
Parts and
Supplies |
97.15 |
11/16/2021 |
MAVICH
LLC |
Shrff Commissary
Inv |
258.00 |
11/16/2021 |
MAVICH
LLC |
Parts and
Supplies |
443.60 |
11/16/2021 |
MAVICH
LLC |
Non-Tracked
Equipmen |
1,410.00 |
11/16/2021 |
MAX
FERREYRA |
Miscellaneous
Payabl |
480.00 |
11/16/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
150.00 |
11/16/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
11/16/2021 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
300.00 |
11/16/2021 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
32,826.60 |
11/16/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
262.50 |
11/16/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
726.25 |
11/16/2021 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
735.00 |
11/16/2021 |
MEDCOST
CONTAIN LLC |
Litigation
Expense |
930.00 |
11/16/2021 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
100.00 |
11/16/2021 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
254.66 |
11/16/2021 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
293.53 |
11/16/2021 |
Melissa E
Lee |
Meeting Expenses |
5.00 |
11/16/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
727.50 |
11/16/2021 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
855.00 |
11/16/2021 |
MENTAL
HEALTH MENTAL RETARDATION |
MHMR |
64,500.00 |
11/16/2021 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
193.00 |
11/16/2021 |
MERCANTILE
APARTMENTS LTD |
HAP Reimb
Port-in |
2,475.00 |
11/16/2021 |
MERCANTILE
PARTNERS LP |
Electricity |
361.42 |
11/16/2021 |
MERCANTILE
PARTNERS LP |
Utilities |
1,710.83 |
11/16/2021 |
MERCANTILE
PARTNERS LP |
Utilities |
1,873.61 |
11/16/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
600.00 |
11/16/2021 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
2,800.00 |
11/16/2021 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
600.00 |
11/16/2021 |
MICHAEL
CORPIER II |
Restitution
Payable |
45.00 |
11/16/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
11/16/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
587.50 |
11/16/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
900.00 |
11/16/2021 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
950.00 |
11/16/2021 |
MICHELLE
YAN LAN LI |
Rent Sub to
L'lords |
1,424.00 |
11/16/2021 |
MICHELLE
YAN LAN LI |
HAP Reimb
Port-in |
4,830.00 |
11/16/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
212.50 |
11/16/2021 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
400.00 |
11/16/2021 |
MIMOSA
LANE LLC |
Water |
9.72 |
11/16/2021 |
MIMOSA
LANE LLC |
Water |
15.87 |
11/16/2021 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
811.60 |
11/16/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
210.00 |
11/16/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
15,714.00 |
11/16/2021 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
18,810.00 |
11/16/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
25.09 |
11/16/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
37.50 |
11/16/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
57.00 |
11/16/2021 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
111.50 |
11/16/2021 |
MURNAHAN
PUBLIC RELATIONS INC |
Professional
Service |
12,555.00 |
11/16/2021 |
NACCED |
Dues |
4,810.00 |
11/16/2021 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
350.00 |
11/16/2021 |
NATHAN
MARTIN |
Counsel Fees -
Court |
242.50 |
11/16/2021 |
NATIA -
NATIONAL TECHNICAL |
Education |
2,495.00 |
11/16/2021 |
NATIONAL
ASSOCIATION OF COUNTIES |
National
Association |
31,811.00 |
11/16/2021 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
475.25 |
11/16/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
212.50 |
11/16/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
293.75 |
11/16/2021 |
NAVID
ALBAND |
Counsel Fees -
Court |
387.50 |
11/16/2021 |
NCTCOG -
NORTH CENTRAL TEXAS |
N Central Texas
Coun |
20,913.20 |
11/16/2021 |
NEC
CORPORATION OF AMERICA |
Lab Equipment
Mainte |
7,306.82 |
11/16/2021 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
387.00 |
11/16/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
60.00 |
11/16/2021 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,950.00 |
11/16/2021 |
NEMO-Q
INC |
Software
Maintenance |
2,527.00 |
11/16/2021 |
NEW DAIRY
HOLDCO LLC |
Food |
325.95 |
11/16/2021 |
NHS
PROPERTY MGMT LLC |
Rent Sub to
L'lords |
1,053.00 |
11/16/2021 |
Nicholas
C Osemeke |
Education |
57.34 |
11/16/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,575.00 |
11/16/2021 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,750.00 |
11/16/2021 |
NIZAM
PEERWANI |
Professional
Service |
60,000.00 |
11/16/2021 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
98,976.00 |
11/16/2021 |
NORMA L
RICO |
Professional
Service |
235.72 |
11/16/2021 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
2,318.00 |
11/16/2021 |
NORTH
TEXAS CRIME COMMISSION INC |
Dues |
1,500.00 |
11/16/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Parts and
Supplies |
3.48 |
11/16/2021 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
144.11 |
11/16/2021 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
HAP Reimb
Port-in |
1,412.00 |
11/16/2021 |
NORTIER
ENGINEERING CONSULTANTS LLC |
Professional
Service |
350.00 |
11/16/2021 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
185.00 |
11/16/2021 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
2,159.00 |
11/16/2021 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
149.95 |
11/16/2021 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
149.95 |
11/16/2021 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
149.95 |
11/16/2021 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
299.90 |
11/16/2021 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
299.90 |
11/16/2021 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
299.90 |
11/16/2021 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
299.90 |
11/16/2021 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
449.85 |
11/16/2021 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
599.80 |
11/16/2021 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
763.94 |
11/16/2021 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
2,560.00 |
11/16/2021 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
3,234.00 |
11/16/2021 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
1,097.00 |
11/16/2021 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage
Inv |
154.92 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
46.56 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
248.32 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Building
Maintenance |
420.00 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
504.40 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
605.28 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
807.04 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
807.04 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
856.96 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,024.32 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,288.16 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,303.68 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,365.76 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,365.76 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,412.32 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,499.68 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,629.60 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,952.00 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,955.52 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,405.60 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,545.28 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,562.00 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,609.04 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,748.78 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,768.64 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,768.64 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,794.64 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,605.50 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,721.12 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,002.00 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,063.00 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,124.00 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,218.08 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
7,686.00 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,822.08 |
11/16/2021 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
23,747.68 |
11/16/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
600.00 |
11/16/2021 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
11/16/2021 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
11/16/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,040.00 |
11/16/2021 |
OWENS
& OWENS |
Counsel Fees -
CPS |
3,270.00 |
11/16/2021 |
OXFORD
INSTRUMENTS AMERICA INC |
Lab Equipment
Mainte |
27,600.00 |
11/16/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
420.00 |
11/16/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
710.00 |
11/16/2021 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,510.00 |
11/16/2021 |
PALLADIUM
FORT WORTH LTD |
Rent Sub to
L'lords |
327.00 |
11/16/2021 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,330.00 |
11/16/2021 |
PARK
VISTA OTM HARMONY LP |
HAP Reimb
Port-in |
1,165.00 |
11/16/2021 |
Patrick D
O'Neill |
Education |
130.00 |
11/16/2021 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
2,051.25 |
11/16/2021 |
PAULA K
GREEN |
Investigative |
145.00 |
11/16/2021 |
PAULA K
GREEN |
Investigative |
332.24 |
11/16/2021 |
PAULA K
GREEN |
Investigative |
552.06 |
11/16/2021 |
PB
HOLDINGS II LLC |
Rent Sub to
L'lords |
410.00 |
11/16/2021 |
PENNIE A
FUTRELL |
Professional
Service |
1,885.76 |
11/16/2021 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
238.00 |
11/16/2021 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
486.00 |
11/16/2021 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,196.00 |
11/16/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
91.78 |
11/16/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
1,185.49 |
11/16/2021 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and
Supplies |
1,302.56 |
11/16/2021 |
PERFECT
AND SKYLANDING LLC |
Rent Sub to
L'lords |
339.00 |
11/16/2021 |
PETER
JOHN WEBB |
HAP Reimb
Port-in |
369.00 |
11/16/2021 |
PHENOMENEX,
INC. |
Lab Supplies |
5,965.00 |
11/16/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
11/16/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
11/16/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
11/16/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
11/16/2021 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
525.00 |
11/16/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
75.00 |
11/16/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
700.00 |
11/16/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
850.00 |
11/16/2021 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
900.00 |
11/16/2021 |
PITNEY
BOWES INC |
Computer
Supplies |
161.24 |
11/16/2021 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
5.55 |
11/16/2021 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
385.89 |
11/16/2021 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
340.00 |
11/16/2021 |
POGO
ENERGY LLC |
Utility
Allowance |
68.00 |
11/16/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Kitchen Supplies |
171.00 |
11/16/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Custodian
Supplies |
258.30 |
11/16/2021 |
POLLOCK
INVESTMENTS INCORPORATED |
Shrff Commissary
Inv |
4,515.00 |
11/16/2021 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
235.00 |
11/16/2021 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,702.00 |
11/16/2021 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
11/16/2021 |
PRO SOUND
INC |
Non-Track
Equipment |
9,931.25 |
11/16/2021 |
PRO SOUND
INC |
Capital Outlay
Low V |
18,435.00 |
11/16/2021 |
PROGRESS
SOFTWARE CORPORATION |
Software
Maintenance |
350.00 |
11/16/2021 |
PROTIVITI
GOVERNMENT SERVICES IN |
Professional
Service |
20,277.44 |
11/16/2021 |
PROVISION
AT NORTH VALENTINE LP |
Rent Sub to
L'lords |
420.00 |
11/16/2021 |
PULSE
POWER LLC |
Utility
Allowance |
124.00 |
11/16/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
818.15 |
11/16/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
932.29 |
11/16/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,830.42 |
11/16/2021 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2,163.13 |
11/16/2021 |
QUICKBASE
INC |
Subscriptions |
15,000.00 |
11/16/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
(62.86) |
11/16/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
120.11 |
11/16/2021 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
329.36 |
11/16/2021 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,650.04 |
11/16/2021 |
RAJUMON
CHACKO |
Rent Sub to
L'lords |
353.00 |
11/16/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
122.50 |
11/16/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
650.00 |
11/16/2021 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,390.00 |
11/16/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
350.00 |
11/16/2021 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
627.50 |
11/16/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
11/16/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
332.50 |
11/16/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
600.00 |
11/16/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
700.00 |
11/16/2021 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,086.50 |
11/16/2021 |
RAY HALL
JR |
Counsel Fees -
Court |
1,390.00 |
11/16/2021 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
500.00 |
11/16/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
599.54 |
11/16/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
1,199.08 |
11/16/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
1,546.40 |
11/16/2021 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
2,941.84 |
11/16/2021 |
RDE
CAPITAL GROUP LLC |
Rental
Assistance |
750.00 |
11/16/2021 |
READ'S
COLLISION LLC |
Central Garage
Inv |
429.75 |
11/16/2021 |
READYREFRESH |
Health Promotion
Pro |
26.13 |
11/16/2021 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
1,170.00 |
11/16/2021 |
REEDY
CREEK MANAGEMENT SERVICES LLC |
Rent Sub to
L'lords |
925.00 |
11/16/2021 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
39,667.25 |
11/16/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
37.39 |
11/16/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
52.30 |
11/16/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
73.00 |
11/16/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
85.44 |
11/16/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
116.09 |
11/16/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
116.72 |
11/16/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
126.74 |
11/16/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
156.88 |
11/16/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
175.00 |
11/16/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
233.00 |
11/16/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
265.81 |
11/16/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
276.00 |
11/16/2021 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
354.80 |
11/16/2021 |
REMMS INC |
Rent Sub to
L'lords |
1,900.00 |
11/16/2021 |
RENTAL
ZEBRA LLC |
Rent Sub to
L'lords |
2,525.00 |
11/16/2021 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
72.00 |
11/16/2021 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
926.20 |
11/16/2021 |
RESIDENTIAL
HOME OWNER 1 LLC |
Rent Sub to
L'lords |
396.00 |
11/16/2021 |
Richard D
Nutt |
Parking |
24.00 |
11/16/2021 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
225.00 |
11/16/2021 |
RICHARD S
BENSON |
Miscellaneous
Payabl |
300.00 |
11/16/2021 |
RICOH USA
INC |
Equipment
Maintenanc |
566.64 |
11/16/2021 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
11/16/2021 |
RIVERSIDE
INVESTMENT PARTNERS LLP |
Rent Sub to
L'lords |
459.00 |
11/16/2021 |
RIVERSIDE
INVESTMENT PARTNERS LLP |
Rent Sub to
L'lords |
1,006.00 |
11/16/2021 |
ROBERT D
GRAY |
Health Dept
Immuniza |
8.00 |
11/16/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,010.00 |
11/16/2021 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,300.00 |
11/16/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
340.00 |
11/16/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
487.50 |
11/16/2021 |
ROBERTA
WALKER |
Counsel Fees -
Court |
560.00 |
11/16/2021 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,315.00 |
11/16/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
300.00 |
11/16/2021 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
750.00 |
11/16/2021 |
RONALD
COUCH |
Counsel Fees -
Court |
962.50 |
11/16/2021 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
145.00 |
11/16/2021 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,000.00 |
11/16/2021 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,000.00 |
11/16/2021 |
R-TEK
HOLDINGS LLC |
Rent Sub to
L'lords |
729.00 |
11/16/2021 |
RUBEN M
PEREZ |
Rent Sub to
L'lords |
266.00 |
11/16/2021 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
779.00 |
11/16/2021 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
395.79 |
11/16/2021 |
RUSSELL
FEED INC |
Estray Livestock |
751.17 |
11/16/2021 |
SADDLEHORN
VISTA |
Rent Sub to
L'lords |
278.00 |
11/16/2021 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
23,415.45 |
11/16/2021 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,005.50 |
11/16/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
22.00 |
11/16/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
192.50 |
11/16/2021 |
SAFETY
CONTROL LLC |
Building
Maintenance |
687.50 |
11/16/2021 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
11/16/2021 |
SAMANTHA
WANDZEK |
Expert Witness
Servi |
2,600.00 |
11/16/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
112.50 |
11/16/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
212.50 |
11/16/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
360.00 |
11/16/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
380.00 |
11/16/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
511.25 |
11/16/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
747.50 |
11/16/2021 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,100.00 |
11/16/2021 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
237.50 |
11/16/2021 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
375.00 |
11/16/2021 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
975.00 |
11/16/2021 |
SANOFI
PASTEUR INC |
Medical Supplies |
806.24 |
11/16/2021 |
SANOFI
PASTEUR INC |
Medical Supplies |
8,886.00 |
11/16/2021 |
SANSOM
BLUFF LP |
Rent Sub to
L'lords |
852.00 |
11/16/2021 |
SANSOM
BLUFF LP |
HAP Reimb
Port-in |
1,204.00 |
11/16/2021 |
SAP
AMERICA INC |
Software
Maintenance |
24,296.16 |
11/16/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
190.00 |
11/16/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
250.00 |
11/16/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
910.00 |
11/16/2021 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,170.00 |
11/16/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
230.00 |
11/16/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
300.00 |
11/16/2021 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,060.00 |
11/16/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
375.00 |
11/16/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
446.25 |
11/16/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
680.00 |
11/16/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,600.00 |
11/16/2021 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,406.75 |
11/16/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
152.50 |
11/16/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
770.00 |
11/16/2021 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,000.00 |
11/16/2021 |
SHELTON'S
WATER REFINING |
Laundry Services |
1,535.00 |
11/16/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
96.00 |
11/16/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
370.25 |
11/16/2021 |
SHONDA
GREEN |
Rent Sub to
L'lords |
1,294.00 |
11/16/2021 |
SIGMA
ALDRICH INC |
Lab Supplies |
172.72 |
11/16/2021 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
29.76 |
11/16/2021 |
SIX FLAGS
OVER TEXAS |
Restitution
Payable |
55.00 |
11/16/2021 |
SKILLPATH
CORPORATE STRATEGIES |
Tuition
Classroom Tr |
449.00 |
11/16/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
47.00 |
11/16/2021 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
11/16/2021 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
11/16/2021 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
94.00 |
11/16/2021 |
SMART
GROUP SYSTEMS |
Supplies |
135.70 |
11/16/2021 |
SMART
GROUP SYSTEMS |
Supplies |
220.00 |
11/16/2021 |
SMART
GROUP SYSTEMS |
Supplies |
495.00 |
11/16/2021 |
SMART
GROUP SYSTEMS |
Supplies |
495.00 |
11/16/2021 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
1,100.00 |
11/16/2021 |
SMART
GROUP SYSTEMS |
Non-Tracked
Equipmen |
1,386.00 |
11/16/2021 |
SMITH
TEMPORARIES INC |
Contract Labor |
2,850.23 |
11/16/2021 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
664,618.77 |
11/16/2021 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
257.00 |
11/16/2021 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
269.00 |
11/16/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
55.63 |
11/16/2021 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
243.81 |
11/16/2021 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
176.00 |
11/16/2021 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,040.00 |
11/16/2021 |
STANDARD
AT BOSWELL MARKETPLACE LP |
Rent Sub to
L'lords |
515.00 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
(89.99) |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
7.01 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
15.79 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
24.88 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
25.41 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
32.92 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
52.05 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
56.29 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
57.06 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
68.76 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
70.32 |
11/16/2021 |
STAPLES
ADVANTAGE |
Medical Supplies |
72.04 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
74.35 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
78.65 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
83.04 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
92.51 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
101.45 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
111.81 |
11/16/2021 |
STAPLES
ADVANTAGE |
Computer
Supplies |
113.20 |
11/16/2021 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
122.39 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
125.17 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
136.65 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
145.72 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
164.72 |
11/16/2021 |
STAPLES
ADVANTAGE |
Computer
Supplies |
172.67 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
174.98 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
191.28 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
207.28 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
209.14 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
293.68 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
363.64 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
371.18 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
433.66 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
509.96 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
680.07 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,075.85 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
1,389.47 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
2,089.16 |
11/16/2021 |
STAPLES
ADVANTAGE |
Personal Hygiene |
3,594.00 |
11/16/2021 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Crimina |
33.00 |
11/16/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
262.05 |
11/16/2021 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,423.00 |
11/16/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
350.00 |
11/16/2021 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,476.25 |
11/16/2021 |
Stephen A
Lund |
Certified
Copies/Tra |
105.50 |
11/16/2021 |
STEPHEN
DAVID BROWN |
Unclaimed
Property - |
43.00 |
11/16/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
685.00 |
11/16/2021 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,250.00 |
11/16/2021 |
STEVEN R
MIEARS PC |
Counsel Fees -
CPS |
730.00 |
11/16/2021 |
STREAM
ENERGY |
Utility
Assistance |
502.21 |
11/16/2021 |
STREAM
ENERGY |
Utility
Allowance |
516.00 |
11/16/2021 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
260.37 |
11/16/2021 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
439.00 |
11/16/2021 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
689.00 |
11/16/2021 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
1,350.00 |
11/16/2021 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
3,735.00 |
11/16/2021 |
SUZY
VANEGAS |
Counsel Fees -
Court |
382.50 |
11/16/2021 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
11/16/2021 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,399.00 |
11/16/2021 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
7,280.00 |
11/16/2021 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,475.00 |
11/16/2021 |
SYSCO USA
INC |
Shrff Commissary
Inv |
521.90 |
11/16/2021 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
300.00 |
11/16/2021 |
TARRANT
COUNTRY VILLA ASSOC |
HAP Reimb
Port-in |
1,209.00 |
11/16/2021 |
TARRANT
COUNTY COLLEGE |
Education |
105.00 |
11/16/2021 |
TARRANT
COUNTY HANDS OF HOPE |
Subrecipient
Service |
10,056.63 |
11/16/2021 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
10.00 |
11/16/2021 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
942.00 |
11/16/2021 |
TARRANT
COUNTY SHERIFF |
Travel |
1,221.29 |
11/16/2021 |
TAYLOR
COMMUNICATIONS INC |
Software
Maintenance |
4,869.36 |
11/16/2021 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
558.14 |
11/16/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
592.00 |
11/16/2021 |
TDI FLEET
SERVICES |
Parts and
Supplies |
633.98 |
11/16/2021 |
TDI FLEET
SERVICES |
Parts and
Supplies |
678.83 |
11/16/2021 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,624.82 |
11/16/2021 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
3,779.75 |
11/16/2021 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
174.00 |
11/16/2021 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
3,450.00 |
11/16/2021 |
TERRACON
CONSULTANTS INC |
Professional
Service |
800.00 |
11/16/2021 |
TERRACON
CONSULTANTS INC |
Professional
Service |
3,612.75 |
11/16/2021 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
670.00 |
11/16/2021 |
TERRANCE
B DOWNS |
Counsel Fees -
Court |
1,210.00 |
11/16/2021 |
TEXAS
CHOICE MANAGEMENT |
Rent Sub to
L'lords |
2,217.00 |
11/16/2021 |
TEXAS
DEFENDER SERVICE |
Counsel Fees -
Capit |
12,400.00 |
11/16/2021 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
35.00 |
11/16/2021 |
TEXAS
HOUSING ASSOCIATION |
Dues |
300.00 |
11/16/2021 |
TEXAS
POLICE TRAINERS LLC |
Education |
300.00 |
11/16/2021 |
TEXAS
SEWING MACHINE |
Bedding and
Clothing |
1,888.60 |
11/16/2021 |
TEXAS
STATE UNIVERSITY |
Education |
130.00 |
11/16/2021 |
TEXAS
STATE UNIVERSITY |
Education |
185.00 |
11/16/2021 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
11/16/2021 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
11/16/2021 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
11/16/2021 |
TEXAS
STATE UNIVERSITY |
Education |
260.00 |
11/16/2021 |
TEXAS
WORKFORCE COMMISSION(320) |
On-line Service |
1,500.00 |
11/16/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
2,200.00 |
11/16/2021 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
2,200.00 |
11/16/2021 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
129.00 |
11/16/2021 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
3,139.00 |
11/16/2021 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
11/16/2021 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
780.00 |
11/16/2021 |
THE
FAMILY EMPOWERMENT CENTER |
Professional
Service |
440.00 |
11/16/2021 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
431.25 |
11/16/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
11/16/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
145.00 |
11/16/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
205.00 |
11/16/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
220.00 |
11/16/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
420.00 |
11/16/2021 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,071.00 |
11/16/2021 |
THE LAW
OFFICE OF MICHAEL WERLEY |
Counsel Fees -
Court |
335.00 |
11/16/2021 |
THE LOGAN
AL LP |
Rent Sub to
L'lords |
162.00 |
11/16/2021 |
THE
MCCLATCHY COMPANY LLC |
Subscriptions |
1,127.76 |
11/16/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
11/16/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
287.50 |
11/16/2021 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
537.50 |
11/16/2021 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
11/16/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
984.37 |
11/16/2021 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Tracked
Construc |
1,315.01 |
11/16/2021 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
11/16/2021 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
11/16/2021 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
400.00 |
11/16/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
126.00 |
11/16/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
126.00 |
11/16/2021 |
THE TREE
HOUSE INC |
Supplies |
183.00 |
11/16/2021 |
THE TREE
HOUSE INC |
Supplies |
286.00 |
11/16/2021 |
THE TREE
HOUSE INC |
Computer
Supplies |
359.00 |
11/16/2021 |
THERMO
FLUIDS INC |
Central Garage
Inv |
21.75 |
11/16/2021 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
299.52 |
11/16/2021 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
190.00 |
11/16/2021 |
TIDES ON
OVERTON RIDGE OWNER LLC |
Rent Sub to
L'lords |
462.00 |
11/16/2021 |
TIGER
SUPPLIES INC |
Supplies |
100.39 |
11/16/2021 |
TIM MOORE |
Counsel Fees -
Court |
310.00 |
11/16/2021 |
TIM MOORE |
Counsel Fees -
Court |
660.00 |
11/16/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,150.00 |
11/16/2021 |
TIM MOORE |
Counsel Fees -
Court |
1,230.00 |
11/16/2021 |
TIM MOORE |
Counsel Fees -
Court |
3,830.00 |
11/16/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
190.00 |
11/16/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
420.00 |
11/16/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
510.00 |
11/16/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
710.00 |
11/16/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
940.00 |
11/16/2021 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
3,090.00 |
11/16/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
137.50 |
11/16/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
350.00 |
11/16/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
500.00 |
11/16/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
890.00 |
11/16/2021 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
940.00 |
11/16/2021 |
TOM MINH
LE |
HAP Reimb
Port-in |
1,226.00 |
11/16/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
100.00 |
11/16/2021 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
6,960.00 |
11/16/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
11/16/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
150.00 |
11/16/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
350.00 |
11/16/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
850.00 |
11/16/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
855.00 |
11/16/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,525.00 |
11/16/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,975.00 |
11/16/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,975.00 |
11/16/2021 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,125.00 |
11/16/2021 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
2,500.00 |
11/16/2021 |
TRAILS
END TRUCK ACCESSORIES |
Vehicle
Maintenance |
500.00 |
11/16/2021 |
TRAILS
END TRUCK ACCESSORIES |
Parts and
Supplies |
2,758.23 |
11/16/2021 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
1,085.52 |
11/16/2021 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
665.00 |
11/16/2021 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,002.50 |
11/16/2021 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
26.00 |
11/16/2021 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
325.61 |
11/16/2021 |
TRIDENT
MANAGEMENT LLC |
Rent Sub to
L'lords |
4,697.00 |
11/16/2021 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
11/16/2021 |
TRYFACTA
INC |
Professional
Service |
33,771.15 |
11/16/2021 |
TS
DISTRIBUTORS INC |
Posts |
60.00 |
11/16/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
16.50 |
11/16/2021 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
16.50 |
11/16/2021 |
TXFACT
LLC |
Education |
395.00 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
49.48 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
73.39 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
76.35 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
108.99 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
118.82 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
119.91 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
121.35 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
128.70 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
135.13 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
136.66 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
140.11 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
141.00 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
151.68 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
153.34 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
156.03 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
160.94 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
176.08 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
176.40 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
192.31 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
192.76 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
194.73 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
204.73 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
213.00 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
225.12 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
284.00 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
308.47 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
315.11 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
350.96 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
416.79 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
495.82 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
499.00 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
513.00 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
634.96 |
11/16/2021 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
714.24 |
11/16/2021 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,128.00 |
11/16/2021 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,550.00 |
11/16/2021 |
TYLER
TECHNOLOGIES INC |
Printing-Publication |
2,793.60 |
11/16/2021 |
TYLER
TECHNOLOGIES INC |
Printing-Publication |
99,000.00 |
11/16/2021 |
U S
CORRECTIONS LLC |
Professional
Service |
1,157.50 |
11/16/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
20,714.72 |
11/16/2021 |
U S
VENTURE INC |
Gasoline
Inventory |
21,263.20 |
11/16/2021 |
UNIFIRST
FIRST AID CORP |
Supplies |
122.85 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
2.26 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Supplies |
4.86 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.80 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
30.52 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
31.01 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.42 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
46.28 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
11/16/2021 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
216.96 |
11/16/2021 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
2,475.00 |
11/16/2021 |
UNIVERSAL
MEDICAL INC |
Lab Supplies |
824.00 |
11/16/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
13.52 |
11/16/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
76.57 |
11/16/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
143.55 |
11/16/2021 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
594.85 |
11/16/2021 |
UNT
HEALTH SCIENCE CENTER |
County Burials |
3,900.00 |
11/16/2021 |
V A DAVIS |
Rent Sub to
L'lords |
538.00 |
11/16/2021 |
V247
POWER CORPORATION |
Utility
Assistance |
73.64 |
11/16/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
40.00 |
11/16/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
490.00 |
11/16/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
655.00 |
11/16/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
705.00 |
11/16/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
715.00 |
11/16/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
837.50 |
11/16/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,290.00 |
11/16/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,310.00 |
11/16/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,570.00 |
11/16/2021 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,860.00 |
11/16/2021 |
VEH LLC |
Utility
Assistance |
131.53 |
11/16/2021 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
37.99 |
11/16/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
439.14 |
11/16/2021 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
607.84 |
11/16/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,025.73 |
11/16/2021 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,611.02 |
11/16/2021 |
VICKI E
WILEY |
Counsel Fees -
Juven |
100.00 |
11/16/2021 |
VICKI E
WILEY |
Counsel Fees -
CPS |
730.00 |
11/16/2021 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,890.00 |
11/16/2021 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
360.00 |
11/16/2021 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
670.00 |
11/16/2021 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
2,592.00 |
11/16/2021 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,680.00 |
11/16/2021 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,342.00 |
11/16/2021 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
200.00 |
11/16/2021 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
560.00 |
11/16/2021 |
VIRGINIA
HOUSING |
Port Admin Fee
Expen |
154.32 |
11/16/2021 |
VIRGINIA
HOUSING |
Port HAP
Port-out |
1,494.00 |
11/16/2021 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
57.81 |
11/16/2021 |
WAK HG
LLC |
Rent Sub to
L'lords |
434.00 |
11/16/2021 |
WAK HG
LLC |
Rent Sub to
L'lords |
968.00 |
11/16/2021 |
WAK SYC
LLC |
Rent Sub to
L'lords |
325.00 |
11/16/2021 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
11/16/2021 |
WALMART
#01-3044 |
Other Payable |
104.00 |
11/16/2021 |
WALMART
#284 |
Other Payable |
26.00 |
11/16/2021 |
WALMART
#284 |
Food/Hygiene
Assista |
26.00 |
11/16/2021 |
WALMART
#3043 |
Food/Hygiene
Assista |
28.68 |
11/16/2021 |
WALMART
#3043 |
Other Payable |
28.85 |
11/16/2021 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Other Payable |
25.98 |
11/16/2021 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
55.00 |
11/16/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
230.00 |
11/16/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
240.00 |
11/16/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
397.50 |
11/16/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
450.00 |
11/16/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
668.50 |
11/16/2021 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
820.00 |
11/16/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
250.00 |
11/16/2021 |
WARREN ST
JOHN |
Counsel Fees -
Court |
7,060.00 |
11/16/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
11/16/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
99.66 |
11/16/2021 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
11/16/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
447.50 |
11/16/2021 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
677.50 |
11/16/2021 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
647.00 |
11/16/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
170.00 |
11/16/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
680.00 |
11/16/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,530.00 |
11/16/2021 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
3,680.00 |
11/16/2021 |
WEST SIDE
LANDFILL WM |
Disposal Service |
432.46 |
11/16/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
11/16/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
11/16/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
11/16/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
141.25 |
11/16/2021 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
226.80 |
11/16/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
282.50 |
11/16/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
565.00 |
11/16/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
565.00 |
11/16/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
565.00 |
11/16/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
715.00 |
11/16/2021 |
WESTERN-BRW
PAPER CO INC |
Supplies |
715.00 |
11/16/2021 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
368.00 |
11/16/2021 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
860.00 |
11/16/2021 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
940.00 |
11/16/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
11/16/2021 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
525.00 |
11/16/2021 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
421.25 |
11/16/2021 |
William C
Knight |
Travel |
335.51 |
11/16/2021 |
WILLIAM
PEREZ |
Miscellaneous
Payabl |
360.00 |
11/16/2021 |
WILLIAM R
LANE |
Counsel Fees -
Court |
400.00 |
11/16/2021 |
WILLIAM R
LANE |
Counsel Fees -
Court |
700.00 |
11/16/2021 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
4,790.00 |
11/16/2021 |
WILLIAM S
HEIN & CO INC |
On-line Service |
3,410.00 |
11/16/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
11/16/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
550.00 |
11/16/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,100.00 |
11/16/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,650.00 |
11/16/2021 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,650.00 |
11/16/2021 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
154.00 |
11/16/2021 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
1,280.00 |
11/16/2021 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
3,267.00 |
11/16/2021 |
WOODWARD
YOUTH CORPORATION |
Medical Supplies |
11.14 |
11/16/2021 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
69.00 |
11/16/2021 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
269.94 |
11/16/2021 |
XOOM
ENERGY LLC |
Utility
Assistance |
76.51 |
11/16/2021 |
YOUNG
ENERGY LLC |
Utility
Allowance |
537.00 |
11/16/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
853.20 |
11/16/2021 |
COURT CLAIMS TOTAL |
|
3,537,139.68 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - November 16, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMPED
SOFTWARE USA INC |
Software
Maintenance |
2,550.00 |
11/16/2021 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
450.00 |
11/16/2021 |
Bradley L
Gantt |
Education |
270.00 |
11/16/2021 |
CORRECTIONS
SOFTWARE SOLUTIONS LP |
Prof Srvc-Proj
Mgmt |
20,456.00 |
11/16/2021 |
DAHILL
OFFICE TECHNOLOGY CORP |
Non-Tracked
Equipmen |
16,251.84 |
11/16/2021 |
DAHILL
OFFICE TECHNOLOGY CORP |
Non-Tracked
Equipmen |
55,778.79 |
11/16/2021 |
Dennis W
Davidson |
Mileage
Allowance |
53.76 |
11/16/2021 |
DREAM
RANCH LLC |
Computer
Supplies |
627.78 |
11/16/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
900.00 |
11/16/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
3,540.00 |
11/16/2021 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
7,150.80 |
11/16/2021 |
Erica A
Loera |
Transportation |
9.00 |
11/16/2021 |
Erica A
Loera |
Juvenile
Transportat |
16.00 |
11/16/2021 |
ERIK
MANUEL CHAVEZ-JACQUEZ & KYLE |
Drug Seizure
Interes |
6.35 |
11/16/2021 |
ERIK
MANUEL CHAVEZ-JACQUEZ & KYLE |
Drug Seizures |
600.00 |
11/16/2021 |
HIRED
HANDS INC. |
Interpreter Fees |
124.00 |
11/16/2021 |
HIRED
HANDS INC. |
Interpreter Fees |
124.00 |
11/16/2021 |
Leighton
G Iles |
Travel |
33.03 |
11/16/2021 |
LION
STRATEGY GROUP |
Education |
500.00 |
11/16/2021 |
LION
STRATEGY GROUP |
Education |
500.00 |
11/16/2021 |
LION
STRATEGY GROUP |
Education |
625.00 |
11/16/2021 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
2,600.00 |
11/16/2021 |
Mark P
Porter |
Education |
1,141.96 |
11/16/2021 |
NATIONAL
DISTRICT ATTORNEYS ASSOC |
Dues |
1,551.00 |
11/16/2021 |
Rebecca L
McIntire |
Travel |
290.58 |
11/16/2021 |
RENAISSANCE
HOTEL MANAGEMENT CO LLC |
Education |
394.95 |
11/16/2021 |
RENAISSANCE
HOTEL MANAGEMENT CO LLC |
Education |
394.95 |
11/16/2021 |
SHARRON
SCHMITT |
Canine Expense |
280.00 |
11/16/2021 |
Shelly J
Brasel |
Education |
890.46 |
11/16/2021 |
Shequita
L Burrell |
Transportation |
7.89 |
11/16/2021 |
Shequita
L Burrell |
Juvenile
Transportat |
86.00 |
11/16/2021 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Grant |
36,410.00 |
11/16/2021 |
STAPLES
ADVANTAGE |
Supplies |
195.10 |
11/16/2021 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/16/2021 |
VASU
DEMLA LLC |
Education |
555.60 |
11/16/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.43 |
11/16/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.43 |
11/16/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
16.79 |
11/16/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
21.69 |
11/16/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
21.72 |
11/16/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
40.08 |
11/16/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
78.77 |
11/16/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
149.13 |
11/16/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
166.90 |
11/16/2021 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
318.49 |
11/16/2021 |
WOOD
& ASSOC POLYGRAPH SERVICE LLC |
Polygraph |
1,200.00 |
11/16/2021 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
62,260.73 |
11/16/2021 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
265.00 |
11/16/2021 |
NON COURT CLAIMS TOTAL |
|
219,975.00 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,757,114.68 |
|
FY 2022 YTD CLAIMS GRAND TOTAL |
|
34,326,459.04 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - November 16, 2021 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Atmos
Energy Corp |
Utility
Assistance |
131.01 |
11/16/2021 |
Belmont
Icehouse |
Advertise/Public
Service |
750.00 |
11/16/2021 |
C L E A T |
LE Association |
10,662.00 |
11/16/2021 |
CIGNA
Dental |
Dental
Claims AC DHMO |
27,691.36 |
11/16/2021 |
CIGNA
Dental |
Dental
Claims RT DHMO |
9,695.60 |
11/16/2021 |
City of
Lake Worth |
Water |
5.59 |
11/16/2021 |
Cogent
Infotech Corporation |
Professional
Service |
1,064.40 |
11/16/2021 |
CVS
Caremark |
Prescription
Claims PPO-AC |
640,047.76 |
11/16/2021 |
CVS
Caremark |
Prescription
Claims PPO-Cobra |
1,502.90 |
11/16/2021 |
CVS
Caremark |
Prescription
Claims PPO-RT |
76,073.45 |
11/16/2021 |
CVS
Caremark |
Prescription
Claims HDP -AC |
67,307.78 |
11/16/2021 |
CVS
Caremark |
Prescription
Claims HDP -RT |
19,154.98 |
11/16/2021 |
Digital
Resources Inc |
Professional
Service |
31,200.00 |
11/16/2021 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
11/16/2021 |
Erica A
Loera |
Transportation |
9.00 |
11/16/2021 |
Erica A
Loera |
Juvenile
Transportation |
16.00 |
11/16/2021 |
Fraternal
Order of Police #44 |
LE Association |
587.50 |
11/16/2021 |
Internal
Revenue Service |
5001 Tax Levy |
235.00 |
11/16/2021 |
IRS FICA
EE |
FICA-Employee |
721,040.16 |
11/16/2021 |
IRS FICA
ER |
FICA-Employer |
721,040.76 |
11/16/2021 |
IRS FIT |
FIT Withholding |
1,237,595.10 |
11/16/2021 |
IRS MED
EE |
Medicare-Employee |
174,154.28 |
11/16/2021 |
IRS MED
ER |
Medicare-Employer |
173,986.42 |
11/16/2021 |
JPMorgan
Chase Bank NA |
Fuel |
75.83 |
11/16/2021 |
Kanisha S
Lomax |
Child Support |
72.00 |
11/16/2021 |
Lincoln
Financial Group |
Deferred Comp |
20,011.00 |
11/16/2021 |
Mercantile
Partners LP |
Utilities |
1,873.61 |
11/16/2021 |
Mercantile
Partners LP |
Utilities |
1,710.83 |
11/16/2021 |
Metropolitan
Life |
Metlife |
4,920.59 |
11/16/2021 |
MRI
Contract Staffing Inc |
Professional
Service |
210.00 |
11/16/2021 |
Murnahan
Public Relations Inc |
Professional
Service |
12,555.00 |
11/16/2021 |
Nationwide
Retirement Solutions |
Deferred Comp |
109,552.06 |
11/16/2021 |
NLLEO
Greater Tarrant County |
LE Association |
258.00 |
11/16/2021 |
Optum
Bank |
EE Health
Savings |
28,938.55 |
11/16/2021 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,236.93 |
11/16/2021 |
Pitney
Bowes |
Prepaid Expense
- Postage |
125,000.00 |
11/16/2021 |
Police
& Firefighters Ins Assoc |
LE Association |
13,198.32 |
11/16/2021 |
Pro Sound
Inc |
Capital Outlay
Low Value Assets |
18,435.00 |
11/16/2021 |
Pro Sound
Inc |
Non-Track
Equipment |
9,931.25 |
11/16/2021 |
QuickBase
Inc |
Subscriptions |
15,000.00 |
11/16/2021 |
Sansom
Ridge LP |
Rent Sub to
L'lords |
(870.00) |
11/16/2021 |
Sansom
Ridge LP |
Rent Sub to
L'lords |
609.00 |
11/16/2021 |
Sansom
Ridge LP |
Rent Sub to
L'lords |
702.00 |
11/16/2021 |
Sedgwick |
Worker's Comp -
11/08/21 - 11/14/21 |
86,876.13 |
11/16/2021 |
Shelly J
Brasel |
Education |
890.46 |
11/16/2021 |
Shequita
L Burrell |
Transportation |
7.89 |
11/16/2021 |
Shequita
L Burrell |
Juvenile
Transportation |
86.00 |
11/16/2021 |
Staples
Advantage |
Personal Hygiene |
3,594.00 |
11/16/2021 |
State Bar
of Texas |
Law Books |
2,140.00 |
11/16/2021 |
Tarrant
Co Tax Assessor Collector |
Trust -
Constable 8 |
74.75 |
11/16/2021 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
8,620,801.96 |
11/16/2021 |
Tarrant
County Deputy Sheriff |
LE Association |
3,946.50 |
11/16/2021 |
Texas
Child Support Disbursement |
Child Support |
45,778.95 |
11/16/2021 |
Texas
Municipal Police Association |
LE Association |
98.00 |
11/16/2021 |
Tim
Truman |
5006 Chapter 13
Levy |
4,521.47 |
11/16/2021 |
Trident
Management LLC |
Rental
Assistance |
4,405.00 |
11/16/2021 |
United
States Treasury - Cortright |
Counsel
Fees-Courts |
3,950.00 |
11/16/2021 |
United
States Treasury - Cortright |
Counsel
Fees-Courts |
4,025.00 |
11/16/2021 |
United
States Treasury - Cortright |
Counsel
Fees-Courts |
350.00 |
11/16/2021 |
United
States Treasury - Cortright |
Counsel
Fees-Courts |
1,000.00 |
11/16/2021 |
United
Way |
United Fund |
1,984.01 |
11/16/2021 |
UnitedHealthcare |
Medical
Claims |
1,063,081.26 |
11/16/2021 |
UnitedHealthcare |
Medical
Claims |
105,647.70 |
11/16/2021 |
UnitedHealthcare |
125 Flex Claims |
31,406.22 |
11/16/2021 |
UnitedHealthcare |
Non-Claim
Activity |
9.90 |
11/16/2021 |
VALIC
Retirement |
Deferred Comp |
37,587.94 |
11/16/2021 |
Various-
See Attached |
Rental
Assistance |
192,168.46 |
11/16/2021 |
Various-
See Attached |
Utility
Assistance |
8,650.32 |
11/16/2021 |
Whitney
Illies |
Rent Sub to
L'lords |
262.00 |
11/16/2021 |
YMCA |
YMCA |
1,138.04 |
11/16/2021 |
Zachariah
K Messick |
Child Support |
283.85 |
11/16/2021 |
ADDENDUM GRAND TOTAL |
|
14,505,484.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
18,262,599.05 |
|
CURRENT PERIOD VOIDS |
|
(42,246.50) |
|
CURRENT PERIOD GRAND TOTAL |
|
18,220,352.55 |
|
|
|
|
|
FY 2022 YTD PAYMENT TOTAL |
|
102,637,294.27 |
|
FY 2022 YTD VOIDS |
|
(89,006.71) |
|
FY 2022 YTD GRAND TOTAL |
|
102,548,287.56 |
|
|
|
|
|