| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - December 14, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 180 MP CAP WATSON LLC | Rental Assistance | 1,380.00 | 12/14/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 1,297.00 | 12/14/2021 |
| 3228 WILLOW LLC | Rent Sub to L'lords | 1,034.00 | 12/14/2021 |
| 4205 RUFE SNOW LLC | Rent Subsidy to Land | 1,450.00 | 12/14/2021 |
| 6201 WOODWAY LLC | HAP Reimb Port-in | 150.00 | 12/14/2021 |
| 6218 FINBRO DRIVE LLC | Rent Subsidy to Land | 300.00 | 12/14/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 1,338.00 | 12/14/2021 |
| 6701 CALMONT AVENUE LLC | Utility Assistance | 120.55 | 12/14/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 70.00 | 12/14/2021 |
| A & G PIPING INC | Air Conditioning Mai | 160.00 | 12/14/2021 |
| A & G PIPING INC | Building Maintenance | 300.00 | 12/14/2021 |
| A & G PIPING INC | Building Maintenance | 329.44 | 12/14/2021 |
| A & G PIPING INC | Air Conditioning Mai | 350.27 | 12/14/2021 |
| A & G PIPING INC | Air Conditioning Mai | 684.00 | 12/14/2021 |
| A & G PIPING INC | Building Maintenance | 1,042.15 | 12/14/2021 |
| A & G PIPING INC | Air Conditioning Mai | 1,266.38 | 12/14/2021 |
| A & G PIPING INC | Air Conditioning Mai | 1,705.88 | 12/14/2021 |
| AARON JOSHUA LELON BRUTON | Trust - Justice of t | 29.90 | 12/14/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 1,758.07 | 12/14/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 2,743.79 | 12/14/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 6,730.34 | 12/14/2021 |
| ABLE COMMUNICATIONS INC | Professional Service | 16,675.42 | 12/14/2021 |
| ACACIA ENERGY LLC | Utility Allowance | 160.00 | 12/14/2021 |
| ACI FEDERAL | Professional Service | 3,158.54 | 12/14/2021 |
| ADAMS INVESTMENT COMPANY | Supplies | 788.04 | 12/14/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 76.00 | 12/14/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 82.83 | 12/14/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 7,391.61 | 12/14/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 11,556.84 | 12/14/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 42,760.25 | 12/14/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 93.99 | 12/14/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,514.26 | 12/14/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 6,108.29 | 12/14/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 17,287.20 | 12/14/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 58,807.35 | 12/14/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 74,604.29 | 12/14/2021 |
| AIR BALANCING COMPANY INC | Building Maintenance | 2,640.00 | 12/14/2021 |
| AIR BALANCING COMPANY INC | Building Maintenance | 33,980.00 | 12/14/2021 |
| AIRGAS USA LLC | Parts and Supplies | 86.40 | 12/14/2021 |
| AIRGAS USA LLC | Parts and Supplies | 98.47 | 12/14/2021 |
| AIRGAS USA LLC | Parts and Supplies | 158.40 | 12/14/2021 |
| Akar Pokhrel | Education | 548.48 | 12/14/2021 |
| ALBERTSONS 4286 | Other Payable | 26.00 | 12/14/2021 |
| ALDINGER CO | Lab Equipment Mainte | 1,856.00 | 12/14/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 760.00 | 12/14/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 8,350.00 | 12/14/2021 |
| ALEXIS ANN KERN | Counsel Fees - CPS | 50.00 | 12/14/2021 |
| ALEXIS ANN KERN | Counsel Fees - CPS | 4,530.00 | 12/14/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 360.00 | 12/14/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 450.00 | 12/14/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 600.00 | 12/14/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 610.00 | 12/14/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 700.00 | 12/14/2021 |
| ALICIA GOMEZ | Clothing | 296.76 | 12/14/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,181.25 | 12/14/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 2,215.00 | 12/14/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 3,240.00 | 12/14/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 662.50 | 12/14/2021 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 65.00 | 12/14/2021 |
| ALL FAIR ELECTRIC | Building Maintenance | 141.44 | 12/14/2021 |
| ALLISON ENTERPRISES INC | Building Maintenance | 33.48 | 12/14/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 36.54 | 12/14/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 63.70 | 12/14/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 148.18 | 12/14/2021 |
| ALLISON ENTERPRISES INC | Building Maintenance | 149.28 | 12/14/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 200.40 | 12/14/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 238.98 | 12/14/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 669.64 | 12/14/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 708.15 | 12/14/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 725.69 | 12/14/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,143.86 | 12/14/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,383.14 | 12/14/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,889.05 | 12/14/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 2,066.04 | 12/14/2021 |
| ALLMARK IMPRESSIONS LTD | Supplies | 9.50 | 12/14/2021 |
| ALLSTATE FIRE & CAS INS CO & LAW | Settlement in Lieu o | 7,000.00 | 12/14/2021 |
| ALLURE AGENCY LLC | Rent Sub to L'lords | 564.00 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 79.00 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 116.53 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 170.00 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 204.38 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 250.00 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 313.79 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 325.00 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 350.00 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 463.96 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 480.00 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 499.00 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 500.00 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 510.00 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 700.00 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 896.80 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 905.55 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,000.00 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Pool Maintenance | 1,201.15 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,225.00 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,257.08 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,000.00 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 2,407.59 | 12/14/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,700.00 | 12/14/2021 |
| ALTEC LANGUAGE AND TRANSLATION LLC | Interpreter Fees | 510.00 | 12/14/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 1,200.00 | 12/14/2021 |
| AMBIT ENERGY LLC | Utility Assistance | 1,713.52 | 12/14/2021 |
| AMCAL ALLIANCE LP | HAP Reimb Port-in | 5,863.00 | 12/14/2021 |
| Amelia Rice | Education | 108.11 | 12/14/2021 |
| AMERICAN BUSINESS FORMS | Supplies | 810.00 | 12/14/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 144.00 | 12/14/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 210.00 | 12/14/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 258.00 | 12/14/2021 |
| AMERICAN FUTURE SYSTEMS INC | Subscriptions | 330.00 | 12/14/2021 |
| AMERICAN MOSQUITO CONTROL ASSOC | Dues | 155.00 | 12/14/2021 |
| AMERICAN SOCIETY FOR MICROBIOLOGY | Dues | 195.00 | 12/14/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 618.32 | 12/14/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 621.51 | 12/14/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 4,715.56 | 12/14/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 42,298.69 | 12/14/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 499,789.91 | 12/14/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 676.00 | 12/14/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 3,456.00 | 12/14/2021 |
| AMIGO ENERGY | Utility Assistance | 471.02 | 12/14/2021 |
| AMTEX AVONDALE LP | HAP Reimb Port-in | 611.00 | 12/14/2021 |
| AMY RODGERS | Clothing | 61.99 | 12/14/2021 |
| AMY SEVERIN | Witness Travel | 94.40 | 12/14/2021 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 270.00 | 12/14/2021 |
| ANDREA GRIFFIN REED | Reporter's Records ( | 950.00 | 12/14/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 330.00 | 12/14/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 340.00 | 12/14/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 370.00 | 12/14/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 372.50 | 12/14/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 510.00 | 12/14/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 802.50 | 12/14/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 1,135.00 | 12/14/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 1,840.00 | 12/14/2021 |
| ANDREW REGGIO | Investigative | 737.00 | 12/14/2021 |
| Anita G Kibbe | Education | 289.70 | 12/14/2021 |
| ANTHONY D MILLER | Rent Sub to L'lords | 12.00 | 12/14/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 100.00 | 12/14/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 355.00 | 12/14/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 400.00 | 12/14/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 400.00 | 12/14/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 412.50 | 12/14/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 440.00 | 12/14/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 720.00 | 12/14/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 920.00 | 12/14/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,200.00 | 12/14/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,536.00 | 12/14/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 4,230.00 | 12/14/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 2,529.80 | 12/14/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Psych Exams/Testimon | 5,614.40 | 12/14/2021 |
| APS FIRECO | Central Garage Inv | 95.00 | 12/14/2021 |
| APS FIRECO | Building Maintenance | 170.00 | 12/14/2021 |
| APS FIRECO | Building Maintenance | 175.00 | 12/14/2021 |
| APS FIRECO | Building Maintenance | 340.00 | 12/14/2021 |
| APS FIRECO | Building Maintenance | 340.00 | 12/14/2021 |
| APS FIRECO | Building Maintenance | 804.52 | 12/14/2021 |
| APS FIRECO | Building Maintenance | 1,133.00 | 12/14/2021 |
| APS FIRECO | Building Maintenance | 2,987.93 | 12/14/2021 |
| APS FIRECO | Building Maintenance | 3,510.00 | 12/14/2021 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 195.00 | 12/14/2021 |
| ARLINGTON ISD | Trust - Justice of t | 350.00 | 12/14/2021 |
| ARLINGTON WATER UTILITIES | Water | 15.40 | 12/14/2021 |
| ARLINGTON WATER UTILITIES | Water | 23.79 | 12/14/2021 |
| ARLINGTON WATER UTILITIES | Water | 100.79 | 12/14/2021 |
| ARLINGTON WATER UTILITIES | Water | 399.51 | 12/14/2021 |
| ARLINGTON WATER UTILITIES | Water | 462.83 | 12/14/2021 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 880.91 | 12/14/2021 |
| ARLINGTON WATER UTILITIES | Water | 938.91 | 12/14/2021 |
| ARRANGECARE | Court Visitor | 850.50 | 12/14/2021 |
| ARROWHEAD SCIENTIFIC INC | Supplies | 510.16 | 12/14/2021 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 725.00 | 12/14/2021 |
| ASCO-ASSOCIATED SUPPLY CO INC | Parts and Supplies | 171.60 | 12/14/2021 |
| ASSURED MECHANICAL SOLUTIONS LLC | Building Maintenance | 2,000.00 | 12/14/2021 |
| AT&T MOBILITY | Telephone - Mobile | 37.55 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 37.99 | 12/14/2021 |
| AT&T MOBILITY | Telephone - Mobile | 47.82 | 12/14/2021 |
| AT&T MOBILITY | Telephone - Mobile | 50.31 | 12/14/2021 |
| AT&T MOBILITY | Telephone - Mobile | 50.31 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 50.31 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 74.00 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 74.00 | 12/14/2021 |
| AT&T MOBILITY | Telephone - Mobile | 83.48 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 92.10 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 92.10 | 12/14/2021 |
| AT&T MOBILITY | Telephone - Mobile | 112.71 | 12/14/2021 |
| AT&T MOBILITY | Telephone - Mobile | 112.71 | 12/14/2021 |
| AT&T MOBILITY | Telephone - Mobile | 124.80 | 12/14/2021 |
| AT&T MOBILITY | Telephone - Mobile | 127.00 | 12/14/2021 |
| AT&T MOBILITY | Telephone - Mobile | 136.63 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 185.00 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 185.00 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 185.00 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 185.00 | 12/14/2021 |
| AT&T MOBILITY | Telephone - Mobile | 201.24 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 222.00 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 222.00 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 222.00 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 222.00 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 259.00 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 259.00 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 259.00 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 259.00 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 259.00 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 259.00 | 12/14/2021 |
| AT&T MOBILITY | Telephone - Mobile | 280.53 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 282.60 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 282.60 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 289.70 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 289.70 | 12/14/2021 |
| AT&T MOBILITY | Telephone - Mobile | 460.20 | 12/14/2021 |
| AT&T MOBILITY | Telephone - Mobile | 818.12 | 12/14/2021 |
| AT&T MOBILITY | Telephone - Mobile | 2,012.84 | 12/14/2021 |
| AT&T MOBILITY | Telephone - Mobile | 2,667.56 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 2,963.13 | 12/14/2021 |
| AT&T MOBILITY | Wireless Data Access | 3,028.74 | 12/14/2021 |
| ATARAM LLC | Grease and Oil | 1,369.26 | 12/14/2021 |
| ATKINS BROS EQUIPMENT CO INC | Non-Track Const/Bldg | 15,519.25 | 12/14/2021 |
| ATLANTIC HOUSING FOUNDATION LLC | Rent Sub to L'lords | 150.00 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 2.57 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 4.69 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 10.08 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 11.59 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 15.99 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 18.69 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 22.05 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 22.05 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 23.54 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 23.77 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 25.15 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 25.98 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 26.96 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 26.96 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 27.01 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 27.38 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 29.82 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 31.22 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 32.43 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 32.59 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 32.66 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 33.81 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 36.91 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 38.37 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 38.51 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 38.79 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 39.83 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 40.64 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 41.26 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 41.57 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 41.87 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 42.73 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 42.86 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 42.98 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 43.00 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 43.57 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 44.15 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 44.33 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 45.14 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 46.00 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 46.46 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 46.83 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 48.03 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 48.05 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 48.09 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 51.72 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 56.08 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 56.37 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 56.77 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 57.40 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 59.00 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 59.41 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 62.00 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 62.97 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 63.55 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 64.51 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 66.20 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 67.05 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 69.43 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 70.63 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 74.32 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 76.38 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 76.99 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 77.61 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 79.11 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 79.55 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 81.15 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 81.70 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 81.99 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 82.36 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 83.96 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 84.91 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 86.22 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 86.49 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 92.51 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 94.19 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 94.63 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 97.44 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 98.42 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 99.73 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 101.36 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 104.75 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 116.83 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 124.01 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 124.21 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 133.21 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 142.45 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 145.06 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 169.34 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 174.13 | 12/14/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 175.38 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 209.24 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 238.78 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 242.12 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 264.77 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 584.31 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 1,002.99 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 5,286.88 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 11,180.62 | 12/14/2021 |
| ATMOS ENERGY CORP | Gas | 11,262.05 | 12/14/2021 |
| ATOS IT SOLUTIONS AND SERVICES INC | Data Transmission Li | 8,628.00 | 12/14/2021 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 8,994.50 | 12/14/2021 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 56,896.87 | 12/14/2021 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 184,420.18 | 12/14/2021 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 1,091.64 | 12/14/2021 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 1,948.30 | 12/14/2021 |
| AUTONATION | Vehicle Maintenance | 25.50 | 12/14/2021 |
| AUTONATION | Parts and Supplies | 64.45 | 12/14/2021 |
| AVE TOWING LLC | Wrecker Service | 60.00 | 12/14/2021 |
| AVE TOWING LLC | Central Garage Inv | 420.00 | 12/14/2021 |
| AVE TOWING LLC | Wrecker Service | 480.00 | 12/14/2021 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 54.23 | 12/14/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 2,756.00 | 12/14/2021 |
| B & H PHOTO VIDEO | Supplies | 132.75 | 12/14/2021 |
| B & H PHOTO VIDEO | Photo Processing Inv | 167.24 | 12/14/2021 |
| B & H PHOTO VIDEO | Supplies | 338.28 | 12/14/2021 |
| B & H PHOTO VIDEO | Lab Supplies | 615.00 | 12/14/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 12/14/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 12/14/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 700.00 | 12/14/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 275.00 | 12/14/2021 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 563.75 | 12/14/2021 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 563.75 | 12/14/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 600.00 | 12/14/2021 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 605.00 | 12/14/2021 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 630.00 | 12/14/2021 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 1,078.75 | 12/14/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,462.50 | 12/14/2021 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 2,158.75 | 12/14/2021 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 2,337.50 | 12/14/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 2,587.50 | 12/14/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 3,244.25 | 12/14/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 5,850.00 | 12/14/2021 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 465.00 | 12/14/2021 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 2,724.08 | 12/14/2021 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 412.50 | 12/14/2021 |
| BARRY ALFORD | Counsel Fees - Court | 110.00 | 12/14/2021 |
| BARRY ALFORD | Counsel Fees - Court | 197.50 | 12/14/2021 |
| BARRY ALFORD | Counsel Fees - Court | 257.50 | 12/14/2021 |
| BARRY ALFORD | Counsel Fees - Court | 360.00 | 12/14/2021 |
| BARRY ALFORD | Counsel Fees - Court | 412.50 | 12/14/2021 |
| BARRY ALFORD | Counsel Fees - Court | 440.00 | 12/14/2021 |
| BARRY ALFORD | Counsel Fees - Court | 515.00 | 12/14/2021 |
| BARRY ALFORD | Counsel Fees - Court | 960.00 | 12/14/2021 |
| BARRY ALFORD | Counsel Fees - Court | 1,680.00 | 12/14/2021 |
| BARRY ALFORD | Counsel Fees - Court | 1,950.00 | 12/14/2021 |
| BARRY ALFORD | Counsel Fees - Court | 3,020.00 | 12/14/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 1,800.00 | 12/14/2021 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees - CPS | 1,299.00 | 12/14/2021 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees - CPS | 1,392.00 | 12/14/2021 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees - CPS | 1,921.00 | 12/14/2021 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 95.00 | 12/14/2021 |
| BELLA CAPRI LIF LLC | Rent Sub to L'lords | 2,148.00 | 12/14/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 1,807.23 | 12/14/2021 |
| BELMONT ICEHOUSE | Professional Service | 65,300.01 | 12/14/2021 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 65.49 | 12/14/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 607.50 | 12/14/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 652.50 | 12/14/2021 |
| BENNETT BENNER PARTNERS INC | Non-Tracked Construc | 1,558.08 | 12/14/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 12/14/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 12/14/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 12/14/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 175.00 | 12/14/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 350.00 | 12/14/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 22.50 | 12/14/2021 |
| BETTY LYNN CADE | Professional Service | 471.44 | 12/14/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 203.55 | 12/14/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 474.95 | 12/14/2021 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 6,370.40 | 12/14/2021 |
| BILAL BAARA | Rent Sub to L'lords | 560.00 | 12/14/2021 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 778.00 | 12/14/2021 |
| BINSWANGER GLASS | Building Maintenance | 476.89 | 12/14/2021 |
| BIO RAD LABORATORIES INC | Lab Supplies | 24.92 | 12/14/2021 |
| BLACK CLOUD LAW PLLC | Counsel Fees - CPS | 580.00 | 12/14/2021 |
| BLACK SWAN INVESTIGATIONS LLC | Investigative | 215.08 | 12/14/2021 |
| BLACK SWAN INVESTIGATIONS LLC | Investigative | 305.76 | 12/14/2021 |
| BLACKHORSE SECURITY LLC | Investigative | 133.10 | 12/14/2021 |
| BLACKHORSE SECURITY LLC | Investigative | 299.38 | 12/14/2021 |
| BLACKHORSE SECURITY LLC | Investigative | 354.10 | 12/14/2021 |
| BLACKHORSE SECURITY LLC | Investigative | 685.85 | 12/14/2021 |
| BLACKHORSE SECURITY LLC | Investigative | 1,865.86 | 12/14/2021 |
| BLACKLIDGE EMULSIONS INC | Asphalt-Liquid | (12,996.73) | 12/14/2021 |
| BLACKLIDGE EMULSIONS INC | Asphalt-Liquid | (1,466.76) | 12/14/2021 |
| BLACKLIDGE EMULSIONS INC | Asphalt-Liquid | 16,002.10 | 12/14/2021 |
| BLAGG TIRE WHOLESALE | Parts and Supplies | 242.47 | 12/14/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 372.00 | 12/14/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 792.64 | 12/14/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 914.79 | 12/14/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 1,036.76 | 12/14/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 1,048.86 | 12/14/2021 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 412.50 | 12/14/2021 |
| BLUE LAKES AT MARINE CREEK LP | HAP Reimb Port-in | 1,042.00 | 12/14/2021 |
| BOB BARKER COMPANY INC | Personal Hygiene | 164.00 | 12/14/2021 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 1,071.90 | 12/14/2021 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 1,760.40 | 12/14/2021 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 1,767.00 | 12/14/2021 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 2,244.00 | 12/14/2021 |
| BOBCAT OF NORTH TEXAS-FORT WORTH | Parts and Supplies | 257.18 | 12/14/2021 |
| BOYS & GIRLS CLUBS OF GREATER | Subrecipient Service | 4,142.50 | 12/14/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 370.00 | 12/14/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 397.50 | 12/14/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 580.00 | 12/14/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 660.00 | 12/14/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 1,712.10 | 12/14/2021 |
| BRAMS AND ASSOCIATES INC | Capital Murder - Exp | 14,304.08 | 12/14/2021 |
| BRANDON W BARNETT | Counsel Fees - Court | 1,385.00 | 12/14/2021 |
| BRANDON W BARNETT | Counsel Fees - Court | 1,392.50 | 12/14/2021 |
| BRENDA GAIL CLARK | Subscriptions | 235.72 | 12/14/2021 |
| BRENDA GAIL CLARK | Professional Service | 1,414.32 | 12/14/2021 |
| BRENDA GAIL CLARK | Professional Service | 2,592.92 | 12/14/2021 |
| BRENDA Y ARTEA | Rent Sub to L'lords | 195.00 | 12/14/2021 |
| BRETT BOONE | Counsel Fees - Court | 7.50 | 12/14/2021 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 730.00 | 12/14/2021 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 2,760.00 | 12/14/2021 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 500.00 | 12/14/2021 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 2,960.00 | 12/14/2021 |
| BRIDGE TOWER PROPERTIES LLC | Rent Subsidy to Land | 250.00 | 12/14/2021 |
| BROTHERS PRODUCE INC | Food | 784.86 | 12/14/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 528.75 | 12/14/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 840.00 | 12/14/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 1,360.00 | 12/14/2021 |
| BUCKS WHEEL & EQUIPMENT CO | Central Garage Inv | 115.44 | 12/14/2021 |
| BUSINESS INTERIORS | Non-Tracked Equipmen | 575.34 | 12/14/2021 |
| BUYERS BARRICADES INC | Parts and Supplies | 165.00 | 12/14/2021 |
| BV SIERRA VISTA LLC | Utility Assistance | 51.59 | 12/14/2021 |
| C & P PUMP SERVICES INC | Building Maintenance | 990.00 | 12/14/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 150.00 | 12/14/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 190.00 | 12/14/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 245.00 | 12/14/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 730.00 | 12/14/2021 |
| C2 REALTY INC | Rent Sub to L'lords | 1,354.00 | 12/14/2021 |
| CALINMACKBEAU LLC | Equipment Maintenanc | 965.62 | 12/14/2021 |
| CAMP FIRE FIRST TEXAS | Subrecipient Service | 2,010.71 | 12/14/2021 |
| CAN COMMUNITY HEALTH INC | Subrecipient Service | 50,758.61 | 12/14/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 22.50 | 12/14/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 342.50 | 12/14/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 12/14/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 110.00 | 12/14/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 207.50 | 12/14/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 2,130.00 | 12/14/2021 |
| CANTEY HANGER LLP | Counsel Fees - CPS | 100.00 | 12/14/2021 |
| CARAHSOFT TECHNOLOGY CORPORATION | Software Maintenance | 326,153.52 | 12/14/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 264.32 | 12/14/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 10,531.55 | 12/14/2021 |
| CARL WILLIAMSON | Rent Subsidy to Land | 100.00 | 12/14/2021 |
| CARLSON PROPERTY SOLUTIONS LLC | Rent Sub to L'lords | 534.00 | 12/14/2021 |
| Carol G Bennett | Education | 787.55 | 12/14/2021 |
| CAROLE KERR | Counsel Fees - Court | 525.00 | 12/14/2021 |
| CAROLYN BASSETT | Clothing | 243.37 | 12/14/2021 |
| CAROLYN STEWART GRANT | Professional Service | 8,014.48 | 12/14/2021 |
| CARTEGRAPH SYSTEMS LLC | Software Maintenance | 86,000.00 | 12/14/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 820.00 | 12/14/2021 |
| CASCO INDUSTRIES INC | Equipment Maintenanc | 60.00 | 12/14/2021 |
| CASEY COLE | Counsel Fees - Court | 175.00 | 12/14/2021 |
| CASEY COLE | Counsel Fees - Court | 472.50 | 12/14/2021 |
| CASEY COLE | Counsel Fees - Court | 475.00 | 12/14/2021 |
| CASSATA LEARNING CENTER | Rent | 536.00 | 12/14/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 0.55 | 12/14/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 0.55 | 12/14/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 0.55 | 12/14/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 1.10 | 12/14/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 1.65 | 12/14/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 90.00 | 12/14/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 230.00 | 12/14/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 320.00 | 12/14/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 477.50 | 12/14/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 600.00 | 12/14/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 665.00 | 12/14/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 740.00 | 12/14/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 852.50 | 12/14/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 2,160.00 | 12/14/2021 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Administratio | 40.00 | 12/14/2021 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 1,044.20 | 12/14/2021 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 39.00 | 12/14/2021 |
| CDW GOVERNMENT | Subscriptions | 503.00 | 12/14/2021 |
| CDW GOVERNMENT | Computer Supplies | 551.30 | 12/14/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 625.55 | 12/14/2021 |
| CDW GOVERNMENT | Subscriptions | 999.94 | 12/14/2021 |
| CDW GOVERNMENT | Subscriptions | 999.94 | 12/14/2021 |
| CDW GOVERNMENT | Subscriptions | 999.94 | 12/14/2021 |
| CDW GOVERNMENT | Subscriptions | 1,243.13 | 12/14/2021 |
| CDW GOVERNMENT | Subscriptions | 1,296.89 | 12/14/2021 |
| CDW GOVERNMENT | Subscriptions | 2,072.61 | 12/14/2021 |
| CDW GOVERNMENT | Non-Track Equipment | 2,800.00 | 12/14/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 7,800.00 | 12/14/2021 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 848.00 | 12/14/2021 |
| CEC FACILITIES GROUP LLC | Non-Tracked Equipmen | 104,836.44 | 12/14/2021 |
| CELESTINA ROSSI | Witness Travel | 56.00 | 12/14/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 565.00 | 12/14/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 579.25 | 12/14/2021 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 12,455.29 | 12/14/2021 |
| CEN-TEX UNIFORM SALES INC | Clothing | 651.45 | 12/14/2021 |
| CENTRAL TEXAS COMMERCIAL A/C & | Professional Service | 14,999.00 | 12/14/2021 |
| CERTIFIED LABORATORIES | Parts and Supplies | 323.74 | 12/14/2021 |
| CERTIFIED LABORATORIES | Parts and Supplies | 1,484.10 | 12/14/2021 |
| CHAMPAGNE LAW FIRM PLLC | Counsel Fees - CPS | 475.00 | 12/14/2021 |
| CHAMPAGNE LAW FIRM PLLC | Counsel Fees - CPS | 620.00 | 12/14/2021 |
| CHAMPAGNE LAW FIRM PLLC | Counsel Fees - CPS | 1,340.00 | 12/14/2021 |
| CHAMPAGNE LAW FIRM PLLC | Counsel Fees - CPS | 1,460.00 | 12/14/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 265.00 | 12/14/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 420.00 | 12/14/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 635.00 | 12/14/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 1,135.00 | 12/14/2021 |
| CHARLES H ROACH | Counsel Fees-Crimina | 25.00 | 12/14/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 150.00 | 12/14/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 505.00 | 12/14/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 525.00 | 12/14/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 741.25 | 12/14/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 1,285.00 | 12/14/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 220.00 | 12/14/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 312.50 | 12/14/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 397.50 | 12/14/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 600.00 | 12/14/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 730.00 | 12/14/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 1,315.00 | 12/14/2021 |
| CHARLES T OVERSTREET JR | Professional Service | 800.00 | 12/14/2021 |
| CHARM SCIENCES | Lab Supplies | 1,709.15 | 12/14/2021 |
| CHARM-TEX | Bedding and Clothing | 1,854.72 | 12/14/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 7.99 | 12/14/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 66.07 | 12/14/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 94.56 | 12/14/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 127.41 | 12/14/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 144.63 | 12/14/2021 |
| CHARTER COMMUNICATIONS | Certified Copies/Tra | 150.00 | 12/14/2021 |
| CHARTER COMMUNICATIONS | Data Transmission Li | 158.39 | 12/14/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 558.38 | 12/14/2021 |
| CHEETAH REAL ESTATE LLC | Rental Assistance | 1,495.00 | 12/14/2021 |
| CHELSEA MICHAEL | Clothing | 508.28 | 12/14/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 12/14/2021 |
| CHEM AQUA | Air Conditioning Mai | 706.73 | 12/14/2021 |
| CHEM AQUA | Air Conditioning Mai | 854.46 | 12/14/2021 |
| CHEMSEARCH FE | Building Maintenance | 215.00 | 12/14/2021 |
| CHEMSEARCH FE | Building Maintenance | 215.00 | 12/14/2021 |
| CHENG YU | HAP Reimb Port-in | 5,225.00 | 12/14/2021 |
| CHRISTOPHER DIETRICH | Witness Travel | 659.65 | 12/14/2021 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 700.00 | 12/14/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 406.25 | 12/14/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 500.00 | 12/14/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 600.00 | 12/14/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 850.00 | 12/14/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,034.50 | 12/14/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,696.25 | 12/14/2021 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 241.00 | 12/14/2021 |
| CIELO PLACE LLC | Rent Subsidy to Land | 467.00 | 12/14/2021 |
| CIELO PLACE LLC | Rent Sub to L'lords | 874.00 | 12/14/2021 |
| CILVI DENNIS | Rent Sub to L'lords | 2,012.00 | 12/14/2021 |
| CINDY DICKASON | Professional Service | 235.00 | 12/14/2021 |
| CINDY DICKASON | Psych Exams/Testimon | 19,975.00 | 12/14/2021 |
| CIRRO ENERGY | Utility Assistance | 229.27 | 12/14/2021 |
| CIRRO ENERGY | Utility Allowance | 326.00 | 12/14/2021 |
| CITIBANK | Education | 127.59 | 12/14/2021 |
| CITIBANK | Education | 591.18 | 12/14/2021 |
| CITIBANK | Education | 683.59 | 12/14/2021 |
| CITIBANK | Education | 1,368.77 | 12/14/2021 |
| CITIBANK | Witness Travel | 2,058.55 | 12/14/2021 |
| CITIBANK | Travel | 7,580.08 | 12/14/2021 |
| CITY OF BEDFORD | Utility Assistance | 60.97 | 12/14/2021 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 73.29 | 12/14/2021 |
| CITY OF EULESS | Water | 24.90 | 12/14/2021 |
| CITY OF EULESS | Water | 30.43 | 12/14/2021 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 319.48 | 12/14/2021 |
| CITY OF EVERMAN | Utility Assistance | 236.04 | 12/14/2021 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 575.44 | 12/14/2021 |
| CITY OF FORT WORTH | Building Maintenance | 136.00 | 12/14/2021 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 229.07 | 12/14/2021 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 69.50 | 12/14/2021 |
| CITY OF HALTOM CITY | Water | 25.74 | 12/14/2021 |
| CITY OF HALTOM CITY | Water | 34.11 | 12/14/2021 |
| CITY OF HALTOM CITY | Utility Assistance | 57.41 | 12/14/2021 |
| CITY OF HURST WATER DEPT | Water | 61.61 | 12/14/2021 |
| CITY OF LAKE WORTH | Water | 5.59 | 12/14/2021 |
| CITY OF LAKE WORTH | Water | 227.79 | 12/14/2021 |
| CITY OF LAKE WORTH | Water | 233.70 | 12/14/2021 |
| CITY OF LAKE WORTH | Water | 259.86 | 12/14/2021 |
| CITY OF LAKE WORTH | Water | 286.02 | 12/14/2021 |
| CITY OF LAKE WORTH | Water | 387.98 | 12/14/2021 |
| CITY OF LAKE WORTH | Water | 415.30 | 12/14/2021 |
| CITY OF LAKE WORTH | Water | 572.39 | 12/14/2021 |
| CITY OF MANSFIELD WATER/SEWER | Water | 460.65 | 12/14/2021 |
| CITY OF MANSFIELD WATER/SEWER | Water | 637.65 | 12/14/2021 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 90.41 | 12/14/2021 |
| CITY OF RIVER OAKS | Tax Increment Financ | 9,132.55 | 12/14/2021 |
| CITY OF SAGINAW | Utility Assistance | 215.95 | 12/14/2021 |
| CITY OF SOUTHLAKE | County Projects | 1,235,075.77 | 12/14/2021 |
| CITY OF TYLER HOUSING AUTHORITY | Port Admin Fee Expen | 257.20 | 12/14/2021 |
| CITY OF TYLER HOUSING AUTHORITY | Port HAP Port-out | 3,658.00 | 12/14/2021 |
| CITY OF WATAUGA | Utility Assistance | 72.53 | 12/14/2021 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 1,393.04 | 12/14/2021 |
| CLEARWATER PACKAGING INC | Supplies | 545.00 | 12/14/2021 |
| CLEARWATER PACKAGING INC | Shrff Commissary Inv | 11,000.00 | 12/14/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 324.25 | 12/14/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 845.00 | 12/14/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 60.00 | 12/14/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 585.00 | 12/14/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 2,095.00 | 12/14/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 2,160.00 | 12/14/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 86.99 | 12/14/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 502.77 | 12/14/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 1,386.00 | 12/14/2021 |
| COBBLESTONE GRAPHIC EQUIPMENT LLC | Equipment Maintenanc | 1,083.34 | 12/14/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 280.00 | 12/14/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 332.50 | 12/14/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 560.00 | 12/14/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 760.00 | 12/14/2021 |
| COFER LUSTER LAW FIRM PC | Litigation Expense | 976.45 | 12/14/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,027.50 | 12/14/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,457.50 | 12/14/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 2,390.00 | 12/14/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 3,150.00 | 12/14/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 5,170.00 | 12/14/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 14,865.00 | 12/14/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 148.24 | 12/14/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 212.88 | 12/14/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 472.64 | 12/14/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,980.32 | 12/14/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 3,807.92 | 12/14/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 3,900.33 | 12/14/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 4,068.23 | 12/14/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 4,657.15 | 12/14/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 10,634.40 | 12/14/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 10,920.00 | 12/14/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 1,092.00 | 12/14/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 2,000.00 | 12/14/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 2,000.00 | 12/14/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 4,000.00 | 12/14/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 10,310.00 | 12/14/2021 |
| Collin B Ashworth | Travel | 70.00 | 12/14/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 400.00 | 12/14/2021 |
| COLLINS GLASS WORKS LLC | Building Maintenance | 1,040.00 | 12/14/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 1,180.00 | 12/14/2021 |
| COLUMBIA BOOKS INC | Education | 349.00 | 12/14/2021 |
| COLUMBIA RENAISSANCE SQUARE I LP | Rent Sub to L'lords | 16.00 | 12/14/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 6.75 | 12/14/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 17.00 | 12/14/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 19.50 | 12/14/2021 |
| COMMERCIAL RECORDER | Estray Livestock | 86.00 | 12/14/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 112.00 | 12/14/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 133.00 | 12/14/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 537.00 | 12/14/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 1,200.00 | 12/14/2021 |
| COMMONWEALTH INFORMATICS INC | Software Maintenance | 6,853.92 | 12/14/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Educational Material | 467.40 | 12/14/2021 |
| CONSERV FLAG COMPANY | Supplies | 352.68 | 12/14/2021 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 99.00 | 12/14/2021 |
| COOK CHILDRENS MEDICAL CENTER | Professional Service | 110.00 | 12/14/2021 |
| COOK CHILDRENS MEDICAL CENTER | Professional Service | 110.00 | 12/14/2021 |
| COOK'S DIRECT | Kitchen Supplies | 1,452.50 | 12/14/2021 |
| CORNERSTONE ASSISTANCE NETWORK | Reentry / Re-Integra | 8,434.63 | 12/14/2021 |
| CORNERSTONE ASSISTANCE NETWORK | Reentry / Re-Integra | 10,322.45 | 12/14/2021 |
| CORO MEDICAL LLC | Non-Tracked Equipmen | 5,000.00 | 12/14/2021 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 738.07 | 12/14/2021 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 1,222.68 | 12/14/2021 |
| COUFAL-PRATER EQUIPMENT LLC | Equipment Maintenanc | 2,000.00 | 12/14/2021 |
| COURTNEY BRANDT | Clothing | 94.83 | 12/14/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 167.50 | 12/14/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 250.00 | 12/14/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 430.00 | 12/14/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 500.00 | 12/14/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 635.00 | 12/14/2021 |
| COVERTTRACK GROUP INC | Subscriptions | 540.00 | 12/14/2021 |
| COWBOYS ROOFING LLC | Rehab/Preserve Act | 27,484.00 | 12/14/2021 |
| CRAFCO INC | Field Equipment & Su | 4,050.00 | 12/14/2021 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 260.00 | 12/14/2021 |
| CRASH DYNAMICS | Professional Service | 2,500.00 | 12/14/2021 |
| CRASH DYNAMICS | Expert Witness Servi | 12,793.75 | 12/14/2021 |
| CRIUS ENERGY CORPORATION | Utility Assistance | 77.43 | 12/14/2021 |
| CROSSLINK POWDER COATING OF | Non-Tracked Equipmen | 150.00 | 12/14/2021 |
| CRYSTAL NACHAMPASSACK | Rent Sub to L'lords | 823.00 | 12/14/2021 |
| CTJ MAINTENANCE INC | Building Maintenance | 2,196.02 | 12/14/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 20,101.84 | 12/14/2021 |
| CURTIS L FORTINBERRY | Counsel Fees-Crimina | 75.00 | 12/14/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 300.00 | 12/14/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 550.00 | 12/14/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 600.00 | 12/14/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 5,800.00 | 12/14/2021 |
| CUYAHOGA COUNTY SHERIFF | Court Costs | 100.00 | 12/14/2021 |
| Cynthia Kay Sherman | Education | 274.02 | 12/14/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 872.00 | 12/14/2021 |
| D SCOTT DRUMMOND | Rent Sub to L'lords | 270.00 | 12/14/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Computer Supplies | 24.32 | 12/14/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Supplies | 55.99 | 12/14/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Supplies | 332.96 | 12/14/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Supplies | 405.09 | 12/14/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,185.91 | 12/14/2021 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 37.50 | 12/14/2021 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 200.00 | 12/14/2021 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 512.50 | 12/14/2021 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 700.00 | 12/14/2021 |
| DALLAS CNTY SOUTHWESTERN INSTITUTE | Expert Witness Servi | 225.00 | 12/14/2021 |
| DALLAS COUNTY CONSTABLE PCT 1 | Court Costs | 150.00 | 12/14/2021 |
| DALLAS COUNTY CONSTABLE PCT 2 | Court Costs | 150.00 | 12/14/2021 |
| DALLAS COUNTY CONSTABLE PCT 3 | Court Costs | 150.00 | 12/14/2021 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 12/14/2021 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 12/14/2021 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 12/14/2021 |
| DALLAS COUNTY CONSTABLE PCT 5 | Court Costs | 150.00 | 12/14/2021 |
| DALVEST | Rent Sub to L'lords | 180.00 | 12/14/2021 |
| DANA SAFETY SUPPLY INC | Parts and Supplies | 390.60 | 12/14/2021 |
| DANA SAFETY SUPPLY INC | Parts and Supplies | 781.20 | 12/14/2021 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 930.00 | 12/14/2021 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 1,730.00 | 12/14/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 15.00 | 12/14/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 37.50 | 12/14/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 150.00 | 12/14/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 160.00 | 12/14/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 250.00 | 12/14/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 390.00 | 12/14/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 420.00 | 12/14/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,110.00 | 12/14/2021 |
| Daniel M Brewer | Education | 120.00 | 12/14/2021 |
| Daniel Taylor | Education | 426.29 | 12/14/2021 |
| DANNY D PITZER | Counsel Fees - Court | 4,920.00 | 12/14/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 175.00 | 12/14/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 720.00 | 12/14/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 790.00 | 12/14/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 1,060.00 | 12/14/2021 |
| DATA MANAGEMENT ASSOC OF BREVARD | Software Maintenance | 700.00 | 12/14/2021 |
| DATA MANAGEMENT ASSOC OF BREVARD | Professional Service | 25,653.33 | 12/14/2021 |
| DATA MANAGEMENT ASSOC OF BREVARD | Application Service | 66,000.00 | 12/14/2021 |
| DATA TRACE LEGAL PUBLISHERS | Law Books | 219.95 | 12/14/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 300.00 | 12/14/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 2,325.00 | 12/14/2021 |
| DAVID BAYS | Counsel Fees - Court | 202.50 | 12/14/2021 |
| DAVID BAYS | Counsel Fees - Court | 392.50 | 12/14/2021 |
| DAVID BAYS | Counsel Fees - Court | 670.00 | 12/14/2021 |
| DAVID BAYS | Counsel Fees - Court | 1,224.00 | 12/14/2021 |
| DAVID PALMER | Counsel Fees - Court | 182.50 | 12/14/2021 |
| DAVID PALMER | Counsel Fees - Court | 275.00 | 12/14/2021 |
| DAVID PALMER | Counsel Fees - Court | 482.50 | 12/14/2021 |
| DAVID PALMER | Counsel Fees - Court | 792.50 | 12/14/2021 |
| DAVIS & STANTON INC | Service Awards | 1,216.00 | 12/14/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 197.50 | 12/14/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 275.00 | 12/14/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 345.00 | 12/14/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 356.25 | 12/14/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 482.50 | 12/14/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 575.00 | 12/14/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 838.75 | 12/14/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 875.00 | 12/14/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 925.00 | 12/14/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 1,035.00 | 12/14/2021 |
| DCS INFORMATION SYSTEMS | Subscriptions | 7.50 | 12/14/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 627.50 | 12/14/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 710.00 | 12/14/2021 |
| DEBBIE EDWARDS | Reporter's Records ( | 210.00 | 12/14/2021 |
| DEBORAH L DODSON WHEATON | Promotional Expenses | 159.95 | 12/14/2021 |
| DECKER POOLE PLLC | Counsel Fees - CPS | 350.00 | 12/14/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 1,131.79 | 12/14/2021 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 707.16 | 12/14/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 325.00 | 12/14/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 467.50 | 12/14/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 1,130.00 | 12/14/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 1,260.00 | 12/14/2021 |
| Devan J Allen | Travel | 253.79 | 12/14/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 4,600.00 | 12/14/2021 |
| DIEN NGUYEN | Rent Sub to L'lords | 1,339.00 | 12/14/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 197.40 | 12/14/2021 |
| DIGITAL RESOURCES INC | Non-Track Equipment | 390.00 | 12/14/2021 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 416.00 | 12/14/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 856.80 | 12/14/2021 |
| DIGITAL RESOURCES INC | Non-Track Equipment | 5,251.86 | 12/14/2021 |
| DIGITAL RESOURCES INC | Capital Outlay Low V | 7,940.80 | 12/14/2021 |
| DIRECT ENERGY LP | Utility Assistance | 146.17 | 12/14/2021 |
| DIRECT ENERGY LP | Utility Assistance | 552.74 | 12/14/2021 |
| DIRECTV INC | Subscriptions | 91.98 | 12/14/2021 |
| DIRECTV INC | Subscriptions | 103.51 | 12/14/2021 |
| DIRECTV INC | Subscriptions | 188.99 | 12/14/2021 |
| DISTRICT 4 TEAFCS - EXTENSION ASSOC | Dues | 300.00 | 12/14/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 100.00 | 12/14/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 310.00 | 12/14/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 360.00 | 12/14/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 385.00 | 12/14/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 630.00 | 12/14/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 805.00 | 12/14/2021 |
| DON BODENHAMER | Counsel Fees - Court | 470.00 | 12/14/2021 |
| DON BODENHAMER | Counsel Fees - Court | 780.00 | 12/14/2021 |
| DON BODENHAMER | Counsel Fees - Court | 877.50 | 12/14/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,162.50 | 12/14/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,270.00 | 12/14/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 550.00 | 12/14/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 2,762.50 | 12/14/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 600.00 | 12/14/2021 |
| DONG THANH BUI | Rent Sub to L'lords | 63.00 | 12/14/2021 |
| Douglas K Gowin | Advertising/Public S | 226.32 | 12/14/2021 |
| DR JESSICA BATTS PSYD LCDC PLLC | Professional Service | 540.00 | 12/14/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 231.25 | 12/14/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 338.75 | 12/14/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 632.50 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 47.13 | 12/14/2021 |
| DREAM RANCH LLC | Computer Supplies | 47.13 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 60.74 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 74.68 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 93.95 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 93.95 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 94.26 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 100.85 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 104.63 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 121.48 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 121.48 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 122.90 | 12/14/2021 |
| DREAM RANCH LLC | Lab Supplies | 133.72 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 134.36 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 154.70 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 209.26 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 209.26 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 209.26 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 235.77 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 251.33 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 274.37 | 12/14/2021 |
| DREAM RANCH LLC | Computer Supplies | 296.51 | 12/14/2021 |
| DREAM RANCH LLC | Computer Supplies | 317.55 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 370.78 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 593.02 | 12/14/2021 |
| DREAM RANCH LLC | Lab Supplies | 593.02 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 687.28 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 820.62 | 12/14/2021 |
| DREAM RANCH LLC | Supplies | 1,367.90 | 12/14/2021 |
| DREAM RANCH LLC | Sheriff Inventory | 4,018.13 | 12/14/2021 |
| DRI-STICK DECAL CORPORATION | Field Equipment & Su | 285.00 | 12/14/2021 |
| DYNAMIC SYSTEMS INC | Building Maintenance | 1,400.00 | 12/14/2021 |
| EAGLE COMPANIES LLC | Shrff Commissary Inv | 585.60 | 12/14/2021 |
| EAGLE COMPANIES LLC | Sheriff Inventory | 8,100.00 | 12/14/2021 |
| EARTHTEK INC | Disposal Service | 565.00 | 12/14/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 2,112.00 | 12/14/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 2,796.00 | 12/14/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 7,156.00 | 12/14/2021 |
| ECOLAB INC | Kitchen Supplies | 99.56 | 12/14/2021 |
| ECOLAB INC | Kitchen Supplies | 382.71 | 12/14/2021 |
| ECOLAB INC | Laundry Services | 1,634.63 | 12/14/2021 |
| ECOLAB INC | Kitchen Supplies | 2,599.09 | 12/14/2021 |
| EDWARD G JONES | Counsel Fees - Court | 37.50 | 12/14/2021 |
| EDWARD G JONES | Counsel Fees - Court | 237.50 | 12/14/2021 |
| EDWARD G JONES | Counsel Fees - Court | 495.00 | 12/14/2021 |
| EDWARD G JONES | Counsel Fees - Court | 515.00 | 12/14/2021 |
| EDWARD G JONES | Counsel Fees - Court | 1,570.00 | 12/14/2021 |
| EDWARD G JONES | Counsel Fees - Court | 2,525.00 | 12/14/2021 |
| EDWAURDO KING | Clothing | 124.44 | 12/14/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 100.00 | 12/14/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 62.50 | 12/14/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 244.13 | 12/14/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 415.04 | 12/14/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 593.75 | 12/14/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 600.99 | 12/14/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 606.65 | 12/14/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 669.15 | 12/14/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 731.65 | 12/14/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 781.25 | 12/14/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,730.12 | 12/14/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 8,976.06 | 12/14/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 11,119.30 | 12/14/2021 |
| ELDON B MAHON INN OF COURT | Dues | 191.00 | 12/14/2021 |
| ELDON B MAHON INN OF COURT | Education | 264.00 | 12/14/2021 |
| ELITE K-9 INC | Canine Expense | 222.11 | 12/14/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 287.50 | 12/14/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 337.50 | 12/14/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 400.00 | 12/14/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 437.50 | 12/14/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 1,350.00 | 12/14/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 2,100.00 | 12/14/2021 |
| Elliot M Lester | Education | 90.00 | 12/14/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 100.00 | 12/14/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,200.00 | 12/14/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,900.00 | 12/14/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 2,600.00 | 12/14/2021 |
| Elvira M Simpson | Education | 289.70 | 12/14/2021 |
| EMBASSY SUITES RIVERWALK | Travel | 184.41 | 12/14/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Building Maintenance | 560.00 | 12/14/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 32,285.16 | 12/14/2021 |
| EMOCHA MOBILE HEALTH INC | Professional Service | 870.00 | 12/14/2021 |
| EMPIRE PAPER COMPANY | Supplies | 134.40 | 12/14/2021 |
| ENCON SYSTEMS INC | Supplies | 64.96 | 12/14/2021 |
| ENOCH ELECTRIC LLC | Miscellaneous | 1,265.00 | 12/14/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 526.34 | 12/14/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 1,490.50 | 12/14/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 9,297.96 | 12/14/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 140.00 | 12/14/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 170.00 | 12/14/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 216.29 | 12/14/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 280.00 | 12/14/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 465.50 | 12/14/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 466.89 | 12/14/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 490.00 | 12/14/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 636.54 | 12/14/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 670.00 | 12/14/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 714.21 | 12/14/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,106.09 | 12/14/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 1,139.17 | 12/14/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,150.00 | 12/14/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,177.50 | 12/14/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,210.00 | 12/14/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,257.90 | 12/14/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,429.90 | 12/14/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,232.17 | 12/14/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 3,885.00 | 12/14/2021 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 3,271.10 | 12/14/2021 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 3,600.00 | 12/14/2021 |
| ERC ENVIRONMENTAL & CONSTRUCTION | Prof Srvc-Environmen | 1,225.00 | 12/14/2021 |
| ERC ENVIRONMENTAL & CONSTRUCTION | Building Maintenance | 4,250.00 | 12/14/2021 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 1,220.75 | 12/14/2021 |
| ERGON ASPHALT & EMULSIONS INC | Rock and Gravel | 1,940.96 | 12/14/2021 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 3,445.79 | 12/14/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 105.00 | 12/14/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 480.00 | 12/14/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 590.00 | 12/14/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 740.00 | 12/14/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 800.00 | 12/14/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 1,690.00 | 12/14/2021 |
| eSOLUTIONS INC | Software Maintenance | 553.00 | 12/14/2021 |
| ESTHER AGUIRRE | Rent Sub to L'lords | 666.00 | 12/14/2021 |
| EVCO PARTNERS LP | Small Tools | 97.50 | 12/14/2021 |
| EVCO PARTNERS LP | Supplies | 189.39 | 12/14/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 314.19 | 12/14/2021 |
| EVCO PARTNERS LP | Building Maintenance | 342.50 | 12/14/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 392.90 | 12/14/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 482.00 | 12/14/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 723.85 | 12/14/2021 |
| EVCO PARTNERS LP | Building Maintenance | 775.66 | 12/14/2021 |
| EVCO PARTNERS LP | Laundry Services | 867.22 | 12/14/2021 |
| EVCO PARTNERS LP | Building Maintenance | 1,084.12 | 12/14/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 2,122.30 | 12/14/2021 |
| EVCO PARTNERS LP | Small Tools | 5,808.68 | 12/14/2021 |
| EVOLVE RETAIL ENERGY LLC | Utility Allowance | 276.00 | 12/14/2021 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 28.64 | 12/14/2021 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 31.24 | 12/14/2021 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 139.80 | 12/14/2021 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 2,572.66 | 12/14/2021 |
| EXCEL 4 CONSTRUCTION | Non-Track Const/Bldg | 27,927.00 | 12/14/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 108.92 | 12/14/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 183.40 | 12/14/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 441.00 | 12/14/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 622.45 | 12/14/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 882.00 | 12/14/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 1,197.68 | 12/14/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 1,533.60 | 12/14/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 235.00 | 12/14/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 660.00 | 12/14/2021 |
| FAL INVESTMENTS LLC | Rent Sub to L'lords | 473.00 | 12/14/2021 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 562.00 | 12/14/2021 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 782.00 | 12/14/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 540.00 | 12/14/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 741.60 | 12/14/2021 |
| FEDEX | Postage | 35.36 | 12/14/2021 |
| FEDEX | Postage | 47.61 | 12/14/2021 |
| FEDEX | Postage | 56.10 | 12/14/2021 |
| FEDEX | Postage | 90.22 | 12/14/2021 |
| FEDEX | Postage | 125.75 | 12/14/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 70.34 | 12/14/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 87.97 | 12/14/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 89.08 | 12/14/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 91.96 | 12/14/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 246.93 | 12/14/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 278.30 | 12/14/2021 |
| FFF ENTERPRISES INC | Medical Supplies | 2,444.85 | 12/14/2021 |
| FIESTA MART #76 | Food/Hygiene Assista | 52.00 | 12/14/2021 |
| FIRST CHOICE POWER | Utility Assistance | 70.89 | 12/14/2021 |
| FISH FISH & LONG | TX Legislative Servi | 268.33 | 12/14/2021 |
| FISH FISH & LONG | TX Legislative Servi | 1,140.00 | 12/14/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 18.43 | 12/14/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 43.76 | 12/14/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 96.24 | 12/14/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 170.80 | 12/14/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 176.56 | 12/14/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 184.87 | 12/14/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 265.44 | 12/14/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 356.42 | 12/14/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 384.37 | 12/14/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 404.30 | 12/14/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,782.72 | 12/14/2021 |
| FIT SUPPLY LLC | Capital Outlay Low V | 2,212.00 | 12/14/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 7,239.40 | 12/14/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 328,806.46 | 12/14/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 162.00 | 12/14/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 396.00 | 12/14/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 261.50 | 12/14/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Professional Service | 281.65 | 12/14/2021 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 397.80 | 12/14/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 60.00 | 12/14/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 280.00 | 12/14/2021 |
| FORT WORTH VILLAS BY THE LAKE-A LP | HAP Reimb Port-in | 680.00 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 35.55 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 40.42 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 42.87 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 49.38 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 75.85 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 77.40 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 80.25 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 80.25 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 86.20 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 88.23 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 97.75 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 115.00 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 126.50 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 131.18 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 152.35 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 172.50 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 218.34 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 230.13 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 235.75 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 238.91 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 241.68 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 247.45 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 257.60 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 278.65 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 299.00 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 303.68 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 306.40 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 318.64 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 329.47 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 345.00 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 349.60 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 355.68 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 465.75 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 632.50 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 681.83 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,284.56 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,633.00 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,825.01 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 2,747.07 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 2,952.73 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 3,467.25 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 3,526.06 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 3,830.12 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 4,176.87 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 4,570.63 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 4,746.30 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 5,417.44 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 9,182.47 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 9,734.34 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 10,925.33 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 13,619.00 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 40,378.17 | 12/14/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 64,895.44 | 12/14/2021 |
| FORTE DFW LLC | Food | 124.70 | 12/14/2021 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 7,680.00 | 12/14/2021 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 13,360.50 | 12/14/2021 |
| FORTRESS RESOURCES LLC | Parts and Supplies | 305.71 | 12/14/2021 |
| FORTUNE REAL PROPERTY | Rental Assistance | 1,550.00 | 12/14/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,897.00 | 12/14/2021 |
| FRANK ADLER | Counsel Fees - Juven | 1,875.00 | 12/14/2021 |
| FRANK ADLER | Counsel Fees - Juven | 2,950.00 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 189.88 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 189.88 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 274.78 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 274.78 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 326.75 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 349.45 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 384.07 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 398.76 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 496.33 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Air Conditioning Mai | 674.34 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 685.71 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 730.53 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 766.48 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 833.40 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 879.50 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,304.74 | 12/14/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,399.42 | 12/14/2021 |
| FREESTONE COUNTY CONSTABLE PCT 3 | Court Costs | 150.00 | 12/14/2021 |
| FULCRUM BIOMETRICS LLC | Non-Track Equipment | 900.00 | 12/14/2021 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 427.00 | 12/14/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 605.00 | 12/14/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,190.00 | 12/14/2021 |
| FW SPRINGS LP | Rent Subsidy to Land | 4,992.07 | 12/14/2021 |
| FW STALLION RIDGE LP | Utility Assistance | 21.94 | 12/14/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 341.25 | 12/14/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 350.00 | 12/14/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 380.00 | 12/14/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 380.00 | 12/14/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 682.50 | 12/14/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 1,710.00 | 12/14/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 2,052.50 | 12/14/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 946.00 | 12/14/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 22.99 | 12/14/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 39.98 | 12/14/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 42.50 | 12/14/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 54.99 | 12/14/2021 |
| GALLS PARENT HOLDINGS LLC | Service Awards | 103.03 | 12/14/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 162.96 | 12/14/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 174.05 | 12/14/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 185.25 | 12/14/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 287.72 | 12/14/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 392.98 | 12/14/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 454.45 | 12/14/2021 |
| GENERAL DATATECH LP | Non-Tracked Equipmen | 5,984.88 | 12/14/2021 |
| GENERAL DATATECH LP | Building Maintenance | 6,129.62 | 12/14/2021 |
| GENERAL DATATECH LP | Non-Track Equipment | 7,269.46 | 12/14/2021 |
| GENERAL DATATECH LP | Capital Outlay-Compu | 13,936.74 | 12/14/2021 |
| GENERAL DATATECH LP | Capital Outlay-Grant | 13,969.35 | 12/14/2021 |
| GENERAL DATATECH LP | Hardware Maintenance | 76,909.56 | 12/14/2021 |
| GENERAL DATATECH LP | Hardware Maintenance | 380,499.23 | 12/14/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 152.16 | 12/14/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 797.52 | 12/14/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 872.18 | 12/14/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 480.00 | 12/14/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 987.50 | 12/14/2021 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 137.50 | 12/14/2021 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 137.50 | 12/14/2021 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 350.00 | 12/14/2021 |
| GEXA ENERGY LP | Utility Assistance | 76.20 | 12/14/2021 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | 667.00 | 12/14/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 133.75 | 12/14/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 303.13 | 12/14/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 304.38 | 12/14/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 389.25 | 12/14/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 473.50 | 12/14/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 532.95 | 12/14/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 660.00 | 12/14/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 833.14 | 12/14/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,105.00 | 12/14/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,225.51 | 12/14/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 2,825.05 | 12/14/2021 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 4,048.31 | 12/14/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 262.00 | 12/14/2021 |
| GLASS DOCTOR OF NORTH TEXAS | Building Maintenance | 813.24 | 12/14/2021 |
| Glen Whitley | Education | 544.60 | 12/14/2021 |
| GLENDALE PARADE STORE LLC | Clothing | 549.75 | 12/14/2021 |
| GLOBAL EQUIPMENT COMPANY | Supplies | 145.90 | 12/14/2021 |
| GLORIA N AUSTIN | Rent Sub to L'lords | 958.00 | 12/14/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 500.00 | 12/14/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,450.00 | 12/14/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 2,087.50 | 12/14/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,006.92 | 12/14/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,165.02 | 12/14/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,639.04 | 12/14/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 7,950.26 | 12/14/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 9,114.88 | 12/14/2021 |
| GOPHER SPORT | Recreation | 490.23 | 12/14/2021 |
| GOVOS INC | Software Maintenance | 422,400.00 | 12/14/2021 |
| GP 360 NORTH LLC | Rental Assistance | 1,175.00 | 12/14/2021 |
| GPS INSIGHT LLC | Parts and Supplies | 59.85 | 12/14/2021 |
| GRACELAND STAR LLC | Rent Sub to L'lords | 282.00 | 12/14/2021 |
| GRADY PAYNE | Other Payable | 200.00 | 12/14/2021 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maintenanc | 247.00 | 12/14/2021 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maintenanc | 340.92 | 12/14/2021 |
| GRAPHIC FINISHING SYSTEMS INC | Graphics Inventory | 1,407.00 | 12/14/2021 |
| GRAYSHIFT LLC | Computer Supplies | 75.00 | 12/14/2021 |
| GRAYSHIFT LLC | Non-Tracked Equipmen | 45,995.00 | 12/14/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 67.00 | 12/14/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 113.32 | 12/14/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 116.00 | 12/14/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 147.77 | 12/14/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 158.59 | 12/14/2021 |
| GREYCON INC | Landscaping Expense | 320.00 | 12/14/2021 |
| GRICELDA SAMANO | Interpreter Fees | 1,785.00 | 12/14/2021 |
| GROUPWARE TECHNOLOGIES LLC | Software Maintenance | 3,000.00 | 12/14/2021 |
| GROUPWARE TECHNOLOGIES LLC | Software Maintenance | 3,375.00 | 12/14/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 4,489.76 | 12/14/2021 |
| GUARANTEED EXPRESS INC | Professional Service | 282.00 | 12/14/2021 |
| GUARANTEED EXPRESS INC | Professional Service | 524.16 | 12/14/2021 |
| HAHNFELD HOFFER STANFORD | Professional Service | 3,366.25 | 12/14/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Juven | 100.00 | 12/14/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 250.00 | 12/14/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 406.25 | 12/14/2021 |
| HARDY DIAGNOSTICS | Lab Supplies | 97.34 | 12/14/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 100.00 | 12/14/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 200.00 | 12/14/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 220.00 | 12/14/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 262.50 | 12/14/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 280.00 | 12/14/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 350.00 | 12/14/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 2,540.00 | 12/14/2021 |
| HARRY HARRIS III | Counsel Fees - Court | 990.00 | 12/14/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Dependent Group Life | 2,952.60 | 12/14/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Spousal Optional Ter | 5,195.74 | 12/14/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Basic Life | 23,099.97 | 12/14/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Optional Term | 68,064.86 | 12/14/2021 |
| HAZEL MARIE YATES | Trust - Justice of t | 1.00 | 12/14/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 280.00 | 12/14/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 600.00 | 12/14/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 995.00 | 12/14/2021 |
| HEIDELBERG USA INC | Equipment Maintenanc | 1,707.00 | 12/14/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 167.50 | 12/14/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 200.00 | 12/14/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 205.00 | 12/14/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 227.50 | 12/14/2021 |
| HENRY SCHEIN | Medical Supplies | 57.84 | 12/14/2021 |
| HENRY SCHEIN | Lab Supplies | 71.76 | 12/14/2021 |
| HENRY SCHEIN | Medical Supplies | 297.60 | 12/14/2021 |
| HERC RENTALS INC | Building Maintenance | 1,152.00 | 12/14/2021 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Utility Assistance | 40.84 | 12/14/2021 |
| HERTZ CORPORATION | Travel | 51.12 | 12/14/2021 |
| HERTZ CORPORATION | Education | 132.00 | 12/14/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 12/14/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 12/14/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 12/14/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | Rent Sub to L'lords | 150.00 | 12/14/2021 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 202.00 | 12/14/2021 |
| HIRED HANDS INC | Interpreter Fees | 150.00 | 12/14/2021 |
| HIRED HANDS INC | Interpreter Fees | 150.00 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 75.00 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 100.00 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 110.00 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 150.00 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 175.00 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 212.50 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 245.00 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 250.00 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 255.00 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 285.00 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 350.00 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 447.50 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 590.00 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 690.00 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 926.25 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,275.00 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,280.00 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,629.75 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,735.00 | 12/14/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 4,320.00 | 12/14/2021 |
| HOLOGIC | Lab Supplies | 5,625.00 | 12/14/2021 |
| HOLT CAT | Parts and Supplies | 328.52 | 12/14/2021 |
| HOLT CAT | Parts and Supplies | 337.71 | 12/14/2021 |
| HOLT CAT | Parts and Supplies | 380.77 | 12/14/2021 |
| HOLT CAT | Parts and Supplies | 417.90 | 12/14/2021 |
| HOLT CAT | Equipment Maintenanc | 522.59 | 12/14/2021 |
| HOLT CAT | Parts and Supplies | 575.00 | 12/14/2021 |
| HOLT CAT | Parts and Supplies | 877.24 | 12/14/2021 |
| HOLT CAT | Parts and Supplies | 887.74 | 12/14/2021 |
| HOLT CAT | Parts and Supplies | 903.00 | 12/14/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 134.72 | 12/14/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Medical Supplies | 201.18 | 12/14/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Medical Supplies | 279.96 | 12/14/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Shrff Commissary Inv | 537.12 | 12/14/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Shrff Commissary Inv | 709.92 | 12/14/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 1,154.58 | 12/14/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 1,278.47 | 12/14/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 3,422.27 | 12/14/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 16,843.42 | 12/14/2021 |
| HONEYWELL INTERNATIONAL INC | Air Conditioning Mai | 13,778.12 | 12/14/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Juven | 100.00 | 12/14/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - CPS | 390.00 | 12/14/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Juven | 400.00 | 12/14/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - CPS | 555.00 | 12/14/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - CPS | 3,320.00 | 12/14/2021 |
| HOUSING AUTHORITY OF TRAVIS COUNTY | Port Admin Fee Expen | 205.76 | 12/14/2021 |
| HOUSING AUTHORITY OF TRAVIS COUNTY | Port HAP Port-out | 1,724.00 | 12/14/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 276.00 | 12/14/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 567.00 | 12/14/2021 |
| HOUSING CHANNEL | Rent Subsidy to Land | 575.00 | 12/14/2021 |
| HOW TO READ YOUR BABY | Education | 350.00 | 12/14/2021 |
| HOW TO READ YOUR BABY | Education | 350.00 | 12/14/2021 |
| HOW TO READ YOUR BABY | Education | 600.00 | 12/14/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 12/14/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 12/14/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 12/14/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 12/14/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 12/14/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 12/14/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 12/14/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 12/14/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 250.00 | 12/14/2021 |
| HURST EULESS BEDFORD ISD | Trust - Justice of t | 600.65 | 12/14/2021 |
| HYATT'S ALL THINGS CREATIVE | Sign Shop Inventory | 1,040.41 | 12/14/2021 |
| Ibiso B Charles | Education | 170.00 | 12/14/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 140.00 | 12/14/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 10,793.20 | 12/14/2021 |
| IDEMIA IDENTITY & SECURITY USA LLC | Background Check | 10.00 | 12/14/2021 |
| IDEMIA IDENTITY & SECURITY USA LLC | Hardware Maintenance | 7,995.00 | 12/14/2021 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 38.45 | 12/14/2021 |
| IEH AUTO PARTS LLC | Central Garage Inv | 1,037.00 | 12/14/2021 |
| IHS GLOBAL INC | Subscriptions | 486.00 | 12/14/2021 |
| IMAGING SPECTRUM INC | Supplies | 1,521.92 | 12/14/2021 |
| IMPACT PROMOTIONAL SERVICES INC | Clothing | 111.99 | 12/14/2021 |
| IMPACT PROMOTIONAL SERVICES INC | Supplies | 198.00 | 12/14/2021 |
| IMPACT PROMOTIONAL SERVICES INC | Supplies | 198.00 | 12/14/2021 |
| IMPACT PROMOTIONAL SERVICES INC | Clothing | 203.96 | 12/14/2021 |
| IMPACT PROMOTIONAL SERVICES INC | Supplies | 286.00 | 12/14/2021 |
| IMPACT PROMOTIONAL SERVICES INC | Safety/Tactical Supp | 306.00 | 12/14/2021 |
| IMPACT PROMOTIONAL SERVICES INC | Clothing | 375.70 | 12/14/2021 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 349.24 | 12/14/2021 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 1,791.15 | 12/14/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 70.14 | 12/14/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 138.36 | 12/14/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 154.95 | 12/14/2021 |
| INFINITY SUPPLY & SERVICE INC | Shrff Commissary Inv | 233.80 | 12/14/2021 |
| INFINITY SUPPLY & SERVICE INC | Sheriff Inventory | 248.22 | 12/14/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 309.90 | 12/14/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 309.90 | 12/14/2021 |
| INFINITY SUPPLY & SERVICE INC | Kitchen Supplies | 1,152.60 | 12/14/2021 |
| INLAND TRUCK PARTS CO | Parts and Supplies | 397.80 | 12/14/2021 |
| INSTITUTE FOR MANAGEMENT STUDIES | Dues | 3,900.00 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 75.00 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 12/14/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 12/14/2021 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 567.18 | 12/14/2021 |
| IOWA DISTRICT COURT | Certified Copies/Tra | 36.00 | 12/14/2021 |
| IRENE M VERA | Interpreter Fees | 270.00 | 12/14/2021 |
| IRVING HOLDINGS INC | Transportation | 3,907.55 | 12/14/2021 |
| J & B RAPID TESTING | Professional Service | 80.00 | 12/14/2021 |
| J & B RAPID TESTING | Professional Service | 4,609.00 | 12/14/2021 |
| J C COMMERCIAL INC | Non-Track Const/Bldg | 144,513.09 | 12/14/2021 |
| J REYNOLDS & CO A TECTA AMERICAN | Building Maintenance | 3,984.70 | 12/14/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 60.00 | 12/14/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 229.75 | 12/14/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 570.00 | 12/14/2021 |
| JACQUELINE DOMINGUEZ | Interpreter Fees | 170.00 | 12/14/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,247.50 | 12/14/2021 |
| James H Gottlich | Education | 319.00 | 12/14/2021 |
| JAMES MASEK | Counsel Fees - CPS | 370.00 | 12/14/2021 |
| JAMES MASEK | Counsel Fees - CPS | 540.00 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 122.89 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 134.98 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 166.21 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 225.37 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 318.33 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 353.36 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 440.36 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 516.76 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 607.17 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 852.14 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 867.38 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,141.82 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,184.91 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,681.19 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 2,131.59 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 2,410.28 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 2,988.56 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 6,835.24 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 7,092.83 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 8,524.48 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 9,041.72 | 12/14/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 9,751.51 | 12/14/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 1,930.00 | 12/14/2021 |
| JANETTE CABALLERO | Trust - Justice of t | 500.00 | 12/14/2021 |
| Jarrett R Jackson | Travel | 488.86 | 12/14/2021 |
| JDB TOWING LLC | Wrecker Service | 70.00 | 12/14/2021 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 371.30 | 12/14/2021 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 387.83 | 12/14/2021 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 425.00 | 12/14/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 675.00 | 12/14/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 737.50 | 12/14/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 137.50 | 12/14/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 368.75 | 12/14/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 700.00 | 12/14/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 725.00 | 12/14/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,326.00 | 12/14/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,620.00 | 12/14/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 3,155.00 | 12/14/2021 |
| JENNIFER HUNTER | Reporter's Records ( | 465.00 | 12/14/2021 |
| JENNIFER LEWANDOWSKI | Clothing | 100.00 | 12/14/2021 |
| Jennifer M Thomas | Education | 170.00 | 12/14/2021 |
| JERRY WOOD | Counsel Fees - Court | 943.75 | 12/14/2021 |
| JERRY WOOD | Counsel Fees - Court | 1,170.00 | 12/14/2021 |
| JERRY WOOD | Counsel Fees - Court | 2,075.00 | 12/14/2021 |
| JIAXIN DU | Rent Sub to L'lords | 4,418.00 | 12/14/2021 |
| JoeDavid Rubalcaba | Travel | 120.00 | 12/14/2021 |
| JOHN CHARLES OSWALT | Investigative | 450.00 | 12/14/2021 |
| JOHN CHARLES OSWALT | Investigative | 664.30 | 12/14/2021 |
| JOHN EDWARD AVERY | Professional Service | 187.50 | 12/14/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 750.00 | 12/14/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 825.00 | 12/14/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 110.00 | 12/14/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 152.50 | 12/14/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 290.00 | 12/14/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 512.50 | 12/14/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 570.00 | 12/14/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 650.00 | 12/14/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 413.75 | 12/14/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 540.00 | 12/14/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 610.00 | 12/14/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 720.00 | 12/14/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 737.50 | 12/14/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 760.00 | 12/14/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,050.00 | 12/14/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 2,937.50 | 12/14/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 430.00 | 12/14/2021 |
| Joseph J Jackson | Education | 170.00 | 12/14/2021 |
| JPS HEALTH NETWORK | Professional Service | 60.93 | 12/14/2021 |
| JPS HEALTH NETWORK | Professional Service | 77.19 | 12/14/2021 |
| JPS HEALTH NETWORK | Professional Service | 288.44 | 12/14/2021 |
| JPS HEALTH NETWORK | Professional Service | 1,507.19 | 12/14/2021 |
| JULIE JACOBSON | Counsel Fees - CPS | 150.00 | 12/14/2021 |
| JULIE JACOBSON | Counsel Fees - Juven | 3,178.25 | 12/14/2021 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 15.00 | 12/14/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 72.00 | 12/14/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 146.00 | 12/14/2021 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 664.31 | 12/14/2021 |
| JUST RIGHT PRODUCTS | Clothing | 48.00 | 12/14/2021 |
| JUST RIGHT PRODUCTS | Clothing | 159.59 | 12/14/2021 |
| JUST RIGHT PRODUCTS | Clothing | 178.75 | 12/14/2021 |
| JUST RIGHT PRODUCTS | Clothing | 210.65 | 12/14/2021 |
| JUST RIGHT PRODUCTS | Clothing | 268.88 | 12/14/2021 |
| JUST RIGHT PRODUCTS | Clothing | 378.14 | 12/14/2021 |
| JUST RIGHT PRODUCTS | Clothing | 552.47 | 12/14/2021 |
| JUST RIGHT PRODUCTS | Clothing | 645.99 | 12/14/2021 |
| JUVENILE LAW SECTION | Education | 300.00 | 12/14/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Subsidy to Land | 650.00 | 12/14/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 855.00 | 12/14/2021 |
| KAITLIN ARTEAGA | Clothing | 78.51 | 12/14/2021 |
| KAREN BORGHESI MARTINEZ | Reporter's Records ( | 100.00 | 12/14/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 630.00 | 12/14/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Professional Service | 310.00 | 12/14/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 100.00 | 12/14/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 1,730.00 | 12/14/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 1,760.00 | 12/14/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 5,030.00 | 12/14/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 133.75 | 12/14/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 137.50 | 12/14/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 533.75 | 12/14/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 625.00 | 12/14/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 460.00 | 12/14/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 542.50 | 12/14/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 558.75 | 12/14/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 1,307.50 | 12/14/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 1,962.50 | 12/14/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 5,500.00 | 12/14/2021 |
| KATHY EHMANN-CLARDY | Counsel Fees - Court | 275.00 | 12/14/2021 |
| KEITH E DANIELS | Counsel Fees - Juven | 2,627.50 | 12/14/2021 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 627.00 | 12/14/2021 |
| KELLY HART & HALLMAN LLP | Litigation Expense | 3,930.00 | 12/14/2021 |
| KELLY M NOONAN | HAP Reimb Port-in | 1,909.00 | 12/14/2021 |
| KELLY PELLETIER | Reporter's Records ( | 975.00 | 12/14/2021 |
| KELLYE BURGOS | Clothing | 100.00 | 12/14/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 12/14/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 300.00 | 12/14/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 560.00 | 12/14/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 612.50 | 12/14/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 650.00 | 12/14/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 1,460.00 | 12/14/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 1,930.00 | 12/14/2021 |
| KENNEDALE SENIORS LTD | HAP Reimb Port-in | 769.00 | 12/14/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 350.00 | 12/14/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 356.25 | 12/14/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 425.00 | 12/14/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 475.00 | 12/14/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 525.00 | 12/14/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 525.00 | 12/14/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 675.00 | 12/14/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 500.00 | 12/14/2021 |
| KIESLER POLICE SUPPLY INC | Safety/Tactical Supp | 10,384.00 | 12/14/2021 |
| KIM SMITH | Witness Travel | 259.84 | 12/14/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 312.50 | 12/14/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 890.00 | 12/14/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,178.75 | 12/14/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,585.00 | 12/14/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 2,318.00 | 12/14/2021 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 220.00 | 12/14/2021 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 630.00 | 12/14/2021 |
| Kimberly L Pearce | Education | 34.55 | 12/14/2021 |
| KIMBERLY ROBINSON | Relative Assistance | 300.00 | 12/14/2021 |
| KIMLEY-HORN AND ASSOCIATES INC | Professional Service | 57,750.00 | 12/14/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Subsidy to Land | 700.00 | 12/14/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 786.00 | 12/14/2021 |
| KITE'S DRAPERIES INC | Supplies | 90.00 | 12/14/2021 |
| KITE'S DRAPERIES INC | Supplies | 95.00 | 12/14/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 130.00 | 12/14/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 190.00 | 12/14/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 430.00 | 12/14/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 440.00 | 12/14/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 610.00 | 12/14/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 670.00 | 12/14/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 1,010.00 | 12/14/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 2,150.00 | 12/14/2021 |
| KNIGHT RESTORATION SERVICES LP | Building Maintenance | 3,228.75 | 12/14/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 112.50 | 12/14/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 275.00 | 12/14/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 487.50 | 12/14/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 750.00 | 12/14/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 900.00 | 12/14/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,137.50 | 12/14/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,500.00 | 12/14/2021 |
| KRISTEN R FAUBUS | Professional Service | 235.72 | 12/14/2021 |
| KRISTEN R FAUBUS | Professional Service | 235.72 | 12/14/2021 |
| KRISTEN R FAUBUS | Professional Service | 235.72 | 12/14/2021 |
| KRISTEN R FAUBUS | Professional Service | 589.30 | 12/14/2021 |
| KROGER TEXAS LP | Other Payable | 52.00 | 12/14/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | (227.55) | 12/14/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 146.88 | 12/14/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 149.90 | 12/14/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 169.14 | 12/14/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 590.80 | 12/14/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 664.16 | 12/14/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 964.95 | 12/14/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,344.38 | 12/14/2021 |
| KUDELSKI SECURITY INC | Hardware Maintenance | 51,238.40 | 12/14/2021 |
| KUDELSKI SECURITY INC | Hardware Maintenance | 53,023.20 | 12/14/2021 |
| KURZ & CO | Food | 1,206.16 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 11.93 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 35.80 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Office Equipment Mai | 41.00 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Office Equipment Mai | 41.00 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Office Equipment Mai | 41.00 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 69.95 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 82.00 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 94.72 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Office Equipment Mai | 97.50 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maint | 110.70 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 143.50 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 157.50 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 165.00 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maint | 175.00 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 175.00 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 202.50 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 262.80 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 365.00 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Office Equipment Mai | 390.00 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 514.50 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 656.00 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,043.90 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 2,267.06 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 2,362.00 | 12/14/2021 |
| LA KESHA RENEE WASHINGTON | Professional Service | 4,755.00 | 12/14/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | (302.93) | 12/14/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | (32.80) | 12/14/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | (14.85) | 12/14/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 631.17 | 12/14/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 363.00 | 12/14/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 677.00 | 12/14/2021 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 297.54 | 12/14/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 11.34 | 12/14/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 16.34 | 12/14/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 18.27 | 12/14/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 31.95 | 12/14/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 38.29 | 12/14/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 84.07 | 12/14/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 240.80 | 12/14/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 363.70 | 12/14/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 440.32 | 12/14/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 665.93 | 12/14/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 1,870.53 | 12/14/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 300.00 | 12/14/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 430.00 | 12/14/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 561.25 | 12/14/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 575.00 | 12/14/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 610.00 | 12/14/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 700.00 | 12/14/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 725.00 | 12/14/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 965.00 | 12/14/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 1,030.00 | 12/14/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 338.00 | 12/14/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 700.00 | 12/14/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 50.00 | 12/14/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 100.00 | 12/14/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 140.00 | 12/14/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 2,300.00 | 12/14/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 290.00 | 12/14/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 305.00 | 12/14/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 429.00 | 12/14/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 590.00 | 12/14/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 630.00 | 12/14/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 875.00 | 12/14/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 1,630.00 | 12/14/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 1,640.00 | 12/14/2021 |
| LAW OFFICE OF DAVID R MOSS PLLC | Counsel Fees - CPS | 815.00 | 12/14/2021 |
| LAW OFFICE OF DAVID R MOSS PLLC | Counsel Fees - CPS | 1,300.00 | 12/14/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 20.00 | 12/14/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 410.00 | 12/14/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 530.00 | 12/14/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,080.00 | 12/14/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,665.50 | 12/14/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,680.00 | 12/14/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 175.00 | 12/14/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,020.00 | 12/14/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 2,710.00 | 12/14/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 3,372.00 | 12/14/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 152.50 | 12/14/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 465.00 | 12/14/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 600.00 | 12/14/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 1,100.00 | 12/14/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 1,250.00 | 12/14/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 2,130.00 | 12/14/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 510.00 | 12/14/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 750.00 | 12/14/2021 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 780.00 | 12/14/2021 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 1,120.00 | 12/14/2021 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 1,280.00 | 12/14/2021 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 2,230.00 | 12/14/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 182.50 | 12/14/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 310.00 | 12/14/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 320.00 | 12/14/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 550.00 | 12/14/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 75.00 | 12/14/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 400.00 | 12/14/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 475.00 | 12/14/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 506.25 | 12/14/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 625.00 | 12/14/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 625.00 | 12/14/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 868.75 | 12/14/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 12/14/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 12/14/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 225.00 | 12/14/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 305.00 | 12/14/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 400.00 | 12/14/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 475.00 | 12/14/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 500.00 | 12/14/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 687.50 | 12/14/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 700.00 | 12/14/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 150.00 | 12/14/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 622.50 | 12/14/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 750.00 | 12/14/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 600.00 | 12/14/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,800.00 | 12/14/2021 |
| LAW OFFICES OF JIM JEFFREY | Litigation Expense | 3,553.31 | 12/14/2021 |
| LAWMEN'S & SHOOTERS' SUPPLY INC | Non-Tracked Equipmen | 272.09 | 12/14/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 272.50 | 12/14/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 560.00 | 12/14/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 1,305.00 | 12/14/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 4.12 | 12/14/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 24.44 | 12/14/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 118.39 | 12/14/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 358.17 | 12/14/2021 |
| LBL ARCHITECT INC | Professional Service | 3,900.00 | 12/14/2021 |
| LBL ARCHITECT INC | Professional Service | 20,625.00 | 12/14/2021 |
| LEE GABRIEL | Travel | 383.60 | 12/14/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,593.00 | 12/14/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,610.00 | 12/14/2021 |
| LENA POPE HOME INC | Professional Service | 390.00 | 12/14/2021 |
| LENA POPE HOME INC | Professional Service | 11,202.00 | 12/14/2021 |
| LEONARDS FARM & RANCH STORE INC | Parts and Supplies | 98.33 | 12/14/2021 |
| LEONARDS FARM & RANCH STORE INC | Field Equipment & Su | 113.94 | 12/14/2021 |
| LESLIE'S POOLMART INC | Pool Maintenance | 145.97 | 12/14/2021 |
| Leticia G Garcia | Education | 296.42 | 12/14/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 260.00 | 12/14/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,448.00 | 12/14/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 8,285.00 | 12/14/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 8,818.75 | 12/14/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,181.65 | 12/14/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 3,598.72 | 12/14/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Subsidy to Land | 4,380.00 | 12/14/2021 |
| LIBERTY POWER HOLDINGS LLC | Utility Assistance | 89.82 | 12/14/2021 |
| LIGHTHOUSE FOR THE HOMELESS | Subrecipient Service | 7,701.08 | 12/14/2021 |
| LINDA BYARS SWINDLING | Educational Material | 400.00 | 12/14/2021 |
| LINDA BYARS SWINDLING | Educational Material | 586.00 | 12/14/2021 |
| LINDA BYARS SWINDLING | Educational Material | 865.00 | 12/14/2021 |
| LISA FERRAND | Clothing | 200.00 | 12/14/2021 |
| LISA HOOBLER | Counsel Fees - Court | 220.00 | 12/14/2021 |
| LISA HOOBLER | Counsel Fees - Court | 300.00 | 12/14/2021 |
| LISA HOOBLER | Counsel Fees - Court | 427.50 | 12/14/2021 |
| LISA HOOBLER | Counsel Fees - Court | 440.00 | 12/14/2021 |
| LISA HOOBLER | Counsel Fees - Court | 450.00 | 12/14/2021 |
| LISA HOOBLER | Counsel Fees - Court | 500.00 | 12/14/2021 |
| LISA HOOBLER | Counsel Fees - Court | 565.00 | 12/14/2021 |
| LISA HOOBLER | Counsel Fees - Court | 670.00 | 12/14/2021 |
| LISA HOOBLER | Counsel Fees - Court | 1,010.00 | 12/14/2021 |
| LISA HOOBLER | Counsel Fees - Court | 1,330.00 | 12/14/2021 |
| LISA HOOBLER | Counsel Fees - Court | 1,860.00 | 12/14/2021 |
| LISA HOOBLER | Counsel Fees - Court | 2,020.00 | 12/14/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 1,252.50 | 12/14/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 1,312.50 | 12/14/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 90.00 | 12/14/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 120.00 | 12/14/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 222.30 | 12/14/2021 |
| LOCK TIGHT SECURITY INC | Parts and Supplies | 305.00 | 12/14/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 397.51 | 12/14/2021 |
| LOCK TIGHT SECURITY INC | Supplies | 402.30 | 12/14/2021 |
| LORI CZARNECKI | Clothing | 125.00 | 12/14/2021 |
| LOVELACE LAW PC | Counsel Fees - CPS | 495.00 | 12/14/2021 |
| LOVELACE LAW PC | Counsel Fees - CPS | 610.00 | 12/14/2021 |
| LOWE'S | Parts and Supplies | 18.40 | 12/14/2021 |
| LOWE'S | Parts and Supplies | 57.00 | 12/14/2021 |
| LOWE'S | Landscaping Expense | 584.95 | 12/14/2021 |
| LOWE'S | Parts and Supplies | 670.68 | 12/14/2021 |
| LOWE'S | Landscaping Expense | 956.90 | 12/14/2021 |
| LOWE'S | Field Equipment & Su | 959.20 | 12/14/2021 |
| LOWE'S | Parts and Supplies | 2,736.26 | 12/14/2021 |
| LUANNE RUPP SPURRIER | Reporter's Records ( | 1,265.00 | 12/14/2021 |
| LVNV FUNDING LLC | Trust - Justice of t | 77.75 | 12/14/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 275.00 | 12/14/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 331.02 | 12/14/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 1,041.70 | 12/14/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 1,700.00 | 12/14/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 4,566.00 | 12/14/2021 |
| M & D ANTIGUA LLC | Rent Sub to L'lords | 1,255.00 | 12/14/2021 |
| M FLOYD C I LLC | Investigative | 375.00 | 12/14/2021 |
| M FLOYD C I LLC | Investigative | 500.00 | 12/14/2021 |
| M FLOYD C I LLC | Investigative | 700.00 | 12/14/2021 |
| M G BRYAN EQUIPMENT COMPANY | Parts and Supplies | 275.60 | 12/14/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 700.00 | 12/14/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 1,840.00 | 12/14/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 1,179.86 | 12/14/2021 |
| MACK REALTY & PROPERTY MGMT LLC | HAP Reimb Port-in | 1,950.00 | 12/14/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 100.00 | 12/14/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 1,250.00 | 12/14/2021 |
| MAJOR COUNTY SHERIFF'S ASSOCIATION | Dues | 5,000.00 | 12/14/2021 |
| MALIA L HOWARD | Counsel Fees - CPS | 934.00 | 12/14/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 200.00 | 12/14/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 275.00 | 12/14/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 410.00 | 12/14/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 720.00 | 12/14/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 756.25 | 12/14/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 875.00 | 12/14/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,262.50 | 12/14/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,391.25 | 12/14/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 8,350.00 | 12/14/2021 |
| MANSFIELD AREA CHAMBER OF COMMERCE | Meeting Expenses | 40.00 | 12/14/2021 |
| MANSFIELD ISD POLICE DEPARTMENT | Trust - Justice of t | 75.00 | 12/14/2021 |
| MANUEL REYES | Investigative | 200.00 | 12/14/2021 |
| MANUEL REYES | Investigative | 200.00 | 12/14/2021 |
| MANUEL REYES | Investigative | 225.00 | 12/14/2021 |
| MANUEL REYES | Investigative | 550.00 | 12/14/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 12/14/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 12/14/2021 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 300.00 | 12/14/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 1,051.00 | 12/14/2021 |
| MARIO ORTIZ | Rent Subsidy to Land | 1,000.00 | 12/14/2021 |
| MARK ANDY INC | Graphics Inventory | 51.12 | 12/14/2021 |
| MARK RIDDLE | Witness Travel | 2,381.82 | 12/14/2021 |
| MARS REALTY SERIES D LLC | Rent Sub to L'lords | 55.00 | 12/14/2021 |
| MARTIN MARIETTA MATERIALS INC | Base Stab Materials | 21,210.00 | 12/14/2021 |
| MARY R THOMSEN | Counsel Fees - CPS | 630.00 | 12/14/2021 |
| MARY SPENCER COMPANY | Capital Outlay-Grant | 585.88 | 12/14/2021 |
| MARY SPENCER COMPANY | Capital Outlay-Grant | 585.88 | 12/14/2021 |
| MARY SPENCER COMPANY | Capital Outlay-Grant | 585.88 | 12/14/2021 |
| MARY SPENCER COMPANY | Capital Outlay-Grant | 1,757.64 | 12/14/2021 |
| MARY SPENCER COMPANY | Capital Outlay-Grant | 2,343.52 | 12/14/2021 |
| MARY SPENCER COMPANY | Capital Outlay-Grant | 3,515.28 | 12/14/2021 |
| MARYELLEN WHITLOCK HICKS | Professional Service | 600.00 | 12/14/2021 |
| MATTHEW BENDER & COMPANY INC | Law Books | 6,503.72 | 12/14/2021 |
| MAVICH LLC | Supplies | 5.76 | 12/14/2021 |
| MAVICH LLC | Supplies | 11.52 | 12/14/2021 |
| MAVICH LLC | Supplies | 12.66 | 12/14/2021 |
| MAVICH LLC | Parts and Supplies | 32.35 | 12/14/2021 |
| MAVICH LLC | Building Maintenance | 35.52 | 12/14/2021 |
| MAVICH LLC | Supplies | 36.59 | 12/14/2021 |
| MAVICH LLC | Supplies | 66.20 | 12/14/2021 |
| MAVICH LLC | Building Maintenance | 77.32 | 12/14/2021 |
| MAVICH LLC | Audio Visual Mainten | 192.59 | 12/14/2021 |
| MAVICH LLC | Building Maintenance | 236.40 | 12/14/2021 |
| MAVICH LLC | Landscaping Expense | 246.39 | 12/14/2021 |
| MAVICH LLC | Medical Supplies | 293.43 | 12/14/2021 |
| MAVICH LLC | Parts and Supplies | 351.07 | 12/14/2021 |
| MAVICH LLC | Custodian Supplies | 419.45 | 12/14/2021 |
| MAVICH LLC | Sheriff Inventory | 550.40 | 12/14/2021 |
| MAVICH LLC | Building Maintenance | 1,197.18 | 12/14/2021 |
| MAVICH LLC | Computer Supplies | 1,663.92 | 12/14/2021 |
| MAX JOHN STRIKER | Counsel Fees - Court | 300.00 | 12/14/2021 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 50,177.70 | 12/14/2021 |
| MEDLINE INDUSTRIES INC | Medical Supplies | (24.50) | 12/14/2021 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 51.41 | 12/14/2021 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 105.00 | 12/14/2021 |
| MELISSA A MAXWELL | Professional Service | 471.44 | 12/14/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 100.00 | 12/14/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 250.00 | 12/14/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 345.00 | 12/14/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 505.00 | 12/14/2021 |
| MEMORIAL MONUMENT INC | Non-Track Equipment | 2,250.00 | 12/14/2021 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 3,354.40 | 12/14/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 30.50 | 12/14/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 718.24 | 12/14/2021 |
| Merideth Tijerina | Education | 81.38 | 12/14/2021 |
| MEYER BROTHERS FARMS | Estray Livestock | 1,000.00 | 12/14/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 2,450.00 | 12/14/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 15,616.00 | 12/14/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 8,970.65 | 12/14/2021 |
| MHMR OF TARRANT COUNTY | MHMR | 9,453.67 | 12/14/2021 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 43,485.58 | 12/14/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 61,518.11 | 12/14/2021 |
| MICHAEL B ROBERTS | Professional Service | 700.00 | 12/14/2021 |
| MICHAEL BERGER | Counsel Fees - CPS | 330.00 | 12/14/2021 |
| MICHAEL BERGER | Counsel Fees - CPS | 570.00 | 12/14/2021 |
| MICHAEL C ELSEY | Investigative | 6,825.00 | 12/14/2021 |
| MICHAEL D MITCHELL | Visiting Judges | 1,547.20 | 12/14/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 175.00 | 12/14/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 175.00 | 12/14/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 250.00 | 12/14/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 562.50 | 12/14/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 600.00 | 12/14/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 650.00 | 12/14/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 750.00 | 12/14/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,222.50 | 12/14/2021 |
| Michael T Hammond | Juvenile Transportat | 315.00 | 12/14/2021 |
| Michelle Seay | Education | 200.00 | 12/14/2021 |
| MICHELLE YAN LAN LI | Rent Sub to L'lords | 290.00 | 12/14/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 200.00 | 12/14/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 395.00 | 12/14/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 875.00 | 12/14/2021 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 1,082.00 | 12/14/2021 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 414.00 | 12/14/2021 |
| MILE HIGH SHOOTING ACCESSORIES LLC | Safety/Tactical Supp | 1,537.82 | 12/14/2021 |
| MINER LTD | Equipment Maintenanc | 180.00 | 12/14/2021 |
| MINH P NGUYEN | Rent Sub to L'lords | 351.00 | 12/14/2021 |
| MINH THI HUA | Rent Sub to L'lords | 58.00 | 12/14/2021 |
| MIRANDA EHLERS | Professional Service | 165.00 | 12/14/2021 |
| MIRNA ESCOBAR | Rent Subsidy to Land | 2,520.00 | 12/14/2021 |
| MIRNA ESCOBAR | Rent Subsidy/Deposit | 3,600.00 | 12/14/2021 |
| MITCHELL RIDDLE | Witness Travel | 1,825.18 | 12/14/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 1,765.00 | 12/14/2021 |
| MONICA VANCE | Witness Travel | 1,301.44 | 12/14/2021 |
| MOTHER'S MILK BANK OF NORTH TEXAS | Professional Service | 811.60 | 12/14/2021 |
| MOTION INDUSTRIES INC | Parts and Supplies | 1,491.15 | 12/14/2021 |
| MOTOROLA SOLUTIONS INC | Radio Service-Non Co | 4,414.00 | 12/14/2021 |
| MP ACQUISITION LLC | Lab Supplies | 2,326.80 | 12/14/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | (2,400.00) | 12/14/2021 |
| MRI CONTRACT STAFFING INC | Contract Labor | (1,290.88) | 12/14/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 138,636.00 | 12/14/2021 |
| MRINAL BARUAH | Rent Sub to L'lords | 1,513.00 | 12/14/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Supplies | 64.65 | 12/14/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 216.99 | 12/14/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 5.95 | 12/14/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 12/14/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 12/14/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 12/14/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.90 | 12/14/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 24.00 | 12/14/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 31.58 | 12/14/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 47.50 | 12/14/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 55.78 | 12/14/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 65.00 | 12/14/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 67.65 | 12/14/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 406.60 | 12/14/2021 |
| MURNAHAN PUBLIC RELATIONS INC | Professional Service | 10,680.00 | 12/14/2021 |
| MYRNA DEL CARMEN RAMIREZ MDAHUAR | Interpreter Fees | 170.00 | 12/14/2021 |
| NAG LAW FIRM | Counsel Fees - Court | 420.00 | 12/14/2021 |
| NAHRO-NATIONAL ASSOC OF HOUSING | Dues | 3,183.96 | 12/14/2021 |
| Nancy Lin Thurmond | Education | 1,834.20 | 12/14/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 1,271.74 | 12/14/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 1,271.74 | 12/14/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 1,907.61 | 12/14/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 3,661.44 | 12/14/2021 |
| NASCO | Educational Material | 125.98 | 12/14/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 525.00 | 12/14/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 587.50 | 12/14/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 1,400.00 | 12/14/2021 |
| NATIONAL ASSOCIATION FOR COURT | Dues | 135.00 | 12/14/2021 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 397.50 | 12/14/2021 |
| NATIONAL PROCUREMENT INSTITUTE INC | Dues | 130.00 | 12/14/2021 |
| NAVID ALBAND | Counsel Fees - Court | 600.00 | 12/14/2021 |
| NAVID ALBAND | Counsel Fees - Court | 718.75 | 12/14/2021 |
| NAVID ALBAND | Counsel Fees - Court | 750.00 | 12/14/2021 |
| NAVID ALBAND | Counsel Fees - Court | 850.00 | 12/14/2021 |
| NAVID ALBAND | Counsel Fees - Court | 1,000.00 | 12/14/2021 |
| NAVID ALBAND | Counsel Fees - Court | 1,000.00 | 12/14/2021 |
| NAVID ALBAND | Counsel Fees - Court | 1,062.50 | 12/14/2021 |
| NEW ANSWERNET INC | Professional Service | 7,979.23 | 12/14/2021 |
| NEW DAIRY HOLDCO LLC | Food | 1,625.02 | 12/14/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 1,973.00 | 12/14/2021 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 2,601.86 | 12/14/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 293.75 | 12/14/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 1,650.00 | 12/14/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 520.00 | 12/14/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 710.00 | 12/14/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 910.00 | 12/14/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,087.50 | 12/14/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,210.00 | 12/14/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,220.00 | 12/14/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,640.00 | 12/14/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,680.00 | 12/14/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,690.00 | 12/14/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,787.50 | 12/14/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 3,530.00 | 12/14/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 4,610.00 | 12/14/2021 |
| NIGHT VISION DEVICES INC | Safety/Tactical Supp | 3,825.00 | 12/14/2021 |
| NIGHT VISION DEVICES INC | Capital Outlay Low V | 58,565.00 | 12/14/2021 |
| Niki D Jones | Education | 1,261.53 | 12/14/2021 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - Court | 220.00 | 12/14/2021 |
| Nina M Dacko | Education | 120.00 | 12/14/2021 |
| NIZAM PEERWANI | Professional Service | 60,000.00 | 12/14/2021 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 12/14/2021 |
| NORTEX SCENT WORK CLUB | Other Payable | 25.00 | 12/14/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 6.68 | 12/14/2021 |
| NORTHPOINT ASSET MANAGEMENT LLC | Rent Sub to L'lords | 1,479.00 | 12/14/2021 |
| NORTHWOOD MF LLC | Rent Sub to L'lords | 1,053.00 | 12/14/2021 |
| NORTON METALS | Landscaping Expense | 1,856.40 | 12/14/2021 |
| NOVARAD CORPORATION | Equipment Maintenanc | 2,000.00 | 12/14/2021 |
| NOVATECH INC | Equipment Maintenanc | 14.66 | 12/14/2021 |
| NOVATECH INC | Equipment Maintenanc | 132.42 | 12/14/2021 |
| NOVATECH INC | Equipment Maintenanc | 159.00 | 12/14/2021 |
| NOVATECH INC | Equipment Maintenanc | 572.96 | 12/14/2021 |
| NOVATECH INC | Equipment Maintenanc | 661.53 | 12/14/2021 |
| NOVATECH INC | Equipment Maintenanc | 2,353.87 | 12/14/2021 |
| NOVATECH INC | Equipment Maintenanc | 2,823.64 | 12/14/2021 |
| NPC INC | Voting Supplies | 12,106.96 | 12/14/2021 |
| NURSE-FAMILY PARTNERSHIP | Education | 11,496.00 | 12/14/2021 |
| OAK TIMBERS-WHITE SETTLEMENT | HAP Reimb Port-in | 1,068.00 | 12/14/2021 |
| OAKWOOD APARTMENTS | Trust - Justice of t | 199.00 | 12/14/2021 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 2,179.00 | 12/14/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 46.95 | 12/14/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 187.80 | 12/14/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 380.00 | 12/14/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 495.00 | 12/14/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 760.00 | 12/14/2021 |
| OLIVIA FLORES | Court Visitor | 328.16 | 12/14/2021 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 56.00 | 12/14/2021 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 994.00 | 12/14/2021 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Environmental Dispos | 2,100.00 | 12/14/2021 |
| ONE VILLAGE CREEK LP | Port HAP Port-out | 158.00 | 12/14/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,109.00 | 12/14/2021 |
| ONE VILLAGE CREEK LP | Rent Subsidy to Land | 1,150.00 | 12/14/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,603.00 | 12/14/2021 |
| OPPORTUNITIES COUNSELING CENTER | Professional Service | 600.00 | 12/14/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 350.00 | 12/14/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 375.00 | 12/14/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 764.00 | 12/14/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 175.99 | 12/14/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Field Equipment & Su | 259.80 | 12/14/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 281.32 | 12/14/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 384.06 | 12/14/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Field Equipment & Su | 785.89 | 12/14/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 62.08 | 12/14/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 248.32 | 12/14/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 372.48 | 12/14/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 465.60 | 12/14/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 558.72 | 12/14/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 744.96 | 12/14/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 744.96 | 12/14/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 993.28 | 12/14/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,241.60 | 12/14/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,241.60 | 12/14/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 12/14/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 12/14/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,583.04 | 12/14/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,862.40 | 12/14/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,607.36 | 12/14/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 3,623.92 | 12/14/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 220.00 | 12/14/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 350.00 | 12/14/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 490.00 | 12/14/2021 |
| OWENS & OWENS | Counsel Fees - Proba | 500.00 | 12/14/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 1,160.00 | 12/14/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 2,000.00 | 12/14/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 2,070.00 | 12/14/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 2,620.00 | 12/14/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 2,845.00 | 12/14/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 800.00 | 12/14/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,062.50 | 12/14/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,500.00 | 12/14/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,510.00 | 12/14/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 2,150.00 | 12/14/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 2,310.00 | 12/14/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 3,650.00 | 12/14/2021 |
| PANTHER ERGONOMICS & PRODUCT | Non-Tracked Equipmen | 4,712.16 | 12/14/2021 |
| PAOLA MENDEZ GUILLEN & LAW OFFICES | Settlement in Lieu o | 14,000.00 | 12/14/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 157.00 | 12/14/2021 |
| PARK VISTA OTM HARMONY LP | Rent Subsidy to Land | 550.00 | 12/14/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 1,230.00 | 12/14/2021 |
| PARKER COMMONS LTD | Rent Subsidy to Land | 250.00 | 12/14/2021 |
| PARKER COUNTY CONSTABLE PCT 1 | Court Costs | 200.00 | 12/14/2021 |
| PARKER COUNTY CONSTABLE PCT 1 | Court Costs | 200.00 | 12/14/2021 |
| PARKER COUNTY CONSTABLE SCOTT JONES | Court Costs | 200.00 | 12/14/2021 |
| PARKER COUNTY CONSTABLE SCOTT JONES | Court Costs | 200.00 | 12/14/2021 |
| PARKER COUNTY CONSTABLE SCOTT JONES | Court Costs | 200.00 | 12/14/2021 |
| PARKER ELECTRIC | Building Maintenance | 156.00 | 12/14/2021 |
| PARKER ELECTRIC | Building Maintenance | 447.76 | 12/14/2021 |
| PARKER ELECTRIC | Building Maintenance | 555.00 | 12/14/2021 |
| PARKER ELECTRIC | Building Maintenance | 677.00 | 12/14/2021 |
| PARKER ELECTRIC | Building Maintenance | 1,026.00 | 12/14/2021 |
| PARKER ELECTRIC | Building Maintenance | 1,162.26 | 12/14/2021 |
| PARKVISTA MILLVIEW LLC | Rental Assistance | 2,490.00 | 12/14/2021 |
| PARNELL E RYAN | Psych Exams/Testimon | 1,200.00 | 12/14/2021 |
| PATRICK ORAH | HAP Reimb Port-in | 4,172.00 | 12/14/2021 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 370.00 | 12/14/2021 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 371.50 | 12/14/2021 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 432.50 | 12/14/2021 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 705.00 | 12/14/2021 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 835.00 | 12/14/2021 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 890.00 | 12/14/2021 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 920.00 | 12/14/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 981.25 | 12/14/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 2,135.00 | 12/14/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 2,650.00 | 12/14/2021 |
| PAUL A CONNER | Litigation Expense | 23.00 | 12/14/2021 |
| PAUL A CONNER | Counsel Fees-Crimina | 200.00 | 12/14/2021 |
| PAUL A CONNER | Counsel Fees - Court | 6,880.00 | 12/14/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 156.25 | 12/14/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 235.00 | 12/14/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 322.50 | 12/14/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 347.50 | 12/14/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 495.00 | 12/14/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 671.25 | 12/14/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 696.25 | 12/14/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 1,285.00 | 12/14/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 1,475.00 | 12/14/2021 |
| PAULA K GREEN | Investigative | 500.00 | 12/14/2021 |
| PAULA K GREEN | Investigative | 923.24 | 12/14/2021 |
| PAULA K GREEN | Investigative | 966.04 | 12/14/2021 |
| PAULA K GREEN | Investigative | 1,314.54 | 12/14/2021 |
| PAULA K GREEN | Investigative | 1,493.70 | 12/14/2021 |
| PAULA K GREEN | Investigative | 1,930.98 | 12/14/2021 |
| PAULA RIDDLE | Witness Travel | 1,825.18 | 12/14/2021 |
| PCN STRATEGIES INC | Non-Tracked Equipmen | 1,656.66 | 12/14/2021 |
| PCN STRATEGIES INC | Capital Outlay-Low V | 6,950.14 | 12/14/2021 |
| PELICAN BAY UTILITY CO | Utility Assistance | 100.26 | 12/14/2021 |
| PENGAD INC | Supplies | 129.50 | 12/14/2021 |
| PENNIE A FUTRELL | Professional Service | 235.72 | 12/14/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 627.00 | 12/14/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Subsidy to Land | 827.00 | 12/14/2021 |
| PERFICIENT INC | Non-Track Equipment | 23,545.00 | 12/14/2021 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 219.00 | 12/14/2021 |
| PETRA FORENSICS LLC | Capital Murder - Exp | 6,000.00 | 12/14/2021 |
| PETTY CASH | Food | 182.90 | 12/14/2021 |
| PETTY CASH | Clothing | 399.28 | 12/14/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 12/14/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 300.00 | 12/14/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 100.00 | 12/14/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 137.50 | 12/14/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 175.00 | 12/14/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 200.00 | 12/14/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 400.00 | 12/14/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 650.00 | 12/14/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 700.00 | 12/14/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 850.00 | 12/14/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 850.00 | 12/14/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,000.00 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Supplies | 30.00 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Supplies | 30.00 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 217.06 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 237.68 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 255.18 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 443.46 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Capital Outlay-Grant | 503.37 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Supplies | 520.48 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Supplies | 854.24 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Capital Outlay-Grant | 1,451.74 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 1,694.16 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 1,799.15 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 2,414.88 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 6,310.73 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 58,735.30 | 12/14/2021 |
| PLATEPASS LLC | Education | 8.45 | 12/14/2021 |
| POGO ENERGY LLC | Utility Allowance | 130.00 | 12/14/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 1,144.00 | 12/14/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 1,196.00 | 12/14/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 1,750.00 | 12/14/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 2,804.00 | 12/14/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 3,133.00 | 12/14/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Medical Supplies | 17.58 | 12/14/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Medical Supplies | 17.58 | 12/14/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 18.96 | 12/14/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Medical Supplies | 35.16 | 12/14/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Supplies | 120.40 | 12/14/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Supplies | 172.38 | 12/14/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Sheriff Inventory | 622.25 | 12/14/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 1,053.50 | 12/14/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 2,204.00 | 12/14/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,990.50 | 12/14/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 954.00 | 12/14/2021 |
| PPANCT - PUBLIC PURCHASING ASSOC | Dues | 75.00 | 12/14/2021 |
| PREFERRED OFFICE PRODUCTS INC | Supplies | 351.70 | 12/14/2021 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 81.48 | 12/14/2021 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 13,453.36 | 12/14/2021 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maintena | 4,700.00 | 12/14/2021 |
| PROTIVITI GOVERNMENT SERVICES IN | Professional Service | 31,160.00 | 12/14/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 914.00 | 12/14/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 990.00 | 12/14/2021 |
| PSYCHOTHERAPY SERVICES & YOKE- | Psych Exams/Testimon | 600.00 | 12/14/2021 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 505.40 | 12/14/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 683.04 | 12/14/2021 |
| QUEST DIAGNOSTICS INC | Professional Service | 802.73 | 12/14/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 1,253.66 | 12/14/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 3,797.17 | 12/14/2021 |
| QUILL CORPORATION | Custodian Supplies | 163.50 | 12/14/2021 |
| R & C'S INVESTIGATIONS & COURIER | Investigative | 3,584.17 | 12/14/2021 |
| R & R TECHNOLOGIES | Parts and Supplies | 17.00 | 12/14/2021 |
| R & R TECHNOLOGIES | Field Equipment & Su | 60.00 | 12/14/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 42.34 | 12/14/2021 |
| RACHEL DIANE MORRIS | Professional Service | 3,064.36 | 12/14/2021 |
| RADIATION DETECTION COMPANY INC | Professional Service | 10.00 | 12/14/2021 |
| RAFAEL CORDOVA | Rental Assistance | 1,200.00 | 12/14/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 380.00 | 12/14/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 1,530.00 | 12/14/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 1,690.00 | 12/14/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 170.00 | 12/14/2021 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 302.50 | 12/14/2021 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 650.00 | 12/14/2021 |
| RAVEN XANDER LLC | Rent Subsidy to Land | 250.00 | 12/14/2021 |
| RAY HALL JR | Counsel Fees - Juven | 100.00 | 12/14/2021 |
| RAY HALL JR | Counsel Fees - Court | 365.00 | 12/14/2021 |
| RAY HALL JR | Counsel Fees - Court | 403.75 | 12/14/2021 |
| RAY HALL JR | Counsel Fees - Court | 440.00 | 12/14/2021 |
| RAY HALL JR | Counsel Fees - Court | 685.00 | 12/14/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,562.50 | 12/14/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,940.00 | 12/14/2021 |
| RAY HALL JR | Counsel Fees - Court | 2,397.50 | 12/14/2021 |
| RAY HALL JR | Counsel Fees - Court | 2,520.00 | 12/14/2021 |
| RAY HALL JR | Counsel Fees - Juven | 4,502.00 | 12/14/2021 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 200.00 | 12/14/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 300.00 | 12/14/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 350.00 | 12/14/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 425.00 | 12/14/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 708.00 | 12/14/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 875.00 | 12/14/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,237.12 | 12/14/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,832.47 | 12/14/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 2,736.61 | 12/14/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 3,966.25 | 12/14/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 187.00 | 12/14/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 505.98 | 12/14/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 537.83 | 12/14/2021 |
| RDO EQUIPMENT CO | Tires and Tubes | 648.17 | 12/14/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 2,614.10 | 12/14/2021 |
| READ'S COLLISION LLC | Vehicle Maintenance | 1,559.19 | 12/14/2021 |
| READYREFRESH | Health Promotion Pro | 29.42 | 12/14/2021 |
| READYREFRESH | Bottled Water | 98.93 | 12/14/2021 |
| READYREFRESH | Bottled Water | 863.39 | 12/14/2021 |
| REALTY COMMERCE LLC | Rent Sub to L'lords | 520.00 | 12/14/2021 |
| RECEPT PHARMACY LP | Medical Supplies | 91.00 | 12/14/2021 |
| RECEPT PHARMACY LP | Medical Supplies | 528.50 | 12/14/2021 |
| RECOVERY MONITORING SOLUTIONS CORP | Electronic Monitorin | 318.78 | 12/14/2021 |
| RECOVERY MONITORING SOLUTIONS CORP | Professional Service | 1,508.00 | 12/14/2021 |
| RECOVERY MONITORING SOLUTIONS CORP | Electronic Monitorin | 5,745.03 | 12/14/2021 |
| RELIANT ATLANTIC GROUP LLC | Medical Supplies | 10.00 | 12/14/2021 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 12/14/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 43.19 | 12/14/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 56.90 | 12/14/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 60.00 | 12/14/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 87.78 | 12/14/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 89.00 | 12/14/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 99.09 | 12/14/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 143.73 | 12/14/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 146.16 | 12/14/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 154.00 | 12/14/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 167.09 | 12/14/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 178.00 | 12/14/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 181.44 | 12/14/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 204.00 | 12/14/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 288.00 | 12/14/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 314.93 | 12/14/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 376.24 | 12/14/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 42.43 | 12/14/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 84.87 | 12/14/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 84.87 | 12/14/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 169.74 | 12/14/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 169.74 | 12/14/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 245.00 | 12/14/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 254.59 | 12/14/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 12/14/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 490.00 | 12/14/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 509.21 | 12/14/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 509.21 | 12/14/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 980.00 | 12/14/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 6,370.00 | 12/14/2021 |
| REVELSTOKE VENTURE LLC | Trust - Justice of t | 450.00 | 12/14/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 205.15 | 12/14/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 11,664.90 | 12/14/2021 |
| RHYTHM OPS LLC | Utility Assistance | 161.72 | 12/14/2021 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | (209.00) | 12/14/2021 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 528.00 | 12/14/2021 |
| Richard G Schiller Jr | Clothing | 100.00 | 12/14/2021 |
| Richard G Schiller Jr | Travel | 712.80 | 12/14/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 1,000.00 | 12/14/2021 |
| RICHARD MARTIN | Trust - Justice of t | 400.00 | 12/14/2021 |
| Richard T Hatcher | Education | 195.00 | 12/14/2021 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 84.33 | 12/14/2021 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 55.00 | 12/14/2021 |
| RICK'S TIRE SERVICE INC | Vehicle Maintenance | 55.00 | 12/14/2021 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 169.00 | 12/14/2021 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 171.00 | 12/14/2021 |
| RICOH USA INC | Equipment Maintenanc | 433.22 | 12/14/2021 |
| RICOH USA INC | Equipment Maintenanc | 830.72 | 12/14/2021 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 100.00 | 12/14/2021 |
| RITE OF PASSAGE | Medical Supplies | 1,191.91 | 12/14/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 709.00 | 12/14/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 1,100.00 | 12/14/2021 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 968.00 | 12/14/2021 |
| RNDI COMPANIES INC | Professional Service | 16,620.36 | 12/14/2021 |
| RNJ MHOME CONNECTION LLC | Rent Sub to L'lords | 1,295.00 | 12/14/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 50.00 | 12/14/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 220.00 | 12/14/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 532.50 | 12/14/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 935.00 | 12/14/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,699.50 | 12/14/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 5,610.00 | 12/14/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 5,920.00 | 12/14/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 6,960.00 | 12/14/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 10,865.00 | 12/14/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 30.00 | 12/14/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 50.00 | 12/14/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 100.00 | 12/14/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 400.00 | 12/14/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 477.50 | 12/14/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 640.00 | 12/14/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 685.00 | 12/14/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 710.00 | 12/14/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 860.00 | 12/14/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 872.50 | 12/14/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 960.00 | 12/14/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 1,110.00 | 12/14/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 1,380.00 | 12/14/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 350.00 | 12/14/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 1,420.00 | 12/14/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 1,920.00 | 12/14/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 5,275.00 | 12/14/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 14,450.00 | 12/14/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 570.00 | 12/14/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 791.25 | 12/14/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,646.25 | 12/14/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 2,070.00 | 12/14/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 2,315.00 | 12/14/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,082.50 | 12/14/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,280.00 | 12/14/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,756.25 | 12/14/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,805.00 | 12/14/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 3,060.00 | 12/14/2021 |
| ROBINSON & SMART PC | Counsel Fees - Capit | 22,524.21 | 12/14/2021 |
| ROMADO LLC | HAP Reimb Port-in | 138.00 | 12/14/2021 |
| ROMCO INC | Parts and Supplies | 193.95 | 12/14/2021 |
| RONALD COUCH | Counsel Fees-Crimina | 12.50 | 12/14/2021 |
| RONALD COUCH | Counsel Fees - Court | 212.50 | 12/14/2021 |
| RONALD COUCH | Counsel Fees - Court | 250.00 | 12/14/2021 |
| RONALD COUCH | Counsel Fees - Court | 612.50 | 12/14/2021 |
| RONALD COUCH | Counsel Fees - Court | 762.50 | 12/14/2021 |
| RONALD COUCH | Counsel Fees - Court | 830.00 | 12/14/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 150.00 | 12/14/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 322.50 | 12/14/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 587.50 | 12/14/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 750.00 | 12/14/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 887.50 | 12/14/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 970.00 | 12/14/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 5,360.00 | 12/14/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 5,600.00 | 12/14/2021 |
| Rose M Enriquez | Education | 91.38 | 12/14/2021 |
| Roy C Brooks | Education | 1,267.05 | 12/14/2021 |
| ROYER & SCHUTTS | Non-Tracked Equipmen | 40,491.46 | 12/14/2021 |
| RUGBY HOLDINGS LLC | Non-Tracked Equipmen | 218.01 | 12/14/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 892.00 | 12/14/2021 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 948.29 | 12/14/2021 |
| RUSSELL FEED INC | Estray Livestock | 593.99 | 12/14/2021 |
| Ruth A Keating | Dues | 236.00 | 12/14/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 339.75 | 12/14/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,581.40 | 12/14/2021 |
| SAFESITE INC | Space Lease Rental | 393.16 | 12/14/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 49.50 | 12/14/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 116.50 | 12/14/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 144.50 | 12/14/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 200.00 | 12/14/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 364.35 | 12/14/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 400.00 | 12/14/2021 |
| SAFETY CONTROL LLC | Kitchen Maintenance | 600.00 | 12/14/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 17,986.40 | 12/14/2021 |
| SAF-T-GLOVE INC | Clothing | 471.00 | 12/14/2021 |
| SALIL K SARKAR | Rent Sub to L'lords | 2,238.00 | 12/14/2021 |
| SAM HOUSTON STATE UNIVERSITY | Education | 275.00 | 12/14/2021 |
| SAM PACK'S FIVE STAR FORD | Capital Outlay - Veh | 221,039.00 | 12/14/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 86.25 | 12/14/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 112.50 | 12/14/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 225.00 | 12/14/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 342.50 | 12/14/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 635.00 | 12/14/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 930.00 | 12/14/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,050.00 | 12/14/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,215.00 | 12/14/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 356.25 | 12/14/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 633.00 | 12/14/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 700.00 | 12/14/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 1,500.00 | 12/14/2021 |
| SANSOM BLUFF LP | Rent Sub to L'lords | 380.00 | 12/14/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 651.00 | 12/14/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 190.00 | 12/14/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 650.00 | 12/14/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 712.50 | 12/14/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,017.50 | 12/14/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,052.50 | 12/14/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,117.50 | 12/14/2021 |
| SAVANNAH WORLEY | Relative Assistance | 300.00 | 12/14/2021 |
| SCHOOL HEALTH CORPORATION | Recreation | 112.93 | 12/14/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 80.00 | 12/14/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 227.50 | 12/14/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 290.00 | 12/14/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 430.50 | 12/14/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 450.00 | 12/14/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 550.00 | 12/14/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 670.00 | 12/14/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 745.00 | 12/14/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 833.00 | 12/14/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,480.00 | 12/14/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,500.00 | 12/14/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,750.00 | 12/14/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 2,500.00 | 12/14/2021 |
| SEAN COLSTON | Counsel Fees - Court | 370.00 | 12/14/2021 |
| SEAN COLSTON | Counsel Fees - Court | 420.00 | 12/14/2021 |
| SEAN COLSTON | Counsel Fees - Court | 450.00 | 12/14/2021 |
| SEAN COLSTON | Counsel Fees - Court | 480.00 | 12/14/2021 |
| SEAN COLSTON | Counsel Fees - Court | 537.50 | 12/14/2021 |
| SEAN COLSTON | Counsel Fees - Court | 800.00 | 12/14/2021 |
| SEAN COLSTON | Counsel Fees - Court | 1,120.00 | 12/14/2021 |
| SEAN COLSTON | Counsel Fees - Court | 2,760.00 | 12/14/2021 |
| SEAN COLSTON | Counsel Fees - Court | 3,030.00 | 12/14/2021 |
| SEAN COLSTON | Counsel Fees - Court | 4,710.00 | 12/14/2021 |
| SEAN COLSTON | Counsel Fees - Court | 5,700.00 | 12/14/2021 |
| Sean R Soria | Education | 23.92 | 12/14/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 530.00 | 12/14/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 1,005.00 | 12/14/2021 |
| SHANDI KING | Travel | 304.00 | 12/14/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 100.00 | 12/14/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 175.00 | 12/14/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 365.00 | 12/14/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 950.00 | 12/14/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,690.00 | 12/14/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,990.00 | 12/14/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 3,790.00 | 12/14/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 182.50 | 12/14/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 360.00 | 12/14/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 227.50 | 12/14/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 630.00 | 12/14/2021 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 2,190.00 | 12/14/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 219.11 | 12/14/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 517.00 | 12/14/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 610.00 | 12/14/2021 |
| SILVER OAKS LP | Utility Assistance | 73.19 | 12/14/2021 |
| SILVER OAKS LP | Rental Assistance | 1,264.00 | 12/14/2021 |
| SMART GROUP SYSTEMS | Supplies | 82.50 | 12/14/2021 |
| SMART GROUP SYSTEMS | Non-Tracked Equipmen | 337.94 | 12/14/2021 |
| SMART GROUP SYSTEMS | Supplies | 880.00 | 12/14/2021 |
| SMITH TEMPORARIES INC | Elections Contract L | 418,656.91 | 12/14/2021 |
| SMITHSONIAN INSTITUTION | Subscriptions | 19.00 | 12/14/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 701.00 | 12/14/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 70.00 | 12/14/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 360.00 | 12/14/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 4,282.00 | 12/14/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 44.56 | 12/14/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 155.70 | 12/14/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 250.40 | 12/14/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 263.44 | 12/14/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Lab Supplies | 279.96 | 12/14/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 395.24 | 12/14/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 710.15 | 12/14/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 3,125.54 | 12/14/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Hardware Maintenance | 11,124.41 | 12/14/2021 |
| SOUTHWEST AIR EQUIPMENT | Parts and Supplies | 597.40 | 12/14/2021 |
| SOUTHWEST NAHRO | Dues | 500.00 | 12/14/2021 |
| SOUTHWEST SOLUTIONS GROUP INC | Equipment Maintenanc | 1,605.19 | 12/14/2021 |
| SOUTHWESTERN BAPTIST THEOLOGICAL | Trust - Justice of t | 5.00 | 12/14/2021 |
| SPCP HAVEN CT OWNER LLC | Rent Sub to L'lords | 694.00 | 12/14/2021 |
| SPORTS SUPPLY GROUP INC | Promotional Expenses | 118.04 | 12/14/2021 |
| STACY ALFORD | Counsel Fees - CPS | 150.00 | 12/14/2021 |
| STACY ALFORD | Counsel Fees - CPS | 895.00 | 12/14/2021 |
| STAFFORD PROPERTIES LLC | Trust - Justice of t | 500.00 | 12/14/2021 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 29,578.13 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | (239.92) | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | (140.99) | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 6.87 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 11.97 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 13.88 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 19.81 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 22.16 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 22.26 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 23.59 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Medical Supplies | 24.49 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 24.83 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 27.75 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 28.99 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 30.44 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 31.58 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 32.30 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 36.79 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 45.80 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Medical Supplies | 46.26 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 50.40 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 51.98 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 51.99 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 53.01 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 53.27 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 53.73 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 54.90 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 55.95 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 57.30 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 57.52 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 58.32 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 60.15 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 60.66 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 62.97 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 63.74 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 63.81 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 63.88 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 63.94 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 66.14 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 68.18 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 69.96 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 72.45 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Safety/Tactical Supp | 77.79 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 84.91 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 86.23 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 86.54 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 90.17 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 91.92 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 93.40 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 93.47 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 94.50 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 97.67 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 100.56 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 103.42 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 105.79 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 110.55 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 113.06 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 113.07 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 114.18 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 114.52 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 116.67 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 119.59 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 123.60 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 124.98 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 126.29 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 127.03 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 146.12 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 148.04 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 151.30 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Computer Supplies | 164.58 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 165.87 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 168.32 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 169.73 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 174.79 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 184.59 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 185.84 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 186.96 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 189.62 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 190.28 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 191.22 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 193.78 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 205.76 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 207.83 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 229.20 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 230.99 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 232.19 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 238.49 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 244.02 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 247.31 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 254.39 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 256.15 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 257.21 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 269.52 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 269.85 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 280.09 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 306.34 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 309.85 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 316.59 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 319.14 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 319.27 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 323.43 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 328.36 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 328.52 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 344.28 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 367.72 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 369.90 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 371.62 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 378.86 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 407.35 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Medical Supplies | 439.86 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 446.67 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Computer Supplies | 449.97 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 508.86 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Sheriff Inventory | 551.60 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 551.70 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Sheriff Inventory | 598.80 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 616.23 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Sheriff Inventory | 627.39 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 740.97 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 806.48 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 838.75 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 852.54 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 917.80 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 1,907.29 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 3,733.62 | 12/14/2021 |
| STARTEX POWER | Utility Assistance | 197.30 | 12/14/2021 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 453.00 | 12/14/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 280.75 | 12/14/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 318.25 | 12/14/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 536.75 | 12/14/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 592.50 | 12/14/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 758.00 | 12/14/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 825.00 | 12/14/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 910.00 | 12/14/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 2,157.00 | 12/14/2021 |
| STEPHEN D HANDY PLLC | Counsel Fees - Court | 250.00 | 12/14/2021 |
| STEPHEN M GRIFFITH | Professional Service | 3,000.00 | 12/14/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 67.50 | 12/14/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 80.00 | 12/14/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 242.50 | 12/14/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 397.50 | 12/14/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 720.00 | 12/14/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,760.00 | 12/14/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 2,930.00 | 12/14/2021 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 1,083.00 | 12/14/2021 |
| STEVE Q NGUYEN | HAP Reimb Port-in | 2,880.00 | 12/14/2021 |
| STEVEN JUMES | Counsel Fees - Court | 1,720.00 | 12/14/2021 |
| STEVEN JUMES | Counsel Fees - Court | 2,170.00 | 12/14/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 1,405.00 | 12/14/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 1,730.00 | 12/14/2021 |
| STEVEN R MIEARS PC | Counsel Fees-Crimina | 3,400.00 | 12/14/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Capit | 18,550.00 | 12/14/2021 |
| STREAM ENERGY | Utility Assistance | 493.74 | 12/14/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 306.42 | 12/14/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 840.64 | 12/14/2021 |
| SUPERIOR COURT OF CALIFORNIA | Certified Copies/Tra | 48.00 | 12/14/2021 |
| SUPERVISED VISITATION NETWORK INC | Dues | 225.00 | 12/14/2021 |
| SUPREME FOOD SERVICES INC | Supplies | 59.75 | 12/14/2021 |
| SUPREME FOOD SERVICES INC | Health Promotion Pro | 72.74 | 12/14/2021 |
| SUPREME FOOD SERVICES INC | Food | 1,200.20 | 12/14/2021 |
| SUSAN ELIZABETH DUESLER | Counsel Fees - CPS | 300.00 | 12/14/2021 |
| SUSAN ELIZABETH DUESLER | Counsel Fees - CPS | 1,470.00 | 12/14/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 75.00 | 12/14/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 212.50 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 220.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 308.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 385.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 385.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 495.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 600.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 710.60 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 935.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,400.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,500.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 2,300.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 2,800.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,000.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,000.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,200.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,400.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,600.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,800.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 7,200.00 | 12/14/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 9,100.00 | 12/14/2021 |
| SWISSRAY CUSTOMER CARE LLC | Equipment Maintenanc | 1,583.33 | 12/14/2021 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 606.00 | 12/14/2021 |
| SYNERGY TELCOM | Supplies | 118.77 | 12/14/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 275.00 | 12/14/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 276.25 | 12/14/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 383.75 | 12/14/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 596.25 | 12/14/2021 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarrant Appraisal Di | 192,821.75 | 12/14/2021 |
| TALWD - TEXAS ASSOCIATION OF LOCAL | Dues | 125.00 | 12/14/2021 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 8 | 277.47 | 12/14/2021 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 8 | 2,008.15 | 12/14/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 75.00 | 12/14/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 75.00 | 12/14/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 75.00 | 12/14/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 75.00 | 12/14/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 75.00 | 12/14/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 75.00 | 12/14/2021 |
| TARRANT COUNTY CLERK | CC Trust Fund Admin | 25.00 | 12/14/2021 |
| TARRANT COUNTY COLLEGE | Education | 140.00 | 12/14/2021 |
| TARRANT COUNTY HANDS OF HOPE | Subrecipient Service | 7,973.77 | 12/14/2021 |
| TARRANT COUNTY HOMELESS COALITION | Subrecipient Service | 87,060.18 | 12/14/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - Justice of t | 10.00 | 12/14/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 11,249.82 | 12/14/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 19,937.97 | 12/14/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 31,295.18 | 12/14/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 144,020.05 | 12/14/2021 |
| TARRANT COUNTY SHERIFF | Travel | 752.69 | 12/14/2021 |
| TARRANT COUNTY SHERIFF | Travel | 1,118.50 | 12/14/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 1,120.00 | 12/14/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 1,190.00 | 12/14/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 275.00 | 12/14/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 275.00 | 12/14/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 700.00 | 12/14/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 1,300.00 | 12/14/2021 |
| TASTEBUDS EATERY | County Projects | 771.00 | 12/14/2021 |
| TCSI LLC | Medical Supplies | 355.42 | 12/14/2021 |
| TDI FLEET SERVICES | Central Garage Inv | 1,139.59 | 12/14/2021 |
| TECHNOLOGENT | Software Maintenance | 91,520.00 | 12/14/2021 |
| TECHNOLOGENT | Hardware Maintenance | 123,367.12 | 12/14/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 6,156.71 | 12/14/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 7,128.00 | 12/14/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 7,128.00 | 12/14/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 74,324.24 | 12/14/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 77,661.59 | 12/14/2021 |
| TERESEA A ADCOCK | Professional Service | 2,592.92 | 12/14/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 460.00 | 12/14/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 710.00 | 12/14/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 1,960.00 | 12/14/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 2,918.50 | 12/14/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 10,140.00 | 12/14/2021 |
| TEXAS ASSOC FOR COURT ADMINISTRAT | Dues | 75.00 | 12/14/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 250.00 | 12/14/2021 |
| TEXAS COURT REPORTERS ASSOC | Dues | 165.00 | 12/14/2021 |
| TEXAS COURT REPORTERS ASSOC | Dues | 165.00 | 12/14/2021 |
| TEXAS DEPARTMENT OF HOUSING AND | Port Admin Fee Expen | 2.25 | 12/14/2021 |
| TEXAS DEPARTMENT OF HOUSING AND | Port HAP Port-out | 307.00 | 12/14/2021 |
| TEXAS DEPT OF AGRICULTURE | Dues | 75.00 | 12/14/2021 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Federal Grant Revenu | 216.82 | 12/14/2021 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 772.80 | 12/14/2021 |
| TEXAS INTERIOR RESOURCES LLC | Supplies | 2,107.80 | 12/14/2021 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 218.31 | 12/14/2021 |
| TEXAS NAHRO | Dues | 516.81 | 12/14/2021 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 133.62 | 12/14/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 82.50 | 12/14/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 82.50 | 12/14/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 145.00 | 12/14/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Professional Service | 159.50 | 12/14/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Range Supplies | 165.00 | 12/14/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 264.76 | 12/14/2021 |
| TEXAS PRIDE FUELS LTD | Central Garage Inv | 1,985.86 | 12/14/2021 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 1,050.00 | 12/14/2021 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Support Services Sup | 390.61 | 12/14/2021 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 39,790.00 | 12/14/2021 |
| TEXAS SCHOOL ASSESSORS ASSOCIATION | Dues | 55.00 | 12/14/2021 |
| TEXAS STATE UNIVERSITY | Education | 130.00 | 12/14/2021 |
| TEXAS STATE UNIVERSITY | Education | 185.00 | 12/14/2021 |
| TEXAS STATE UNIVERSITY | Education | 260.00 | 12/14/2021 |
| TEXPO POWER LP | Utility Assistance | 110.21 | 12/14/2021 |
| THE BARGAIN SOURCE | Custodian Supplies | 101.16 | 12/14/2021 |
| THE BARGAIN SOURCE | Shrff Commissary Inv | 728.64 | 12/14/2021 |
| THE BARGAIN SOURCE | Shrff Commissary Inv | 2,000.00 | 12/14/2021 |
| THE BARGAIN SOURCE | Shrff Commissary Inv | 2,000.00 | 12/14/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 3,570.75 | 12/14/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 150.00 | 12/14/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 1,512.50 | 12/14/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 1,550.00 | 12/14/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 4,140.00 | 12/14/2021 |
| THE CLERK OF THE COURT | Certified Copies/Tra | 29.75 | 12/14/2021 |
| THE COPE LAW FIRM PLLC | Counsel Fees - CPS | 4,080.00 | 12/14/2021 |
| THE FAMILY EMPOWERMENT CENTER | Professional Service | 840.00 | 12/14/2021 |
| THE GREEN CHEMICAL STORE INC | Custodian Supplies | 2,916.20 | 12/14/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 100.00 | 12/14/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 205.00 | 12/14/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 227.50 | 12/14/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 275.00 | 12/14/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 302.50 | 12/14/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 650.00 | 12/14/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 660.00 | 12/14/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 730.00 | 12/14/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 1,072.00 | 12/14/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,210.00 | 12/14/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,360.00 | 12/14/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,690.00 | 12/14/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 2,600.00 | 12/14/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 3,170.00 | 12/14/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Capit | 8,700.00 | 12/14/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 262.50 | 12/14/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 350.00 | 12/14/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 715.00 | 12/14/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 825.00 | 12/14/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 242.50 | 12/14/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 375.00 | 12/14/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 375.00 | 12/14/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 851.25 | 12/14/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 227.50 | 12/14/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 405.00 | 12/14/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 440.00 | 12/14/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 580.00 | 12/14/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 600.00 | 12/14/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 817.50 | 12/14/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 855.00 | 12/14/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 940.00 | 12/14/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,060.50 | 12/14/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 2,450.00 | 12/14/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 2,620.00 | 12/14/2021 |
| THE MCCLATCHY COMPANY LLC | Subscriptions | 274.88 | 12/14/2021 |
| THE MCCLATCHY COMPANY LLC | Subscriptions | 653.99 | 12/14/2021 |
| THE MCCLATCHY COMPANY LLC | Subscriptions | 1,127.76 | 12/14/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 112.50 | 12/14/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 187.50 | 12/14/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 412.50 | 12/14/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 525.00 | 12/14/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 700.00 | 12/14/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 912.50 | 12/14/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 950.00 | 12/14/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 2,900.00 | 12/14/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 4,822.50 | 12/14/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 292.50 | 12/14/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Tracked Construc | 722.24 | 12/14/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 777.70 | 12/14/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 1,247.41 | 12/14/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 4,276.35 | 12/14/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Capital Outlay-Furni | 11,998.00 | 12/14/2021 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 12/14/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 12/14/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 12/14/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 12/14/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 12/14/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 212.50 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 44.00 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 63.00 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 63.00 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 64.00 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 116.00 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 126.00 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 154.00 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 180.00 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 189.00 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 203.00 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 216.00 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 252.00 | 12/14/2021 |
| THE TREE HOUSE INC | Computer Supplies | 272.00 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 273.00 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 280.00 | 12/14/2021 |
| THE TREE HOUSE INC | Sheriff Inventory | 318.00 | 12/14/2021 |
| THE TREE HOUSE INC | Computer Supplies | 348.00 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 386.00 | 12/14/2021 |
| THE TREE HOUSE INC | Computer Supplies | 649.00 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 756.00 | 12/14/2021 |
| THE TREE HOUSE INC | Computer Supplies | 1,748.70 | 12/14/2021 |
| THE TREE HOUSE INC | Sheriff Inventory | 2,510.00 | 12/14/2021 |
| THE TREE HOUSE INC | Supplies | 2,560.00 | 12/14/2021 |
| THERMO FLUIDS INC | Disposal Service | 82.10 | 12/14/2021 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Expert Witness Servi | 922.50 | 12/14/2021 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Investigative | 2,088.38 | 12/14/2021 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Investigative | 2,370.00 | 12/14/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 440.00 | 12/14/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 684.12 | 12/14/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,206.80 | 12/14/2021 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 499.00 | 12/14/2021 |
| THOMSON REUTERS - WEST | Law Books | 28.00 | 12/14/2021 |
| THOMSON REUTERS - WEST | Law Books | 70.00 | 12/14/2021 |
| THOMSON REUTERS - WEST | Law Books | 74.00 | 12/14/2021 |
| THOMSON REUTERS - WEST | Law Books | 74.00 | 12/14/2021 |
| THOMSON REUTERS - WEST | On-line Service | 861.08 | 12/14/2021 |
| THOMSON REUTERS - WEST | Law Books | 1,946.00 | 12/14/2021 |
| THOMSON REUTERS - WEST | Law Books | 4,901.00 | 12/14/2021 |
| THOMSON REUTERS - WEST | On-line Service | 9,519.66 | 12/14/2021 |
| THOMSON REUTERS - WEST | On-line Service | 12,186.00 | 12/14/2021 |
| THOMSON REUTERS - WEST | Law Books | 38,192.00 | 12/14/2021 |
| TIDES AT EASTCHASE OWNER LLC | Rent Sub to L'lords | 639.00 | 12/14/2021 |
| TIDES AT EASTCHASE OWNER LLC | Rent Sub to L'lords | 944.00 | 12/14/2021 |
| TIDES AT EASTCHASE OWNER LLC | Rent Sub to L'lords | 2,503.00 | 12/14/2021 |
| TIGER SUPPLIES INC | Supplies | 100.39 | 12/14/2021 |
| TIM MOORE | Counsel Fees - Court | 100.00 | 12/14/2021 |
| TIM MOORE | Counsel Fees - Court | 200.00 | 12/14/2021 |
| TIM MOORE | Counsel Fees - Court | 1,630.00 | 12/14/2021 |
| TIM MOORE | Counsel Fees - Court | 2,200.00 | 12/14/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | (300.00) | 12/14/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 200.00 | 12/14/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 212.50 | 12/14/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 515.00 | 12/14/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 650.00 | 12/14/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 660.00 | 12/14/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 727.50 | 12/14/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 770.00 | 12/14/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 775.00 | 12/14/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,020.00 | 12/14/2021 |
| TITUS COUNTY SHERIFF | Court Costs | 175.00 | 12/14/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 137.50 | 12/14/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 306.25 | 12/14/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,485.00 | 12/14/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,515.00 | 12/14/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 2,570.00 | 12/14/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 3,210.00 | 12/14/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - Juven | 750.50 | 12/14/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 1,030.00 | 12/14/2021 |
| TOM WITTROCK | Rent Sub to L'lords | 232.00 | 12/14/2021 |
| TONI CARRUTHERS | Trust - Justice of t | 1,450.00 | 12/14/2021 |
| TORONTO RESEARCH CHEMICALS INC | Lab Supplies | 1,292.00 | 12/14/2021 |
| TOWN OF EDGECLIFF VILLAGE | Utility Assistance | 79.61 | 12/14/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 331.25 | 12/14/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 400.00 | 12/14/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 525.00 | 12/14/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 600.00 | 12/14/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 650.00 | 12/14/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 775.00 | 12/14/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 825.00 | 12/14/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 950.00 | 12/14/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,050.00 | 12/14/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,125.00 | 12/14/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,225.00 | 12/14/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,550.00 | 12/14/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,825.00 | 12/14/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Capit | 12,137.50 | 12/14/2021 |
| TRACIE L MILLER | Professional Service | 235.72 | 12/14/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 128.00 | 12/14/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 128.00 | 12/14/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 128.00 | 12/14/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 597.00 | 12/14/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 2,157.00 | 12/14/2021 |
| TRANSMISSION HEADQUARTERS LLC | Central Garage Inv | 3,880.82 | 12/14/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 128.00 | 12/14/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 182.38 | 12/14/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 864.00 | 12/14/2021 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 554.98 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 50.00 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 55.00 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 75.00 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 115.00 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 150.00 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 176.30 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 195.00 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 225.00 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 230.00 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 237.00 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 309.00 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 309.00 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 440.00 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 575.00 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 615.00 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 787.00 | 12/14/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 2,710.00 | 12/14/2021 |
| TS ASSET PRESLEE LLC | Utility Assistance | 26.52 | 12/14/2021 |
| TS ASSET PRESLEE LLC | Rental Assistance | 950.00 | 12/14/2021 |
| TSPS - TX SOCIETY OF PROFESSIONAL | Dues | 319.50 | 12/14/2021 |
| TX DEPT OF FAMILY & PROTECTIVE SRVS | TX Depart Reg Servc | 487,041.00 | 12/14/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 16.50 | 12/14/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 28.76 | 12/14/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 28.88 | 12/14/2021 |
| TXFACT LLC | Education | 495.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 18.02 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 34.67 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 36.54 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 45.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 46.37 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 47.80 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 47.85 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 48.46 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 49.51 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 49.57 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 50.99 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 52.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 57.74 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 60.73 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 66.14 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 66.62 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 66.70 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 69.20 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 69.36 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 72.13 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 72.69 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 75.62 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 76.42 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 76.59 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 79.39 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 80.93 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 81.75 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 85.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 86.86 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 90.16 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 91.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 91.70 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 92.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 92.04 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 94.81 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 95.34 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 100.10 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 100.37 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 100.94 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 102.71 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 103.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 104.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 105.93 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 106.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 108.04 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 109.72 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 110.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 110.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 110.02 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 115.31 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 117.29 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 118.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 119.45 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 120.75 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 121.15 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 121.25 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 125.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 129.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 135.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 135.82 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 136.93 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 139.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 139.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 144.12 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 144.30 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 152.16 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 157.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 158.32 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 166.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 167.83 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 169.58 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 169.69 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 169.88 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 170.28 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 172.11 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 174.61 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 175.58 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 178.91 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 180.08 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 181.46 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 181.70 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 182.58 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 183.14 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 183.69 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 185.92 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 187.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 188.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 194.86 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 196.36 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 199.90 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 204.58 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 208.91 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 213.68 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 214.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 214.20 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 225.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 226.38 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 237.82 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 238.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 254.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 256.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 279.12 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 292.63 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 293.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 304.38 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 313.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 318.73 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 328.41 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 373.73 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 381.76 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 384.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 399.36 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 412.32 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 413.51 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 416.59 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 463.26 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 471.50 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 538.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 553.81 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 666.00 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 697.60 | 12/14/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 837.90 | 12/14/2021 |
| TYLER ASSOCIATES LLC | Rent Subsidy to Land | 250.00 | 12/14/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 434.00 | 12/14/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 810.00 | 12/14/2021 |
| Tyler Reainthong | Dues | 380.00 | 12/14/2021 |
| U S CORRECTIONS LLC | Professional Service | 21,612.50 | 12/14/2021 |
| U S POSTMASTER | Postage | 406.00 | 12/14/2021 |
| U S POSTMASTER | Postage | 580.00 | 12/14/2021 |
| U S POSTMASTER | Postage | 895.00 | 12/14/2021 |
| U S POSTMASTER | Postage | 895.00 | 12/14/2021 |
| U S POSTMASTER | Postage | 895.00 | 12/14/2021 |
| U S POSTMASTER | Postage | 895.00 | 12/14/2021 |
| U S POSTMASTER | Postage | 895.00 | 12/14/2021 |
| U S POSTMASTER | Postage | 1,450.00 | 12/14/2021 |
| U S VENTURE INC | Fuel | 274.15 | 12/14/2021 |
| U S VENTURE INC | Fuel | 390.96 | 12/14/2021 |
| U S VENTURE INC | Gasoline Inventory | 31,540.16 | 12/14/2021 |
| U S VENTURE INC | Gasoline Inventory | 48,948.06 | 12/14/2021 |
| UBEO LLC | Equipment Maintenanc | 1,555.58 | 12/14/2021 |
| ULINE INC | Supplies | 86.82 | 12/14/2021 |
| ULINE INC | Lab Supplies | 230.30 | 12/14/2021 |
| ULINE INC | Supplies | 351.43 | 12/14/2021 |
| ULINE INC | Supplies | 436.92 | 12/14/2021 |
| ULINE INC | Supplies | 705.00 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 3.39 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Supplies | 4.86 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.96 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.42 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 21.48 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 22.08 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.22 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.22 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 30.72 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 31.20 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 31.32 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 34.28 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 42.06 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 43.14 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 58.08 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 59.60 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 61.04 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 62.60 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 70.92 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 74.60 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 80.84 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 85.56 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 95.36 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 108.48 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 117.84 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 122.96 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 138.84 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 149.04 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 151.98 | 12/14/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 293.94 | 12/14/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 12/14/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 12/14/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 255.00 | 12/14/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 510.00 | 12/14/2021 |
| UNITED SOUTHERN WASTE MATERIAL CO | Parts and Supplies | 368.00 | 12/14/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Employee Assistance | 5,109.42 | 12/14/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Administration | 11,821.80 | 12/14/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Medical Administrati | 25,468.08 | 12/14/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Medical Administrati | 271,972.28 | 12/14/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | County Projects | 195.00 | 12/14/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | County Projects | 505.56 | 12/14/2021 |
| UNT HEALTH SCIENCE CENTER | County Burials | 3,300.00 | 12/14/2021 |
| UP FRONT LETTERPRESS | Graphics Inventory | 40.00 | 12/14/2021 |
| UPS/UNITED PARCEL SERVICE | Postage | 16.74 | 12/14/2021 |
| UPS/UNITED PARCEL SERVICE | Postage | 22.61 | 12/14/2021 |
| UT SOUTHWESTERN MEDICAL CENTER | Professional Service | 1,111.20 | 12/14/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 157.50 | 12/14/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 170.00 | 12/14/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 570.00 | 12/14/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,060.00 | 12/14/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,090.00 | 12/14/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,380.00 | 12/14/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,500.00 | 12/14/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 391.00 | 12/14/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 420.75 | 12/14/2021 |
| VARI SALES CORPORATION | Supplies | 1,092.25 | 12/14/2021 |
| VCLOUD TECH INC | Software Maintenance | 104,446.36 | 12/14/2021 |
| VCLOUD TECH INC | Software Maintenance | 108,958.78 | 12/14/2021 |
| VEH LLC | Utility Allowance | 15.00 | 12/14/2021 |
| VEHICLE MAINTENANCE PROGRAM INC | Supplies | 2,608.83 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 15.20 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 15.20 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 22.79 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 30.22 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 31.65 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 35.34 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 35.58 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 40.22 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.22 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 45.59 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 53.19 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 72.98 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 78.98 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 90.44 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 90.66 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 105.66 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 107.97 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 110.97 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 120.66 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 120.66 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.66 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.66 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 142.96 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 142.96 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 145.96 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 148.96 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 180.88 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 215.94 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 218.94 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 271.32 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 425.07 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 452.20 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 488.59 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 678.56 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 1,592.58 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,609.75 | 12/14/2021 |
| VERONICA MORALES | Trust - Justice of t | 75.00 | 12/14/2021 |
| VICKI E WILEY | Counsel Fees - Juven | 1,611.00 | 12/14/2021 |
| Vickie D Doane | Education | 81.38 | 12/14/2021 |
| VIDEOTRONIX INCORPORATED | Building Maintenance | 6,065.83 | 12/14/2021 |
| VIDEOTRONIX INCORPORATED | Capital Outlay-Furni | 16,551.14 | 12/14/2021 |
| VIDEOTRONIX INCORPORATED | Equipment Maintenanc | 20,000.00 | 12/14/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,873.00 | 12/14/2021 |
| VIJAY K CHAWLA | Rent Subsidy to Land | 2,200.00 | 12/14/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 2,778.00 | 12/14/2021 |
| VIJAY K NOOKALA | Rent Sub to L'lords | 12.00 | 12/14/2021 |
| VILLA MONTERREY APARTMENT LLC | Trust - Justice of t | 155.00 | 12/14/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Subsidy to Land | 250.00 | 12/14/2021 |
| VINCENT ANTHONY GONZALES | Expert Witness Servi | 929.47 | 12/14/2021 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 300.00 | 12/14/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 175.00 | 12/14/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 405.00 | 12/14/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 705.00 | 12/14/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 770.00 | 12/14/2021 |
| VORTEX COLORADO INC | Building Maintenance | 11,722.00 | 12/14/2021 |
| VOTEC CORPORATION | Software Maintenance | 4,500.00 | 12/14/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 8.73 | 12/14/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 110.23 | 12/14/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 642.80 | 12/14/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 1,261.46 | 12/14/2021 |
| WAK HG LLC | Rent Sub to L'lords | 108.00 | 12/14/2021 |
| WALMART #284 | Food/Hygiene Assista | 29.00 | 12/14/2021 |
| WALMART #3043 | Food/Hygiene Assista | 28.86 | 12/14/2021 |
| WALMART #3274 | Food/Hygiene Assista | 61.20 | 12/14/2021 |
| WALMART #807 | Food/Hygiene Assista | 25.25 | 12/14/2021 |
| WALMART #807 | Other Payable | 26.00 | 12/14/2021 |
| WALMART NEIGHBORHOOD MARKET #3870 | Food/Hygiene Assista | 26.00 | 12/14/2021 |
| WALMART STORE #1455 | Food/Hygiene Assista | 52.00 | 12/14/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 22.50 | 12/14/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 187.50 | 12/14/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 310.00 | 12/14/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 420.00 | 12/14/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 725.00 | 12/14/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,230.00 | 12/14/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 250.00 | 12/14/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 850.00 | 12/14/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 2,300.00 | 12/14/2021 |
| WARREN ST JOHN | Counsel Fees - Capit | 7,725.00 | 12/14/2021 |
| WARREN ST JOHN | Counsel Fees - Capit | 12,150.00 | 12/14/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 81.80 | 12/14/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 90.67 | 12/14/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 90.67 | 12/14/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 99.66 | 12/14/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 99.66 | 12/14/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 155.33 | 12/14/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 168.45 | 12/14/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 142.50 | 12/14/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 422.50 | 12/14/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 865.00 | 12/14/2021 |
| WEDGE SUPPLY LLC | Building Maintenance | 126.36 | 12/14/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 550.80 | 12/14/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 680.40 | 12/14/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 26.00 | 12/14/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Subsidy to Land | 750.00 | 12/14/2021 |
| WENDELL W SHEFFIELD IV | Professional Service | 1,885.76 | 12/14/2021 |
| Wendy G Burgess | Education | 380.89 | 12/14/2021 |
| WES BALL LAW PLLC | Capital Murder - Oth | 25.73 | 12/14/2021 |
| WES BALL LAW PLLC | Counsel Fees-Crimina | 1,930.00 | 12/14/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 7,762.50 | 12/14/2021 |
| WES BALL LAW PLLC | Counsel Fees - Capit | 15,685.00 | 12/14/2021 |
| WESLEY HATTEN-LOVETT | Trust - Justice of t | 80.72 | 12/14/2021 |
| WEST SIDE LANDFILL WM | Disposal Service | 721.89 | 12/14/2021 |
| WESTERN DETENTION PRODUCTS INC | Supplies | 222.78 | 12/14/2021 |
| WESTERN DETENTION PRODUCTS INC | Building Maintenance | 12,066.36 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 43.86 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 71.50 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 108.80 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 109.65 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 109.65 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 169.50 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 219.30 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 286.00 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 310.75 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 326.40 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 339.00 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 423.75 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 467.00 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 565.00 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 565.00 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,412.50 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 1,716.00 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 2,260.00 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 4,976.00 | 12/14/2021 |
| WESTERN-BRW PAPER CO INC | Shrff Commissary Inv | 5,583.36 | 12/14/2021 |
| WESTWARD INVESTMENTS LLC | Rent Sub to L'lords | 796.00 | 12/14/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 75.00 | 12/14/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 193.75 | 12/14/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 200.00 | 12/14/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 316.25 | 12/14/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 387.50 | 12/14/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 440.50 | 12/14/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 606.25 | 12/14/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 610.00 | 12/14/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,325.00 | 12/14/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 2,315.00 | 12/14/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 12,636.25 | 12/14/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 50.00 | 12/14/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 172.50 | 12/14/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 205.00 | 12/14/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 850.00 | 12/14/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,020.00 | 12/14/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,206.25 | 12/14/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,968.75 | 12/14/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 2,275.00 | 12/14/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 3,200.00 | 12/14/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 175.00 | 12/14/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 290.00 | 12/14/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 297.50 | 12/14/2021 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Crimina | 6,950.00 | 12/14/2021 |
| WILLIAM R LANE | Counsel Fees - Court | 100.00 | 12/14/2021 |
| WILLIAM R LANE | Counsel Fees - Court | 250.00 | 12/14/2021 |
| WILLIAM R LANE | Counsel Fees - Court | 287.50 | 12/14/2021 |
| WILLIAM R LANE | Counsel Fees - Court | 600.00 | 12/14/2021 |
| WILLIAM R LANE | Counsel Fees - Court | 650.00 | 12/14/2021 |
| WILLIAM S HARRIS | Counsel Fees - Capit | 6,900.00 | 12/14/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 12/14/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 12/14/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 12/14/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 12/14/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 12/14/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 12/14/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 12/14/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 12/14/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,650.00 | 12/14/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 2,200.00 | 12/14/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 2,350.00 | 12/14/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 2,498.75 | 12/14/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 3,350.00 | 12/14/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 5,850.00 | 12/14/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 6,100.00 | 12/14/2021 |
| WORKQUEST | Clothing | 3,445.76 | 12/14/2021 |
| WORLD DATA CORPORATION | Subscriptions | 275.00 | 12/14/2021 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,290.00 | 12/14/2021 |
| WRH SUNDRIDGE II LLC | Rent Sub to L'lords | 660.00 | 12/14/2021 |
| WRIGHT SENIOR APARTMENTS LP | Rent Sub to L'lords | 916.00 | 12/14/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 515.94 | 12/14/2021 |
| XOOM ENERGY LLC | Utility Assistance | 66.02 | 12/14/2021 |
| ZHOU MEDICAL SOLUTIONS LLC | Medical Supplies | 1,200.00 | 12/14/2021 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 5,626.66 | 12/14/2021 |
| ZVDS4316LLC | Rent Subsidy to Land | 734.00 | 12/14/2021 |
| COURT CLAIMS TOTAL | 11,573,428.97 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - December 14, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ALTA LANGUAGE SERVICES INC | Prof Srvc-Project Ma | 66.00 | 12/14/2021 |
| ANTONIO LINARES JR | Drug Seizure Interes | 2.06 | 12/14/2021 |
| ANTONIO LINARES JR | Drug Seizures | 500.00 | 12/14/2021 |
| ARLINGTON POLICE DEPT | Drug Seizure Interes | 88.04 | 12/14/2021 |
| ARLINGTON POLICE DEPT | Drug Seizures | 2,220.00 | 12/14/2021 |
| ARLINGTON POLICE DEPT | Drug Seizures | 40,306.63 | 12/14/2021 |
| AVERTEST LLC | Laboratory Costs | 25,954.45 | 12/14/2021 |
| B & T BEST TOWS LLC | Vehicle Maintenance | 60.00 | 12/14/2021 |
| BENBROOK POLICE DEPARTMENT | Drug Seizure Interes | 12.30 | 12/14/2021 |
| BENBROOK POLICE DEPARTMENT | Drug Seizures | 874.20 | 12/14/2021 |
| BLUE MOUND POLICE DEPT | Drug Seizure Interes | 1.64 | 12/14/2021 |
| BLUE MOUND POLICE DEPT | Drug Seizures | 665.40 | 12/14/2021 |
| CDW GOVERNMENT | Capital Outlay-Grant | 59,200.00 | 12/14/2021 |
| COVER TEK INC | Employee Physicals | 373.00 | 12/14/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Supplies | 611.40 | 12/14/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Computer Supplies | 5,599.00 | 12/14/2021 |
| Dennis W Davidson | Mileage Allowance | 107.52 | 12/14/2021 |
| DIRECTV INC | Subscriptions | 244.99 | 12/14/2021 |
| DREAM RANCH LLC | Computer Supplies | 132.16 | 12/14/2021 |
| DREAM RANCH LLC | Computer Supplies | 375.80 | 12/14/2021 |
| DURHAM SCHOOL SERVICES LP | Transportation | 20,550.60 | 12/14/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 1,234.72 | 12/14/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 1,535.17 | 12/14/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 4,087.68 | 12/14/2021 |
| EULESS POLICE DEPARTMENT | Drug Seizure Interes | 0.47 | 12/14/2021 |
| EULESS POLICE DEPARTMENT | Drug Seizures | 500.40 | 12/14/2021 |
| EVERMAN POLICE DEPT | Drug Seizure Interes | 0.06 | 12/14/2021 |
| EVERMAN POLICE DEPT | Drug Seizures | 135.60 | 12/14/2021 |
| FORT WORTH ISD | Professional Service | 41,290.44 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.17 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.23 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.44 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.57 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.88 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 2.52 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 4.32 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 4.45 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 6.30 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 18.94 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 443.40 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 741.00 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 2,041.80 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 2,590.80 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 3,000.00 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 3,565.80 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 3,954.00 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 6,311.44 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 11,502.00 | 12/14/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 13,169.40 | 12/14/2021 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizure Interes | 40.06 | 12/14/2021 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizures | 22,944.00 | 12/14/2021 |
| HIRED HANDS INC | Interpreter Fees | 263.50 | 12/14/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 644.72 | 12/14/2021 |
| LAWMEN'S & SHOOTERS' SUPPLY INC | Bedding and Clothing | 2,237.00 | 12/14/2021 |
| Leighton G Iles | Travel | 217.35 | 12/14/2021 |
| LENA POPE HOME INC | Professional Service | 14,600.06 | 12/14/2021 |
| LENA POPE HOME INC | Professional Service | 105,235.50 | 12/14/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Certified Copies/Tra | 779.40 | 12/14/2021 |
| MAGNET FORENSICS USA INC | Software Maintenance | 8,220.00 | 12/14/2021 |
| MANSFIELD POLICE DEPT | Drug Seizure Interes | 5.79 | 12/14/2021 |
| MANSFIELD POLICE DEPT | Drug Seizures | 11,686.20 | 12/14/2021 |
| MARQUEL DASHAWN TUCKER & MARK SCOTT | Drug Seizure Interes | 0.45 | 12/14/2021 |
| MARQUEL DASHAWN TUCKER & MARK SCOTT | Drug Seizures | 1,000.00 | 12/14/2021 |
| MARTIN VILLALOBOS | Drug Seizure Interes | 12.66 | 12/14/2021 |
| MARTIN VILLALOBOS | Drug Seizures | 900.00 | 12/14/2021 |
| MESQUITE POLICE DEPARTMENT | Drug Seizure Interes | 25.39 | 12/14/2021 |
| MESQUITE POLICE DEPARTMENT | Drug Seizures | 25,980.00 | 12/14/2021 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 1,772.00 | 12/14/2021 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 12,350.00 | 12/14/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 112,805.00 | 12/14/2021 |
| MHN SERVICES | Employee Assistance | 970.06 | 12/14/2021 |
| MID CITIES DRUG TASK FORCE | Drug Seizure Interes | 1.47 | 12/14/2021 |
| MID CITIES DRUG TASK FORCE | Drug Seizures | 3,684.00 | 12/14/2021 |
| MOHAMMED ALAISH, ABDULKARIM ALAISH, | Drug Seizure Interes | 18.15 | 12/14/2021 |
| MOHAMMED ALAISH, ABDULKARIM ALAISH, | Drug Seizures | 7,367.00 | 12/14/2021 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Interes | 0.11 | 12/14/2021 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Interes | 0.21 | 12/14/2021 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 255.00 | 12/14/2021 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 437.40 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 285.00 | 12/14/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 3,676.12 | 12/14/2021 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 4,575.00 | 12/14/2021 |
| SAM HOUSTON STATE UNIVERSITY | Education | 270.00 | 12/14/2021 |
| SAM HOUSTON STATE UNIVERSITY | Education | 275.00 | 12/14/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 307.80 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 37.78 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 91.68 | 12/14/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 212.97 | 12/14/2021 |
| STATE BAR OF TEXAS | Education | 1,250.00 | 12/14/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Donations | 1,000.00 | 12/14/2021 |
| TARRANT COUNTY COLLEGE | Range Supplies | 500.00 | 12/14/2021 |
| TARRANT SPECIAL EVENTS FOUNDATION | Crime Prevention/Tre | 140.00 | 12/14/2021 |
| THE TREE HOUSE INC | Computer Supplies | 546.00 | 12/14/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 92.00 | 12/14/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 208.00 | 12/14/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 216.50 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 144.65 | 12/14/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 817.77 | 12/14/2021 |
| WATAUGA POLICE DEPARTMENT | Drug Seizure Interes | 0.07 | 12/14/2021 |
| WATAUGA POLICE DEPARTMENT | Drug Seizures | 199.20 | 12/14/2021 |
| WESTWORTH VILLAGE POLICE | Drug Seizure Interes | 0.37 | 12/14/2021 |
| WESTWORTH VILLAGE POLICE | Drug Seizures | 1,021.80 | 12/14/2021 |
| NON COURT CLAIMS TOTAL | 604,584.33 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 12,178,013.30 | ||
| FY 2022 YTD CLAIMS GRAND TOTAL | 54,420,548.74 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - December 14, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| C L E A T | LE Association | (60.00) | 12/14/2021 |
| C L E A T | LE Association | 11,112.00 | 12/14/2021 |
| Charter Communications | Subscriptions | 68.88 | 12/14/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 77,346.38 | 12/14/2021 |
| CIGNA Dental | Dental Claims CO DHMO | 98.00 | 12/14/2021 |
| CIGNA Dental | Dental Claims RT DHMO | 22,106.89 | 12/14/2021 |
| City of Hurst Water Dept | Water | 0.78 | 12/14/2021 |
| City of Kennedale | Water | 391.59 | 12/14/2021 |
| Cogent Infotech Corporation | Contract Labor | 148.24 | 12/14/2021 |
| CVS Caremark | Prescription Claims PPO-AC | 548,257.33 | 12/14/2021 |
| CVS Caremark | Prescription Claims PPO-Cobra | 368.68 | 12/14/2021 |
| CVS Caremark | Prescription Claims PPO-RT | 108,716.58 | 12/14/2021 |
| CVS Caremark | Prescription Claims HDP -AC | 28,109.83 | 12/14/2021 |
| CVS Caremark | Prescription Claims HDP -RT | 1,775.69 | 12/14/2021 |
| CVS Caremark | Prescription Admin PPO-AC | 1,097.33 | 12/14/2021 |
| CVS Caremark | Prescription Admin PPO-RT | 120.00 | 12/14/2021 |
| CVS Caremark | PPO Network Guarantee | (100,071.35) | 12/14/2021 |
| CVS Caremark | HDP Network Guarantee | (7,220.93) | 12/14/2021 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 12/14/2021 |
| Elizabeth Anne Cortright | Counsel Fees - Court | 3,250.00 | 12/14/2021 |
| Elizabeth Anne Cortright | Counsel Fees - Court | 2,350.00 | 12/14/2021 |
| Elizabeth Anne Cortright | Counsel Fees - Court | 175.00 | 12/14/2021 |
| Elizabeth Anne Cortright | Counsel Fees-Criminal | 3,325.00 | 12/14/2021 |
| Fort Worth Water Department | Prepaid Expense - Utility Deposit | 2,000.00 | 12/14/2021 |
| Fort Worth Water Department | Water | 667.51 | 12/14/2021 |
| Fraternal Order of Police #44 | LE Association | 587.50 | 12/14/2021 |
| Gordon C Nicholson | Rental Assistance | 8,439.32 | 12/14/2021 |
| Internal Revenue Service | 5001 Tax Levy | 235.00 | 12/14/2021 |
| IRS FICA EE | FICA-Employee | (10,191.24) | 12/14/2021 |
| IRS FICA EE | FICA-Employee | 735,072.47 | 12/14/2021 |
| IRS FICA ER | FICA-Employer | (10,189.38) | 12/14/2021 |
| IRS FICA ER | FICA-Employer | 735,072.76 | 12/14/2021 |
| IRS FIT | FIT Withholding | (28,623.61) | 12/14/2021 |
| IRS FIT | FIT Withholding | 1,290,316.14 | 12/14/2021 |
| IRS MED EE | Medicare-Employee | (2,649.58) | 12/14/2021 |
| IRS MED EE | Medicare-Employee | 179,638.30 | 12/14/2021 |
| IRS MED ER | Medicare-Employer | (2,438.56) | 12/14/2021 |
| IRS MED ER | Medicare-Employer | 179,345.92 | 12/14/2021 |
| Kanisha S Lomax | Child Support | (12.00) | 12/14/2021 |
| Kanisha S Lomax | Child Support | 60.00 | 12/14/2021 |
| Kyocera Document Solutions America | Equipment Maintenance | 51.65 | 12/14/2021 |
| Kyocera Document Solutions America | Equipment Maintenance | 25.05 | 12/14/2021 |
| Law Office of Anthony Green | Counsel Fees - CPS | 50.00 | 12/14/2021 |
| Law Office Of Anthony Green | Counsel Fees - CPS | 2,300.00 | 12/14/2021 |
| Law Office Of Anthony Green | Counsel Fees - CPS | 140.00 | 12/14/2021 |
| Law Office Of Anthony Green | Counsel Fees - Juvenile | 100.00 | 12/14/2021 |
| LexisNexis Risk Data Management Inc | On-line Service | 1,799.36 | 12/14/2021 |
| Lincoln Financial Group | Deferred Comp | (475.00) | 12/14/2021 |
| Lincoln Financial Group | Deferred Comp | 18,786.00 | 12/14/2021 |
| Metropolitan Life | Metlife | (17.40) | 12/14/2021 |
| Metropolitan Life | Metlife | 4,858.51 | 12/14/2021 |
| MRI Contract Staffing Inc | Professional Service | (2,400.00) | 12/14/2021 |
| NAME Inc | Laboratory Accrediation | 7,000.00 | 12/14/2021 |
| Nationwide Retirement Solutions | Deferred Comp | (71,741.11) | 12/14/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 110,005.95 | 12/14/2021 |
| NLLEO Greater Tarrant Cty | LE Association | 258.00 | 12/14/2021 |
| Optum Bank | EE Health Savings | (595.56) | 12/14/2021 |
| Optum Bank | EE Health Savings | 28,214.48 | 12/14/2021 |
| Optum Bank | HSW WOW Contribution | 1,800.00 | 12/14/2021 |
| Optum Bank | HSW WOW Contribution | (600.00) | 12/14/2021 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,699.24 | 12/14/2021 |
| Plano Office Supply Co | Non-Tracked Equipment | 355.55 | 12/14/2021 |
| Police & Firefighters Ins Assoc | LE Association | 165.17 | 12/14/2021 |
| Police & Firefighters Ins Assoc | LE Association | 13,425.78 | 12/14/2021 |
| Pollock Investments Incorporated | Custodian Supplies | 1,053.50 | 12/14/2021 |
| Prepaid Legal Services | Prepaid Attorney | (49.94) | 12/14/2021 |
| ReadyFresh | Bottled Water | 863.39 | 12/14/2021 |
| Sales Tax Return | Law Library | 208.64 | 12/14/2021 |
| Sales Tax Return | Auction | 79.37 | 12/14/2021 |
| Sales Tax Return | Parking | 3,987.47 | 12/14/2021 |
| Sales Tax Return | Passport Photo | 2,005.16 | 12/14/2021 |
| Sales Tax Return | Misc | 8.25 | 12/14/2021 |
| Sales Tax Return | Discount | (31.44) | 12/14/2021 |
| Sam Houston State University | Education | 275.00 | 12/14/2021 |
| Sam Houston State University | Education | 270.00 | 12/14/2021 |
| Sedgwick | Worker's Comp - 11/22/21 - 11/28/21 | (29,954.31) | 12/14/2021 |
| Sedgwick | Worker's Comp - 11/29/21 - 12/05/21 | 15,599.39 | 12/14/2021 |
| Sedgwick | Worker's Comp - 12/06/21 - 12/12/21 | 83,833.75 | 12/14/2021 |
| Tarrant Co P/R Acct | Payroll Transfers 12/3/21 | (102,074.45) | 12/14/2021 |
| Tarrant Co P/R Acct | Payroll Transfers 12/17/21 | 8,903,501.52 | 12/14/2021 |
| Tarrant County Deputy Sheriff | LE Association | (28.50) | 12/14/2021 |
| Tarrant County Deputy Sheriff | LE Association | 4,106.50 | 12/14/2021 |
| TCDRS | ER Retirement Employer- Nov 21 | 4,989,034.39 | 12/14/2021 |
| TCDRS | EE Retirement Employee- Nov 21 | 1,792,536.18 | 12/14/2021 |
| Texas Child Support Disbursement | Child Support | 458.46 | 12/14/2021 |
| Texas Child Support Disbursement | Child Support | 46,468.32 | 12/14/2021 |
| Texas Municipal Police Association | LE Association | 98.00 | 12/14/2021 |
| Texas Regional Landfill Company LP | Disposal Service | 93.20 | 12/14/2021 |
| Tim Truman | 5006 Chapter 13 Levy | 4,521.47 | 12/14/2021 |
| Transworld System Inc | 5002 Student Loan Levy | (2.06) | 12/14/2021 |
| Transworld System Inc | 5002 Student Loan Levy | 239.98 | 12/14/2021 |
| United Way | United Fund | (30.00) | 12/14/2021 |
| United Way | United Fund | 1,943.51 | 12/14/2021 |
| UnitedHealthcare | Medical Claims | 2,211,894.30 | 12/14/2021 |
| UnitedHealthcare | Medical Claims | 377,737.28 | 12/14/2021 |
| UnitedHealthcare | 125 Flex Claims | 97,758.20 | 12/14/2021 |
| VALIC Retirement | Deferred Comp | 2,211.00 | 12/14/2021 |
| VALIC Retirement | Deferred Comp | 24,798.94 | 12/14/2021 |
| Various- See Attached | Various- See Attached | (1,005.18) | 12/14/2021 |
| Various- See Attached | Various- See Attached | 62,635.63 | 12/14/2021 |
| Various- See Attached | Various- See Attached | 16,549.51 | 12/14/2021 |
| Various- See Attached | Rental Assistance 12/02/21 | 284,787.61 | 12/14/2021 |
| Various- See Attached | Utility Assistance 12/02/21 | 12,192.67 | 12/14/2021 |
| Various- See Attached | Rental Assistance 12/06/21 | 113,483.00 | 12/14/2021 |
| Various- See Attached | Utility Assistance 12/06/21 | 2,569.17 | 12/14/2021 |
| Various- See Attached | Rental Assistance 12/13/21 | 262,067.53 | 12/14/2021 |
| Various- See Attached | Utility Assistance 12/13/21 | 16,909.71 | 12/14/2021 |
| Verizon Wireless Services LLC | Wireless Data Access | 37.99 | 12/14/2021 |
| Wex Bank | Fuel | 122.59 | 12/14/2021 |
| Wex Bank | Fuel | 26.06 | 12/14/2021 |
| Wex Bank | Education | 100.23 | 12/14/2021 |
| William R Oliver | Professional Service | (600.00) | 12/14/2021 |
| YMCA | YMCA | 1,138.04 | 12/14/2021 |
| Zachariah K Messick | Child Support | 283.85 | 12/14/2021 |
| ADDENDUM GRAND TOTAL | 23,101,062.56 | ||
| CURRENT PERIOD PAYMENT TOTAL | 35,279,075.86 | ||
| CURRENT PERIOD VOIDS | (45,064.00) | ||
| CURRENT PERIOD GRAND TOTAL | 35,234,011.86 | ||
| FY 2022 YTD PAYMENT TOTAL | 163,880,864.58 | ||
| FY 2022 YTD VOIDS | (148,687.70) | ||
| FY 2022 YTD GRAND TOTAL | 163,732,176.88 | ||