| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - AUGUST 29, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 1200 EAST SEMINARY INC | Rent Sub to L'lords | 1,256.00 | 08/29/2017 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 458.00 | 08/29/2017 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 657.00 | 08/29/2017 |
| 1401 MORRISON LP | Rent Sub to L'lords | (284.00) | 08/29/2017 |
| 1401 MORRISON LP | HAP Reimb Port-in | 418.00 | 08/29/2017 |
| 1611 OAK CREEK LANE LP | Rent Sub to L'lords | 520.00 | 08/29/2017 |
| 1611 OAK CREEK LANE LP | HAP Reimb Port-in | 895.00 | 08/29/2017 |
| 1611 OAK CREEK LANE LP | Rent Sub to L'lords | 1,142.00 | 08/29/2017 |
| 2 BROTHERS HOME VESTING LLC | Rent Sub to L'lords | 900.00 | 08/29/2017 |
| 2800 VILLAGE CREEK LLC | HAP Reimb Port-in | 759.00 | 08/29/2017 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 1,350.00 | 08/29/2017 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 2,889.00 | 08/29/2017 |
| 2800 VILLAGE CREEK LLC | Rent Sub to L'lords | 5,237.00 | 08/29/2017 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 1,135.00 | 08/29/2017 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 2,114.00 | 08/29/2017 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 322.00 | 08/29/2017 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 870.00 | 08/29/2017 |
| 2925 WEST NORMANDALE LP | HAP Reimb Port-in | 1,383.00 | 08/29/2017 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 4,333.00 | 08/29/2017 |
| 32TEN ON THE BLVD LP | HAP Reimb Port-in | 570.00 | 08/29/2017 |
| 350 SHADY LANE LP | Utility Allowance | 78.00 | 08/29/2017 |
| 350 SHADY LANE LP | HAP Reimb Port-in | 599.00 | 08/29/2017 |
| 350 SHADY LANE LP | Rent Sub to L'lords | 3,283.00 | 08/29/2017 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 523.00 | 08/29/2017 |
| 3500 RIVERSIDE LLC | HAP Reimb Port-in | 700.00 | 08/29/2017 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 1,046.00 | 08/29/2017 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 2,016.00 | 08/29/2017 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 2,757.00 | 08/29/2017 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 1,488.00 | 08/29/2017 |
| 4720 NORMA STREET LLC | Rent Sub to L'lords | 471.00 | 08/29/2017 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 128.00 | 08/29/2017 |
| 525 KING GEORGE LP | Rent Sub to L'lords | 665.00 | 08/29/2017 |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 516.00 | 08/29/2017 |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 3,939.00 | 08/29/2017 |
| 57 HUNDRED BOCA LP | Utility Assistance | 72.31 | 08/29/2017 |
| 57 HUNDRED BOCA LP | Rent Sub to L'lords | 441.00 | 08/29/2017 |
| 57 HUNDRED BOCA LP | Rental Assistance | 750.00 | 08/29/2017 |
| 57 HUNDRED BOCA LP | HAP Reimb Port-in | 823.00 | 08/29/2017 |
| 5700 HULEN LTD | Utility Assistance | 44.24 | 08/29/2017 |
| 5700 HULEN LTD | Rent Sub to L'lords | 465.00 | 08/29/2017 |
| 5700 HULEN LTD | Rental Assistance | 750.00 | 08/29/2017 |
| 5700 HULEN LTD | Rent Sub to L'lords | 3,908.00 | 08/29/2017 |
| 5950 BOCA RATON LP | Rent Sub to L'lords | 470.00 | 08/29/2017 |
| 5950 BOCA RATON LP | Rent Sub to L'lords | 492.00 | 08/29/2017 |
| 5950 BOCA RATON LP | HAP Reimb Port-in | 594.00 | 08/29/2017 |
| 5950 BOCA RATON LP | Rent Sub to L'lords | 1,425.00 | 08/29/2017 |
| 6001 OAKLAND DRIVE LP | HAP Reimb Port-in | 337.00 | 08/29/2017 |
| 6001 OAKLAND DRIVE LP | Rent Sub to L'lords | 1,763.00 | 08/29/2017 |
| 6001 STONEYBROOK LP | Utility Allowance | 58.00 | 08/29/2017 |
| 6001 STONEYBROOK LP | HAP Reimb Port-in | 1,401.00 | 08/29/2017 |
| 6001 STONEYBROOK LP | Rent Sub to L'lords | 2,075.00 | 08/29/2017 |
| 6051 SOUTH HULEN LLC | Utility Assistance | 37.37 | 08/29/2017 |
| 6051 SOUTH HULEN LLC | Rental Assistance | 625.00 | 08/29/2017 |
| 6130 OAKLAND HILLS LP | HAP Reimb Port-in | 930.00 | 08/29/2017 |
| 6130 OAKLAND HILLS LP | Rent Sub to L'lords | 4,480.00 | 08/29/2017 |
| 6751 CREEKSIDE LP | Rent Sub to L'lords | 1,862.00 | 08/29/2017 |
| 7000 PRIME LLC | Rent Sub to L'lords | 391.00 | 08/29/2017 |
| 7000 PRIME LLC | Rent Sub to L'lords | 456.00 | 08/29/2017 |
| 7071 CC LLC | Rent Sub to L'lords | 2,680.00 | 08/29/2017 |
| 7501 KINGSWOOD LP | HAP Reimb Port-in | 630.00 | 08/29/2017 |
| 807 HEIGHTS DRIVE LP | Rent Sub to L'lords | 504.00 | 08/29/2017 |
| 807 HEIGHTS DRIVE LP | Rent Sub to L'lords | 930.00 | 08/29/2017 |
| 807 HEIGHTS DRIVE LP | Rent Sub to L'lords | 3,010.00 | 08/29/2017 |
| A & D REAL ESTATE HOLDING LLC | Rent Sub to L'lords | 925.00 | 08/29/2017 |
| A PHOTO IDENTIFICATION | Supplies | 144.00 | 08/29/2017 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 170.00 | 08/29/2017 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 450.00 | 08/29/2017 |
| ABBA INVESTMENT GROUP LLC | Rent Sub to L'lords | 605.00 | 08/29/2017 |
| ABBOTT NUTRITION | Medical Supplies | 632.70 | 08/29/2017 |
| ABDEE MOLAVI | Rent Sub to L'lords | 604.00 | 08/29/2017 |
| ACACIA ENERGY LLC | Utility Allowance | 55.00 | 08/29/2017 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 415.59 | 08/29/2017 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 1,028.30 | 08/29/2017 |
| ACE TIRE SERVICE | Tires and Tubes | 127.00 | 08/29/2017 |
| ACH CHILD AND FAMILY SERVICES | Foster Home Care | 1,145.44 | 08/29/2017 |
| ACHIEVERS INC | Rent Sub to L'lords | 1,200.00 | 08/29/2017 |
| ADELL MURPHY | Rent Sub to L'lords | 581.00 | 08/29/2017 |
| ADMK HOME IMPROVEMENT PROPERTIES | Rent Sub to L'lords | 606.00 | 08/29/2017 |
| ADMK HOME IMPROVEMENT PROPERTIES | Rent Sub to L'lords | 2,218.00 | 08/29/2017 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 447.00 | 08/29/2017 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 652.08 | 08/29/2017 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 553.00 | 08/29/2017 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 640.00 | 08/29/2017 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 700.00 | 08/29/2017 |
| AHF-HILLCREST LLC | HAP Reimb Port-in | 2,112.00 | 08/29/2017 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 6,164.00 | 08/29/2017 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 493.00 | 08/29/2017 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 2,585.00 | 08/29/2017 |
| AHMAD RABIE | Rent Sub to L'lords | 1,106.00 | 08/29/2017 |
| AHMER QURESHI | Rent Sub to L'lords | 394.00 | 08/29/2017 |
| AHMER QURESHI | Rent Sub to L'lords | 954.00 | 08/29/2017 |
| AIDS OUTREACH CENTER INC | Miscellaneous Receiv | (7,363.67) | 08/29/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,672.42 | 08/29/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 3,917.25 | 08/29/2017 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assist | 4,973.90 | 08/29/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 10,900.10 | 08/29/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 50,765.88 | 08/29/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 62,516.17 | 08/29/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 81,171.34 | 08/29/2017 |
| AIR RELIEF TECHNOLOGIES INC | Building Maintenance | 104.52 | 08/29/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,332.19 | 08/29/2017 |
| AIRGAS USA LLC | Building Maintenance | 27.60 | 08/29/2017 |
| ALAN ANTWINE | Rent Sub to L'lords | 596.00 | 08/29/2017 |
| ALAN WHEELOCK | Rent Sub to L'lords | 251.00 | 08/29/2017 |
| ALBERT EDWARD | HAP Reimb Port-in | 1,221.00 | 08/29/2017 |
| ALBERT EDWARD | Rent Sub to L'lords | 1,304.00 | 08/29/2017 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 3,732.00 | 08/29/2017 |
| ALBUQUERQUE QUALITY PROPERTIES | Rent Sub to L'lords | 372.00 | 08/29/2017 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 685.00 | 08/29/2017 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 1,040.00 | 08/29/2017 |
| ALEMEDA VILLAS LP | HAP Reimb Port-in | 1,903.00 | 08/29/2017 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 10,561.00 | 08/29/2017 |
| ALEX IKBARIAH | Rent Sub to L'lords | 1,323.00 | 08/29/2017 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 435.00 | 08/29/2017 |
| ALFRED SCHILLER | Rent Sub to L'lords | 1,422.00 | 08/29/2017 |
| ALI MOTAMED | Rent Sub to L'lords | 1,823.00 | 08/29/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 362.50 | 08/29/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,050.00 | 08/29/2017 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 08/29/2017 |
| ALL POINTS PIONEER | Professional Service | 1,280.50 | 08/29/2017 |
| ALLEN & WEAVER PC | Counsel Fees - Famil | 100.00 | 08/29/2017 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| ALNA PROPERTIES III LLC | Rent Sub to L'lords | 2,528.00 | 08/29/2017 |
| ALNA PROPERTIES III LLC | HAP Reimb Port-in | 3,212.00 | 08/29/2017 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 1,104.00 | 08/29/2017 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 3,334.00 | 08/29/2017 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 158.00 | 08/29/2017 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 237.00 | 08/29/2017 |
| ALTERNATOR SERVICE INC | Parts and Supplies | 135.00 | 08/29/2017 |
| ALVEY REAL ESTATE LLC | Rent Sub to L'lords | 886.00 | 08/29/2017 |
| AMBER MAHON | Clothing | 225.00 | 08/29/2017 |
| AMBIT ENERGY LLC | Utility Allowance | 1.00 | 08/29/2017 |
| AMBIT ENERGY LLC | Utility Allowance | 33.00 | 08/29/2017 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 73.00 | 08/29/2017 |
| AMBIT ENERGY LLC | Utility Assistance | 176.80 | 08/29/2017 |
| AMBIT ENERGY LLC | Utility Allowance | 211.00 | 08/29/2017 |
| AMBIT ENERGY LLC | Utility Allowance | 1,372.00 | 08/29/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 41.60 | 08/29/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 42.60 | 08/29/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 76.00 | 08/29/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 81.00 | 08/29/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 81.00 | 08/29/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 111.60 | 08/29/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 128.00 | 08/29/2017 |
| AMERICAN MASTERTECH SCIENTIFIC INC | Lab Supplies | 172.45 | 08/29/2017 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,948.55 | 08/29/2017 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 10,863.62 | 08/29/2017 |
| AMG BT PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,020.00 | 08/29/2017 |
| AMIGO ENERGY | HAP Reimb Port-in | 118.00 | 08/29/2017 |
| AMIGO ENERGY | Utility Allowance | 198.00 | 08/29/2017 |
| AMIGO ENERGY | Utility Allowance | 613.00 | 08/29/2017 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 477.00 | 08/29/2017 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 720.00 | 08/29/2017 |
| AMY CUNNIFF | Rent Sub to L'lords | 553.00 | 08/29/2017 |
| AMY HUNG | Rent Sub to L'lords | 1,550.00 | 08/29/2017 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 200.00 | 08/29/2017 |
| ANAND KUMAR | Rent Sub to L'lords | 1,542.00 | 08/29/2017 |
| ANAND PATEL | Rent Sub to L'lords | 1,013.00 | 08/29/2017 |
| ANAND PATEL | Rent Sub to L'lords | 1,019.00 | 08/29/2017 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 581.50 | 08/29/2017 |
| ANDRE LANDRUM | Rent Sub to L'lords | 974.00 | 08/29/2017 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| ANDREA REED | Reporter's Records ( | 6,453.90 | 08/29/2017 |
| ANDREW CHINCHILLA | Rent Sub to L'lords | 1,210.00 | 08/29/2017 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 533.00 | 08/29/2017 |
| ANGELA CAUDURO | Rent Sub to L'lords | 106.00 | 08/29/2017 |
| ANGELA CAUDURO | Rent Sub to L'lords | 603.00 | 08/29/2017 |
| ANGELA CAUDURO | Rental Assistance | 735.00 | 08/29/2017 |
| ANGELA E CULPEPPER | Rent Sub to L'lords | 1,184.00 | 08/29/2017 |
| ANGELA HARVEY | Counsel Fees - Proba | 1,000.00 | 08/29/2017 |
| ANGELA MONTGOMERY | Clothing | 225.00 | 08/29/2017 |
| ANGELINA HOSPITALITY | Education | 384.20 | 08/29/2017 |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,950.00 | 08/29/2017 |
| ANN M HAMPTON | Rent Sub to L'lords | 597.00 | 08/29/2017 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 4,078.00 | 08/29/2017 |
| ANQUY TONG | Rent Sub to L'lords | 2,358.00 | 08/29/2017 |
| ANTHONY AMOAKO ADDAE | Rent Sub to L'lords | 378.00 | 08/29/2017 |
| ANTHONY D MILLER | Rent Sub to L'lords | 231.00 | 08/29/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Juven | 75.00 | 08/29/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 750.00 | 08/29/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 670.00 | 08/29/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | HAP Reimb Port-in | 1,864.00 | 08/29/2017 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 8,961.00 | 08/29/2017 |
| APANIS REALTY LLC | Rent Sub to L'lords | 513.00 | 08/29/2017 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 1,969.00 | 08/29/2017 |
| APRIL NICOLE CAMPBELL | Rent Sub to L'lords | 1,674.00 | 08/29/2017 |
| AQUA PROPERTY DEVELOPMENT LLC | Rent Sub to L'lords | 549.00 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 6.80 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.30 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.60 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.50 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 12.70 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 15.50 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 18.25 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 20.28 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 25.00 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 26.15 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 26.75 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 27.95 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.00 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 34.00 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 36.65 | 08/29/2017 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 304.00 | 08/29/2017 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 438.00 | 08/29/2017 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 2,280.00 | 08/29/2017 |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 910.00 | 08/29/2017 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 875.00 | 08/29/2017 |
| ARLINGTON PARTNERS LP | Rent Sub to L'lords | 954.00 | 08/29/2017 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 46.50 | 08/29/2017 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 150.00 | 08/29/2017 |
| ARMORE LIMITED | HAP Reimb Port-in | 423.00 | 08/29/2017 |
| ARMORE LIMITED | Rent Sub to L'lords | 2,780.00 | 08/29/2017 |
| ARTEX AIR COMPANY INC | Rent Sub to L'lords | 858.00 | 08/29/2017 |
| ARTHUR ATIENZA | Rent Sub to L'lords | 571.00 | 08/29/2017 |
| ASHRAF ISHAK | Rent Sub to L'lords | 636.00 | 08/29/2017 |
| ASHTON PARK EQUITY ENTERPRISES LLC | Rent Sub to L'lords | 221.00 | 08/29/2017 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 338.00 | 08/29/2017 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 3,005.00 | 08/29/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 60.00 | 08/29/2017 |
| ASXR HOLDINGS | Rent Sub to L'lords | 1,192.00 | 08/29/2017 |
| ASXR HOLDINGS | Rent Sub to L'lords | 4,292.00 | 08/29/2017 |
| AT&T MOBILITY | Wireless Data Access | 19.17 | 08/29/2017 |
| AT&T MOBILITY | Wireless Data Access | 39.17 | 08/29/2017 |
| AT&T MOBILITY | Wireless Data Access | 71.98 | 08/29/2017 |
| AT&T MOBILITY | Wireless Data Access | 77.70 | 08/29/2017 |
| AT&T MOBILITY | Wireless Data Access | 109.97 | 08/29/2017 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 08/29/2017 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 08/29/2017 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 08/29/2017 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 08/29/2017 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 08/29/2017 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 08/29/2017 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 08/29/2017 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 08/29/2017 |
| AT&T MOBILITY | Wireless Data Access | 354.91 | 08/29/2017 |
| AT&T MOBILITY | Wireless Data Access | 379.90 | 08/29/2017 |
| AT&T MOBILITY | Telephone - Mobile | 520.00 | 08/29/2017 |
| AT&T MOBILITY | Wireless Data Access | 2,923.71 | 08/29/2017 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 337.42 | 08/29/2017 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 2,509.16 | 08/29/2017 |
| ATMOS ENERGY CORP | Gas | 3.84 | 08/29/2017 |
| ATMOS ENERGY CORP | Gas | 22.09 | 08/29/2017 |
| ATMOS ENERGY CORP | Gas | 22.09 | 08/29/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 80.46 | 08/29/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 95.53 | 08/29/2017 |
| ATMOS ENERGY CORP | Gas | 96.04 | 08/29/2017 |
| ATMOS ENERGY CORP | Gas | 280.81 | 08/29/2017 |
| ATMOS ENERGY CORP | Gas | 581.59 | 08/29/2017 |
| ATMOS ENERGY CORP | Gas | 2,204.50 | 08/29/2017 |
| ATMOS ENERGY CORP | Gas | 2,393.34 | 08/29/2017 |
| ATTICUS J GILL | Litigation Expense | 100.00 | 08/29/2017 |
| ATTICUS J GILL | Counsel Fees - Court | 500.00 | 08/29/2017 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 4,175.00 | 08/29/2017 |
| AUGUSTINA E MADU-ODIDIKA | Rent Sub to L'lords | 990.00 | 08/29/2017 |
| AUTONATION | Parts and Supplies | 7.00 | 08/29/2017 |
| AUTONATION | Parts and Supplies | 57.51 | 08/29/2017 |
| AUTONATION | Central Garage Inv | 289.64 | 08/29/2017 |
| AUTONATION | Central Garage Inv | 855.34 | 08/29/2017 |
| AUTONATION | Central Garage Inv | 4,325.91 | 08/29/2017 |
| AUTUMN CHASE LLCP | Rent Subsidy to Land | 570.00 | 08/29/2017 |
| AUTUMN OSMANI | Clothing | 207.19 | 08/29/2017 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 637.00 | 08/29/2017 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 1,828.00 | 08/29/2017 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 4,930.00 | 08/29/2017 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 542.00 | 08/29/2017 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 1,753.00 | 08/29/2017 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 498.00 | 08/29/2017 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 560.00 | 08/29/2017 |
| AV WATERS LANDING ASSOC LTD | Rent Sub to L'lords | 2,837.00 | 08/29/2017 |
| AVA B POWELL | Rent Sub to L'lords | 588.00 | 08/29/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | HAP Reimb Port-in | 129.00 | 08/29/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 378.00 | 08/29/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 582.00 | 08/29/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 631.00 | 08/29/2017 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 11,559.00 | 08/29/2017 |
| AXON POWER & GAS LLC | Utility Allowance | 55.00 | 08/29/2017 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 212.00 | 08/29/2017 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 246.00 | 08/29/2017 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 299.00 | 08/29/2017 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 585.00 | 08/29/2017 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 1,264.00 | 08/29/2017 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 2,227.00 | 08/29/2017 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 963.00 | 08/29/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 516.25 | 08/29/2017 |
| BALL & HASE PC | Counsel Fees - Court | 331.25 | 08/29/2017 |
| BALL & HASE PC | Counsel Fees - Court | 3,500.00 | 08/29/2017 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 574.00 | 08/29/2017 |
| BARBARA A THOMAS | HAP Reimb Port-in | 282.00 | 08/29/2017 |
| Barbara A Whaley | Travel | 24.00 | 08/29/2017 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 461.00 | 08/29/2017 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | (846.00) | 08/29/2017 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,068.00 | 08/29/2017 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 6,139.00 | 08/29/2017 |
| BARRY ALFORD | Counsel Fees - Court | 137.50 | 08/29/2017 |
| BARRY ALFORD | Counsel Fees - Court | 175.00 | 08/29/2017 |
| BATIK LEAF LLC | Rent Sub to L'lords | 361.00 | 08/29/2017 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 1,405.00 | 08/29/2017 |
| Belinda G Hampton | Education | 12.00 | 08/29/2017 |
| BELLFAST GLEN INVESTMENTS LLC | Rent Sub to L'lords | 825.00 | 08/29/2017 |
| BELLFAST GLEN INVESTMENTS LLC | Rent Sub to L'lords | 825.00 | 08/29/2017 |
| BELLFAST GLEN INVESTMENTS LLC | Rent Sub to L'lords | 2,534.00 | 08/29/2017 |
| BELMONT ICEHOUSE | Advertising/Public S | 4,255.00 | 08/29/2017 |
| BEN S SOBANAM | Rent Sub to L'lords | 669.00 | 08/29/2017 |
| BENGANG FANG | Rent Sub to L'lords | 832.00 | 08/29/2017 |
| BERLEY E TRENTHAM JR | Rent Sub to L'lords | 484.00 | 08/29/2017 |
| BERTHA E WELLS | Rent Sub to L'lords | 490.00 | 08/29/2017 |
| BESTOP TUFFY LLC | Non-Tracked Equipmen | 122.24 | 08/29/2017 |
| Beth A. Poulos | Education | 1,049.40 | 08/29/2017 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 400.00 | 08/29/2017 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 727.00 | 08/29/2017 |
| BEVERLY ALLEN | Rent Sub to L'lords | 1,020.00 | 08/29/2017 |
| BEVERLY WILLIAMS | Rent Sub to L'lords | 612.00 | 08/29/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 46.96 | 08/29/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 135.42 | 08/29/2017 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 235.32 | 08/29/2017 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 282.27 | 08/29/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 341.11 | 08/29/2017 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 479.55 | 08/29/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 695.67 | 08/29/2017 |
| BEYOND TECHNOLOGY INC | Sheriff Inventory | 1,176.60 | 08/29/2017 |
| BH VALLEY OAKS APARTMENTS LP | HAP Reimb Port-in | 853.00 | 08/29/2017 |
| BH VALLEY OAKS APARTMENTS LP | Rent Sub to L'lords | 1,973.00 | 08/29/2017 |
| BILL G HARRISON | Rent Sub to L'lords | 517.00 | 08/29/2017 |
| BILLY R SCOTT | Rent Sub to L'lords | 326.00 | 08/29/2017 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 1,083.00 | 08/29/2017 |
| BIMBO BAKERIES USA INC | Food | 98.12 | 08/29/2017 |
| BINH VU | Rent Sub to L'lords | 810.00 | 08/29/2017 |
| BIO RAD LABORATORIES INC | Lab Supplies | 196.77 | 08/29/2017 |
| BJR INVESTMENTS LLC | Rent Sub to L'lords | 402.00 | 08/29/2017 |
| BLAKE BURNS | Counsel Fees - Court | 1,600.00 | 08/29/2017 |
| BLAKE BURNS | Counsel Fees - Court | 5,593.00 | 08/29/2017 |
| Blanca E Ramos | Travel | 24.00 | 08/29/2017 |
| BLUE CROWN INVESTMENTS LLC | Rent Sub to L'lords | 961.00 | 08/29/2017 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 10,630.00 | 08/29/2017 |
| BOB BARKER COMPANY INC | Sheriff Inventory | 1,790.50 | 08/29/2017 |
| Bobby J Alexander | Transportation | 287.78 | 08/29/2017 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 662.29 | 08/29/2017 |
| BOSTON HOUSING AUTHORITY | Port Admin Fee Expen | 43.81 | 08/29/2017 |
| BOSTON HOUSING AUTHORITY | Port HAP Port-out | 1,995.00 | 08/29/2017 |
| BOUNCE ENERGY INC | Utility Allowance | 14.00 | 08/29/2017 |
| BOUNCE ENERGY INC | Utility Allowance | 56.00 | 08/29/2017 |
| BOUNCE ENERGY INC | HAP Reimb Port-in | 205.98 | 08/29/2017 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 12,826.44 | 08/29/2017 |
| BOYD C MOONEY | Counsel Fees - Juven | 200.00 | 08/29/2017 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 7,964.22 | 08/29/2017 |
| BRADFORD SHAW | Counsel Fees - Juven | 250.00 | 08/29/2017 |
| BRADFORD SHAW | Counsel Fees - Court | 406.20 | 08/29/2017 |
| BRADFORD SHAW | Counsel Fees - Court | 558.40 | 08/29/2017 |
| BRAZORIA COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 43.81 | 08/29/2017 |
| BRAZORIA COUNTY HOUSING AUTHORITY | Port HAP Port-out | 671.00 | 08/29/2017 |
| BRETT BOONE | Counsel Fees - Court | 4,710.00 | 08/29/2017 |
| BRETT SLAPION | Rent Sub to L'lords | 1,642.00 | 08/29/2017 |
| BRIAN M BOUFFARD | Counsel Fees - Court | 275.00 | 08/29/2017 |
| BRIAN M BOUFFARD | Counsel Fees - Court | 2,025.00 | 08/29/2017 |
| BRIGELLE BEDFORD HOLDINGS LLC | Rent Sub to L'lords | 375.00 | 08/29/2017 |
| BRIGELLE BEDFORD HOLDINGS LLC | Rent Sub to L'lords | 830.00 | 08/29/2017 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 516.00 | 08/29/2017 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 2,220.00 | 08/29/2017 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 2,490.00 | 08/29/2017 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 461.00 | 08/29/2017 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 2,431.00 | 08/29/2017 |
| BROUDE SMITH JENNINGS MCGLINCHEY & | Counsel Fees - Proba | 1,000.00 | 08/29/2017 |
| BROUDE SMITH JENNINGS MCGLINCHEY & | Counsel Fees - Proba | 1,000.00 | 08/29/2017 |
| BROWN, OWENS AND BRUMLEY | County Burials | 4,865.00 | 08/29/2017 |
| BRUCE LOWRIE CHEVROLET | Central Garage Inv | 789.08 | 08/29/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 325.00 | 08/29/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 500.00 | 08/29/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 100.00 | 08/29/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 710.00 | 08/29/2017 |
| BULL PUBLISHING CO | Educational Material | 23,808.42 | 08/29/2017 |
| BYRON BROWN | Rent Sub to L'lords | 646.00 | 08/29/2017 |
| C GREEN SCAPING LP | Landscaping Expense | 3,275.00 | 08/29/2017 |
| C GREEN SCAPING LP | Landscaping Expense | 6,998.00 | 08/29/2017 |
| C GREEN SCAPING LP | Professional Service | 9,350.00 | 08/29/2017 |
| C KYLE HOGAN PC | Counsel Fees - Court | 508.33 | 08/29/2017 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 168.00 | 08/29/2017 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 402.00 | 08/29/2017 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 3,648.00 | 08/29/2017 |
| C RICHARD DAVIS JR | Rent Sub to L'lords | 693.00 | 08/29/2017 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 51.00 | 08/29/2017 |
| CAMELOT PARTNERS LP | Rent Sub to L'lords | 388.00 | 08/29/2017 |
| CANAS & FLORES | Counsel Fees - Court | 160.00 | 08/29/2017 |
| CANAS & FLORES | Counsel Fees - Court | 275.00 | 08/29/2017 |
| CANAS & FLORES | Counsel Fees - Court | 275.00 | 08/29/2017 |
| CANAS & FLORES | Counsel Fees - Court | 425.00 | 08/29/2017 |
| CARDINAL HEALTH | Lab Supplies | 46.58 | 08/29/2017 |
| CARLOS ALBERTO GUERRA | Rent Sub to L'lords | 1,360.00 | 08/29/2017 |
| CARMEN L COOPER | Rent Sub to L'lords | 612.00 | 08/29/2017 |
| Carnelius L Carey | Transportation | 40.54 | 08/29/2017 |
| CAROL P PIERCE | Interpreter Fees | 675.00 | 08/29/2017 |
| CAROLINA IMAGING COMPUTER | Computer Supplies | 88.00 | 08/29/2017 |
| CAROLINA IMAGING COMPUTER | Supplies | 267.00 | 08/29/2017 |
| CAROLINA IMAGING COMPUTER | Supplies | 445.00 | 08/29/2017 |
| CAROLINA IMAGING COMPUTER | Supplies | 712.00 | 08/29/2017 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 1,062.00 | 08/29/2017 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 1,790.00 | 08/29/2017 |
| CAROLYN K YATES | Rent Sub to L'lords | 476.00 | 08/29/2017 |
| CARTEGRAPH SYSTEMS INC | Education | 1,590.00 | 08/29/2017 |
| CARTEGRAPH SYSTEMS INC | Professional Service | 9,250.00 | 08/29/2017 |
| CARY M SCHROEDER | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| CARY M SCHROEDER | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| CARY TIM LAPOINT | Rent Sub to L'lords | 886.00 | 08/29/2017 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.67 | 08/29/2017 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,930.00 | 08/29/2017 |
| CATHOLIC CHARITIES DIOCESE OF | Clothing | 395.06 | 08/29/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 43.53 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 51.15 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 229.34 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 244.90 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 294.12 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 368.52 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 375.32 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 433.11 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 450.73 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 723.05 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 770.95 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 801.66 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 837.33 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 840.65 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,081.67 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,365.29 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,429.23 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,569.37 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,614.36 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,711.64 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,778.68 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,237.20 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,506.48 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,581.18 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,288.12 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,554.72 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,644.18 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,707.68 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,053.49 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,154.79 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,137.32 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,538.08 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,908.14 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,042.64 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,486.94 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,910.09 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,173.55 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,228.76 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,372.66 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,645.11 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 10,296.25 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 13,196.21 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 18,981.60 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 19,055.56 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 22,447.51 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 23,042.29 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 28,413.43 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 28,640.74 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 37,920.06 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 40,261.59 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 48,187.54 | 08/29/2017 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 64,260.62 | 08/29/2017 |
| CAYMAN CHEMICAL COMPANY INC | Lab Supplies | 368.00 | 08/29/2017 |
| CDE2 HOLDINGS LLC | Rent Sub to L'lords | 700.00 | 08/29/2017 |
| CDW GOVERNMENT | Supplies | 449.32 | 08/29/2017 |
| CEC FACILITIES GROUP LLC | Building Maintenance | 6,295.00 | 08/29/2017 |
| CEDAR POINT APARTMENTS LP | Rent Sub to L'lords | 5,910.00 | 08/29/2017 |
| CELIA J THORNTON | Rent Sub to L'lords | 650.00 | 08/29/2017 |
| CELINE M ALUWKAL | Rent Sub to L'lords | 588.00 | 08/29/2017 |
| CEN-TEX UNIFORM SALES INC | Clothing | 481.40 | 08/29/2017 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 358.00 | 08/29/2017 |
| CERTIFIED LABORATORIES | Parts and Supplies | 176.00 | 08/29/2017 |
| CHAMPION ENERGY SERVICES LLC | Utility Allowance | 112.00 | 08/29/2017 |
| CHAP WEST LLC | Rent Sub to L'lords | 478.00 | 08/29/2017 |
| CHARLES JAMES GIBSON | Counsel Fees DNA Rev | 300.00 | 08/29/2017 |
| CHARLES JAMES GIBSON | Counsel Fees DNA Rev | 300.00 | 08/29/2017 |
| CHARLES MACHECA | Clothing | 639.39 | 08/29/2017 |
| CHARLES ROACH | Counsel Fees - Court | 50.00 | 08/29/2017 |
| CHARLES ROACH | Counsel Fees - Court | 125.00 | 08/29/2017 |
| CHARLES ROACH | Counsel Fees - Court | 243.75 | 08/29/2017 |
| CHARLES ROACH | Counsel Fees - Court | 320.00 | 08/29/2017 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 439.00 | 08/29/2017 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 846.00 | 08/29/2017 |
| CHARLIE NICKERSON | Rent Sub to L'lords | 1,000.00 | 08/29/2017 |
| CHARLOTTE HAGEN | Prepaid - Rent | 3,539.72 | 08/29/2017 |
| CHARM-TEX | Personal Hygiene | 280.00 | 08/29/2017 |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 1,874.00 | 08/29/2017 |
| CHEM AQUA | Air Conditioning Mai | 42.00 | 08/29/2017 |
| CHEM AQUA | Air Conditioning Mai | 84.00 | 08/29/2017 |
| CHEM AQUA | Air Conditioning Mai | 84.00 | 08/29/2017 |
| CHEM AQUA | Air Conditioning Mai | 84.00 | 08/29/2017 |
| CHEM AQUA | Air Conditioning Mai | 985.00 | 08/29/2017 |
| CHEM AQUA | Air Conditioning Mai | 1,766.50 | 08/29/2017 |
| Chris L Mitchell | Education | 148.35 | 08/29/2017 |
| CHRIS'S TRIM SHOP | Central Garage Inv | 200.00 | 08/29/2017 |
| CHRISTIAN YEE | HAP Reimb Port-in | 492.00 | 08/29/2017 |
| CHRISTINA VO | Rent Sub to L'lords | 607.00 | 08/29/2017 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 656.00 | 08/29/2017 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,850.00 | 08/29/2017 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 490.00 | 08/29/2017 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 780.00 | 08/29/2017 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 8,780.00 | 08/29/2017 |
| CHURCHILL AT CHAMPIONS CIRCLE | HAP Reimb Port-in | 610.00 | 08/29/2017 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 1,150.00 | 08/29/2017 |
| CINDY LE | Rent Sub to L'lords | 1,168.00 | 08/29/2017 |
| CINTAS CORPORATION | Supplies | 135.78 | 08/29/2017 |
| CIRRO ENERGY | HAP Reimb Port-in | 95.00 | 08/29/2017 |
| CIRRO ENERGY | Utility Allowance | 159.00 | 08/29/2017 |
| CIRRO ENERGY | Utility Allowance | 211.00 | 08/29/2017 |
| CITIZENS FUNERAL HOME | County Burials | 700.00 | 08/29/2017 |
| CITY OF BEDFORD | Water | 355.53 | 08/29/2017 |
| CITY OF BEDFORD | Water | 452.66 | 08/29/2017 |
| CITY OF CHARLOTTE HOUSING AUTHORITY | Port Admin Fee Expen | 42.25 | 08/29/2017 |
| CITY OF CHARLOTTE HOUSING AUTHORITY | Port HAP Port-out | 383.00 | 08/29/2017 |
| CITY OF COLLEYVILLE | Water | 40.97 | 08/29/2017 |
| CITY OF FORT WORTH | Utility Assistance | 90.40 | 08/29/2017 |
| CITY OF FORT WORTH | HIDTA Justice funds | 118.95 | 08/29/2017 |
| CITY OF FORT WORTH | Health Ctr Contracts | 12,400.00 | 08/29/2017 |
| CITY OF FORT WORTH WATER DEPT | Utility Assistance | 500.00 | 08/29/2017 |
| CITY OF HALTOM CITY | Utility Assistance | 100.00 | 08/29/2017 |
| CITY OF KELLER | Utility Assistance | 50.00 | 08/29/2017 |
| CITY OF NORTH RICHLAND HILLS | Field Equipment & Su | 150.25 | 08/29/2017 |
| CITY OF WATAUGA | Utility Assistance | 50.00 | 08/29/2017 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 2,664.00 | 08/29/2017 |
| CLEAR HEALTH INC | Non-Tracked Equipmen | 2,503.00 | 08/29/2017 |
| CLEAR HEALTH INC | Non-Tracked Equipmen | 9,939.00 | 08/29/2017 |
| CLEARVIEW ELECTRIC INC | Utility Allowance | 271.00 | 08/29/2017 |
| Clinton A Ludwig | Education | 100.00 | 08/29/2017 |
| CLIVE LYNCH | HAP Reimb Port-in | 350.00 | 08/29/2017 |
| CLIVE LYNCH | Rent Sub to L'lords | 1,380.00 | 08/29/2017 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 572.00 | 08/29/2017 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 718.00 | 08/29/2017 |
| COBB PARK TOWNHOMES II LP | HAP Reimb Port-in | 933.00 | 08/29/2017 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 9,308.00 | 08/29/2017 |
| COBBLE HILLS APARTMENTS LTD | Rent Sub to L'lords | 499.00 | 08/29/2017 |
| COBBLE HILLS APARTMENTS LTD | Rent Sub to L'lords | 1,807.00 | 08/29/2017 |
| COBBLESTONE VILLAGE LP | Rent Sub to L'lords | 1,815.00 | 08/29/2017 |
| CODING INSTITUTE LLC | Subscriptions | 599.00 | 08/29/2017 |
| COLLETT & COMPANY MANAGEMENT | Rent Sub to L'lords | 583.00 | 08/29/2017 |
| COLLEYVILLE 3809 LLC | Prepaid - Rent | 2,397.19 | 08/29/2017 |
| COLLINS WINDOW CLEANING | Building Maintenance | 190.00 | 08/29/2017 |
| COLLINS WINDOW CLEANING | Custodian Services | 900.00 | 08/29/2017 |
| COLLINS WINDOW CLEANING | Custodian Services | 1,505.00 | 08/29/2017 |
| COMMERCIAL RECORDER | Estray Livestock | 58.50 | 08/29/2017 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 439.00 | 08/29/2017 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 08/29/2017 |
| COOK'S DIRECT | Kitchen Supplies | 347.01 | 08/29/2017 |
| COREY M JONES | Rent Sub to L'lords | 899.00 | 08/29/2017 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 435.00 | 08/29/2017 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 1,003.00 | 08/29/2017 |
| COTTONWOOD HAMMER LP | HAP Reimb Port-in | 2,435.00 | 08/29/2017 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 3,217.00 | 08/29/2017 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 12,912.00 | 08/29/2017 |
| COTTONWOOD PARK VILLAGE LTD | HAP Reimb Port-in | 954.00 | 08/29/2017 |
| COUNTRY MAID CLEANING LLC | Supplies | 34.50 | 08/29/2017 |
| COUNTRY MAID CLEANING LLC | Sheriff Inventory | 920.75 | 08/29/2017 |
| COUNTY OF NAVARRO | HIDTA Justice funds | 11,026.88 | 08/29/2017 |
| COVER TEK INC | Professional Service | 830.71 | 08/29/2017 |
| COVER TEK INC | Employee Physicals | 956.29 | 08/29/2017 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 1,662.00 | 08/29/2017 |
| CR WESTCREEK APARTMENTS LLC | Rent Sub to L'lords | 1,634.00 | 08/29/2017 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 475.00 | 08/29/2017 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 1,575.00 | 08/29/2017 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 25.00 | 08/29/2017 |
| CROSS PROPERTIES | Rent Sub to L'lords | 441.00 | 08/29/2017 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 2,169.00 | 08/29/2017 |
| CRYSTAL OGWURIKE | Rent Sub to L'lords | 472.00 | 08/29/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,262.75 | 08/29/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,723.68 | 08/29/2017 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 821.21 | 08/29/2017 |
| CULTURAL DISTRICT PROPERTY MGMT AND | Rent Sub to L'lords | 385.00 | 08/29/2017 |
| CULTURAL DISTRICT PROPERTY MGMT AND | Rent Sub to L'lords | 434.00 | 08/29/2017 |
| CULTURAL DISTRICT PROPERTY MGMT AND | Rent Sub to L'lords | 435.00 | 08/29/2017 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 700.00 | 08/29/2017 |
| CYNTHIA A FITCH | Counsel Fees - Famil | 100.00 | 08/29/2017 |
| CYNTHIA A JONES | Rent Sub to L'lords | 850.00 | 08/29/2017 |
| CYNTHIA L UPTON | Rent Sub to L'lords | 577.00 | 08/29/2017 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 420.00 | 08/29/2017 |
| DALE A BALLARD | Rent Sub to L'lords | 119.00 | 08/29/2017 |
| DALLAS COUNTY | Expert Witness Servi | 615.00 | 08/29/2017 |
| DALLAS COUNTY | Crime Lab Service | 725.00 | 08/29/2017 |
| DALLAS POLICE DEPARTMENT | HIDTA Justice funds | 3,675.62 | 08/29/2017 |
| DALVEST | Rent Sub to L'lords | 756.00 | 08/29/2017 |
| DANA A DUFFEY | Counsel Fees - Famil | 150.00 | 08/29/2017 |
| DANA PONDT | Rent Sub to L'lords | 750.00 | 08/29/2017 |
| DANA PONDT | Rent Sub to L'lords | 1,018.00 | 08/29/2017 |
| DANGER ZONE PROPERTIES LLC | Rent Sub to L'lords | 574.00 | 08/29/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 625.00 | 08/29/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,630.00 | 08/29/2017 |
| DANIELLE KENNEDY | Counsel Fees-Crimina | 6,000.00 | 08/29/2017 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 221.00 | 08/29/2017 |
| DANNY L HELMS | Rent Sub to L'lords | 747.00 | 08/29/2017 |
| DARCY NILES DENO | Counsel Fees - CPS | 150.00 | 08/29/2017 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,400.00 | 08/29/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 150.00 | 08/29/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 1,125.00 | 08/29/2017 |
| DAVID A PEARSON, IV | Counsel Fees-Crimina | 15,750.00 | 08/29/2017 |
| DAVID B CANINGTON | Rent Sub to L'lords | 574.00 | 08/29/2017 |
| DAVID BERNARD | Rent Sub to L'lords | 698.00 | 08/29/2017 |
| DAVID CLEVELAND | Travel | 346.23 | 08/29/2017 |
| DAVID DANIELS | Rent Sub to L'lords | 799.00 | 08/29/2017 |
| DAVID ELLIS | Rent Sub to L'lords | 653.00 | 08/29/2017 |
| DAVID ELLIS | Rent Sub to L'lords | 1,269.00 | 08/29/2017 |
| DAVID LAGAT | Rent Sub to L'lords | 1,688.00 | 08/29/2017 |
| DAVID PALMER | Counsel Fees - Court | 912.50 | 08/29/2017 |
| DAVIS & STANTON INC | Service Awards | 515.50 | 08/29/2017 |
| Dawn A Moore Boswell | Travel | 240.56 | 08/29/2017 |
| DCP 1021 TIMBER OAKS DRIVE LLC | Rent Sub to L'lords | 497.00 | 08/29/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Utility Allowance | 56.00 | 08/29/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 700.00 | 08/29/2017 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 2,091.00 | 08/29/2017 |
| DCP 601 BROWN TRAIL LLC | Rent Sub to L'lords | 482.00 | 08/29/2017 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 317.00 | 08/29/2017 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 412.00 | 08/29/2017 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 14,413.00 | 08/29/2017 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 550.00 | 08/29/2017 |
| DEANNA MARIE JEFFERSON SMITH | Counsel Fees - CPS | 100.00 | 08/29/2017 |
| DEBBIE EDWARDS | Reporter's Records ( | 1,676.00 | 08/29/2017 |
| DEBORAH STADSKLEV | Rent Sub to L'lords | 876.00 | 08/29/2017 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 846.00 | 08/29/2017 |
| DECATUR ANGLE LTD | Rental Assistance | 750.00 | 08/29/2017 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 1,481.00 | 08/29/2017 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 3,371.00 | 08/29/2017 |
| DECATUR ANGLE LTD | HAP Reimb Port-in | 3,802.00 | 08/29/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 679.00 | 08/29/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 1,063.00 | 08/29/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | HAP Reimb Port-in | 1,570.00 | 08/29/2017 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 9,988.00 | 08/29/2017 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 298.00 | 08/29/2017 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 636.00 | 08/29/2017 |
| DEFENSE SOLUTIONS GROUP INC | Safety/Tactical Supp | 112.79 | 08/29/2017 |
| DELARIO KIZZEE | Rent Sub to L'lords | 1,189.00 | 08/29/2017 |
| DELL MARKETING | Software Maintenance | 20,650.20 | 08/29/2017 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 702.00 | 08/29/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 77.00 | 08/29/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 196.80 | 08/29/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 1,193.90 | 08/29/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 2,441.96 | 08/29/2017 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 43.81 | 08/29/2017 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 401.00 | 08/29/2017 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 36.60 | 08/29/2017 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dept of Vital Statis | 1,764.12 | 08/29/2017 |
| DEREK BROWN | Counsel Fees - Court | 480.00 | 08/29/2017 |
| DEREK BROWN | Counsel Fees - Court | 560.00 | 08/29/2017 |
| DESIRAE CRUZ | Rent Sub to L'lords | 598.00 | 08/29/2017 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 350.00 | 08/29/2017 |
| DEVEREUX TEXAS TREATMENT NETWORK | Clothing | 250.00 | 08/29/2017 |
| DEXTER 3613 LP | Rent Sub to L'lords | 963.00 | 08/29/2017 |
| Dexter G Hall | Education | 140.00 | 08/29/2017 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 08/29/2017 |
| DFW R20 LLC | Rent Sub to L'lords | 2,646.00 | 08/29/2017 |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 444.00 | 08/29/2017 |
| DIANE DEBRUYN | Rent Sub to L'lords | 536.00 | 08/29/2017 |
| DIANE V SELLECK | Rent Sub to L'lords | 812.00 | 08/29/2017 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,827.00 | 08/29/2017 |
| DIEN NGUYEN | Rent Sub to L'lords | 637.00 | 08/29/2017 |
| DIEN NGUYEN | Rent Subsidy to Land | 900.00 | 08/29/2017 |
| DIJ COPPER CREEK LLC | HAP Reimb Port-in | 456.00 | 08/29/2017 |
| DIJ COPPER CREEK LLC | Rent Sub to L'lords | 1,178.00 | 08/29/2017 |
| DINH NGUYEN | Rent Sub to L'lords | 932.00 | 08/29/2017 |
| DIRECT ENERGY LP | Utility Allowance | 50.00 | 08/29/2017 |
| DIRECT ENERGY LP | Utility Assistance | 264.85 | 08/29/2017 |
| DIRECT ENERGY LP | Utility Allowance | 625.00 | 08/29/2017 |
| DIRECTV INC | Data Transmission Li | 69.24 | 08/29/2017 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 345.00 | 08/29/2017 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 100.00 | 08/29/2017 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 600.00 | 08/29/2017 |
| DON C TILLMAN | Rent Sub to L'lords | 1,424.00 | 08/29/2017 |
| DON R BUMPUS | Rent Sub to L'lords | 869.00 | 08/29/2017 |
| DONALD N TURNER | Counsel Fees - Court | 590.00 | 08/29/2017 |
| DONG THANH BUI | Rent Sub to L'lords | 339.00 | 08/29/2017 |
| DONNA BOWERS KAUFMAN | Clothing | 500.00 | 08/29/2017 |
| DONNA FITZGERALD | Rent Sub to L'lords | 601.00 | 08/29/2017 |
| DONNELL PARISH | Rent Sub to L'lords | 127.00 | 08/29/2017 |
| DOROTHY A SWANN | Rental Assistance | 400.00 | 08/29/2017 |
| DOROTHY L MOODY | Rent Sub to L'lords | 305.00 | 08/29/2017 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 75.00 | 08/29/2017 |
| DREAM RANCH LLC | Supplies | 343.00 | 08/29/2017 |
| DS SERVICES OF AMERICA INC | Supplies | 15.14 | 08/29/2017 |
| DS SERVICES OF AMERICA INC | Health Promotion Pro | 98.12 | 08/29/2017 |
| DT TRAIL LAKES PARTNERS I LLC | Rent Sub to L'lords | 2,950.00 | 08/29/2017 |
| DU NGO | HAP Reimb Port-in | 1,064.00 | 08/29/2017 |
| DU T PHAM | Rent Sub to L'lords | 284.00 | 08/29/2017 |
| DUK LEE | Rent Sub to L'lords | 933.00 | 08/29/2017 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 673.00 | 08/29/2017 |
| DUNG Q TRAN | HAP Reimb Port-in | 548.00 | 08/29/2017 |
| DUNG Q TRAN | Rent Sub to L'lords | 1,082.00 | 08/29/2017 |
| DUNG Q TRAN | Rent Subsidy to Land | 1,386.30 | 08/29/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 143.00 | 08/29/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 483.29 | 08/29/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 578.05 | 08/29/2017 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 2,116.00 | 08/29/2017 |
| EAN HOLDINGS LLC | Transportation | 70.39 | 08/29/2017 |
| EARL OWEN COMPANY INC | Parts and Supplies | (187.12) | 08/29/2017 |
| EARL OWEN COMPANY INC | Non-Tracked Equipmen | 329.76 | 08/29/2017 |
| EARTHTEK INC | Kitchen Maintenance | 165.00 | 08/29/2017 |
| EARTHTEK INC | Kitchen Maintenance | 5,250.00 | 08/29/2017 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 4,357.00 | 08/29/2017 |
| EBSCO INDUSTRIES INC | Law Books | 37.45 | 08/29/2017 |
| ECOLAB INC | Kitchen Supplies | 401.96 | 08/29/2017 |
| ECP CHAPARRAL PARTNERS LLC | HAP Reimb Port-in | 634.00 | 08/29/2017 |
| ECP CHAPARRAL PARTNERS LLC | Rent Sub to L'lords | 800.00 | 08/29/2017 |
| ECP CHAPARRAL PARTNERS LLC | Rent Sub to L'lords | 2,658.00 | 08/29/2017 |
| ED FASKE | Rent Sub to L'lords | 566.00 | 08/29/2017 |
| EDDIE STEGGER | Rent Sub to L'lords | 1,075.00 | 08/29/2017 |
| EDWARD BROOKS | Rent Sub to L'lords | 954.00 | 08/29/2017 |
| EDWARD K HAHN | Rent Sub to L'lords | 604.00 | 08/29/2017 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 947.00 | 08/29/2017 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 995.00 | 08/29/2017 |
| ELEGACY HOMES LLC | HAP Reimb Port-in | 1,486.00 | 08/29/2017 |
| ELISA RAUCH | Rental Assistance | 750.00 | 08/29/2017 |
| ELIZABETH BATTS-COURTNEY | Rent Sub to L'lords | 532.00 | 08/29/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 675.00 | 08/29/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 868.75 | 08/29/2017 |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 955.00 | 08/29/2017 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 180.80 | 08/29/2017 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 180.80 | 08/29/2017 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 279.73 | 08/29/2017 |
| ENCLAVE @ PARKVIEW LP | HAP Reimb Port-in | 286.00 | 08/29/2017 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 371.00 | 08/29/2017 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 792.00 | 08/29/2017 |
| ENCON SYSTEMS INC | Lab Supplies | 159.84 | 08/29/2017 |
| ENCON SYSTEMS INC | Supplies | 161.12 | 08/29/2017 |
| ENCON SYSTEMS INC | Computer Supplies | 440.08 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 55.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 56.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 79.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 79.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 79.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 88.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 102.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 102.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 102.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 112.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 165.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 174.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 186.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 237.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 274.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 318.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 355.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 368.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 408.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 408.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Sheriff Inventory | 420.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 448.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 474.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 574.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 714.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 840.00 | 08/29/2017 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 1,392.00 | 08/29/2017 |
| ENOCH PROPERTIES LLC | Rent Sub to L'lords | 463.00 | 08/29/2017 |
| ENTRUST PROPERTIES INC | Rent Sub to L'lords | 806.00 | 08/29/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 212.49 | 08/29/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 337.18 | 08/29/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,242.75 | 08/29/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,576.05 | 08/29/2017 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 380.00 | 08/29/2017 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 7,200.00 | 08/29/2017 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 1,250.00 | 08/29/2017 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 640.00 | 08/29/2017 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 1,306.32 | 08/29/2017 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 2,069.43 | 08/29/2017 |
| ERIC B SIMMONS | Rent Sub to L'lords | 1,025.00 | 08/29/2017 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 740.00 | 08/29/2017 |
| ERICA MANDUJANO | Clothing | 425.47 | 08/29/2017 |
| ERNEST WALKER | Rent Sub to L'lords | 218.00 | 08/29/2017 |
| ESCARLATA BETANCOURT | Rent Sub to L'lords | 820.00 | 08/29/2017 |
| ESTELLE WILSON | Rent Sub to L'lords | 210.00 | 08/29/2017 |
| ESTHER AGUIRRE | Rent Sub to L'lords | 129.00 | 08/29/2017 |
| EULA TANKSLEY | Rent Sub to L'lords | 1,168.00 | 08/29/2017 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 624.00 | 08/29/2017 |
| EVCO PARTNERS LP | Building Maintenance | 13.45 | 08/29/2017 |
| EVCO PARTNERS LP | Field Equipment & Su | 35.16 | 08/29/2017 |
| EVCO PARTNERS LP | Lab Supplies | 54.57 | 08/29/2017 |
| EVCO PARTNERS LP | Building Maintenance | 180.57 | 08/29/2017 |
| EVCO PARTNERS LP | Custodian Supplies | 317.76 | 08/29/2017 |
| EVCO PARTNERS LP | Building Maintenance | 730.29 | 08/29/2017 |
| EVCO PARTNERS LP | Supplies | 748.98 | 08/29/2017 |
| EVCO PARTNERS LP | Parts and Supplies | 795.68 | 08/29/2017 |
| EVERETT R ROSS | Rent Sub to L'lords | 394.00 | 08/29/2017 |
| EVERYTHING REAL ESTATE LLC | Rent Sub to L'lords | 806.00 | 08/29/2017 |
| EXCELLING AGENTS LLC | Rent Sub to L'lords | 1,706.00 | 08/29/2017 |
| EZ LEASE | Rent Sub to L'lords | 945.00 | 08/29/2017 |
| F WAYNE CABANSAG | Rent Sub to L'lords | 629.00 | 08/29/2017 |
| F WAYNE CABANSAG | Rent Sub to L'lords | 637.00 | 08/29/2017 |
| FABIN CAMACHO | Rent Sub to L'lords | 155.00 | 08/29/2017 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 950.00 | 08/29/2017 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 2,721.00 | 08/29/2017 |
| FARMERS MARKET | Food | 425.34 | 08/29/2017 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 460.00 | 08/29/2017 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 929.00 | 08/29/2017 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 995.00 | 08/29/2017 |
| FEDEX | Postage | 20.93 | 08/29/2017 |
| FEDEX | Postage | 27.69 | 08/29/2017 |
| FEDEX | Postage | 39.93 | 08/29/2017 |
| FELICIA KING | Clothing | 214.29 | 08/29/2017 |
| FELIPE O CALZADA | Counsel Fees - Juven | 200.00 | 08/29/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 500.00 | 08/29/2017 |
| FELIPE O CALZADA | Counsel Fees - CPS | 2,410.00 | 08/29/2017 |
| FELIX GALINDO | Rent Sub to L'lords | 357.00 | 08/29/2017 |
| FIESTA MART #76 | Food/Hygiene Assista | 26.00 | 08/29/2017 |
| FIRST CHOICE POWER | Utility Allowance | 2.00 | 08/29/2017 |
| FIRST CHOICE POWER | Utility Assistance | 75.13 | 08/29/2017 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 127.00 | 08/29/2017 |
| FIRST CHOICE POWER | Utility Allowance | 193.00 | 08/29/2017 |
| FIRST CHOICE POWER | Utility Assistance | 212.15 | 08/29/2017 |
| FIRST CHOICE POWER | Utility Allowance | 796.00 | 08/29/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 82.84 | 08/29/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 394.68 | 08/29/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 670.39 | 08/29/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 795.06 | 08/29/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,404.55 | 08/29/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,281.58 | 08/29/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 91,391.16 | 08/29/2017 |
| FKF INVESTMENT | Rent Sub to L'lords | 1,300.00 | 08/29/2017 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 231.00 | 08/29/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 484.00 | 08/29/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 715.00 | 08/29/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 795.00 | 08/29/2017 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 1,430.00 | 08/29/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 2,713.00 | 08/29/2017 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 4,648.00 | 08/29/2017 |
| FORT WORTH CHAMBER OF COMMERCE | County Projects | 1,000.00 | 08/29/2017 |
| FORT WORTH MUSEUM OF SCIENCE AND | Meeting Expenses | 2,180.00 | 08/29/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 1,125.00 | 08/29/2017 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 700.00 | 08/29/2017 |
| FORTUNE REAL PROPERTY | Rent Sub to L'lords | 507.00 | 08/29/2017 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 3,664.00 | 08/29/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 771.00 | 08/29/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | HAP Reimb Port-in | 946.00 | 08/29/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,188.00 | 08/29/2017 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 7,897.00 | 08/29/2017 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 493.00 | 08/29/2017 |
| FQFW WATER MEADOW INC | HAP Reimb Port-in | 498.00 | 08/29/2017 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 756.00 | 08/29/2017 |
| FQFW WATER MEADOW INC | Rent Sub to L'lords | 2,160.00 | 08/29/2017 |
| FRANCIS DURWARD WEBB JR | Rent Sub to L'lords | 1,136.00 | 08/29/2017 |
| FRANCISCO HERNANDEZ JR | Counsel Fees - Court | 900.00 | 08/29/2017 |
| FRANCISCO RIOS | Rent Sub to L'lords | 373.00 | 08/29/2017 |
| FRANK ADLER | Counsel Fees - Juven | 500.00 | 08/29/2017 |
| FRANK ADLER | Counsel Fees - CPS | 900.00 | 08/29/2017 |
| FRANK ADLER | Counsel Fees-Crimina | 1,950.00 | 08/29/2017 |
| FRED A ANDREWS | Rent Sub to L'lords | 397.00 | 08/29/2017 |
| FRED DAVID HOWEY | Counsel Fees - Juven | 100.00 | 08/29/2017 |
| FRED DAVID HOWEY | Counsel Fees - Famil | 100.00 | 08/29/2017 |
| FRED DAVID HOWEY | Counsel Fees - Court | 262.50 | 08/29/2017 |
| FRED DAVID HOWEY | Counsel Fees - Court | 350.00 | 08/29/2017 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 415.00 | 08/29/2017 |
| FRED DAVID HOWEY | Counsel Fees - Court | 506.25 | 08/29/2017 |
| FRED QUATRO | Rent Sub to L'lords | 416.00 | 08/29/2017 |
| FREDERICK ANDRESEN | Rent Sub to L'lords | 579.00 | 08/29/2017 |
| FREDRIKA L SAMPSON | Rent Sub to L'lords | 1,169.00 | 08/29/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 423.92 | 08/29/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,112.63 | 08/29/2017 |
| FRENCHELL WHITE | Rent Sub to L'lords | 615.00 | 08/29/2017 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 66.19 | 08/29/2017 |
| FRONTIER UTILITIES INC | HAP Reimb Port-in | 42.00 | 08/29/2017 |
| FRONTIER UTILITIES INC | Utility Allowance | 87.00 | 08/29/2017 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 915.00 | 08/29/2017 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 3,363.00 | 08/29/2017 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 125.00 | 08/29/2017 |
| FW EASTLAND HOUSING PARTNERS LTD | HAP Reimb Port-in | 264.00 | 08/29/2017 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 883.00 | 08/29/2017 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 3,044.00 | 08/29/2017 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 535.00 | 08/29/2017 |
| FW HUNTER PLAZA LP | HAP Reimb Port-in | 550.00 | 08/29/2017 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 2,143.00 | 08/29/2017 |
| FW MILLSTONE PARTNERS LP | Rent Sub to L'lords | 3,227.00 | 08/29/2017 |
| FW SPRINGS LP | Rent Sub to L'lords | 566.00 | 08/29/2017 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,394.00 | 08/29/2017 |
| FW SPRINGS LP | Rent Subsidy to Land | 1,475.00 | 08/29/2017 |
| FW SPRINGS LP | HAP Reimb Port-in | 1,774.00 | 08/29/2017 |
| FW SPRINGS LP | Rent Sub to L'lords | 2,993.00 | 08/29/2017 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 378.00 | 08/29/2017 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 391.00 | 08/29/2017 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 450.00 | 08/29/2017 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 2,934.00 | 08/29/2017 |
| GAIK SUAN CHUA-THOMAS | Rent Sub to L'lords | 896.00 | 08/29/2017 |
| GARLAN HOLDEN | Rent Sub to L'lords | 406.00 | 08/29/2017 |
| GARY CECIL SCOTT | Rent Sub to L'lords | 1,444.00 | 08/29/2017 |
| GARY M GILES | Rent Sub to L'lords | 1,647.00 | 08/29/2017 |
| GCS SERVICE INC | Building Maintenance | 3.73 | 08/29/2017 |
| GDF CORPORATION | Rent Sub to L'lords | 319.00 | 08/29/2017 |
| GEM JONES | Rent Sub to L'lords | 833.00 | 08/29/2017 |
| GENERAL LABORATORY PRODUCTS INC | Lab Supplies | 248.21 | 08/29/2017 |
| GENVAL INC | Rent Sub to L'lords | 709.00 | 08/29/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,060.00 | 08/29/2017 |
| George W Gallagher Jr | Travel | 329.52 | 08/29/2017 |
| GEORGE W NORRIS | Rent Sub to L'lords | 950.00 | 08/29/2017 |
| Georgia A Haynes | Education | 296.00 | 08/29/2017 |
| Gerald L Anderson | Dues | 150.00 | 08/29/2017 |
| GERALD TOMPKINS | Rent Sub to L'lords | 528.00 | 08/29/2017 |
| GERRY C HAIGHT | Rent Sub to L'lords | 464.00 | 08/29/2017 |
| GERRY LYNN INC | Rent Sub to L'lords | 273.00 | 08/29/2017 |
| GERRY LYNN INC | Rent Sub to L'lords | 1,380.00 | 08/29/2017 |
| GEXA ENERGY CORPORATION | Utility Allowance | 204.00 | 08/29/2017 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 512.50 | 08/29/2017 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,110.00 | 08/29/2017 |
| GINGER WETTER | Clothing | 225.00 | 08/29/2017 |
| GIRLS HAVEN | Clothing | 248.52 | 08/29/2017 |
| GLEN OAKS INVESTMENTS LLC | Rental Assistance | 750.00 | 08/29/2017 |
| GLENDARROCH COMMERCIAL LLC | Rent Sub to L'lords | 388.00 | 08/29/2017 |
| GLENN MILLER | Rent Sub to L'lords | 1,000.00 | 08/29/2017 |
| GLORIA HUNT | Clothing | 474.99 | 08/29/2017 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,250.00 | 08/29/2017 |
| GOMEL HILLSIDE LLC | HAP Reimb Port-in | 384.00 | 08/29/2017 |
| GORDON T ARMSTRONG | Rent Sub to L'lords | 380.00 | 08/29/2017 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 575.19 | 08/29/2017 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 9,179.00 | 08/29/2017 |
| GRAPHIC SOLUTIONS GROUP | Graphics Inventory | 189.21 | 08/29/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 9.00 | 08/29/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | HAP Reimb Port-in | 11.00 | 08/29/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 116.26 | 08/29/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 156.48 | 08/29/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 518.00 | 08/29/2017 |
| GREEN PLANET INC | Environmental Dispos | 195.00 | 08/29/2017 |
| GREG GRAY | Counsel Fees - Court | 1,100.00 | 08/29/2017 |
| GSG PIZZA LLC | Promotional Expenses | 31.98 | 08/29/2017 |
| GTS TECHNOLOGY SOLUTIONS INC | Professional Service | 13,170.64 | 08/29/2017 |
| GUERRERO DEAN FUNERAL HOME INC | County Burials | 700.00 | 08/29/2017 |
| GULF WINDS RTC | Clothing | 394.99 | 08/29/2017 |
| GW OUTFITTERS LP | Supplies | 148.50 | 08/29/2017 |
| GW OUTFITTERS LP | Supplies | 198.00 | 08/29/2017 |
| GW OUTFITTERS LP | Supplies | 792.00 | 08/29/2017 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 580.00 | 08/29/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 499.00 | 08/29/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 596.00 | 08/29/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 611.00 | 08/29/2017 |
| H JAMES KOJIAN II | Rent Sub to L'lords | 1,663.00 | 08/29/2017 |
| HA VAN NGUYEN | Rent Sub to L'lords | 449.00 | 08/29/2017 |
| HA VAN NGUYEN | HAP Reimb Port-in | 1,129.00 | 08/29/2017 |
| HA VAN NGUYEN | Rent Sub to L'lords | 1,826.00 | 08/29/2017 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 537.83 | 08/29/2017 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 3,092.57 | 08/29/2017 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 3,092.57 | 08/29/2017 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Juven | 200.00 | 08/29/2017 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 525.00 | 08/29/2017 |
| HAMILTON CONSULTING LLC | Rent Sub to L'lords | 356.00 | 08/29/2017 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 338.00 | 08/29/2017 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 634.00 | 08/29/2017 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 3,561.00 | 08/29/2017 |
| HANDLEY OAKS APTS LLC | HAP Reimb Port-in | 4,068.00 | 08/29/2017 |
| HANG NGUYEN | Rent Sub to L'lords | 2,546.00 | 08/29/2017 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 1,163.00 | 08/29/2017 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 1,069.74 | 08/29/2017 |
| HAO WEI HSU | Rent Sub to L'lords | 2,311.00 | 08/29/2017 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 906.00 | 08/29/2017 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 1,154.00 | 08/29/2017 |
| HARAF REAL ESTATE LLC | Rent Sub to L'lords | 241.00 | 08/29/2017 |
| HARDY DIAGNOSTICS | Lab Supplies | 133.96 | 08/29/2017 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 471.00 | 08/29/2017 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 699.00 | 08/29/2017 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 4,952.00 | 08/29/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 186.25 | 08/29/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 380.00 | 08/29/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,485.00 | 08/29/2017 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 90.27 | 08/29/2017 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 1,631.00 | 08/29/2017 |
| HARRY HARRIS III | Counsel Fees - Court | 3,000.00 | 08/29/2017 |
| HARRY SWEETSER | Rent Sub to L'lords | 396.00 | 08/29/2017 |
| HARVEST ROCK PROPERTY MANAGEMENT | Rent Sub to L'lords | 439.00 | 08/29/2017 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 396.00 | 08/29/2017 |
| HDC FOREST HILL LIMITED PARTNERSHIP | HAP Reimb Port-in | 1,990.00 | 08/29/2017 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 10,194.00 | 08/29/2017 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 4,941.93 | 08/29/2017 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 30,733.33 | 08/29/2017 |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 91.00 | 08/29/2017 |
| HEIDELBERG USA INC | Graphics Inventory | 1,710.72 | 08/29/2017 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 134.50 | 08/29/2017 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 850.00 | 08/29/2017 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 5,550.00 | 08/29/2017 |
| HENDERSON R PALMER | Rent Sub to L'lords | 987.00 | 08/29/2017 |
| HENRY J CLARK JR | Counsel Fees - Court | 212.50 | 08/29/2017 |
| HENRY SCHEIN | Medical Supplies | 59.52 | 08/29/2017 |
| HENRY SCHEIN | Medical Supplies | 136.56 | 08/29/2017 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 327.00 | 08/29/2017 |
| HERMANN FULGENCE GNINIA | Rent Sub to L'lords | 2,851.00 | 08/29/2017 |
| HERRETH LAW PLLC | Counsel Fees - Court | 200.00 | 08/29/2017 |
| HERRETH LAW PLLC | Counsel Fees - Court | 312.50 | 08/29/2017 |
| HIGGINBOTHAM & ASSOC | Casualty Insurance | 23,750.00 | 08/29/2017 |
| HIGH FRONTIER, INC. | Clothing | 243.05 | 08/29/2017 |
| HIRED HANDS INC | Interpreter Fees | 262.50 | 08/29/2017 |
| HIXLO LTD | Rent Sub to L'lords | 587.00 | 08/29/2017 |
| HK LEASING LLC | Rent Sub to L'lords | 950.00 | 08/29/2017 |
| HM TRAVEL LLC | Rent Sub to L'lords | 969.00 | 08/29/2017 |
| HM TRAVEL LLC | Rent Sub to L'lords | 1,662.00 | 08/29/2017 |
| HNQP LLC | Prepaid - Rent | 3,000.00 | 08/29/2017 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 1,485.00 | 08/29/2017 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 3,684.00 | 08/29/2017 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 10,657.00 | 08/29/2017 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 574.00 | 08/29/2017 |
| HOLLIS SLOAN GST EXEMPT TRUST | HAP Reimb Port-in | 1,739.00 | 08/29/2017 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 1,760.00 | 08/29/2017 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | HAP Reimb Port-in | 628.00 | 08/29/2017 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,266.00 | 08/29/2017 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 6,090.00 | 08/29/2017 |
| HOLT CAT | Parts and Supplies | 177.23 | 08/29/2017 |
| HOLT CAT | Parts and Supplies | 1,118.33 | 08/29/2017 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 6,050.00 | 08/29/2017 |
| HOMETOWN PROSPERITY LLC | Bonds | 71.00 | 08/29/2017 |
| HOMETOWN PROSPERITY LLC | Bonds | 71.00 | 08/29/2017 |
| HOPPES & CUTRER LLC | Counsel Fees - CPS | 100.00 | 08/29/2017 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port Admin Fee Expen | 42.25 | 08/29/2017 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port HAP Port-out | 782.00 | 08/29/2017 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 46.46 | 08/29/2017 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 822.00 | 08/29/2017 |
| HOUSING AUTHORITY-CITY OF BASTROP | Port Admin Fee Expen | 43.81 | 08/29/2017 |
| HOUSING AUTHORITY-CITY OF BASTROP | Port HAP Port-out | 982.00 | 08/29/2017 |
| HOUSING CHANNEL | Rent Sub to L'lords | 415.00 | 08/29/2017 |
| HOUSING CHANNEL | Rent Sub to L'lords | 502.00 | 08/29/2017 |
| HOUSING CHANNEL | Rent Sub to L'lords | 2,384.00 | 08/29/2017 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 318.00 | 08/29/2017 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 592.00 | 08/29/2017 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 100.00 | 08/29/2017 |
| HUGHES LAW CENTER PC | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| HUGHES LAW CENTER PC | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| HUNG ENTERPRISES INC | Rent Sub to L'lords | 1,429.00 | 08/29/2017 |
| HUNTAHOME LLC | Rent Sub to L'lords | 546.00 | 08/29/2017 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,613.00 | 08/29/2017 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 7,190.00 | 08/29/2017 |
| I & M PARTNERS LLP | Rent Sub to L'lords | 644.00 | 08/29/2017 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 61.25 | 08/29/2017 |
| ICS POST LLC | Rent Sub to L'lords | 580.00 | 08/29/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 420.00 | 08/29/2017 |
| IEH AUTO PARTS LLC | Central Garage Inv | 296.41 | 08/29/2017 |
| IESI C&D LANDFILL | Disposal Service | 84.00 | 08/29/2017 |
| IGS VENTURES INC | HAP Reimb Port-in | 76.00 | 08/29/2017 |
| IMPERIAL CONSTRUCTION INC | Professional Service | 600,958.33 | 08/29/2017 |
| INFINITE ELECTRIC LLC | Utility Allowance | 55.00 | 08/29/2017 |
| INFINITY LEARNING SOLUTIONS INC | Subscriptions | 8,388.00 | 08/29/2017 |
| INSTITUTE FOR MANAGEMENT STUDIES | Professional Service | 425.00 | 08/29/2017 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 164.00 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 15.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 19.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 31.90 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 31.90 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 37.90 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 40.90 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 47.85 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 08/29/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 174.65 | 08/29/2017 |
| INVESTORS REALTY OF TEXAS LLC | Rent Sub to L'lords | 1,074.00 | 08/29/2017 |
| IRAM TANVEER MIAN | Rent Sub to L'lords | 420.00 | 08/29/2017 |
| IRONWOOD RANCH TOWNHOMES LP | HAP Reimb Port-in | (392.00) | 08/29/2017 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 855.00 | 08/29/2017 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 14,228.00 | 08/29/2017 |
| IRVING BRITAIN WAY LP | Rent Sub to L'lords | 604.00 | 08/29/2017 |
| IRVING HOLDINGS INC | Transportation | 1,640.70 | 08/29/2017 |
| IRVING PD | HIDTA Justice funds | 3,675.62 | 08/29/2017 |
| ISAAC JONES | Rent Sub to L'lords | 606.00 | 08/29/2017 |
| ISABELLA MICHIEKA | Rent Sub to L'lords | 1,036.00 | 08/29/2017 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 1,057.70 | 08/29/2017 |
| J B TURNER | Rent Sub to L'lords | 335.00 | 08/29/2017 |
| JACK D ARMSTRONG | Rent Sub to L'lords | 524.00 | 08/29/2017 |
| JACK G DUFFY JR | Counsel Fees - Court | 610.00 | 08/29/2017 |
| JACK HENSON JR | Rent Sub to L'lords | 783.00 | 08/29/2017 |
| JACK'S RV PARK INC | Rent Sub to L'lords | 657.00 | 08/29/2017 |
| JACQUES SALIBA | Rent Sub to L'lords | 1,134.00 | 08/29/2017 |
| JAMES A MILLER III | Rent Sub to L'lords | 381.00 | 08/29/2017 |
| James B Munford | Education | 913.62 | 08/29/2017 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 806.00 | 08/29/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 125.00 | 08/29/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 545.00 | 08/29/2017 |
| JAMES DOUGLAS | Rent Sub to L'lords | 269.00 | 08/29/2017 |
| JAMES E FOWLER | Rent Sub to L'lords | 604.00 | 08/29/2017 |
| JAMES E MAY | Rent Sub to L'lords | 420.00 | 08/29/2017 |
| JAMES M MULROY | Rent Sub to L'lords | 747.00 | 08/29/2017 |
| JAMES MASEK | Counsel Fees - Juven | 100.00 | 08/29/2017 |
| JAMES MCNEILL | Rent Sub to L'lords | 365.00 | 08/29/2017 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 58.00 | 08/29/2017 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 417.00 | 08/29/2017 |
| JAMES SAMUEL WILLIAMS | Rent Sub to L'lords | 353.00 | 08/29/2017 |
| JAMIE MORENO | Rent Sub to L'lords | 790.00 | 08/29/2017 |
| JANA FOOD SERVICE INC | Kitchen Supplies | 108.66 | 08/29/2017 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 100.00 | 08/29/2017 |
| Janet M Denton | Education | 407.79 | 08/29/2017 |
| JARC ASSOCIATES | HAP Reimb Port-in | 876.00 | 08/29/2017 |
| JARC ASSOCIATES | Rent Sub to L'lords | 981.00 | 08/29/2017 |
| JASON CRAWLEY | Rent Sub to L'lords | 660.00 | 08/29/2017 |
| JASON RASMUSSON | Rent Sub to L'lords | 530.00 | 08/29/2017 |
| JASON RAY | Rent Sub to L'lords | 446.00 | 08/29/2017 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 886.00 | 08/29/2017 |
| JDB TOWING LLC | Central Garage Inv | 620.00 | 08/29/2017 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 248.04 | 08/29/2017 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 297.37 | 08/29/2017 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 335.60 | 08/29/2017 |
| JEFF WALKER | Travel | 456.68 | 08/29/2017 |
| JEFFERSON COUNTY CLERK'S OFFICE | Certified Copies/Tra | 5.00 | 08/29/2017 |
| JEFFREY A HOKE | Rent Sub to L'lords | 399.00 | 08/29/2017 |
| JENNA UNSEN | Court Visitor | 103.79 | 08/29/2017 |
| JEREMY KILLION | Miscellaneous | 5,152.02 | 08/29/2017 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 390.00 | 08/29/2017 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 815.00 | 08/29/2017 |
| JERRY L BOYETT | Rent Sub to L'lords | 651.00 | 08/29/2017 |
| JERRY NELSON JENKINS | Rent Sub to L'lords | 511.00 | 08/29/2017 |
| JERRY WALKER | Litigation Expense | 20.00 | 08/29/2017 |
| JERRY WALKER | Counsel Fees - Court | 200.00 | 08/29/2017 |
| JERRY WALKER | Counsel Fees - Court | 462.50 | 08/29/2017 |
| JERRY WOOD | Counsel Fees - Court | 1,000.00 | 08/29/2017 |
| JILLYAN DAVIDSON | Clothing | 900.00 | 08/29/2017 |
| JIM CULBERTSON | Counsel Fees - Juven | 450.00 | 08/29/2017 |
| JIM CULBERTSON | Counsel Fees - CPS | 1,020.00 | 08/29/2017 |
| JIM LANE | Counsel Fees - Court | 450.00 | 08/29/2017 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 695.00 | 08/29/2017 |
| JJW PROPERTIES LLC | Rent Sub to L'lords | 402.00 | 08/29/2017 |
| JLP PROPERTY RENTALS LLC | Rent Sub to L'lords | 2,344.00 | 08/29/2017 |
| JMP INTERESTS LTD | Law Books | 914.00 | 08/29/2017 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 1,044.00 | 08/29/2017 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 3,057.00 | 08/29/2017 |
| JOEL'S AIR INC | Rent Sub to L'lords | 567.00 | 08/29/2017 |
| JOHN CHARLES OSWALT | Investigative | 350.00 | 08/29/2017 |
| JOHN D MCNEELY | Rent Sub to L'lords | 1,068.00 | 08/29/2017 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 701.00 | 08/29/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 475.00 | 08/29/2017 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 580.00 | 08/29/2017 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 1,771.00 | 08/29/2017 |
| JOHN G JOHNSON | Counsel Fees - Court | 970.00 | 08/29/2017 |
| JOHN G JOHNSON | Counsel Fees - Court | 1,528.75 | 08/29/2017 |
| JOHN KELLY BRITTAIN PROPERTY | HAP Reimb Port-in | 555.00 | 08/29/2017 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,120.00 | 08/29/2017 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 14,117.00 | 08/29/2017 |
| JOHN M RAHIMI | Rent Sub to L'lords | 501.00 | 08/29/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 355.00 | 08/29/2017 |
| John W Leggett | Travel | 33.85 | 08/29/2017 |
| JOHN WEEKS | Travel | 43.17 | 08/29/2017 |
| JOHNNIE GADSON | Clothing | 250.00 | 08/29/2017 |
| JOHNNIE LEE WHITE | Rent Sub to L'lords | 173.00 | 08/29/2017 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 636.00 | 08/29/2017 |
| JONATHAN SIMPSON | Counsel Fees - Court | 200.00 | 08/29/2017 |
| JONATHAN TRENT TERRELL | Expert Witness Servi | 1,200.00 | 08/29/2017 |
| JOSE RAMOS LLC | Rent Sub to L'lords | 881.00 | 08/29/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 185.00 | 08/29/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 720.00 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 8.49 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 9.98 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Advertising/Public S | 16.52 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | County Projects | 25.44 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Expanded Nutrition P | 43.13 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Clothing | 63.06 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | County Projects | 95.47 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Educational Material | 96.95 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Transportation | 100.00 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 103.86 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 112.29 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 134.43 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Fuel | 137.73 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 155.03 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Advertising/Public S | 191.76 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Advertising/Public S | 200.00 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Travel | 203.52 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Travel | 255.06 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Travel | 282.54 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 291.25 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Computer Supplies | 300.57 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 305.36 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Supplies | 321.79 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Estray Livestock | 450.00 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Travel | 555.06 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Education | 774.66 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 1,600.00 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | ROW/Road Maint Mater | 2,040.00 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Transportation | 2,188.67 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Advertising/Public S | 2,548.20 | 08/29/2017 |
| JPMORGAN CHASE BANK NA | Travel | 3,862.46 | 08/29/2017 |
| JUAN M GONZALES | Rent Sub to L'lords | 127.00 | 08/29/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 178.00 | 08/29/2017 |
| JUDGE MAX BENNETT | Travel | 148.28 | 08/29/2017 |
| JUDGE ROGER E TOWERY | Travel | 103.09 | 08/29/2017 |
| JUDITH G FELTON | Rent Sub to L'lords | 446.00 | 08/29/2017 |
| JUDITH VAN HOOF | Counsel Fees - Famil | 100.00 | 08/29/2017 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 2,570.00 | 08/29/2017 |
| JUDY M BUNCH | Rent Sub to L'lords | 625.00 | 08/29/2017 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 429.00 | 08/29/2017 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 685.00 | 08/29/2017 |
| JULIE ANN ROSENTHAL | HAP Reimb Port-in | 839.00 | 08/29/2017 |
| JUN WU | Rent Sub to L'lords | 360.00 | 08/29/2017 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 80.00 | 08/29/2017 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 204.00 | 08/29/2017 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 416.00 | 08/29/2017 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 487.29 | 08/29/2017 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 1,099.34 | 08/29/2017 |
| JUST RIDE TRANSPORTATION LLC | Transportation | 702.00 | 08/29/2017 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 2,035.00 | 08/29/2017 |
| JUZER KHORAKIWALLA | HAP Reimb Port-in | 1,270.00 | 08/29/2017 |
| K.A.T. FORESTHILL PROPERTIES LLC | Rent Sub to L'lords | 3,670.00 | 08/29/2017 |
| KARA CARRERAS | Counsel Fees - Court | 500.00 | 08/29/2017 |
| KARA CARRERAS | Counsel Fees - Court | 550.00 | 08/29/2017 |
| KARA CARRERAS | Counsel Fees - Court | 2,580.00 | 08/29/2017 |
| KAREN A POWELL | Rent Sub to L'lords | 4,696.00 | 08/29/2017 |
| KAREN C BOHLING | Rent Sub to L'lords | 800.00 | 08/29/2017 |
| KAREN GARNER | Clothing | 385.99 | 08/29/2017 |
| KAREN HYDEN | Rent Sub to L'lords | 395.00 | 08/29/2017 |
| KARIM B ABBASHER | Rent Sub to L'lords | 640.00 | 08/29/2017 |
| KARMEN JOHNSON | Counsel Fees - CPS | 200.00 | 08/29/2017 |
| KARMEN JOHNSON | Counsel Fees - Juven | 300.00 | 08/29/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 08/29/2017 |
| KARWAN NOAMAN | HAP Reimb Port-in | 1,247.00 | 08/29/2017 |
| KASHIF KHAN | Rent Sub to L'lords | 533.00 | 08/29/2017 |
| KATHERINE SIMMONS INGRAM | Volunteer Program | 9.99 | 08/29/2017 |
| KATHERINE T HUYNH | Rent Sub to L'lords | 510.00 | 08/29/2017 |
| Kathleen C Rae | Dues | 39.00 | 08/29/2017 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 100.00 | 08/29/2017 |
| KATHLEEN PAYNTER | County Projects | 1,750.00 | 08/29/2017 |
| KATHRYN A NEALY | Rent Sub to L'lords | 166.00 | 08/29/2017 |
| KATHRYN BASHAW | Clothing | 644.54 | 08/29/2017 |
| KATHRYN COPELAND | Counsel Fees - CPS | 1,130.00 | 08/29/2017 |
| KATHRYN CRAVEN | Counsel Fees - Famil | 100.00 | 08/29/2017 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 241.00 | 08/29/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 790.00 | 08/29/2017 |
| KATHY WALKER | Rent Sub to L'lords | 630.00 | 08/29/2017 |
| KATRINA BUTLER | Court Costs | 19.95 | 08/29/2017 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 324.00 | 08/29/2017 |
| KATZ LA JOLLA TERRACE LLC | HAP Reimb Port-in | 502.00 | 08/29/2017 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 4,323.00 | 08/29/2017 |
| KAYEMILLER LP | Rent Sub to L'lords | 1,023.00 | 08/29/2017 |
| KEITH MCKAY | Counsel Fees - Court | 10.00 | 08/29/2017 |
| KEITH MCKAY | Counsel Fees - Court | 30.00 | 08/29/2017 |
| KEITH MCKAY | Counsel Fees - Court | 260.00 | 08/29/2017 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 571.00 | 08/29/2017 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 4,913.00 | 08/29/2017 |
| KELLY PELLETIER | Reporter's Records ( | 212.00 | 08/29/2017 |
| KELLY SHEARRER | Rent Sub to L'lords | 385.00 | 08/29/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 08/29/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 350.00 | 08/29/2017 |
| KENDALL HOUSING AUTHORITY | Port Admin Fee Expen | 42.25 | 08/29/2017 |
| KENDALL HOUSING AUTHORITY | Port HAP Port-out | 1,547.00 | 08/29/2017 |
| KENNETH K MELLQUIST | Rent Sub to L'lords | 957.00 | 08/29/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 400.00 | 08/29/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 425.00 | 08/29/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 537.50 | 08/29/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 875.00 | 08/29/2017 |
| KENNETH N MORTON | Rental Assistance | 750.00 | 08/29/2017 |
| KENNETH N MORTON | Rent Sub to L'lords | 1,650.00 | 08/29/2017 |
| KENNETH R GORDON PC | Counsel Fees - Court | 600.00 | 08/29/2017 |
| KENNETH R GORDON PC | Counsel Fees - Court | 850.00 | 08/29/2017 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 572.00 | 08/29/2017 |
| KENWOOD HEIGHTS APTS LLC | Rent Sub to L'lords | 2,437.00 | 08/29/2017 |
| KERRY CRAWFORD | Rent Sub to L'lords | 448.00 | 08/29/2017 |
| KEVIN LAVENDER | Rent Sub to L'lords | 1,600.00 | 08/29/2017 |
| KEVIN TRAN | Rent Sub to L'lords | 887.00 | 08/29/2017 |
| Kevin W Turner | Education | 64.00 | 08/29/2017 |
| KHANH V NGUYEN | Rent Sub to L'lords | 850.00 | 08/29/2017 |
| KHAZEM TEXAS INVESTMENTS LLC | Rent Subsidy to Land | 1,250.00 | 08/29/2017 |
| KILPATRICK INSURANCE AGNCY | Casualty Insurance | 334.00 | 08/29/2017 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 202.50 | 08/29/2017 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 218.75 | 08/29/2017 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 710.00 | 08/29/2017 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 3,845.00 | 08/29/2017 |
| KINSEY KROEGER | Rent Sub to L'lords | 782.00 | 08/29/2017 |
| KINSEY KROEGER | Rent Sub to L'lords | 1,121.00 | 08/29/2017 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 1,975.00 | 08/29/2017 |
| KJP GREER PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 159.00 | 08/29/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 187.50 | 08/29/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 287.50 | 08/29/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 500.00 | 08/29/2017 |
| Kristen K Sanders | Education | 28.00 | 08/29/2017 |
| KRISTIN MCDOWELL | Professional Service | 406.72 | 08/29/2017 |
| KROGER COMPANY | Expanded Nutrition P | 27.64 | 08/29/2017 |
| KRR VILLAS ON BEAR CREEK LP | HAP Reimb Port-in | 256.00 | 08/29/2017 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 3,499.00 | 08/29/2017 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 86.00 | 08/29/2017 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 7,712.00 | 08/29/2017 |
| KWH HOMES & PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,531.00 | 08/29/2017 |
| KYLE A WHITAKER | Counsel Fees - Court | 118.75 | 08/29/2017 |
| KYLE A WHITAKER | Counsel Fees - Court | 400.00 | 08/29/2017 |
| L & M LEASING | Rent Sub to L'lords | 781.00 | 08/29/2017 |
| LACKLAND GARDEN LTD | Rent Sub to L'lords | 1,020.00 | 08/29/2017 |
| LACKLAND GARDEN LTD | Rent Sub to L'lords | 1,262.00 | 08/29/2017 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 790.00 | 08/29/2017 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,224.00 | 08/29/2017 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 3,549.00 | 08/29/2017 |
| LACY LYSTER MALONE & STEPPICK PLLC | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| LACY LYSTER MALONE & STEPPICK PLLC | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| LADELL HUNTER | HAP Reimb Port-in | 907.00 | 08/29/2017 |
| LAKENDRICK MOODY | Witness Travel | 233.85 | 08/29/2017 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 979.00 | 08/29/2017 |
| LAKEVIEW ON SHADY OAKS LLC | HAP Reimb Port-in | 2,804.00 | 08/29/2017 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 5,993.00 | 08/29/2017 |
| LAMAR Q WILLIAMS | Rent Sub to L'lords | 692.00 | 08/29/2017 |
| LAMBETHGATLIN INC | Building Maintenance | 78.84 | 08/29/2017 |
| LAMGROUP LLC | Rent Sub to L'lords | 483.00 | 08/29/2017 |
| LANDMARK AT HERITAGE FIELDS LLC | Utility Assistance | 91.41 | 08/29/2017 |
| LANDMARK AT HERITAGE FIELDS LLC | Rental Assistance | 750.00 | 08/29/2017 |
| Landon D Young | Dues | 39.00 | 08/29/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 250.00 | 08/29/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 265.00 | 08/29/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,080.00 | 08/29/2017 |
| LATOYA L PHELPS | Clothing | 16.27 | 08/29/2017 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 440.00 | 08/29/2017 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 922.00 | 08/29/2017 |
| LAUREN R GIMPEL | Counsel Fees - Court | 105.00 | 08/29/2017 |
| LAURIVA DAY | Rent Sub to L'lords | 609.00 | 08/29/2017 |
| LAVALLE L HINTON | Rent Sub to L'lords | 694.00 | 08/29/2017 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 460.00 | 08/29/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Famil | 100.00 | 08/29/2017 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 08/29/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 1,350.00 | 08/29/2017 |
| LAW OFFICE OF MARCUS D JOHNSON PLLC | Counsel Fees - Court | 170.00 | 08/29/2017 |
| LAW OFFICE OF MARCUS D JOHNSON PLLC | Counsel Fees - Court | 1,055.00 | 08/29/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 380.00 | 08/29/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,000.00 | 08/29/2017 |
| LAW OFFICE OF TAWANA H GRAY PLLC | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| LAW OFFICE OF TAWANA H GRAY PLLC | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 535.00 | 08/29/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 575.00 | 08/29/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,025.00 | 08/29/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 1,400.00 | 08/29/2017 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 450.00 | 08/29/2017 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 605.00 | 08/29/2017 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 885.00 | 08/29/2017 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 1,170.00 | 08/29/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Juven | 300.00 | 08/29/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 410.00 | 08/29/2017 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 775.00 | 08/29/2017 |
| LEAP REALTY LLC | Rent Sub to L'lords | 241.00 | 08/29/2017 |
| LEE CHUN SU | Rent Sub to L'lords | 593.00 | 08/29/2017 |
| LEIGH ANN SCHENK | Counsel Fees - Famil | 100.00 | 08/29/2017 |
| LEIGH MOURING | Rent Sub to L'lords | 347.00 | 08/29/2017 |
| LENA POPE HOME INC | Professional Service | 130.00 | 08/29/2017 |
| LENA POPE HOME INC | Professional Service | 529.25 | 08/29/2017 |
| LENA POPE HOME INC | Professional Service | 1,778.30 | 08/29/2017 |
| LENA POPE HOME INC | Professional Service | 1,940.31 | 08/29/2017 |
| LENA POPE HOME INC | Prepaid - Rent | 3,833.25 | 08/29/2017 |
| LENA POPE HOME INC | Professional Service | 14,285.74 | 08/29/2017 |
| LEOLA SCURRY | Rent Sub to L'lords | 142.00 | 08/29/2017 |
| LEONARD W MOORE III | Rent Sub to L'lords | 1,155.00 | 08/29/2017 |
| LEONARDS FARM & RANCH STORE INC | Field Equipment & Su | 448.57 | 08/29/2017 |
| LEROY JOHNSON | HAP Reimb Port-in | 883.00 | 08/29/2017 |
| LESLIE C JOHNS | Counsel Fees - Court | 550.00 | 08/29/2017 |
| LESLIE C JOHNS | Counsel Fees - Court | 900.00 | 08/29/2017 |
| LESTER PETERS | Witness Travel | 412.04 | 08/29/2017 |
| LETICIA A CERDA | Clothing | 181.82 | 08/29/2017 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 94.50 | 08/29/2017 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 495.45 | 08/29/2017 |
| LG BENBROOK ACQUISITIONS LLC | Rent Sub to L'lords | 515.00 | 08/29/2017 |
| LG BENBROOK ACQUISITIONS LLC | Rent Sub to L'lords | 1,013.00 | 08/29/2017 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 1,619.00 | 08/29/2017 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 2,067.00 | 08/29/2017 |
| LIFE TECHNOLOGIES CORPORATION | Equipment Maintenanc | 9,500.04 | 08/29/2017 |
| LINDA L BALEY | Professional Service | 1,045.00 | 08/29/2017 |
| LISA HOOBLER | Counsel Fees - Court | 200.00 | 08/29/2017 |
| LISA HOOBLER | Counsel Fees - Court | 200.00 | 08/29/2017 |
| LISA HOOBLER | Counsel Fees - Court | 390.00 | 08/29/2017 |
| Lisa McKamie-Muttiah | Prepaid Expenses - T | 180.00 | 08/29/2017 |
| LISA MORTON | Reporter's Records ( | 1,496.00 | 08/29/2017 |
| LJC-ADF CAROL OAKS OPCO LLC | Rent Sub to L'lords | 2,464.00 | 08/29/2017 |
| LKG RESOURCES LLC | Non-Track Const/Bldg | 56,538.00 | 08/29/2017 |
| LMC PROPERTIES INC | Prepaid - Rent | 724.00 | 08/29/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 14.50 | 08/29/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 43.00 | 08/29/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 135.00 | 08/29/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 257.77 | 08/29/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 270.56 | 08/29/2017 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 599.00 | 08/29/2017 |
| LOE,WARREN,ROSENFIELD,KAITCER, | Counsel Fees - Proba | 1,000.00 | 08/29/2017 |
| LONNA COOPER | Clothing | 209.40 | 08/29/2017 |
| Lonnie T Dunham | Travel | 12.00 | 08/29/2017 |
| LORENZO J DIXON | Rent Sub to L'lords | 494.00 | 08/29/2017 |
| Lori S Blackwood | Education | 18.54 | 08/29/2017 |
| LOUDERMILK LAW PLLC | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| LOUDERMILK LAW PLLC | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 333.00 | 08/29/2017 |
| LOURDES GALLEGOS | Rent Sub to L'lords | 1,604.00 | 08/29/2017 |
| LOWE'S | Building Maintenance | 456.60 | 08/29/2017 |
| LOZANO PROPERTIES LLC | Rent Sub to L'lords | 322.00 | 08/29/2017 |
| LOZANO PROPERTIES LLC | HAP Reimb Port-in | 768.00 | 08/29/2017 |
| LOZANO PROPERTIES LLC | Rent Sub to L'lords | 8,260.00 | 08/29/2017 |
| LUAN VU | Rent Sub to L'lords | 511.00 | 08/29/2017 |
| LYNDA H HARDEMAN | Rent Sub to L'lords | 723.00 | 08/29/2017 |
| LYNN YEE | Rent Sub to L'lords | 205.00 | 08/29/2017 |
| M ALICIA DIAZ LOPEZ | Rent Sub to L'lords | 900.00 | 08/29/2017 |
| M TRENT LOFTIN | Counsel Fees - Capit | 100.00 | 08/29/2017 |
| MACINTYRE VETERINARY GROUP | Canine Expense | 127.39 | 08/29/2017 |
| MACK E TIPPENS | Rent Sub to L'lords | 740.00 | 08/29/2017 |
| MADISON SUMMIT LTD | Prepaid - Rent | 5,783.00 | 08/29/2017 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 1,373.00 | 08/29/2017 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 7,081.00 | 08/29/2017 |
| MAEDC PALM HOUSE LLC | Rent Sub to L'lords | 1,423.00 | 08/29/2017 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 382.00 | 08/29/2017 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 997.00 | 08/29/2017 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 483.00 | 08/29/2017 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 740.00 | 08/29/2017 |
| MAHMUDUL H KHAN | Rent Sub to L'lords | 749.00 | 08/29/2017 |
| MAI CU | Rent Sub to L'lords | 731.00 | 08/29/2017 |
| MAI T BUI | Rent Sub to L'lords | 449.00 | 08/29/2017 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 716.00 | 08/29/2017 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 933.00 | 08/29/2017 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 8,223.00 | 08/29/2017 |
| MAKATI GROUP INC | Rent Sub to L'lords | 2,028.00 | 08/29/2017 |
| MALCOLM T RICHERSON | Rent Sub to L'lords | 625.00 | 08/29/2017 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 08/29/2017 |
| MANAXI LLC | Rent Sub to L'lords | 695.00 | 08/29/2017 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 600.00 | 08/29/2017 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 1,174.00 | 08/29/2017 |
| MANOJ SOLANKI | Rent Sub to L'lords | 1,028.00 | 08/29/2017 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 212.00 | 08/29/2017 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 259.00 | 08/29/2017 |
| MANUEL ALDERETE | Rent Sub to L'lords | 773.00 | 08/29/2017 |
| MANUEL DELGADO JR | Rent Sub to L'lords | 140.00 | 08/29/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 379.00 | 08/29/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 511.00 | 08/29/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 769.00 | 08/29/2017 |
| MANZANA GROVE PLACE LLC | Rent Sub to L'lords | 5,060.00 | 08/29/2017 |
| MARCELLA VISOR | Clothing | 1,125.00 | 08/29/2017 |
| Margie S Drake | Prepaid Expenses - T | 180.00 | 08/29/2017 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 479.00 | 08/29/2017 |
| Marian D Ross | Education | 425.73 | 08/29/2017 |
| MARIE PIGG INC | Rent Sub to L'lords | 799.00 | 08/29/2017 |
| MARINE CREEK RESIDENTIAL LP | HAP Reimb Port-in | 433.00 | 08/29/2017 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 6,797.00 | 08/29/2017 |
| MARIO ORTIZ | Rent Sub to L'lords | 398.00 | 08/29/2017 |
| MARIO ORTIZ | Rent Sub to L'lords | 1,985.00 | 08/29/2017 |
| MARIO ORTIZ | Rent Sub to L'lords | 3,202.00 | 08/29/2017 |
| MARION J AIKEN | Rent Sub to L'lords | 763.00 | 08/29/2017 |
| MARIPOSA ELK DRIVE LP | HAP Reimb Port-in | 554.00 | 08/29/2017 |
| MARIPOSA ELK DRIVE LP | Rent Sub to L'lords | 1,393.00 | 08/29/2017 |
| MARK ANDY INC | Graphics Inventory | 208.00 | 08/29/2017 |
| MARK ANTHONY LOPEZ | Rent Sub to L'lords | 1,213.00 | 08/29/2017 |
| Mark C Mendez | Travel | 478.50 | 08/29/2017 |
| MARK D HIXSON | Rent Sub to L'lords | 479.00 | 08/29/2017 |
| MARK D SHEARER | Rent Sub to L'lords | 2,669.00 | 08/29/2017 |
| MARK MCGINNIS | Rent Sub to L'lords | 756.00 | 08/29/2017 |
| MARK WOOD | Rent Sub to L'lords | 587.00 | 08/29/2017 |
| MARLENE ROSE | Clothing | 247.63 | 08/29/2017 |
| MARTIN EAGLE OIL COMPANY INC | Building Maintenance | 173.10 | 08/29/2017 |
| MARTIN EAGLE OIL COMPANY INC | Building Maintenance | 189.80 | 08/29/2017 |
| MARTIN MARIETTA MATERIALS INC | Rock and Gravel | 7,446.54 | 08/29/2017 |
| MARVIN W BURNS | Rent Sub to L'lords | 600.00 | 08/29/2017 |
| MARY CHLOE STEINHAGEN | Rent Sub to L'lords | 623.00 | 08/29/2017 |
| MARY PATTY | Clothing | 225.00 | 08/29/2017 |
| MARY R THOMSEN | Counsel Fees - CPS | 100.00 | 08/29/2017 |
| MARY SHEPHERD | Rent Sub to L'lords | 598.00 | 08/29/2017 |
| MaryLouise Garcia | Education | 100.00 | 08/29/2017 |
| MATILDA W MCVAY | Rent Sub to L'lords | 256.00 | 08/29/2017 |
| MATTHEW ALAN COOK | Rent Sub to L'lords | 706.00 | 08/29/2017 |
| MAURICIO CARDOSO | Rent Sub to L'lords | 563.00 | 08/29/2017 |
| MAX BREWINGTON | Counsel Fees - CPS | 100.00 | 08/29/2017 |
| MAX BREWINGTON | Counsel Fees - Juven | 200.00 | 08/29/2017 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 2,228.00 | 08/29/2017 |
| MCDENY ALCANTARA-MOJICA | Rent Sub to L'lords | 399.00 | 08/29/2017 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 41.50 | 08/29/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 130.00 | 08/29/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 455.00 | 08/29/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 930.00 | 08/29/2017 |
| MDRD LLC | Rent Sub to L'lords | 416.00 | 08/29/2017 |
| MDRD LLC | Rent Sub to L'lords | 492.00 | 08/29/2017 |
| MEADOWS OF BEDFORD II APT INVESTORS | Rent Sub to L'lords | 2,530.00 | 08/29/2017 |
| MEALS ON WHEELS OF TARRANT COUNTY | Food/Hygiene Assist | 1,236.40 | 08/29/2017 |
| MEDINA & MEDINA INC | Parts and Supplies | 7.00 | 08/29/2017 |
| MEDINA & MEDINA INC | Central Garage Inv | 57.00 | 08/29/2017 |
| MEGAN CANTON | Clothing | 103.73 | 08/29/2017 |
| MELISSA DAVIS | Clothing | 700.00 | 08/29/2017 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 625.00 | 08/29/2017 |
| MELISSIA Y TALTON | Rent Sub to L'lords | 735.00 | 08/29/2017 |
| Melody M Wilkinson | Education | 57.48 | 08/29/2017 |
| MENTAL HEALTH HOUSING DEVELOPMENT | Rent Sub to L'lords | 185.00 | 08/29/2017 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,412.16 | 08/29/2017 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 25,356.28 | 08/29/2017 |
| MERIDETH FINANCIAL LLC | Rent Sub to L'lords | 1,766.00 | 08/29/2017 |
| METROWORKS REALTY INC | Rent Sub to L'lords | 304.00 | 08/29/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 08/29/2017 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,544.71 | 08/29/2017 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 6,345.76 | 08/29/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 14,120.00 | 08/29/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 211,030.69 | 08/29/2017 |
| MICHAEL BERGER | Counsel Fees - CPS | 515.65 | 08/29/2017 |
| MICHAEL BERGER | Counsel Fees - Juven | 650.00 | 08/29/2017 |
| MICHAEL CROXTON | Rent Sub to L'lords | 449.00 | 08/29/2017 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 402.00 | 08/29/2017 |
| MICHAEL DEEGAN | Counsel Fees - Court | 450.00 | 08/29/2017 |
| MICHAEL HAILEY | Rent Sub to L'lords | 837.00 | 08/29/2017 |
| Michael J Kline | Education | 40.00 | 08/29/2017 |
| Michael L Gravitt | Travel | 12.00 | 08/29/2017 |
| MICHAEL P USERY | Rent Sub to L'lords | 722.00 | 08/29/2017 |
| MICHAEL R GARTNER | Rent Sub to L'lords | 564.00 | 08/29/2017 |
| MICHAEL SCOTT ACKERMAN | Rent Sub to L'lords | 825.00 | 08/29/2017 |
| Michael T McNicholas | Education | 112.53 | 08/29/2017 |
| MICHELE M JOHNSON | Rent Sub to L'lords | 116.00 | 08/29/2017 |
| MICHELLE DO | Rent Sub to L'lords | 1,269.00 | 08/29/2017 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 201.44 | 08/29/2017 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 402.88 | 08/29/2017 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 402.88 | 08/29/2017 |
| MIERS LAW FIRM | Counsel Fees - Court | 260.00 | 08/29/2017 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 537.00 | 08/29/2017 |
| MILENE COOPER, BANKERS INSURANCE | Bail Bond Surety Fee | 15.00 | 08/29/2017 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 617.00 | 08/29/2017 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 1,802.00 | 08/29/2017 |
| MILES JANE LANE LLC | Rent Sub to L'lords | 3,867.00 | 08/29/2017 |
| MIMOSA LANE LLC | Prepaid - Rent | 8,365.33 | 08/29/2017 |
| MINH QUANG VU | Rent Sub to L'lords | 1,020.00 | 08/29/2017 |
| MINH THI HUA | Rent Sub to L'lords | 1,224.00 | 08/29/2017 |
| MIR UZAIR | Rent Sub to L'lords | 406.00 | 08/29/2017 |
| MIR UZAIR | Rent Sub to L'lords | 596.00 | 08/29/2017 |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 685.00 | 08/29/2017 |
| Miranda K Heckler | Education | 10.00 | 08/29/2017 |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 672.00 | 08/29/2017 |
| MIRZA FARIDUL ALAM | Rent Sub to L'lords | 791.00 | 08/29/2017 |
| MISSOURI OZARKS COMMUNITY ACTION IN | Port Admin Fee Expen | 46.46 | 08/29/2017 |
| MISSOURI OZARKS COMMUNITY ACTION IN | Port HAP Port-out | 1,062.00 | 08/29/2017 |
| MITCHELL H DUNN | Psych Exams/Testimon | 2,295.00 | 08/29/2017 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,043.00 | 08/29/2017 |
| MJ PROPERTIES | Rent Sub to L'lords | 1,083.00 | 08/29/2017 |
| MONARCH UTILITIES I LP | Utility Assistance | 50.00 | 08/29/2017 |
| MONICA LEUCK | Rent Sub to L'lords | 299.00 | 08/29/2017 |
| MOORE MEDICAL LLC | Medical Supplies | 140.60 | 08/29/2017 |
| MORGAN LEA MCMAHAN | Rent Sub to L'lords | 579.00 | 08/29/2017 |
| MORRIS-BATES MORTUARY | County Burials | 700.00 | 08/29/2017 |
| MOSES E DAVIS | Rent Sub to L'lords | 703.00 | 08/29/2017 |
| MOUNTAIN CREEK CONSULTING LLC | Rental Assistance | 330.00 | 08/29/2017 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 316.00 | 08/29/2017 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 635.00 | 08/29/2017 |
| MSR I LP | Rent Sub to L'lords | 1,315.00 | 08/29/2017 |
| MUA THI NGUYEN | Rent Sub to L'lords | 737.00 | 08/29/2017 |
| MUHAMMAD A RAJA | Rent Sub to L'lords | 1,475.00 | 08/29/2017 |
| MVM SERVICES LLC | Prepaid - Rent | 4,810.66 | 08/29/2017 |
| MYSTERIO SERIES LLC | HAP Reimb Port-in | 934.00 | 08/29/2017 |
| MZW PROPERTIES LLC | Rent Sub to L'lords | 1,048.00 | 08/29/2017 |
| NADA J RUDDOCK | Rent Sub to L'lords | 789.00 | 08/29/2017 |
| NAHEED S NASIR | Rent Sub to L'lords | 1,914.00 | 08/29/2017 |
| NANCY A HAWKINS | Reporter's Records ( | 780.00 | 08/29/2017 |
| NANCY FUGATE | Rent Sub to L'lords | 837.00 | 08/29/2017 |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 395.00 | 08/29/2017 |
| NAPA VENTURES RAVENWOOD LLC | Rent Sub to L'lords | 875.00 | 08/29/2017 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 114.50 | 08/29/2017 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 598.95 | 08/29/2017 |
| NATIONAL SAFETY COUNCIL DATA CENTER | Educational Material | 755.29 | 08/29/2017 |
| NATIVE PRAIRIES ASSOCIATION OF | Landscaping Expense | 125.00 | 08/29/2017 |
| NCTCOG - NORTH CENTRAL TEXAS | Education | 40.00 | 08/29/2017 |
| NCTCOG - NORTH CENTRAL TEXAS | Education | 40.00 | 08/29/2017 |
| NEAFCS-NATIONAL EXTENSION ASSN | Education | 425.00 | 08/29/2017 |
| NED JAMES KEMBLE | Professional Service | 834.35 | 08/29/2017 |
| NEHA CHAWLA | Rent Sub to L'lords | 2,809.00 | 08/29/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 400.00 | 08/29/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 990.00 | 08/29/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | (97.19) | 08/29/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 43.80 | 08/29/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 277.30 | 08/29/2017 |
| NEW BRAUNFELS GUADALUPE RIVER HOTEL | Education | 205.66 | 08/29/2017 |
| NEW BRAUNFELS GUADALUPE RIVER HOTEL | Education | 205.66 | 08/29/2017 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 08/29/2017 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 1,100.00 | 08/29/2017 |
| NICHOLSON-WATERMAN FAMILY TRUST | Rent Sub to L'lords | 664.00 | 08/29/2017 |
| NIDHI TANDON | Rent Sub to L'lords | 979.00 | 08/29/2017 |
| NING WEI | Rent Sub to L'lords | 920.00 | 08/29/2017 |
| NOE PIEDRA | Rent Sub to L'lords | 1,125.00 | 08/29/2017 |
| NORSTAR | Rent Sub to L'lords | 526.00 | 08/29/2017 |
| NORSTAR | Rent Sub to L'lords | 671.00 | 08/29/2017 |
| NORSTAR | HAP Reimb Port-in | 1,130.00 | 08/29/2017 |
| NORSTAR | Rent Sub to L'lords | 1,674.00 | 08/29/2017 |
| NORSTAR | Rent Sub to L'lords | 29,622.00 | 08/29/2017 |
| NORTH AMERICAN POWER AND GAS | Utility Allowance | 111.00 | 08/29/2017 |
| NORTH AMERICAN TITLE COMPANY | County Projects | 801.34 | 08/29/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 8.93 | 08/29/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 9.61 | 08/29/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 16.20 | 08/29/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 23.40 | 08/29/2017 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 430.00 | 08/29/2017 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,193.00 | 08/29/2017 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,481.00 | 08/29/2017 |
| NRT PROPERTY MANAGEMENT TEXAS LLC | Rent Sub to L'lords | 487.00 | 08/29/2017 |
| NWVG LTP | Rent Sub to L'lords | 937.00 | 08/29/2017 |
| NWVG LTP | Rent Sub to L'lords | 4,972.00 | 08/29/2017 |
| O C SMITH JR | Rent Sub to L'lords | 861.00 | 08/29/2017 |
| OAK CLIFF OFFICE SUPPLY & PRINTING | Non-Tracked Equipmen | 1,590.00 | 08/29/2017 |
| OAK CLIFF OFFICE SUPPLY & PRINTING | School Supplies | 7,702.60 | 08/29/2017 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 2,567.00 | 08/29/2017 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 4,799.00 | 08/29/2017 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 580.00 | 08/29/2017 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 1,149.00 | 08/29/2017 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 11,686.00 | 08/29/2017 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 2,214.00 | 08/29/2017 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 1,801.00 | 08/29/2017 |
| OBADIAH BOLES | Rent Sub to L'lords | 427.00 | 08/29/2017 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,303.50 | 08/29/2017 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 403.00 | 08/29/2017 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 472.00 | 08/29/2017 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 1,177.00 | 08/29/2017 |
| ODIS A DARNELL | Rent Sub to L'lords | 783.00 | 08/29/2017 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 614.94 | 08/29/2017 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 1,433.76 | 08/29/2017 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 535.00 | 08/29/2017 |
| OHB ASSOCIATES LTD | Rent Sub to L'lords | 1,670.00 | 08/29/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 254.00 | 08/29/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 451.00 | 08/29/2017 |
| OHC COBBLESTONE LTD | HAP Reimb Port-in | 466.00 | 08/29/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 602.00 | 08/29/2017 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 7,753.00 | 08/29/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 913.00 | 08/29/2017 |
| OLGA CAMPBELL | Counsel Fees - Famil | 100.00 | 08/29/2017 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 439.00 | 08/29/2017 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 8,078.00 | 08/29/2017 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 903.00 | 08/29/2017 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 5,095.00 | 08/29/2017 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 5,800.00 | 08/29/2017 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 31,579.00 | 08/29/2017 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 14,400.00 | 08/29/2017 |
| ORDIETRICK WESTBROOK | Witness Travel | 216.14 | 08/29/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | (41.94) | 08/29/2017 |
| O'REILLY AUTO PARTS | Central Garage Inv | 1,494.77 | 08/29/2017 |
| ORVILLE E WHEELER | Rent Sub to L'lords | 243.00 | 08/29/2017 |
| OVERHEAD DOOR | Building Maintenance | 1,401.00 | 08/29/2017 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 337.00 | 08/29/2017 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 1,954.00 | 08/29/2017 |
| OWENS & OWENS | Counsel Fees - Proba | 1,000.00 | 08/29/2017 |
| OWENS & OWENS | Counsel Fees - CPS | 1,195.79 | 08/29/2017 |
| OXFORD HOUSE JENNINGS | Rental Assistance | 712.00 | 08/29/2017 |
| OXFORD HOUSE WHARTON | Rental Assistance | 669.60 | 08/29/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 300.00 | 08/29/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,750.00 | 08/29/2017 |
| PAKOR INC | Supplies | 1,039.80 | 08/29/2017 |
| PAMELA B DAVIS | Rental Assistance | 750.00 | 08/29/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 700.00 | 08/29/2017 |
| PARADAYIL INVESTMENT GROUP LLC | Prepaid - Rent | 8,305.02 | 08/29/2017 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 1,779.00 | 08/29/2017 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 8,387.00 | 08/29/2017 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 350.00 | 08/29/2017 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 1,004.00 | 08/29/2017 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 9,871.00 | 08/29/2017 |
| PARKER COMMONS LTD | HAP Reimb Port-in | 420.00 | 08/29/2017 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 6,751.00 | 08/29/2017 |
| PARKER ELECTRIC | Kitchen Maintenance | 118.64 | 08/29/2017 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 2,216.00 | 08/29/2017 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 475.00 | 08/29/2017 |
| PATHMARK TRAFFIC PRODUCTS INC | Parts and Supplies | 758.00 | 08/29/2017 |
| Patricia A Shearin | Education | 88.00 | 08/29/2017 |
| PATRICIA K KRIENER | Rent Sub to L'lords | 202.00 | 08/29/2017 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 125.00 | 08/29/2017 |
| PATRICIA R POOL | Rent Sub to L'lords | 305.00 | 08/29/2017 |
| PATRICK CURRAN | Counsel Fees - Court | 200.00 | 08/29/2017 |
| PATRICK CURRAN | Counsel Fees - Juven | 200.00 | 08/29/2017 |
| PATRICK CURRAN | Counsel Fees - Court | 480.00 | 08/29/2017 |
| PATRICK KEVLIN | Rent Sub to L'lords | 877.00 | 08/29/2017 |
| PATTY TILLMAN | Counsel Fees - Court | 150.00 | 08/29/2017 |
| PATTY TILLMAN | Counsel Fees - Juven | 200.00 | 08/29/2017 |
| PAUL E MAYS | Rent Sub to L'lords | 671.00 | 08/29/2017 |
| PAUL FRANCIS | Criminal Appeals - O | 68.52 | 08/29/2017 |
| PAUL FRANCIS | Counsel Fees-Crimina | 1,900.00 | 08/29/2017 |
| PAUL MURRAY | Rent Sub to L'lords | 569.00 | 08/29/2017 |
| PAUL V PREVITE | Counsel Fees - Court | 375.00 | 08/29/2017 |
| PAUL W LEWALLEN | Counsel Fees - Court | 540.00 | 08/29/2017 |
| PAUL W LEWALLEN | Counsel Fees - Court | 615.00 | 08/29/2017 |
| PAULA K GREEN | Investigative | 75.00 | 08/29/2017 |
| PAULA K GREEN | Investigative | 866.91 | 08/29/2017 |
| PAULA K GREEN | Investigative | 1,274.46 | 08/29/2017 |
| PAULA K GREEN | Investigative | 3,692.54 | 08/29/2017 |
| PAYFLEX SYSTEMS USA INC | Medical Administrati | 448.00 | 08/29/2017 |
| PAYFLEX SYSTEMS USA INC | Medical Administrati | 3,507.65 | 08/29/2017 |
| PAYFLEX SYSTEMS USA INC | Administration | 9,921.60 | 08/29/2017 |
| PC WOODSTONE DFW LLC | Utility Assistance | 41.04 | 08/29/2017 |
| PEDRO MONTOYA | Rent Sub to L'lords | 1,128.00 | 08/29/2017 |
| PEGASUS SCHOOLS INC | Clothing | 464.68 | 08/29/2017 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 429.00 | 08/29/2017 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 556.00 | 08/29/2017 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 804.00 | 08/29/2017 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 2,126.00 | 08/29/2017 |
| PENSTAR POWER LLC | Utility Allowance | 80.00 | 08/29/2017 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 289.00 | 08/29/2017 |
| PER FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 954.00 | 08/29/2017 |
| PERRY OSWIN CHRISMAN | Travel | 48.15 | 08/29/2017 |
| PERRY OSWIN CHRISMAN | Salaries-Appointed O | 652.00 | 08/29/2017 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 188.00 | 08/29/2017 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 544.00 | 08/29/2017 |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 945.00 | 08/29/2017 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 83.50 | 08/29/2017 |
| PHAM HOANG LONG | Rent Sub to L'lords | 1,009.00 | 08/29/2017 |
| PHILIP HOANG | Rent Sub to L'lords | 830.00 | 08/29/2017 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 125.00 | 08/29/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 200.00 | 08/29/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 300.00 | 08/29/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 350.00 | 08/29/2017 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 495.16 | 08/29/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,412.50 | 08/29/2017 |
| PIPER WEATHERFORD CO | Professional Service | 164.01 | 08/29/2017 |
| PITTSBURGH GRAND HOTEL LLC | Education | 444.60 | 08/29/2017 |
| PLANO HOUSING AUTHORITY | Port Admin Fee Expen | 46.46 | 08/29/2017 |
| PLANO HOUSING AUTHORITY | Port HAP Port-out | 577.00 | 08/29/2017 |
| PLANTATION WEST APARTMENTS | Rent Sub to L'lords | 447.00 | 08/29/2017 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 388.00 | 08/29/2017 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,620.00 | 08/29/2017 |
| POPE, HARDWICKE, CHRISTIE, SCHELL, | Counsel Fees - Proba | 500.00 | 08/29/2017 |
| POPE, HARDWICKE, CHRISTIE, SCHELL, | Counsel Fees - Proba | 600.00 | 08/29/2017 |
| POST LADERA LLC | HAP Reimb Port-in | 611.00 | 08/29/2017 |
| POST LADERA LLC | Rent Sub to L'lords | 3,756.00 | 08/29/2017 |
| PP VEGA LLC | Rent Sub to L'lords | 401.00 | 08/29/2017 |
| PP VEGA LLC | Rent Sub to L'lords | 512.00 | 08/29/2017 |
| PP VEGA LLC | Rent Sub to L'lords | 1,860.00 | 08/29/2017 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 885.00 | 08/29/2017 |
| PREMIER METROPOLITAN PROPERTIES LLC | Rent Sub to L'lords | 611.00 | 08/29/2017 |
| PRESTON TIERRA LLC | Rent Sub to L'lords | 1,322.00 | 08/29/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 140.40 | 08/29/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 1,459.45 | 08/29/2017 |
| PROTECH SERVICE COMPANY LLC | Equipment Maintenanc | 270.00 | 08/29/2017 |
| QHUNG MANAGEMENT LLC | Rent Sub to L'lords | 1,025.00 | 08/29/2017 |
| QIAGEN INC | Lab Supplies | 4,760.00 | 08/29/2017 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 19.00 | 08/29/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 2.50 | 08/29/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 24.00 | 08/29/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 46.75 | 08/29/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 53.16 | 08/29/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 94.91 | 08/29/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 108.66 | 08/29/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 188.30 | 08/29/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 210.73 | 08/29/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 296.84 | 08/29/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 2,094.55 | 08/29/2017 |
| QUEST IRA INC | Rent Sub to L'lords | 1,200.00 | 08/29/2017 |
| QUEST IRA INC | HAP Reimb Port-in | 1,734.00 | 08/29/2017 |
| R AND S ASSET MANAGEMENT LLC | Rent Sub to L'lords | 717.00 | 08/29/2017 |
| R B EVERETT AND COMPANY | Parts and Supplies | 159.77 | 08/29/2017 |
| R B EVERETT AND COMPANY | Capital Outlay-Heavy | 78,576.00 | 08/29/2017 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 1,684.00 | 08/29/2017 |
| RACHELLE VALLEJO | Rent Sub to L'lords | 255.00 | 08/29/2017 |
| RADWAN BEKOWICH | Rent Sub to L'lords | 728.00 | 08/29/2017 |
| RAJIV SHARMA | Rent Sub to L'lords | 741.00 | 08/29/2017 |
| RAJIV SHARMA | HAP Reimb Port-in | 1,100.00 | 08/29/2017 |
| RAM P MALIK | Rent Sub to L'lords | 883.00 | 08/29/2017 |
| RAMESH SHARMA | Rent Sub to L'lords | 1,957.00 | 08/29/2017 |
| RAMON D STRIPLING | Rent Sub to L'lords | 408.00 | 08/29/2017 |
| RAMU K MYSORE | Rent Sub to L'lords | 1,678.00 | 08/29/2017 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 427.00 | 08/29/2017 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 807.00 | 08/29/2017 |
| RANCHITO SAPIENT LLC | Rent Sub to L'lords | 2,834.00 | 08/29/2017 |
| Randall C Renois | Investigative | 28.27 | 08/29/2017 |
| RANDOLPH J MASON | Rent Sub to L'lords | 1,300.00 | 08/29/2017 |
| Randy A Cundiff | Travel | 12.00 | 08/29/2017 |
| RANDY W BOWERS | Counsel Fees - Court | 820.00 | 08/29/2017 |
| RATHLIN PROPERTY LLC | Rent Sub to L'lords | 800.00 | 08/29/2017 |
| Raul S Banasco | Travel | 54.15 | 08/29/2017 |
| RAY ECKLUND | HAP Reimb Port-in | 1,250.00 | 08/29/2017 |
| RAY ECKLUND | Rent Sub to L'lords | 5,150.00 | 08/29/2017 |
| RAY HALL JR | Counsel Fees - Court | 225.00 | 08/29/2017 |
| RAY HALL JR | Counsel Fees - Juven | 400.00 | 08/29/2017 |
| RAY HALL JR | Counsel Fees - CPS | 4,875.00 | 08/29/2017 |
| RAY HALL JR | Counsel Fees - Court | 5,650.00 | 08/29/2017 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 325.00 | 08/29/2017 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 350.00 | 08/29/2017 |
| RAZA MIAN | HAP Reimb Port-in | 448.00 | 08/29/2017 |
| RAZA MIAN | Rent Sub to L'lords | 1,650.00 | 08/29/2017 |
| RAZA MIAN | Rent Sub to L'lords | 3,768.00 | 08/29/2017 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 497.00 | 08/29/2017 |
| READ'S COLLISION LLC | Central Garage Inv | 33.00 | 08/29/2017 |
| READ'S COLLISION LLC | Insurance Receivable | 585.30 | 08/29/2017 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 896.00 | 08/29/2017 |
| RECOVERY HEALTHCARE CORPORATION | Medical Supplies | 650.00 | 08/29/2017 |
| RECOVERY HEALTHCARE CORPORATION | Electronic Monitorin | 1,044.00 | 08/29/2017 |
| RED THE UNIFORM TAILOR | Clothing | (486.91) | 08/29/2017 |
| RED THE UNIFORM TAILOR | Clothing | 818.85 | 08/29/2017 |
| RED THE UNIFORM TAILOR | Clothing | 7,420.89 | 08/29/2017 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,274.88 | 08/29/2017 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 1,528.60 | 08/29/2017 |
| REGENTS OF UNIVERSITY OF COLORADO | Education | 240.00 | 08/29/2017 |
| REGINA GAIL DUNHAM | Rent Sub to L'lords | 575.00 | 08/29/2017 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 08/29/2017 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 08/29/2017 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 08/29/2017 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 08/29/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 2.00 | 08/29/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 29.00 | 08/29/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 62.56 | 08/29/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 100.00 | 08/29/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 235.00 | 08/29/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 257.29 | 08/29/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 348.80 | 08/29/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 1,035.00 | 08/29/2017 |
| RENALDA RENIA PRICE | Rent Sub to L'lords | 831.00 | 08/29/2017 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 3,535.00 | 08/29/2017 |
| RENEE DAVIS | Witness Travel | 384.90 | 08/29/2017 |
| RENTERS WAREHOUSE TEXAS LLC | Rent Sub to L'lords | 508.00 | 08/29/2017 |
| RENTERS WAREHOUSE TEXAS LLC | Rent Sub to L'lords | 890.00 | 08/29/2017 |
| RENTERS WAREHOUSE TEXAS LLC | HAP Reimb Port-in | 1,300.00 | 08/29/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | Rent Sub to L'lords | 725.00 | 08/29/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | HAP Reimb Port-in | 725.00 | 08/29/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | Rent Sub to L'lords | 2,835.00 | 08/29/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | Rent Subsidy to Land | 4,322.40 | 08/29/2017 |
| REPUBLIC PRIMAVERA APARTMENTS LP | Rent Sub to L'lords | 478.00 | 08/29/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 08/29/2017 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 1,024.00 | 08/29/2017 |
| REUSABLE TRANSPORT PACKAGING INC | Bedding and Clothing | 176.56 | 08/29/2017 |
| REX SELLERS | Rent Sub to L'lords | 716.00 | 08/29/2017 |
| REYES GROUP LTD | Non-Track Const/Bldg | 107,732.45 | 08/29/2017 |
| REYNALDO VILLAVICENCIO S | Rent Sub to L'lords | 549.00 | 08/29/2017 |
| RHONDA BRANCH-HUNTER | Rent Sub to L'lords | 1,104.00 | 08/29/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 437.50 | 08/29/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 1,530.00 | 08/29/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 1,165.00 | 08/29/2017 |
| RICHARD E BRIGGS | Rent Sub to L'lords | 610.00 | 08/29/2017 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 1,708.00 | 08/29/2017 |
| RICHLAND HILLS PARTNERS LTD | HAP Reimb Port-in | 1,550.00 | 08/29/2017 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 1,856.00 | 08/29/2017 |
| RICHMOND J WEBB SR | Rent Sub to L'lords | 388.00 | 08/29/2017 |
| RICKY K ROSE | Rent Sub to L'lords | 552.00 | 08/29/2017 |
| RIO VISTA APARTMENTS LLC | Rent Sub to L'lords | 839.00 | 08/29/2017 |
| RITA L DAVIS | Rent Sub to L'lords | 604.00 | 08/29/2017 |
| RITA SIMMONS ESTATE | Rent Sub to L'lords | 233.00 | 08/29/2017 |
| RITA SIMMONS ESTATE | HAP Reimb Port-in | 437.00 | 08/29/2017 |
| RIVERTREE ACADEMY INC | Rent Sub to L'lords | 700.00 | 08/29/2017 |
| ROBBY SMITH | Rent Sub to L'lords | 1,050.00 | 08/29/2017 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 125.00 | 08/29/2017 |
| ROBERT G LITTLE | Rent Sub to L'lords | 603.00 | 08/29/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 500.00 | 08/29/2017 |
| ROBERT KEITH GILL | Counsel Fees-Crimina | 637.50 | 08/29/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,530.00 | 08/29/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,550.00 | 08/29/2017 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 636.00 | 08/29/2017 |
| ROBERT SEAN OSHEL | Rent Sub to L'lords | 925.00 | 08/29/2017 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 920.00 | 08/29/2017 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 761.00 | 08/29/2017 |
| ROBERTA WALKER | Counsel Fees - Famil | 100.00 | 08/29/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 170.00 | 08/29/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 190.00 | 08/29/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 197.50 | 08/29/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 480.00 | 08/29/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 2,082.50 | 08/29/2017 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 675.00 | 08/29/2017 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 700.00 | 08/29/2017 |
| ROBIN N WASHINGTON | Professional Service | 2,033.60 | 08/29/2017 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 100.00 | 08/29/2017 |
| ROBINSON & SMART PC | Counsel Fees - Court | 502.50 | 08/29/2017 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 6,661.56 | 08/29/2017 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 600.00 | 08/29/2017 |
| RODNEY COLLIER | Rent Sub to L'lords | 757.00 | 08/29/2017 |
| RODNEY D MCNEELY | Rent Subsidy to Land | 925.00 | 08/29/2017 |
| RODNEY D MCNEELY | Rent Sub to L'lords | 1,325.00 | 08/29/2017 |
| RODNEY WEBB | Witness Travel | 42.26 | 08/29/2017 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 558.00 | 08/29/2017 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 843.00 | 08/29/2017 |
| RODZINA INDUSTRIES INC | Supplies | 7.00 | 08/29/2017 |
| RODZINA INDUSTRIES INC | Bonds | 7.50 | 08/29/2017 |
| RODZINA INDUSTRIES INC | Supplies | 12.00 | 08/29/2017 |
| ROGER ERICKSON | Rent Sub to L'lords | 444.00 | 08/29/2017 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 681.00 | 08/29/2017 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 381.00 | 08/29/2017 |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 654.00 | 08/29/2017 |
| RONALD BIBB | Rent Sub to L'lords | 1,284.00 | 08/29/2017 |
| RONALD COOK | Rent Sub to L'lords | 333.00 | 08/29/2017 |
| RONALD COUCH | Counsel Fees - Court | 500.00 | 08/29/2017 |
| RONALD COUCH | Counsel Fees - Court | 1,370.00 | 08/29/2017 |
| RONALD R LOWE | Rent Sub to L'lords | 191.00 | 08/29/2017 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 215.00 | 08/29/2017 |
| RONNIE JACKSON | Rent Sub to L'lords | 850.00 | 08/29/2017 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 3,600.00 | 08/29/2017 |
| ROSEBERRY ACRES LLC | Rent Sub to L'lords | 550.00 | 08/29/2017 |
| ROSLAND B LEOPOLD | Rent Subsidy to Land | 950.00 | 08/29/2017 |
| ROSS LAND & REAL ESTATE INC | Rent Sub to L'lords | 504.00 | 08/29/2017 |
| ROY GOLSAN | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| ROY GOLSAN | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| ROYALTON PARTNERS I LTD LLP | Rent Sub to L'lords | 745.00 | 08/29/2017 |
| RUBI S SWEANEY | Rent Sub to L'lords | 741.00 | 08/29/2017 |
| RUGBY HOLDINGS LLC | Non-Track Const/Bldg | 35.82 | 08/29/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Subsidy to Land | 1,205.25 | 08/29/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,186.00 | 08/29/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,668.00 | 08/29/2017 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 5,064.00 | 08/29/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 6,319.00 | 08/29/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 29,379.00 | 08/29/2017 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 106.00 | 08/29/2017 |
| RUSSELL FEED INC | Canine Expense | 87.98 | 08/29/2017 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 1,341.00 | 08/29/2017 |
| RUSSELL SMITH | Rent Sub to L'lords | 361.00 | 08/29/2017 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 465.00 | 08/29/2017 |
| RYAN VALLEJO | Rent Sub to L'lords | 310.00 | 08/29/2017 |
| S & S FAITH FUND LLC | Rent Sub to L'lords | 929.00 | 08/29/2017 |
| S A T TRUCKING INC | Rock and Gravel | 12,875.48 | 08/29/2017 |
| S AND S GROUP LLC | Rent Sub to L'lords | 1,398.00 | 08/29/2017 |
| S2 REALM LLC | Rent Sub to L'lords | 650.00 | 08/29/2017 |
| S2 REALM LLC | Rent Sub to L'lords | 1,743.00 | 08/29/2017 |
| S2 REALM LLC | Rent Sub to L'lords | 2,368.00 | 08/29/2017 |
| SAFE CITY COMMISSION | Education | 250.00 | 08/29/2017 |
| SAFE CITY COMMISSION | Education | 250.00 | 08/29/2017 |
| SAFE CITY COMMISSION | Tuition Classroom Tr | 250.00 | 08/29/2017 |
| SAFETY SUPPLY INC | Health Promotion Pro | 151.96 | 08/29/2017 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 600.00 | 08/29/2017 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 646.00 | 08/29/2017 |
| SAGINAW CROSSING LLC | HAP Reimb Port-in | 1,389.00 | 08/29/2017 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,744.00 | 08/29/2017 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,821.00 | 08/29/2017 |
| SAI RENTAL PROPERTIES | Rent Sub to L'lords | 1,020.00 | 08/29/2017 |
| SALEM ELMUSSRATI | Rent Sub to L'lords | 867.00 | 08/29/2017 |
| SALIL K SARKAR | Rent Sub to L'lords | 3,771.00 | 08/29/2017 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 915.00 | 08/29/2017 |
| SAM HOUSTON STATE UNIVERSITY | Dues | 30.00 | 08/29/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 300.00 | 08/29/2017 |
| SAMANTHA K HILL | Counsel Fees - Juven | 600.00 | 08/29/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 37.50 | 08/29/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 237.50 | 08/29/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 253.75 | 08/29/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 3,460.00 | 08/29/2017 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 450.00 | 08/29/2017 |
| SAMUEL ROSALES | Rent Sub to L'lords | 364.00 | 08/29/2017 |
| SAMUELS AVENUE LP | HAP Reimb Port-in | 1,506.00 | 08/29/2017 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 2,600.00 | 08/29/2017 |
| SANDRA R PETRUSAITIS | Rent Sub to L'lords | 424.00 | 08/29/2017 |
| SANOFI PASTEUR INC | Medical Supplies | (161.46) | 08/29/2017 |
| SANOFI PASTEUR INC | Medical Supplies | 1,136.10 | 08/29/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 990.00 | 08/29/2017 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 569.00 | 08/29/2017 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 852.00 | 08/29/2017 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 863.00 | 08/29/2017 |
| SARAH E LANDAU | Rent Sub to L'lords | 611.00 | 08/29/2017 |
| Sarah T Skiles | Education | 266.78 | 08/29/2017 |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 408.00 | 08/29/2017 |
| SBC WOODS LANE LLC | Rent Sub to L'lords | 825.00 | 08/29/2017 |
| SDB INC | Professional Service | 54,995.93 | 08/29/2017 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 879.00 | 08/29/2017 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 1,356.00 | 08/29/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 160.42 | 08/29/2017 |
| SECURITY PRODUCTS INC | Non-Track Const/Bldg | 107.75 | 08/29/2017 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 690.00 | 08/29/2017 |
| SEMAJ MGT CORP | Rent Sub to L'lords | 856.00 | 08/29/2017 |
| SEMINOLE COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 42.25 | 08/29/2017 |
| SEMINOLE COUNTY HOUSING AUTHORITY | Port HAP Port-out | 702.00 | 08/29/2017 |
| SERGIO M ROCHIN | Rent Sub to L'lords | 254.00 | 08/29/2017 |
| SERRANO HLD LLC | Rent Sub to L'lords | 452.00 | 08/29/2017 |
| SERRANO HLD LLC | Rent Sub to L'lords | 480.00 | 08/29/2017 |
| SERRANO HLD LLC | HAP Reimb Port-in | 528.00 | 08/29/2017 |
| SERRANO HLD LLC | Rent Sub to L'lords | 2,313.00 | 08/29/2017 |
| SETTLEMENT ASSETS LLC | Rent Sub to L'lords | 568.00 | 08/29/2017 |
| SEVANNE STEINER | Prepaid - Rent | 624.66 | 08/29/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Juven | 100.00 | 08/29/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 200.00 | 08/29/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 225.00 | 08/29/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 410.00 | 08/29/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 610.00 | 08/29/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Capit | 5,283.00 | 08/29/2017 |
| SHARHONDA WALKER | Rent Sub to L'lords | 846.00 | 08/29/2017 |
| SHARON BONNER | Rent Sub to L'lords | 484.00 | 08/29/2017 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 679.00 | 08/29/2017 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 800.00 | 08/29/2017 |
| SHAWN PASCHALL | Counsel Fees - Court | 115.00 | 08/29/2017 |
| SHAWN PASCHALL | Counsel Fees - Court | 480.00 | 08/29/2017 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,390.00 | 08/29/2017 |
| SHAWNTAY WORTHY | Clothing | 325.00 | 08/29/2017 |
| SHEA RENAISSANCE LLC | HAP Reimb Port-in | 441.00 | 08/29/2017 |
| SHEA RENAISSANCE LLC | Rent Sub to L'lords | 620.00 | 08/29/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 3,545.00 | 08/29/2017 |
| SHEILA WALKER | Reporter's Records ( | 440.00 | 08/29/2017 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 1,422.00 | 08/29/2017 |
| SHELLEY D STULTS | Rent Sub to L'lords | 1,370.00 | 08/29/2017 |
| SHELLEY STRAWTHER | HAP Reimb Port-in | 978.00 | 08/29/2017 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 2,702.00 | 08/29/2017 |
| SHERRY A FOLCHERT | Professional Service | 1,626.88 | 08/29/2017 |
| SHEVA LTD | Rent Sub to L'lords | 2,035.00 | 08/29/2017 |
| SHEVA LTD | Rent Sub to L'lords | 2,504.00 | 08/29/2017 |
| SHEVA LTD | Rent Sub to L'lords | 10,266.00 | 08/29/2017 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 580.00 | 08/29/2017 |
| SHOWCASE DFW REALTY LLC | HAP Reimb Port-in | 698.00 | 08/29/2017 |
| SHOWCASE DFW REALTY LLC | Rent Sub to L'lords | 873.00 | 08/29/2017 |
| SIERRA HERMOSA LLC | Rent Sub to L'lords | 515.00 | 08/29/2017 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 756.00 | 08/29/2017 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,250.00 | 08/29/2017 |
| SILVER LINING STANDARD INC | Rent Sub to L'lords | 894.00 | 08/29/2017 |
| SILVERSAGE LTD | Rent Sub to L'lords | 845.00 | 08/29/2017 |
| SIMBA INDUSTRIES | Building Maintenance | 1,324.80 | 08/29/2017 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 675.00 | 08/29/2017 |
| SLEEPY HOLLOW MUTUAL HOUSING CORP | Rent Sub to L'lords | 406.00 | 08/29/2017 |
| SMART GROUP SYSTEMS | Supplies | 104.00 | 08/29/2017 |
| SMART GROUP SYSTEMS | Supplies | 116.00 | 08/29/2017 |
| SMART GROUP SYSTEMS | Supplies | 128.00 | 08/29/2017 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 3,333.00 | 08/29/2017 |
| SMITH TEMPORARIES INC | Contract Labor | 1,448.04 | 08/29/2017 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 646.00 | 08/29/2017 |
| SONYA (DANA JO) MCDONALD | Volunteer Program | 67.28 | 08/29/2017 |
| Sonya C Roberts | Travel | 24.00 | 08/29/2017 |
| SOUTH HULEN LP | Rent Sub to L'lords | 590.00 | 08/29/2017 |
| SOUTH HULEN LP | Rent Sub to L'lords | 2,326.00 | 08/29/2017 |
| SOUTH HULEN LP | Rent Sub to L'lords | 5,526.00 | 08/29/2017 |
| SOUTHWESTERN ASSOC OF LAW LIBRARIES | Dues | 15.00 | 08/29/2017 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 235.00 | 08/29/2017 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 614.00 | 08/29/2017 |
| SPARK ENERGY LP | Utility Allowance | 2.00 | 08/29/2017 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 400.00 | 08/29/2017 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 1,500.00 | 08/29/2017 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | 824.00 | 08/29/2017 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | HAP Reimb Port-in | 3,090.00 | 08/29/2017 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 796.00 | 08/29/2017 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 1,020.00 | 08/29/2017 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 1,721.00 | 08/29/2017 |
| SRI WEST POINTE PINES LLC | HAP Reimb Port-in | 1,745.00 | 08/29/2017 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 1,872.00 | 08/29/2017 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 9,817.00 | 08/29/2017 |
| STACY ALFORD | Counsel Fees - CPS | 2,695.00 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | (10.66) | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 6.46 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 7.81 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 9.36 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 9.49 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 9.59 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 9.69 | 08/29/2017 |
| STAPLES ADVANTAGE | Lab Supplies | 11.72 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 12.09 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 16.40 | 08/29/2017 |
| STAPLES ADVANTAGE | Meeting Expenses | 16.65 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 20.18 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 21.85 | 08/29/2017 |
| STAPLES ADVANTAGE | Computer Supplies | 25.29 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 26.31 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 27.15 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 37.80 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 40.00 | 08/29/2017 |
| STAPLES ADVANTAGE | Custodian Supplies | 45.85 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 46.41 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 47.46 | 08/29/2017 |
| STAPLES ADVANTAGE | Meeting Expenses | 49.95 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 51.70 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 51.78 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 52.10 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 53.51 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 54.05 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 55.31 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 55.98 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 57.85 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 57.87 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 59.97 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 68.26 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 71.18 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 77.44 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 89.73 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 96.66 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 98.55 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 106.72 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 113.70 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 114.54 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 118.32 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 120.37 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 125.30 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 130.45 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 131.88 | 08/29/2017 |
| STAPLES ADVANTAGE | Sheriff Inventory | 136.00 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 137.28 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 137.74 | 08/29/2017 |
| STAPLES ADVANTAGE | Computer Supplies | 146.00 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 146.18 | 08/29/2017 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 149.99 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 152.07 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 158.27 | 08/29/2017 |
| STAPLES ADVANTAGE | Sheriff Inventory | 158.40 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 166.35 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 167.42 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 193.23 | 08/29/2017 |
| STAPLES ADVANTAGE | Computer Supplies | 199.98 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 200.90 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 209.02 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 209.69 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 215.19 | 08/29/2017 |
| STAPLES ADVANTAGE | Lab Supplies | 236.79 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 260.00 | 08/29/2017 |
| STAPLES ADVANTAGE | Sheriff Inventory | 265.50 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 267.07 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 288.23 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 341.55 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 366.86 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 379.90 | 08/29/2017 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 434.91 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 449.15 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 528.09 | 08/29/2017 |
| STAPLES ADVANTAGE | Sheriff Inventory | 832.00 | 08/29/2017 |
| STAPLES ADVANTAGE | Supplies | 974.22 | 08/29/2017 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 2,607.10 | 08/29/2017 |
| STAPLES ADVANTAGE | Voting Supplies | 2,820.00 | 08/29/2017 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 3,847.25 | 08/29/2017 |
| STAR-TELEGRAM | Advertising/Public S | 2,439.37 | 08/29/2017 |
| STARTEX POWER | Utility Allowance | 409.00 | 08/29/2017 |
| STATE COMPTROLLER | Texas Home Visiting | 10.00 | 08/29/2017 |
| STEPHAN R BLACK | Rent Sub to L'lords | 427.00 | 08/29/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 125.00 | 08/29/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,458.00 | 08/29/2017 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 118.75 | 08/29/2017 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 3,277.00 | 08/29/2017 |
| STEVEN E TEAS | Building Maintenance | 769.14 | 08/29/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 650.00 | 08/29/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 675.00 | 08/29/2017 |
| STONE LAW PC | Counsel Fees - Court | 910.00 | 08/29/2017 |
| STREAM ENERGY | Utility Allowance | 24.00 | 08/29/2017 |
| STREAM ENERGY | HAP Reimb Port-in | 78.00 | 08/29/2017 |
| STREAM ENERGY | Utility Assistance | 128.69 | 08/29/2017 |
| STREAM ENERGY | Utility Assistance | 131.22 | 08/29/2017 |
| STREAM ENERGY | Utility Allowance | 161.00 | 08/29/2017 |
| STREAM ENERGY | Utility Allowance | 2,638.00 | 08/29/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 9.80 | 08/29/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 65.64 | 08/29/2017 |
| SUMMER ENERGY LLC | Utility Allowance | 68.00 | 08/29/2017 |
| SUMMER ENERGY LLC | Utility Allowance | 125.00 | 08/29/2017 |
| SUN COAST RESOURCES INC | Central Garage Inv | 335.00 | 08/29/2017 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 15,955.00 | 08/29/2017 |
| SUPPLYWORKS | Sheriff Inventory | 9,750.00 | 08/29/2017 |
| SUPREME RED TEAM REAL ESTATE LLC | Rent Sub to L'lords | 795.00 | 08/29/2017 |
| SUZANNE BENINATE | Rent Sub to L'lords | 637.00 | 08/29/2017 |
| SUZY VANEGAS | Counsel Fees - Court | 1,243.75 | 08/29/2017 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 3,645.00 | 08/29/2017 |
| SWEET TALKING LLC | Prepaid - Rent | 4,052.00 | 08/29/2017 |
| SYCAMORE CENTER VILLAS LP | HAP Reimb Port-in | 561.00 | 08/29/2017 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 883.00 | 08/29/2017 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 1,540.00 | 08/29/2017 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 15,421.00 | 08/29/2017 |
| SYCAMORE POINTE TOWNHOMES LP | HAP Reimb Port-in | 1,235.00 | 08/29/2017 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 1,979.00 | 08/29/2017 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 8,814.00 | 08/29/2017 |
| TAE E MARKGRAF | Rent Sub to L'lords | 1,018.00 | 08/29/2017 |
| TAHN - TEXAS ASSOCIATION OF HOSTAGE | Dues | 40.00 | 08/29/2017 |
| TAHN - TEXAS ASSOCIATION OF HOSTAGE | Education | 400.00 | 08/29/2017 |
| TAHN - TEXAS ASSOCIATION OF HOSTAGE | Education | 400.00 | 08/29/2017 |
| TAHN - TEXAS ASSOCIATION OF HOSTAGE | Education | 400.00 | 08/29/2017 |
| TANIKA LASETT COX | Rent Sub to L'lords | 975.00 | 08/29/2017 |
| TANISHA EDWARDS | Clothing | 564.62 | 08/29/2017 |
| TAQI BEGUM | Rent Sub to L'lords | 1,038.00 | 08/29/2017 |
| TARA ENERGY LLC | HAP Reimb Port-in | 27.00 | 08/29/2017 |
| TARA ENERGY LLC | Utility Allowance | 46.00 | 08/29/2017 |
| TARA ENERGY LLC | Utility Allowance | 47.00 | 08/29/2017 |
| TARA V KERSH | Counsel Fees - Famil | 100.00 | 08/29/2017 |
| TARRANT CO CHALLENGE INC | Professional Service | 833.33 | 08/29/2017 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 694.00 | 08/29/2017 |
| TARRANT COUNTY CLERK | Court Costs | 251.00 | 08/29/2017 |
| TARRANT COUNTY CLERK | CC Over/Short | 574.10 | 08/29/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | City Participation | (315.00) | 08/29/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | City Participation | (129.00) | 08/29/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 08/29/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 3,395.84 | 08/29/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 4,616.38 | 08/29/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 17,312.21 | 08/29/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 24,467.75 | 08/29/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 36,158.73 | 08/29/2017 |
| TARRANT COUNTY PARTNERS LP | HAP Reimb Port-in | 1,234.00 | 08/29/2017 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 3,492.00 | 08/29/2017 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 14,448.00 | 08/29/2017 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 2,300.00 | 08/29/2017 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 6,883.15 | 08/29/2017 |
| TARRANT MANAGEMENT INC | Rental Assistance | 750.00 | 08/29/2017 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,150.00 | 08/29/2017 |
| TAVEEWAN GURKIN | Rent Sub to L'lords | 149.00 | 08/29/2017 |
| TDI FLEET SERVICES | Central Garage Inv | 927.70 | 08/29/2017 |
| TEAKELL INVESTMENT PROPERTY | Rent Sub to L'lords | 798.00 | 08/29/2017 |
| TECAN US INC | Lab Supplies | 348.86 | 08/29/2017 |
| TEKEISHA D ZIMMERMAN | Rent Sub to L'lords | 660.00 | 08/29/2017 |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 1,922.00 | 08/29/2017 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 553.00 | 08/29/2017 |
| TERRELL HOMES LTD | HAP Reimb Port-in | 751.00 | 08/29/2017 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 6,158.00 | 08/29/2017 |
| TERRI PEARCE | Counsel Fees - Juven | 1,120.00 | 08/29/2017 |
| TERRICK PRINCE | Rent Sub to L'lords | 1,315.00 | 08/29/2017 |
| TERRY BRADSHAW | Reporter's Records ( | 96.00 | 08/29/2017 |
| TERRY FEDOKOVITZ | Witness Travel | 78.00 | 08/29/2017 |
| TERRY L HILL | Rent Sub to L'lords | 694.00 | 08/29/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,749.00 | 08/29/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,458.00 | 08/29/2017 |
| TERRY W GIBBONS | HAP Reimb Port-in | 2,682.00 | 08/29/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,797.00 | 08/29/2017 |
| TERRY W GIBBONS | Rent Sub to L'lords | 9,972.00 | 08/29/2017 |
| TEXAS COURT REPORTERS ASSOC | Dues | 150.00 | 08/29/2017 |
| TEXAS DEPT OF PUBLIC SAFETY | Court Costs | 45.00 | 08/29/2017 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Professional Service | 10.00 | 08/29/2017 |
| TEXAS FIRE MARSHALS' ASSOCIATION | Education | 219.00 | 08/29/2017 |
| TEXAS FURNITURE SOURCE INC | Capital Outlay Low V | 3,693.84 | 08/29/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 10,395.49 | 08/29/2017 |
| TEXAS HAUS MANAGEMENT | Rent Sub to L'lords | 530.00 | 08/29/2017 |
| TEXAS LAWYER | Law Books | 420.00 | 08/29/2017 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 3,681.00 | 08/29/2017 |
| TEXAS NATIONAL GUARD JOINT | HIDTA Justice funds | 3,675.62 | 08/29/2017 |
| TEXAS PARK MANOR LP | Rent Sub to L'lords | 541.00 | 08/29/2017 |
| TEXAS REAL ESTATE | Rent Sub to L'lords | 819.00 | 08/29/2017 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 25,495.00 | 08/29/2017 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | (2,120.00) | 08/29/2017 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 537.00 | 08/29/2017 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 2,456.00 | 08/29/2017 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 492.00 | 08/29/2017 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 8,039.00 | 08/29/2017 |
| THA ASSOCIATION LLC | Rent Sub to L'lords | 1,500.00 | 08/29/2017 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 195.00 | 08/29/2017 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 200.00 | 08/29/2017 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,100.00 | 08/29/2017 |
| THE BURRELL GROUP | County Right of Way | 791.00 | 08/29/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 650.00 | 08/29/2017 |
| THE HUDSON FAMILY TRUST | Rent Sub to L'lords | 1,206.00 | 08/29/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 100.00 | 08/29/2017 |
| THE HUSTON FIRM PC | |||