| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - March 24, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2017 DFW INVESTMENT 7 LLC | Utility Assistance | 58.37 | 3/24/2020 |
| 2017 DFW INVESTMENT 7 LLC | Rental Assistance | 875.00 | 3/24/2020 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 1,964.00 | 3/24/2020 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 13,626.00 | 3/24/2020 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | (271.00) | 3/24/2020 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 342.00 | 3/24/2020 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 401.00 | 3/24/2020 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 479.00 | 3/24/2020 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 633.00 | 3/24/2020 |
| 2913 MUSTANG LLC | HAP Reimb Port-in | 780.00 | 3/24/2020 |
| 2913 MUSTANG LLC | Rent Sub to L'lords | 4,323.00 | 3/24/2020 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 972.00 | 3/24/2020 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 1,115.00 | 3/24/2020 |
| 32TEN ON THE BLVD LP | Rent Sub to L'lords | 584.00 | 3/24/2020 |
| 350 SHADY LANE LP | Rent Sub to L'lords | 437.00 | 3/24/2020 |
| 350 SHADY LANE LP | Rent Sub to L'lords | 632.00 | 3/24/2020 |
| 350 SHADY LANE LP | Rent Sub to L'lords | 6,457.00 | 3/24/2020 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 595.00 | 3/24/2020 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 1,433.00 | 3/24/2020 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 1,868.00 | 3/24/2020 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 1,465.00 | 3/24/2020 |
| 400RALPHST LLC | Rent Sub to L'lords | 3,085.00 | 3/24/2020 |
| 4521-4523 ALTAMESA LLC | Rent Sub to L'lords | 850.00 | 3/24/2020 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 144.00 | 3/24/2020 |
| 4CP LTD | Advertising/Public S | 1,255.20 | 3/24/2020 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 569.00 | 3/24/2020 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 569.00 | 3/24/2020 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 820.00 | 3/24/2020 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 1,145.00 | 3/24/2020 |
| 525 KING GEORGE LP | Rent Sub to L'lords | 539.00 | 3/24/2020 |
| 525 KING GEORGE LP | Rent Sub to L'lords | 725.00 | 3/24/2020 |
| 525 KING GEORGE LP | Rent Sub to L'lords | 936.00 | 3/24/2020 |
| 5401 OVERTON LP | Utility Allowance | 19.00 | 3/24/2020 |
| 5401 OVERTON LP | HAP Reimb Port-in | 529.00 | 3/24/2020 |
| 5401 OVERTON LP | Rent Sub to L'lords | 620.00 | 3/24/2020 |
| 5401 OVERTON LP | Rent Sub to L'lords | 880.00 | 3/24/2020 |
| 5401 OVERTON LP | Rent Sub to L'lords | 5,675.00 | 3/24/2020 |
| 5513 CROSSCREEK LLC | HAP Reimb Port-in | 515.00 | 3/24/2020 |
| 57 HUNDRED BOCA LP | Rent Sub to L'lords | 592.00 | 3/24/2020 |
| 57 HUNDRED BOCA LP | Rent Sub to L'lords | 2,564.00 | 3/24/2020 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 408.00 | 3/24/2020 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 1,938.00 | 3/24/2020 |
| 5700 HULEN LTD | Rent Sub to L'lords | 718.00 | 3/24/2020 |
| 5700 HULEN LTD | HAP Reimb Port-in | 2,220.00 | 3/24/2020 |
| 5700 HULEN LTD | Rent Sub to L'lords | 3,053.00 | 3/24/2020 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 626.00 | 3/24/2020 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 1,182.00 | 3/24/2020 |
| 6218 FINBRO DRIVE LLC | Utility Assistance | 44.18 | 3/24/2020 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 465.00 | 3/24/2020 |
| 6218 FINBRO DRIVE LLC | Rental Assistance | 685.00 | 3/24/2020 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 815.00 | 3/24/2020 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 6,532.00 | 3/24/2020 |
| 6351 VEGA DRIVE LLC | HAP Reimb Port-in | 407.00 | 3/24/2020 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 466.00 | 3/24/2020 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 480.00 | 3/24/2020 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 2,325.00 | 3/24/2020 |
| 6520 RED SIERRA LLC | Rent Sub to L'lords | 1,020.00 | 3/24/2020 |
| 6701 CALMONT AVENUE LLC | Rent Sub to L'lords | 542.00 | 3/24/2020 |
| 6751 CREEKSIDE LP | Rent Sub to L'lords | 1,464.00 | 3/24/2020 |
| 7000 PRIME LLC | Rent Sub to L'lords | 420.00 | 3/24/2020 |
| 7000 PRIME LLC | Rent Sub to L'lords | 446.00 | 3/24/2020 |
| 7000 PRIME LLC | Rent Sub to L'lords | 741.00 | 3/24/2020 |
| 7102 GLENVIEW LLC | Rent Sub to L'lords | 518.00 | 3/24/2020 |
| 7501 KINGSWOOD LP | Rent Sub to L'lords | 671.00 | 3/24/2020 |
| 7501 KINGSWOOD LP | Rent Sub to L'lords | 807.00 | 3/24/2020 |
| 7501 KINGSWOOD LP | HAP Reimb Port-in | 3,070.00 | 3/24/2020 |
| 777 REALTY LLC | Rent Sub to L'lords | 1,806.00 | 3/24/2020 |
| 8301 BOAT LP | Utility Allowance | 38.00 | 3/24/2020 |
| 8301 BOAT LP | Rent Sub to L'lords | 1,009.00 | 3/24/2020 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 436.00 | 3/24/2020 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 529.00 | 3/24/2020 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 529.00 | 3/24/2020 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 529.00 | 3/24/2020 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 922.00 | 3/24/2020 |
| A & G PIPING INC | Air Conditioning Mai | 280.00 | 3/24/2020 |
| A & G PIPING INC | Building Maintenance | 280.00 | 3/24/2020 |
| A & G PIPING INC | Building Maintenance | 657.83 | 3/24/2020 |
| A & G PIPING INC | Building Maintenance | 853.03 | 3/24/2020 |
| A & G PIPING INC | Building Maintenance | 1,028.75 | 3/24/2020 |
| AARON CLAY GRAHAM | Counsel Fees DNA Rev | 300.00 | 3/24/2020 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 332.50 | 3/24/2020 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 815.00 | 3/24/2020 |
| AARON CLAY GRAHAM | Counsel Fees-Crimina | 3,112.50 | 3/24/2020 |
| ABDEE MOLAVI | Rent Sub to L'lords | 599.00 | 3/24/2020 |
| ABE FACTOR | Counsel Fees - Court | 368.75 | 3/24/2020 |
| ABHILASHA PANDEY | Rent Sub to L'lords | 2,140.00 | 3/24/2020 |
| ABLE COMMUNICATIONS INC | Non-Track Equipment | 11,190.89 | 3/24/2020 |
| ABUBAKAR ABUBAKAR | Restitution Payable | 79.98 | 3/24/2020 |
| ABUL K RASHID | Rent Sub to L'lords | 1,628.00 | 3/24/2020 |
| ABUL K RASHID | HAP Reimb Port-in | 3,427.00 | 3/24/2020 |
| ACACIA ENERGY LLC | Utility Allowance | 3.00 | 3/24/2020 |
| ACACIA ENERGY LLC | Utility Allowance | 33.00 | 3/24/2020 |
| ACACIA ENERGY LLC | HAP Reimb Port-in | 111.00 | 3/24/2020 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 16,533.00 | 3/24/2020 |
| ACE TIRE & SERVICE | Tires and Tubes | 114.00 | 3/24/2020 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 249.29 | 3/24/2020 |
| ADELL MURPHY | Rent Sub to L'lords | 499.00 | 3/24/2020 |
| ADMK HOME IMPROVEMENT PROPERTIES | Rent Sub to L'lords | 765.00 | 3/24/2020 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 457.00 | 3/24/2020 |
| ADRIAN F SALAZAR | Non-Tracked Equipmen | 109.00 | 3/24/2020 |
| AHF-HILLCREST LLC | Rental Assistance | 781.00 | 3/24/2020 |
| AHF-HILLCREST LLC | HAP Reimb Port-in | 1,735.00 | 3/24/2020 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 5,554.00 | 3/24/2020 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 333.00 | 3/24/2020 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 695.00 | 3/24/2020 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 3,422.00 | 3/24/2020 |
| AHMAD RABIE | Rent Sub to L'lords | 691.00 | 3/24/2020 |
| AHMED MOHAMMED | Rent Subsidy to Land | 1,400.00 | 3/24/2020 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 52,874.08 | 3/24/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 4,529.45 | 3/24/2020 |
| AIR BALANCING COMPANY INC | Professional Service | 2,332.00 | 3/24/2020 |
| AIR BALANCING COMPANY INC | Air Conditioning Mai | 7,190.00 | 3/24/2020 |
| AIRGAS USA LLC | Parts and Supplies | 748.74 | 3/24/2020 |
| AIRGAS USA LLC | Lab Equipment Mainte | 1,585.18 | 3/24/2020 |
| AKL REAL ESTATE LLC | Rent Sub to L'lords | 1,367.00 | 3/24/2020 |
| AKL REAL ESTATE LLC | HAP Reimb Port-in | 1,735.00 | 3/24/2020 |
| ALBERT EDWARD | Rent Sub to L'lords | 382.00 | 3/24/2020 |
| ALBERT EDWARD | Rent Sub to L'lords | 1,478.00 | 3/24/2020 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 300.00 | 3/24/2020 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 400.00 | 3/24/2020 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 800.00 | 3/24/2020 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 1,775.00 | 3/24/2020 |
| ALBERTSON'S #3042 | Food/Hygiene Assista | 26.00 | 3/24/2020 |
| ALBERTSONS #4150 | Food/Hygiene Assista | 26.00 | 3/24/2020 |
| ALBERTSONS #4151 | Food/Hygiene Assista | 26.00 | 3/24/2020 |
| ALBERTSONS #4163 | Food/Hygiene Assista | 26.00 | 3/24/2020 |
| ALBERTSONS #4267 | Food/Hygiene Assista | 26.00 | 3/24/2020 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 2,148.00 | 3/24/2020 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 5,239.00 | 3/24/2020 |
| ALEX IKBARIAH | Rent Sub to L'lords | 841.00 | 3/24/2020 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 1,020.00 | 3/24/2020 |
| ALEXIS ANN KERN | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| ALI MOTAMED | HAP Reimb Port-in | 1,022.00 | 3/24/2020 |
| ALI MOTAMED | Rent Sub to L'lords | 1,399.00 | 3/24/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 130.00 | 3/24/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 360.00 | 3/24/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 415.00 | 3/24/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 200.00 | 3/24/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 597.50 | 3/24/2020 |
| ALISON WHITAKER | Education | 175.00 | 3/24/2020 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 65.00 | 3/24/2020 |
| ALL FAIR ELECTRIC | Building Maintenance | 391.62 | 3/24/2020 |
| ALL FAIR ELECTRIC | Building Maintenance | 475.03 | 3/24/2020 |
| ALL FAIR ELECTRIC | Pool Maintenance | 572.59 | 3/24/2020 |
| ALL FAIR ELECTRIC | Building Maintenance | 825.31 | 3/24/2020 |
| ALL FAIR ELECTRIC | Building Maintenance | 2,553.07 | 3/24/2020 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,100.00 | 3/24/2020 |
| ALLINA HEALTH SYSTEM | Professional Service | 809.47 | 3/24/2020 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 40.60 | 3/24/2020 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 40.80 | 3/24/2020 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 43.52 | 3/24/2020 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 47.15 | 3/24/2020 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 57.18 | 3/24/2020 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 61.00 | 3/24/2020 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 73.12 | 3/24/2020 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 87.08 | 3/24/2020 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 1,026.00 | 3/24/2020 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 1,082.00 | 3/24/2020 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 7,676.00 | 3/24/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 3/24/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 3/24/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 275.00 | 3/24/2020 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 446.75 | 3/24/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 622.79 | 3/24/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 645.00 | 3/24/2020 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 660.00 | 3/24/2020 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 880.00 | 3/24/2020 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,120.00 | 3/24/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,690.97 | 3/24/2020 |
| ALTEC LANGUAGE AND TRANSLATION LLC | Interpreter Fees | 225.00 | 3/24/2020 |
| ALVEY REAL ESTATE LLC | Rent Sub to L'lords | 640.00 | 3/24/2020 |
| AMANDA REEVES | Restitution Payable | 70.00 | 3/24/2020 |
| AMAR PATEL | Rent Sub to L'lords | 488.00 | 3/24/2020 |
| AMBIT ENERGY LLC | Utility Allowance | 24.00 | 3/24/2020 |
| AMBIT ENERGY LLC | Utility Allowance | 27.00 | 3/24/2020 |
| AMBIT ENERGY LLC | Utility Allowance | 179.00 | 3/24/2020 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 222.00 | 3/24/2020 |
| AMBIT ENERGY LLC | Utility Allowance | 281.00 | 3/24/2020 |
| AMBIT ENERGY LLC | Utility Assistance | 311.59 | 3/24/2020 |
| AMBIT TEXAS LLC | Utility Assistance | 74.00 | 3/24/2020 |
| AMBIT TEXAS LLC | Utility Assistance | 100.00 | 3/24/2020 |
| AMBIT TEXAS LLC | Utility Assistance | 100.00 | 3/24/2020 |
| AMBIT TEXAS LLC | Utility Assistance | 186.00 | 3/24/2020 |
| AMBRY GENETICS CORPORATION | Professional Service | 498.00 | 3/24/2020 |
| AMG BT PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 325.00 | 3/24/2020 |
| AMIGO ENERGY | Utility Assistance | 129.94 | 3/24/2020 |
| AMIGO ENERGY | HAP Reimb Port-in | 272.00 | 3/24/2020 |
| AMIGO ENERGY | Utility Allowance | 289.00 | 3/24/2020 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 477.00 | 3/24/2020 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 1,525.00 | 3/24/2020 |
| AMY CUNNIFF | Rent Sub to L'lords | 606.00 | 3/24/2020 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 490.00 | 3/24/2020 |
| ANAND KUMAR | Rent Sub to L'lords | 1,220.00 | 3/24/2020 |
| ANAND PAG INC | Professional Service | 5,015.00 | 3/24/2020 |
| ANAND PATEL | Rent Sub to L'lords | 2,826.00 | 3/24/2020 |
| ANDELER CORPORATION | Utility Allowance | 96.00 | 3/24/2020 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 60.00 | 3/24/2020 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 400.00 | 3/24/2020 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 420.00 | 3/24/2020 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 690.88 | 3/24/2020 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 1,060.00 | 3/24/2020 |
| ANDRE LANDRUM | Rent Sub to L'lords | 863.00 | 3/24/2020 |
| ANDREA GRIFFIN REED | Reporter's Records ( | 350.00 | 3/24/2020 |
| ANDY U NGUYEN | HAP Reimb Port-in | 1,480.00 | 3/24/2020 |
| ANGELA CAUDURO | Rent Sub to L'lords | 785.00 | 3/24/2020 |
| ANKUR CHAWLA | HAP Reimb Port-in | 1,047.00 | 3/24/2020 |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,415.00 | 3/24/2020 |
| ANN M HAMPTON | Rent Sub to L'lords | 280.00 | 3/24/2020 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 3,043.00 | 3/24/2020 |
| ANQUY TONG | HAP Reimb Port-in | 1,930.00 | 3/24/2020 |
| ANQUY TONG | Rent Sub to L'lords | 3,325.00 | 3/24/2020 |
| ANSI NATIONAL ACCREDITATION BOARD | Laboratory Accrediat | 4,380.00 | 3/24/2020 |
| ANTHONY D MILLER | Rent Sub to L'lords | 671.00 | 3/24/2020 |
| ANTHONY NG | Rent Sub to L'lords | 1,693.00 | 3/24/2020 |
| ANTHONY NG | HAP Reimb Port-in | 1,948.00 | 3/24/2020 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 150.00 | 3/24/2020 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 1,481.00 | 3/24/2020 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 431.00 | 3/24/2020 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | HAP Reimb Port-in | 458.00 | 3/24/2020 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 1,025.00 | 3/24/2020 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 10,235.00 | 3/24/2020 |
| APEX SIERRA HERMOSA TX LLC | Rent Subsidy to Land | 218.16 | 3/24/2020 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 598.00 | 3/24/2020 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 1,097.00 | 3/24/2020 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 2,215.00 | 3/24/2020 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 485.00 | 3/24/2020 |
| APRIL NICOLE CAMPBELL | Rent Sub to L'lords | 1,216.00 | 3/24/2020 |
| APWA-AMERICAN PUBLIC WORKS ASSOC | Dues | 5,330.00 | 3/24/2020 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 921.00 | 3/24/2020 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 482.00 | 3/24/2020 |
| ARLINGTON POLICE DEPT | Restitution Payable | 75.00 | 3/24/2020 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 216.49 | 3/24/2020 |
| ARMANDO HERNANDEZ | Rent Sub to L'lords | 787.00 | 3/24/2020 |
| ARMORE LIMITED | Utility Allowance | 3.00 | 3/24/2020 |
| ARMORE LIMITED | Rent Sub to L'lords | 2,622.00 | 3/24/2020 |
| ARMSTRONG ARCHIVES LLC | Reporter's Records ( | 75.00 | 3/24/2020 |
| ARTHUR ATIENZA | Rent Sub to L'lords | 476.00 | 3/24/2020 |
| ARUN KUMAR KRISHNAMOORTHY | Rent Sub to L'lords | 2,110.00 | 3/24/2020 |
| ASHRAF ISHAK | Rent Sub to L'lords | 869.00 | 3/24/2020 |
| ASHTON PARK EQUITY ENTERPRISES LLC | Rent Sub to L'lords | 482.00 | 3/24/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 5.00 | 3/24/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 50.00 | 3/24/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 60.00 | 3/24/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 60.00 | 3/24/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 104.00 | 3/24/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 126.27 | 3/24/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 129.00 | 3/24/2020 |
| ASSURED MECHANICAL SOLUTIONS LLC | Air Conditioning Mai | 736.94 | 3/24/2020 |
| ASSURED MECHANICAL SOLUTIONS LLC | Air Conditioning Mai | 5,930.00 | 3/24/2020 |
| ASXR HOLDINGS | Rent Sub to L'lords | 3,386.00 | 3/24/2020 |
| AT HOME PROPERTIES INC | Rent Sub to L'lords | 613.00 | 3/24/2020 |
| AT OWNER 16 LP | HAP Reimb Port-in | 662.00 | 3/24/2020 |
| AT OWNER 16 LP | Rent Sub to L'lords | 1,959.00 | 3/24/2020 |
| AT OWNER 16 LP | Rent Sub to L'lords | 12,864.00 | 3/24/2020 |
| AT&T | Telephone-Basic | 36.56 | 3/24/2020 |
| AT&T | Data Transmission Li | 49.90 | 3/24/2020 |
| AT&T | Data Transmission Li | 74.99 | 3/24/2020 |
| AT&T | Data Transmission Li | 146.57 | 3/24/2020 |
| AT&T | Data Transmission Li | 252.45 | 3/24/2020 |
| AT&T | Data Transmission Li | 435.40 | 3/24/2020 |
| AT&T | Data Transmiss Line | 455.40 | 3/24/2020 |
| AT&T | Data Transmission Li | 627.41 | 3/24/2020 |
| AT&T | Data Transmission Li | 2,035.00 | 3/24/2020 |
| AT&T | Data Transmission Li | 2,125.18 | 3/24/2020 |
| AT&T | Data Transmission Li | 2,558.80 | 3/24/2020 |
| AT&T | Data Transmission Li | 2,558.80 | 3/24/2020 |
| AT&T | Data Transmission Li | 4,416.21 | 3/24/2020 |
| AT&T | Data Transmission Li | 21,123.59 | 3/24/2020 |
| AT&T | Telephone-Basic | 59,591.31 | 3/24/2020 |
| AT&T MOBILITY | Telephone - Mobile | 23.83 | 3/24/2020 |
| AT&T MOBILITY | Telephone - Mobile | 24.39 | 3/24/2020 |
| AT&T MOBILITY | Telephone - Mobile | 45.56 | 3/24/2020 |
| AT&T MOBILITY | Telephone - Mobile | 49.85 | 3/24/2020 |
| AT&T MOBILITY | Telephone - Mobile | 49.85 | 3/24/2020 |
| AT&T MOBILITY | Telephone - Mobile | 49.88 | 3/24/2020 |
| AT&T MOBILITY | Telephone - Mobile | 58.84 | 3/24/2020 |
| AT&T MOBILITY | Telephone - Mobile | 95.42 | 3/24/2020 |
| AT&T MOBILITY | Telephone - Mobile | 125.57 | 3/24/2020 |
| AT&T MOBILITY | Wireless Data Access | 152.20 | 3/24/2020 |
| AT&T MOBILITY | Telephone - Mobile | 168.53 | 3/24/2020 |
| AT&T MOBILITY | Telephone - Mobile | 177.92 | 3/24/2020 |
| AT&T MOBILITY | Telephone - Mobile | 203.67 | 3/24/2020 |
| AT&T MOBILITY | Telephone - Mobile | 238.01 | 3/24/2020 |
| AT&T MOBILITY | Pager / Blackberry | 333.97 | 3/24/2020 |
| ATARAM LLC | Central Garage Inv | 1,343.70 | 3/24/2020 |
| ATLANTIC HOUSING FOUNDATION INC | Rent Sub to L'lords | 954.00 | 3/24/2020 |
| ATLANTIC HOUSING FOUNDATION INC | Rent Sub to L'lords | 2,090.00 | 3/24/2020 |
| ATMOS ENERGY CORP | Gas | 112.68 | 3/24/2020 |
| ATMOS ENERGY CORP | Gas | 129.10 | 3/24/2020 |
| ATMOS ENERGY CORP | Utility Assistance | 134.03 | 3/24/2020 |
| ATMOS ENERGY CORP | Gas | 147.95 | 3/24/2020 |
| ATMOS ENERGY CORP | Gas | 167.78 | 3/24/2020 |
| ATMOS ENERGY CORP | Gas | 237.60 | 3/24/2020 |
| ATMOS ENERGY CORP | Gas | 248.45 | 3/24/2020 |
| ATMOS ENERGY CORP | Utility Assistance | 252.92 | 3/24/2020 |
| ATMOS ENERGY CORP | Gas | 258.56 | 3/24/2020 |
| ATMOS ENERGY CORP | Gas | 315.41 | 3/24/2020 |
| ATMOS ENERGY CORP | Utility Assistance | 428.76 | 3/24/2020 |
| ATMOS ENERGY CORP | Gas | 753.27 | 3/24/2020 |
| ATMOS ENERGY CORP | Gas | 1,155.17 | 3/24/2020 |
| ATMOS ENERGY CORP | Gas | 1,156.51 | 3/24/2020 |
| ATMOS ENERGY CORP | Gas | 1,221.71 | 3/24/2020 |
| ATMOS ENERGY CORP | Gas | 1,327.61 | 3/24/2020 |
| ATMOS ENERGY CORP | Gas | 1,467.42 | 3/24/2020 |
| ATMOS ENERGY CORP | Gas | 4,393.47 | 3/24/2020 |
| ATTICUS GILL | Rent Sub to L'lords | 438.00 | 3/24/2020 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 2,945.00 | 3/24/2020 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 2,395.00 | 3/24/2020 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 49,403.16 | 3/24/2020 |
| AUTONATION | Central Garage Inv | 352.10 | 3/24/2020 |
| AUTONATION | Central Garage Inv | 2,064.15 | 3/24/2020 |
| AUTONATION | Parts and Supplies | 4,637.39 | 3/24/2020 |
| AV HALTOM LAKEVIEW TERRACE LTD | Trust - Justice of t | 75.00 | 3/24/2020 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 625.00 | 3/24/2020 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 674.00 | 3/24/2020 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 820.00 | 3/24/2020 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 9,578.00 | 3/24/2020 |
| AVONDALE FARMS SENIORS LP | Rent Sub to L'lords | 1,585.00 | 3/24/2020 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 209.00 | 3/24/2020 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 244.00 | 3/24/2020 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 569.00 | 3/24/2020 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 593.00 | 3/24/2020 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 2,596.00 | 3/24/2020 |
| B & HF HOLDINGS LLC | Professional Service | 2,222.00 | 3/24/2020 |
| B & T BEST TOWS LLC | Central Garage Inv | 60.00 | 3/24/2020 |
| B & T BEST TOWS LLC | Wrecker Service | 180.00 | 3/24/2020 |
| B & T BEST TOWS LLC | Wrecker Service | 720.00 | 3/24/2020 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 1,455.00 | 3/24/2020 |
| B1 RE INVESTMENT GROUP LLC | Rent Sub to L'lords | 1,075.00 | 3/24/2020 |
| BAILEY NICOLE HARDMAN | Professional Service | 400.00 | 3/24/2020 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 299.00 | 3/24/2020 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 1,500.00 | 3/24/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 495.00 | 3/24/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 517.50 | 3/24/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 2,171.25 | 3/24/2020 |
| BALDEN S GHUMAN | HAP Reimb Port-in | 623.00 | 3/24/2020 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 533.00 | 3/24/2020 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 600.00 | 3/24/2020 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 350.00 | 3/24/2020 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 1,368.00 | 3/24/2020 |
| BARONHR LLC | Contract Labor | 646.16 | 3/24/2020 |
| BARONHR LLC | Contract Labor | 1,195.78 | 3/24/2020 |
| BARRY ALFORD | Counsel Fees - Court | 400.00 | 3/24/2020 |
| BARRY ALFORD | Counsel Fees - Court | 700.00 | 3/24/2020 |
| BARRY ALFORD | Counsel Fees - Court | 1,090.00 | 3/24/2020 |
| BARRY ALFORD | Counsel Fees - Court | 1,590.00 | 3/24/2020 |
| BARRY ALFORD | Counsel Fees DNA Rev | 1,680.00 | 3/24/2020 |
| BARRY G JOHNSON | Counsel Fees - Court | 540.00 | 3/24/2020 |
| BARRY G JOHNSON | Counsel Fees - Court | 550.00 | 3/24/2020 |
| BARRY G JOHNSON | Counsel Fees - Court | 2,743.75 | 3/24/2020 |
| BASKERVILLE & BASKERVILLE | Counsel Fees - Proba | 250.00 | 3/24/2020 |
| BASKERVILLE & BASKERVILLE | Counsel Fees - Proba | 250.00 | 3/24/2020 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 418.00 | 3/24/2020 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 471.00 | 3/24/2020 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 634.00 | 3/24/2020 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 1,044.00 | 3/24/2020 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | HAP Reimb Port-in | 1,775.00 | 3/24/2020 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 3,938.00 | 3/24/2020 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees - CPS | 930.00 | 3/24/2020 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees - CPS | 1,570.00 | 3/24/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 22.54 | 3/24/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 94.99 | 3/24/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 329.29 | 3/24/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 456.33 | 3/24/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 736.17 | 3/24/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 2,799.24 | 3/24/2020 |
| BEAUTIFUL PROPERTIES INC | HAP Reimb Port-in | (371.00) | 3/24/2020 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 2,986.00 | 3/24/2020 |
| BEN SOBANAM | Rent Sub to L'lords | 717.00 | 3/24/2020 |
| BENNETT BENNER PARTNERS INC | Professional Service | 925.65 | 3/24/2020 |
| BENNETT BENNER PARTNERS INC | Professional Service | 1,775.00 | 3/24/2020 |
| BERTHA E WELLS | Rent Sub to L'lords | 552.00 | 3/24/2020 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 1,225.00 | 3/24/2020 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 2,196.50 | 3/24/2020 |
| BETHLEHEM'S PIONEER PLACE LP | HAP Reimb Port-in | 1,432.00 | 3/24/2020 |
| BETHLEHEM'S PIONEER PLACE LP | Rent Sub to L'lords | 2,482.00 | 3/24/2020 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 1,067.00 | 3/24/2020 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 1,175.00 | 3/24/2020 |
| BETTY LYNN CADE | Professional Service | 2,222.00 | 3/24/2020 |
| BEVERLY WILLIAMS | Rent Sub to L'lords | 637.00 | 3/24/2020 |
| BILL G HARRISON | Rent Sub to L'lords | 578.00 | 3/24/2020 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 707.00 | 3/24/2020 |
| BIO COMPANY INC | Lab Supplies | 159.50 | 3/24/2020 |
| BJR INVESTMENTS LLC | Rental Assistance | 785.00 | 3/24/2020 |
| BLACKHORSE SECURITY LLC | Investigative | 98.30 | 3/24/2020 |
| BLACKHORSE SECURITY LLC | Investigative | 237.42 | 3/24/2020 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 461.22 | 3/24/2020 |
| BLAGG TIRE WHOLESALE | Parts and Supplies | 515.00 | 3/24/2020 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 628.00 | 3/24/2020 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 1,158.00 | 3/24/2020 |
| BLANCA FONSECA CARRANZA | Witness Travel | 849.02 | 3/24/2020 |
| BLUE 360 MEDIA LLC | Law Books | 1,005.55 | 3/24/2020 |
| BLUE ATLAS REALTY | HAP Reimb Port-in | 1,430.00 | 3/24/2020 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 11,999.00 | 3/24/2020 |
| BMGREI ALTAMESA LLC | Rent Sub to L'lords | 867.00 | 3/24/2020 |
| BMGREI ALTAMESA LLC | Rent Sub to L'lords | 911.00 | 3/24/2020 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 188.86 | 3/24/2020 |
| BOB BARKER COMPANY INC | Personal Hygiene | 500.64 | 3/24/2020 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 1,041.69 | 3/24/2020 |
| BOT-TX 1 APARTMENTS LP | Rent Sub to L'lords | 479.00 | 3/24/2020 |
| BOT-TX 1 APARTMENTS LP | Rent Sub to L'lords | 855.00 | 3/24/2020 |
| BOULDER COUNTY COMBINED COURT | Certified Copies/Tra | 34.00 | 3/24/2020 |
| BOUNCE ENERGY INC | HAP Reimb Port-in | 39.00 | 3/24/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 100.00 | 3/24/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 668.00 | 3/24/2020 |
| BRADFORD SHAW | Counsel Fees - Juven | 1,007.20 | 3/24/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 1,360.00 | 3/24/2020 |
| BRAINWAVE GROUP INC | Rent Sub to L'lords | 876.00 | 3/24/2020 |
| BRANDY HEDGES | Clothing | 225.00 | 3/24/2020 |
| BRENDA G HANSEN | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| BRENDA GAIL CLARK | Reporter's Records ( | 225.00 | 3/24/2020 |
| BRENDA Y ARTEA | Rent Sub to L'lords | 1,670.00 | 3/24/2020 |
| BRETT BOONE | Counsel Fees - Capit | 52,100.00 | 3/24/2020 |
| BRETT SLAPION | Rent Sub to L'lords | 1,960.00 | 3/24/2020 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 4,361.00 | 3/24/2020 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees-Crimina | 19,125.00 | 3/24/2020 |
| BRIAN HEE | Trust - Justice of t | 2,789.70 | 3/24/2020 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | HAP Reimb Port-in | 859.00 | 3/24/2020 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 3,463.00 | 3/24/2020 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 412.00 | 3/24/2020 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 583.00 | 3/24/2020 |
| BRISBEN MERIDIAN LP | HAP Reimb Port-in | 1,539.00 | 3/24/2020 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 3,879.00 | 3/24/2020 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 1,665.00 | 3/24/2020 |
| BROOKE COOKS | Professional Service | 800.00 | 3/24/2020 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 482.00 | 3/24/2020 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 904.00 | 3/24/2020 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 389.28 | 3/24/2020 |
| BRUCE ASHWORTH | Counsel Fees - Court | 230.00 | 3/24/2020 |
| BRYAN K ANDREWS | Rent Sub to L'lords | 170.00 | 3/24/2020 |
| BUBBL INVESTMENTS LLC | Professional Service | 30.80 | 3/24/2020 |
| BUBBL INVESTMENTS LLC | Transportation | 287.80 | 3/24/2020 |
| BUBBL INVESTMENTS LLC | Transportation | 448.60 | 3/24/2020 |
| BV SIERRA VISTA LLC | Utility Assistance | 34.00 | 3/24/2020 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 501.00 | 3/24/2020 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 521.00 | 3/24/2020 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 526.00 | 3/24/2020 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 558.00 | 3/24/2020 |
| BV SIERRA VISTA LLC | Rent Subsidy to Land | 750.00 | 3/24/2020 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 1,260.00 | 3/24/2020 |
| C GREEN SCAPING LP | Professional Service | 2,400.00 | 3/24/2020 |
| CADET VENTURES LLC | Rent Sub to L'lords | 1,039.00 | 3/24/2020 |
| CAL VENTURES | Rent Sub to L'lords | 621.00 | 3/24/2020 |
| CALPINE CORPORATION | Utility Allowance | 115.00 | 3/24/2020 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 740.00 | 3/24/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 317.50 | 3/24/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 395.00 | 3/24/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,100.00 | 3/24/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,630.00 | 3/24/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,680.00 | 3/24/2020 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 257.00 | 3/24/2020 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 606.00 | 3/24/2020 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 7,142.00 | 3/24/2020 |
| CAPP INC | Supplies | 274.00 | 3/24/2020 |
| CARAHSOFT TECHNOLOGY CORPORATION | Software Maintenance | 7,322.92 | 3/24/2020 |
| CARAHSOFT TECHNOLOGY CORPORATION | Software Maintenance | 9,205.10 | 3/24/2020 |
| CARLA J DORSEY | Rent Sub to L'lords | 637.00 | 3/24/2020 |
| CARLTON 6301 LLC | Rent Sub to L'lords | 511.00 | 3/24/2020 |
| CARLTON 6301 LLC | Rent Sub to L'lords | 850.00 | 3/24/2020 |
| CARLTON 6301 LLC | Rent Sub to L'lords | 3,143.00 | 3/24/2020 |
| CARMEN L COOPER | Rent Sub to L'lords | 703.00 | 3/24/2020 |
| CAROL A BIRDWELL | Counsel Fees - Court | 100.00 | 3/24/2020 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 1,539.00 | 3/24/2020 |
| CARRIER CORPORATION | Air Conditioning Mai | 2,033.56 | 3/24/2020 |
| CARROLL COURT REPORTING | Professional Service | 444.40 | 3/24/2020 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 572.00 | 3/24/2020 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 640.00 | 3/24/2020 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 793.00 | 3/24/2020 |
| CASEY COLE | Counsel Fees - Court | 200.00 | 3/24/2020 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.67 | 3/24/2020 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 200.00 | 3/24/2020 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,220.00 | 3/24/2020 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 114.00 | 3/24/2020 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 256.00 | 3/24/2020 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 320.00 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 23.03 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 38.82 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 59.91 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 96.55 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 185.49 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 295.48 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 309.66 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 344.44 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 361.95 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 396.93 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 464.12 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 700.38 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 710.24 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 722.61 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 729.48 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 803.09 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 864.00 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 965.58 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,136.54 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,239.71 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,305.19 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,466.70 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,526.42 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,578.70 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,581.10 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,674.37 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,989.83 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,002.82 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,157.57 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,052.55 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,111.51 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,253.52 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,452.90 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,695.81 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,969.21 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,255.18 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,553.01 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,791.90 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,911.55 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,920.31 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,435.33 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,512.28 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,622.11 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 10,159.28 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 12,988.84 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 14,827.75 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 15,127.35 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 18,873.44 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 20,002.21 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 22,946.41 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 37,303.06 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 43,307.76 | 3/24/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 43,668.89 | 3/24/2020 |
| CAYMAN CHEMICAL COMPANY INC | Lab Supplies | 281.00 | 3/24/2020 |
| CDW GOVERNMENT | Supplies | 390.00 | 3/24/2020 |
| CDW GOVERNMENT | Capital Outlay Low V | 1,920.17 | 3/24/2020 |
| CDW GOVERNMENT | Supplies | 2,562.00 | 3/24/2020 |
| CELIA J THORNTON | Rent Sub to L'lords | 545.00 | 3/24/2020 |
| CELINE M ALUWKAL | HAP Reimb Port-in | 342.00 | 3/24/2020 |
| CELSO VIDAURRI III | Counsel Fees - Court | 199.50 | 3/24/2020 |
| CELSO VIDAURRI III | Counsel Fees - Court | 268.75 | 3/24/2020 |
| CELSO VIDAURRI III | Counsel Fees - Court | 481.00 | 3/24/2020 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 632.51 | 3/24/2020 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 25,608.08 | 3/24/2020 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 353.00 | 3/24/2020 |
| CERBERUS SFR HOLDINGS LP | Rent Sub to L'lords | 3,685.00 | 3/24/2020 |
| CETHRON FORT WORTH LLC | Rent Sub to L'lords | 635.00 | 3/24/2020 |
| CHAMPION ENERGY SERVICES LLC | Utility Allowance | 64.00 | 3/24/2020 |
| Chandler M Merritt | Dues | 1,250.00 | 3/24/2020 |
| CHAP WEST LLC | Rent Sub to L'lords | 477.00 | 3/24/2020 |
| CHARLES BURGESS | Counsel Fees - Court | 200.00 | 3/24/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 100.00 | 3/24/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 580.00 | 3/24/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 705.00 | 3/24/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 1,350.00 | 3/24/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 1,850.00 | 3/24/2020 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 1,543.00 | 3/24/2020 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 504.00 | 3/24/2020 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 800.00 | 3/24/2020 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 1,688.50 | 3/24/2020 |
| CHARM SCIENCES | Lab Supplies | 2,497.56 | 3/24/2020 |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 1,162.00 | 3/24/2020 |
| CHEM AQUA | Air Conditioning Mai | 65.00 | 3/24/2020 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 3/24/2020 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 3/24/2020 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 3/24/2020 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 3/24/2020 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 3/24/2020 |
| CHEM AQUA | Kitchen Maintenance | 150.00 | 3/24/2020 |
| CHEM AQUA | Air Conditioning Mai | 183.33 | 3/24/2020 |
| CHEM AQUA | Air Conditioning Mai | 277.20 | 3/24/2020 |
| CHEM AQUA | Air Conditioning Mai | 277.20 | 3/24/2020 |
| CHEM AQUA | Air Conditioning Mai | 450.00 | 3/24/2020 |
| CHEM AQUA | Air Conditioning Mai | 500.00 | 3/24/2020 |
| CHEM AQUA | Air Conditioning Mai | 833.70 | 3/24/2020 |
| CHEM AQUA | Air Conditioning Mai | 1,034.25 | 3/24/2020 |
| CHEM AQUA | Air Conditioning Mai | 1,131.38 | 3/24/2020 |
| CHERYL GROUNDS | Rent Sub to L'lords | 101.00 | 3/24/2020 |
| CHILDREN'S HOPE RESIDENTIAL SERV | Clothing | 246.52 | 3/24/2020 |
| CHRISTIAN YEE | Rent Sub to L'lords | 369.00 | 3/24/2020 |
| CHRISTINA WONG | Rent Sub to L'lords | 1,957.00 | 3/24/2020 |
| CHRISTOPHER CORTES-MCENTEE | Damage Claims | 170.00 | 3/24/2020 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 750.00 | 3/24/2020 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 900.00 | 3/24/2020 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 200.00 | 3/24/2020 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 625.00 | 3/24/2020 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 1,050.00 | 3/24/2020 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 804.00 | 3/24/2020 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 3,209.00 | 3/24/2020 |
| CINDY LE | Rent Sub to L'lords | 3,491.00 | 3/24/2020 |
| CIRRO ENERGY | Utility Allowance | 246.00 | 3/24/2020 |
| CIRRO ENERGY | Utility Allowance | 402.00 | 3/24/2020 |
| CIRSBY LLC | Professional Service | 2,200.00 | 3/24/2020 |
| CITY OF ARLINGTON | Building Maintenance | 45.00 | 3/24/2020 |
| CITY OF ARLINGTON | Building Maintenance | 45.00 | 3/24/2020 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 81.09 | 3/24/2020 |
| CITY OF EVERMAN | Utility Assistance | 71.94 | 3/24/2020 |
| CITY OF FORT WORTH | Health Ctr Contracts | 11,000.00 | 3/24/2020 |
| CITY OF HALTOM CITY | City Participation | (5,621.34) | 3/24/2020 |
| CITY OF HALTOM CITY | Utility Assistance | 65.02 | 3/24/2020 |
| CITY OF HALTOM CITY | Contract Labor | 28,431.60 | 3/24/2020 |
| CITY OF MCKINNEY HOUSING AUTHORITY | Port Admin Fee Expen | 46.92 | 3/24/2020 |
| CITY OF MCKINNEY HOUSING AUTHORITY | Port HAP Port-out | 722.00 | 3/24/2020 |
| CITY OF NORTH RICHLAND HILLS | Field Equipment & Su | 185.23 | 3/24/2020 |
| CITY OF SAGINAW | Utility Assistance | 55.17 | 3/24/2020 |
| CITY OF SANSOM PARK | Utility Assistance | 86.00 | 3/24/2020 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 215.75 | 3/24/2020 |
| CLARINDA YOUTH CORPORATION | Residential Servc | 4,706.70 | 3/24/2020 |
| CLASSIC DESIGNED HOMES LLC | Rent Sub to L'lords | 800.00 | 3/24/2020 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 2,443.00 | 3/24/2020 |
| CLIFFORD L BRONSON | Counsel Fees - Court | 375.00 | 3/24/2020 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 600.00 | 3/24/2020 |
| CLIFFORD L BRONSON | Counsel Fees - Court | 775.00 | 3/24/2020 |
| CLIFFORD M HAYES | Visiting Judges | 256.88 | 3/24/2020 |
| CLIFTON E SNODDERLY | Witness Travel | 94.31 | 3/24/2020 |
| CLIVE LYNCH | Rent Sub to L'lords | 1,213.00 | 3/24/2020 |
| CMR3 LLC | Rent Sub to L'lords | 450.00 | 3/24/2020 |
| CO3 MADISON 140 LLC | Rent Sub to L'lords | 667.00 | 3/24/2020 |
| CO3 WYNDHAM 200 LLC | Rent Sub to L'lords | 425.00 | 3/24/2020 |
| CO3 WYNDHAM 200 LLC | Rent Sub to L'lords | 5,192.00 | 3/24/2020 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 684.00 | 3/24/2020 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 1,438.00 | 3/24/2020 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 6,387.00 | 3/24/2020 |
| COBBLESTONE VILLAGE LP | Rent Sub to L'lords | 1,591.00 | 3/24/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 100.00 | 3/24/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 610.00 | 3/24/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 775.00 | 3/24/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 950.00 | 3/24/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees-Crimina | 3,055.00 | 3/24/2020 |
| COLLECTION BUREAU OF KANSAS CHC | Constable 8 Fees | 75.00 | 3/24/2020 |
| COLONY HARDWARE CORPORATION | Building Maintenance | 205.56 | 3/24/2020 |
| COLORADO BOXED BEEF COMPANY | Food | 50.76 | 3/24/2020 |
| COLUMBIA RENAISSANCE SQUARE I LP | Rent Sub to L'lords | 352.00 | 3/24/2020 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 1,400.00 | 3/24/2020 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 1,930.00 | 3/24/2020 |
| COMMERCIAL RECORDER | Estray Livestock | 29.00 | 3/24/2020 |
| COMMERCIAL RECORDER | Advertising / Legal | 113.50 | 3/24/2020 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 748.00 | 3/24/2020 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 956.00 | 3/24/2020 |
| COMMUNITY PARTNERS OF TARRANT | Clothing | 32.30 | 3/24/2020 |
| COMMUNITY PARTNERS OF TARRANT | Supplies | 121.27 | 3/24/2020 |
| COMMUNITY PARTNERS OF TARRANT | Meeting Expenses | 500.00 | 3/24/2020 |
| COMMUNITY PARTNERS OF TARRANT | Transportation | 1,000.00 | 3/24/2020 |
| COMMUNITY PARTNERS OF TARRANT | Education | 1,504.00 | 3/24/2020 |
| COMMUNITY PARTNERS OF TARRANT | Medical Services | 1,680.00 | 3/24/2020 |
| COMMUNITY PARTNERS OF TARRANT | Education | 2,625.00 | 3/24/2020 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Law Books | 422.99 | 3/24/2020 |
| COMPLEX LEGAL SERVICES INC | Litigation Expense | 703.25 | 3/24/2020 |
| CONLEY GROUP INC | Professional Service | 9,043.49 | 3/24/2020 |
| CONSERVICE LLC | Utility Allowance | 30.00 | 3/24/2020 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 67.00 | 3/24/2020 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 503.00 | 3/24/2020 |
| CONSTELLATION NEWENERGY INC | Electricity | 7,657.16 | 3/24/2020 |
| CONTROL SOLUTIONS INC | Equipment Maintenanc | 65.00 | 3/24/2020 |
| CORINNE GONZALEZ | Rent Sub to L'lords | 470.00 | 3/24/2020 |
| CORLEY CONSULTING LLC | Professional Service | 4,100.00 | 3/24/2020 |
| CORNELIUS D SMITH | Rent Sub to L'lords | 1,177.00 | 3/24/2020 |
| CORSICANA ARB LTD | Rent Sub to L'lords | 626.00 | 3/24/2020 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 435.00 | 3/24/2020 |
| COTTONWOOD PARK VILLAGE LLC | HAP Reimb Port-in | 1,050.00 | 3/24/2020 |
| COUNTRY MAID SERVICES LLC | Parts and Supplies | 14.98 | 3/24/2020 |
| COUNTRY MAID SERVICES LLC | Custodian Supplies | 61.60 | 3/24/2020 |
| COUNTY JUDGES AND COMMISSIONERS | County Judge/Comm As | 4,200.00 | 3/24/2020 |
| COVER TEK INC | Professional Service | 259.00 | 3/24/2020 |
| COVER TEK INC | Employee Physicals | 1,543.00 | 3/24/2020 |
| COVEY OAKS LLC | Rent Sub to L'lords | 925.00 | 3/24/2020 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 2,245.00 | 3/24/2020 |
| CRASH DYNAMICS | Expert Witness Servi | 2,400.30 | 3/24/2020 |
| CROSS PROPERTIES | Rent Sub to L'lords | 440.00 | 3/24/2020 |
| CROWLEY I.S.D. | Restitution Payable | 48.00 | 3/24/2020 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 1,301.00 | 3/24/2020 |
| CRYSTAL MARR | Clothing | 125.00 | 3/24/2020 |
| CSG SYSTEMS INC | Printing-Publication | 3,316.92 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 430.72 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 511.48 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 861.44 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 915.28 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 915.28 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,063.34 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,211.40 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,254.52 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,722.88 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,857.96 | 3/24/2020 |
| CTJ MAINTENANCE INC | Contract Labor | 2,024.64 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 2,024.70 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 2,496.83 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 2,683.72 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 3,243.86 | 3/24/2020 |
| CTJ MAINTENANCE INC | Contract Labor | 4,941.72 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 5,316.70 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 5,505.14 | 3/24/2020 |
| CTJ MAINTENANCE INC | Contract Labor | 5,860.80 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 6,137.76 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 6,561.75 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 6,676.16 | 3/24/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 7,828.84 | 3/24/2020 |
| CTN FAMILY PARTNERSHIP LP | Rent Sub to L'lords | 631.00 | 3/24/2020 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 102.00 | 3/24/2020 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 690.00 | 3/24/2020 |
| CUILI QIAN | Rent Sub to L'lords | 439.00 | 3/24/2020 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 500.00 | 3/24/2020 |
| CYNTHIA A FITCH | Counsel Fees - Court | 300.00 | 3/24/2020 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 375.00 | 3/24/2020 |
| CYNTHIA A FITCH | Counsel Fees - Court | 680.00 | 3/24/2020 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 6,016.50 | 3/24/2020 |
| CYNTHIA A JONES | Rent Sub to L'lords | 920.00 | 3/24/2020 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 217.00 | 3/24/2020 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 360.00 | 3/24/2020 |
| CYPRESS CREEK JOSHUA STATION LP | HAP Reimb Port-in | 940.00 | 3/24/2020 |
| D SCOTT DRUMMOND | Rent Sub to L'lords | 519.00 | 3/24/2020 |
| D&H UNITED FUELING SOLUTIONS INC | Hardware Maintenance | 217.17 | 3/24/2020 |
| D&H UNITED FUELING SOLUTIONS INC | Vendor Accounts Paya | 3,290.55 | 3/24/2020 |
| D&H UNITED FUELING SOLUTIONS INC | Capital Outlay-Furni | 5,824.28 | 3/24/2020 |
| D&H UNITED FUELING SOLUTIONS INC | Capital Outlay-Furni | 8,973.72 | 3/24/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 291.54 | 3/24/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 759.31 | 3/24/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,086.71 | 3/24/2020 |
| DAKEESHA WRIGHT | Rent Sub to L'lords | 215.00 | 3/24/2020 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 3/24/2020 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 3/24/2020 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 3/24/2020 |
| DALLAS COUNTY HOUSING | Port Admin Fee Expen | 43.48 | 3/24/2020 |
| DALLAS COUNTY HOUSING | Port HAP Port-out | 825.00 | 3/24/2020 |
| DALVEST | Rent Sub to L'lords | 877.00 | 3/24/2020 |
| Dana E Austin | Education | 2,000.00 | 3/24/2020 |
| DANA PONDT | Rent Sub to L'lords | 850.00 | 3/24/2020 |
| DANA PONDT | HAP Reimb Port-in | 850.00 | 3/24/2020 |
| DANA PONDT | Rent Sub to L'lords | 1,495.00 | 3/24/2020 |
| DANA SAFETY SUPPLY INC | Non-Tracked Equipmen | 1,595.00 | 3/24/2020 |
| DANA SAFETY SUPPLY INC | Non-Tracked Equipmen | 2,075.00 | 3/24/2020 |
| DANA SAFETY SUPPLY INC | Non-Tracked Equipmen | 8,060.00 | 3/24/2020 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 760.00 | 3/24/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 3/24/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 300.00 | 3/24/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 420.00 | 3/24/2020 |
| DANIEL L HALE | Rent Sub to L'lords | 1,775.00 | 3/24/2020 |
| DANIEL YOUNG | Counsel Fees - Court | 305.00 | 3/24/2020 |
| DANIEL YOUNG | Counsel Fees - Court | 5,404.00 | 3/24/2020 |
| DANNY D PITZER | Counsel Fees - Court | 210.00 | 3/24/2020 |
| DANNY D PITZER | Counsel Fees - Court | 712.50 | 3/24/2020 |
| DANNY D PITZER | Counsel Fees - Court | 1,793.25 | 3/24/2020 |
| DANNY D PITZER | Counsel Fees - Court | 2,560.00 | 3/24/2020 |
| DARCY NILES DENO | Counsel Fees - CPS | 1,914.50 | 3/24/2020 |
| DARSHANA SHETH | Rent Sub to L'lords | 1,441.00 | 3/24/2020 |
| DARYL COFFEY | Visiting Judges | 3,094.40 | 3/24/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 675.00 | 3/24/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 2,687.50 | 3/24/2020 |
| DAVID B CANINGTON | Rent Sub to L'lords | 973.00 | 3/24/2020 |
| DAVID DANIEL GARCIA | Travel | 128.90 | 3/24/2020 |
| DAVID DANIEL GARCIA | Visiting Judges | 386.80 | 3/24/2020 |
| DAVID DANIEL GARCIA | Visiting Judges | 773.60 | 3/24/2020 |
| DAVID DANIELS | Rent Sub to L'lords | 679.00 | 3/24/2020 |
| DAVID LAGAT | Rent Sub to L'lords | (735.00) | 3/24/2020 |
| DAVID LAGAT | Rent Sub to L'lords | 1,218.00 | 3/24/2020 |
| DAVID PALMER | Counsel Fees - Court | 122.50 | 3/24/2020 |
| DAVID PALMER | Counsel Fees - Court | 655.00 | 3/24/2020 |
| DAVID PALMER | Counsel Fees - Court | 1,198.75 | 3/24/2020 |
| DAVIN THURMOND | Rent Sub to L'lords | 750.00 | 3/24/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 175.00 | 3/24/2020 |
| DAWN FERGUSON | Professional Service | 225.00 | 3/24/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 460.00 | 3/24/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 700.00 | 3/24/2020 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 659.00 | 3/24/2020 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 837.00 | 3/24/2020 |
| DCP 2324 RIDGMAR PLAZA LLC | Rental Assistance | 925.00 | 3/24/2020 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 1,490.00 | 3/24/2020 |
| DCP CROSSING LLC | Rent Sub to L'lords | 788.00 | 3/24/2020 |
| DCP CROSSING LLC | Rent Sub to L'lords | 835.00 | 3/24/2020 |
| DCP CROSSING LLC | Rent Sub to L'lords | 1,789.00 | 3/24/2020 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 419.00 | 3/24/2020 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 673.00 | 3/24/2020 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 10,587.00 | 3/24/2020 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 938.00 | 3/24/2020 |
| DEAF ACTION CENTER | Interpreter Fees | 611.46 | 3/24/2020 |
| DEANNA MARIE JEFFERSON SMITH | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 330.00 | 3/24/2020 |
| Debra L Flores | Travel | 326.24 | 3/24/2020 |
| DEBRA MALONE | Rent Sub to L'lords | 1,100.00 | 3/24/2020 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 405.00 | 3/24/2020 |
| DECATUR ANGLE LTD | HAP Reimb Port-in | 1,660.00 | 3/24/2020 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 2,015.00 | 3/24/2020 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 4,080.00 | 3/24/2020 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 629.00 | 3/24/2020 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 765.00 | 3/24/2020 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 3,820.00 | 3/24/2020 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 368.00 | 3/24/2020 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 619.00 | 3/24/2020 |
| DELARIO KIZZEE | Rent Sub to L'lords | 872.00 | 3/24/2020 |
| DELSYIA ALDANA | Rent Sub to L'lords | 523.00 | 3/24/2020 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 702.00 | 3/24/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 77.00 | 3/24/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 77.00 | 3/24/2020 |
| DENNIS SERVICES LLC | Professional Service | 246.31 | 3/24/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 484.40 | 3/24/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 602.50 | 3/24/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 758.50 | 3/24/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 934.51 | 3/24/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 6,508.99 | 3/24/2020 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 46.92 | 3/24/2020 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 2,382.00 | 3/24/2020 |
| DEREK BROWN | Counsel Fees - Court | 602.50 | 3/24/2020 |
| DESIRAE CRUZ | Rent Sub to L'lords | 672.00 | 3/24/2020 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 55.00 | 3/24/2020 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 386.00 | 3/24/2020 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 461.00 | 3/24/2020 |
| DEX IMAGING INC | Supplies | 99.00 | 3/24/2020 |
| DEX IMAGING INC | Supplies | 110.00 | 3/24/2020 |
| DEX IMAGING INC | Supplies | 140.00 | 3/24/2020 |
| DEX IMAGING INC | Supplies | 156.00 | 3/24/2020 |
| DEX IMAGING INC | Supplies | 165.00 | 3/24/2020 |
| DEX IMAGING INC | Supplies | 190.00 | 3/24/2020 |
| DEX IMAGING INC | Supplies | 196.00 | 3/24/2020 |
| DEX IMAGING INC | Supplies | 285.00 | 3/24/2020 |
| DEX IMAGING INC | Supplies | 291.00 | 3/24/2020 |
| DEX IMAGING INC | Supplies | 312.00 | 3/24/2020 |
| DEX IMAGING INC | Lab Supplies | 420.00 | 3/24/2020 |
| DEX IMAGING INC | Computer Supplies | 605.00 | 3/24/2020 |
| DEX IMAGING INC | Supplies | 952.00 | 3/24/2020 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,500.00 | 3/24/2020 |
| DFW METRO RENTALS LLC | Rent Sub to L'lords | 648.00 | 3/24/2020 |
| DHARMENDRA VASUDEV | Rent Sub to L'lords | 1,620.00 | 3/24/2020 |
| DIANE V SELLECK | Rent Sub to L'lords | 823.00 | 3/24/2020 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,035.00 | 3/24/2020 |
| DIEN NGUYEN | Rent Sub to L'lords | 1,643.00 | 3/24/2020 |
| DIGITAL RESOURCES INC | Professional Service | 18,487.82 | 3/24/2020 |
| DIJ RIO VISTA LLC | Rent Sub to L'lords | 1,117.00 | 3/24/2020 |
| DINH NGUYEN | Rent Sub to L'lords | 1,154.00 | 3/24/2020 |
| DIRECT ENERGY LP | Utility Allowance | 5.00 | 3/24/2020 |
| DIRECT ENERGY LP | Utility Allowance | 26.00 | 3/24/2020 |
| DIRECT ENERGY LP | Utility Allowance | 35.00 | 3/24/2020 |
| DIRECT ENERGY LP | Utility Assistance | 74.00 | 3/24/2020 |
| DIRECT ENERGY LP | Utility Allowance | 97.00 | 3/24/2020 |
| DIRECT ENERGY LP | HAP Reimb Port-in | 109.00 | 3/24/2020 |
| DIRECT ENERGY LP | Utility Assistance | 398.89 | 3/24/2020 |
| DIRECT ENERGY LP | Utility Allowance | 1,111.00 | 3/24/2020 |
| DIRECTV INC | Software Maintenance | 76.99 | 3/24/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 990.00 | 3/24/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,323.00 | 3/24/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,606.50 | 3/24/2020 |
| DJ NES LLC | Rent Sub to L'lords | 559.00 | 3/24/2020 |
| DJ NES LLC | Rent Sub to L'lords | 638.00 | 3/24/2020 |
| DJ NES LLC | Rent Sub to L'lords | 1,650.00 | 3/24/2020 |
| DON BODENHAMER | Counsel Fees - Court | 700.00 | 3/24/2020 |
| DON C TILLMAN | Rent Sub to L'lords | 1,954.00 | 3/24/2020 |
| DON HASE LAW PLLC | Counsel Fees - Court | 810.00 | 3/24/2020 |
| DON HASE LAW PLLC | Counsel Fees - Court | 1,100.00 | 3/24/2020 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 350.00 | 3/24/2020 |
| DONALD H TAYLOR | Rent Sub to L'lords | 413.00 | 3/24/2020 |
| DONALD N OJI | Rent Sub to L'lords | 925.00 | 3/24/2020 |
| DONG THANH BUI | Rent Sub to L'lords | 340.00 | 3/24/2020 |
| DOROTHY JEMISON | Rent Sub to L'lords | 320.00 | 3/24/2020 |
| DREAM RANCH LLC | Supplies | 78.55 | 3/24/2020 |
| DSI-HGA LLC | Rent Sub to L'lords | 3,430.00 | 3/24/2020 |
| DU T PHAM | Rent Sub to L'lords | 177.00 | 3/24/2020 |
| DUARTE LAW OFFICE PLLC | Counsel Fees - Court | 110.00 | 3/24/2020 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 391.00 | 3/24/2020 |
| DUNG Q TRAN | HAP Reimb Port-in | 831.00 | 3/24/2020 |
| DUNG Q TRAN | Rent Sub to L'lords | 2,029.00 | 3/24/2020 |
| DW REALTY INC | Rent Sub to L'lords | (243.00) | 3/24/2020 |
| DW REALTY INC | Rent Sub to L'lords | 150.00 | 3/24/2020 |
| DW REALTY INC | Rent Sub to L'lords | 543.00 | 3/24/2020 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 2,096.00 | 3/24/2020 |
| EAN HOLDINGS LLC | Travel | 110.65 | 3/24/2020 |
| EARTH CO | Restitution Payable | 215.00 | 3/24/2020 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 4,825.00 | 3/24/2020 |
| ECOLAB INC | Laundry Services | 1,863.45 | 3/24/2020 |
| ECOLAB INC | Kitchen Supplies | 2,688.76 | 3/24/2020 |
| ED FASKE | Rent Sub to L'lords | 635.00 | 3/24/2020 |
| EDDREUNA BAILEY | Restitution Payable | 815.40 | 3/24/2020 |
| EDWARD G JONES | Counsel Fees - Court | 260.00 | 3/24/2020 |
| EDWARD G JONES | Counsel Fees - Court | 272.50 | 3/24/2020 |
| EDWARD G JONES | Counsel Fees - Court | 730.00 | 3/24/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 100.00 | 3/24/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 507.50 | 3/24/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 625.00 | 3/24/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,111.25 | 3/24/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,380.00 | 3/24/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,762.50 | 3/24/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 3,980.00 | 3/24/2020 |
| EFFETHA INVESTMENTS LLC | HAP Reimb Port-in | 1,109.00 | 3/24/2020 |
| EL CAMPO 4928 LP | Rent Sub to L'lords | 1,095.00 | 3/24/2020 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 1,041.00 | 3/24/2020 |
| ELEGACY HOMES LLC | HAP Reimb Port-in | 2,572.00 | 3/24/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 171.25 | 3/24/2020 |
| ELIZABETH PADILLA | Professional Service | 400.00 | 3/24/2020 |
| ELLIS ACRES LLC | Rent Sub to L'lords | 551.00 | 3/24/2020 |
| ELLIS COUNTY CONSTABLE PRECINCT 4 | Court Costs | 175.00 | 3/24/2020 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,075.00 | 3/24/2020 |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 885.00 | 3/24/2020 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 13,984.75 | 3/24/2020 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 68.04 | 3/24/2020 |
| EMERGENCY MEDICAL PRODUCTS INC | Custodian Supplies | 136.08 | 3/24/2020 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 147.36 | 3/24/2020 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 42.28 | 3/24/2020 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 317.10 | 3/24/2020 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 845.60 | 3/24/2020 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,057.00 | 3/24/2020 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 830.00 | 3/24/2020 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 1,097.00 | 3/24/2020 |
| ENTRUST ENERGY INC | HAP Reimb Port-in | 95.00 | 3/24/2020 |
| ENTRUST ENERGY INC | Utility Assistance | 154.15 | 3/24/2020 |
| ENTRUST ENERGY INC | Utility Allowance | 212.00 | 3/24/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 216.00 | 3/24/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 510.00 | 3/24/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 547.50 | 3/24/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 834.29 | 3/24/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,009.59 | 3/24/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 6,745.05 | 3/24/2020 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 200.16 | 3/24/2020 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 1,383.00 | 3/24/2020 |
| ERC ENVIRONMENTAL & CONSTRUCTION | Building Maintenance | 1,445.00 | 3/24/2020 |
| ERGON ASPHALT & EMULSIONS INC | Base Stabilization M | 1,218.90 | 3/24/2020 |
| Erin R Beasley | Education | 120.78 | 3/24/2020 |
| Ernest C Lopez | Travel-Taxable Meals | 32.00 | 3/24/2020 |
| Ernest C Lopez | Education | 75.90 | 3/24/2020 |
| ERNEST WALKER | Rent Sub to L'lords | 370.00 | 3/24/2020 |
| ESTELLE WILSON | Rent Sub to L'lords | 102.00 | 3/24/2020 |
| EULA TANKSLEY | Rent Sub to L'lords | 850.00 | 3/24/2020 |
| EULA TANKSLEY | Rent Sub to L'lords | 949.00 | 3/24/2020 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 632.00 | 3/24/2020 |
| EULESS SYCAMORE CIRCLE LLC | HAP Reimb Port-in | 925.00 | 3/24/2020 |
| EVCO PARTNERS LP | Supplies | 5.56 | 3/24/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 14.52 | 3/24/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 60.69 | 3/24/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 85.61 | 3/24/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 92.89 | 3/24/2020 |
| EVCO PARTNERS LP | Medical Supplies | 128.00 | 3/24/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 134.88 | 3/24/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 142.63 | 3/24/2020 |
| EVCO PARTNERS LP | Lab Supplies | 146.80 | 3/24/2020 |
| EVCO PARTNERS LP | Electronic Equipment | 152.10 | 3/24/2020 |
| EVCO PARTNERS LP | Building Maintenance | 164.99 | 3/24/2020 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 246.24 | 3/24/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 297.96 | 3/24/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 543.34 | 3/24/2020 |
| EVCO PARTNERS LP | Building Maintenance | 762.87 | 3/24/2020 |
| EVCO PARTNERS LP | Air Conditioning Mai | 4,994.05 | 3/24/2020 |
| EVERETT R ROSS | Rent Sub to L'lords | 569.00 | 3/24/2020 |
| EVO DEVELOPMENT GROUP | Rent Sub to L'lords | 494.00 | 3/24/2020 |
| EXCEL 4 CONSTRUCTION | Non-Track Const/Bldg | 103,861.80 | 3/24/2020 |
| EZ PROPERTY LOANS LLC | Rent Sub to L'lords | 660.00 | 3/24/2020 |
| EZ PROPERTY LOANS LLC | HAP Reimb Port-in | 1,529.00 | 3/24/2020 |
| F WAYNE CABANSAG | Rent Sub to L'lords | 519.00 | 3/24/2020 |
| FABIOLA CARRILLO | Restitution Payable | 340.00 | 3/24/2020 |
| FAL INVESTMENTS LLC | Rent Sub to L'lords | 400.00 | 3/24/2020 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 458.00 | 3/24/2020 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 1,200.00 | 3/24/2020 |
| FARIBA KIRK | Rent Sub to L'lords | (488.00) | 3/24/2020 |
| FARIBA KIRK | Rent Sub to L'lords | 719.00 | 3/24/2020 |
| FARROUHA REAL ESTATE INVESTMENTS | Rent Sub to L'lords | 472.00 | 3/24/2020 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 3,412.75 | 3/24/2020 |
| FAST GENERAL CONTRACTING LLC | Building Maintenance | 17,865.00 | 3/24/2020 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 409.00 | 3/24/2020 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 1,829.00 | 3/24/2020 |
| FEDEX | Postage | 47.62 | 3/24/2020 |
| FEDEX | Postage | 47.98 | 3/24/2020 |
| FEDEX | Postage | 116.21 | 3/24/2020 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 7.03 | 3/24/2020 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 225.46 | 3/24/2020 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 630.00 | 3/24/2020 |
| FIESTA #46 | Food/Hygiene Assista | 26.00 | 3/24/2020 |
| FIESTA MART #60 | Food/Hygiene Assista | 52.00 | 3/24/2020 |
| FIESTA MART #61 | Food/Hygiene Assista | 52.00 | 3/24/2020 |
| FIESTA MART #76 | Food/Hygiene Assista | 414.96 | 3/24/2020 |
| FIESTA MART INC | Food/Hygiene Assista | 26.00 | 3/24/2020 |
| FINISHING AND SHREDDER SYSTEMS | Equipment Maintenanc | 818.75 | 3/24/2020 |
| FIRST CHOICE POWER | Utility Allowance | 13.00 | 3/24/2020 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 65.00 | 3/24/2020 |
| FIRST CHOICE POWER | Utility Allowance | 253.00 | 3/24/2020 |
| FIRST CHOICE POWER | Utility Allowance | 471.00 | 3/24/2020 |
| FIRST PRIZE HOLDINGS LLC | Rent Sub to L'lords | 1,200.00 | 3/24/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 26.72 | 3/24/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 282.40 | 3/24/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 417.45 | 3/24/2020 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 5,198.29 | 3/24/2020 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 202,021.02 | 3/24/2020 |
| FOODLAND MARKETS | Food/Hygiene Assista | 26.00 | 3/24/2020 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 301.00 | 3/24/2020 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 354.00 | 3/24/2020 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 572.00 | 3/24/2020 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 634.00 | 3/24/2020 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,303.00 | 3/24/2020 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,937.00 | 3/24/2020 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 2,002.00 | 3/24/2020 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 2,392.00 | 3/24/2020 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 4,510.00 | 3/24/2020 |
| FORT WORTH ISD | Restitution Payable | 285.82 | 3/24/2020 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 70.20 | 3/24/2020 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 159.00 | 3/24/2020 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 785.81 | 3/24/2020 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 1,044.66 | 3/24/2020 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 26,145.00 | 3/24/2020 |
| FORT WORTH VILLAS BY THE LAKE-A LP | Rent Sub to L'lords | 4,115.00 | 3/24/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 35.55 | 3/24/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 80.25 | 3/24/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 80.25 | 3/24/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 120.75 | 3/24/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 243.55 | 3/24/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 294.18 | 3/24/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 298.90 | 3/24/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 541.97 | 3/24/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 684.28 | 3/24/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 1,644.55 | 3/24/2020 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 2,571.97 | 3/24/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 4,858.41 | 3/24/2020 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 7,396.86 | 3/24/2020 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 729.00 | 3/24/2020 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 4,189.00 | 3/24/2020 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Utility Allowance | 4.00 | 3/24/2020 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 889.00 | 3/24/2020 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 892.00 | 3/24/2020 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,447.00 | 3/24/2020 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | HAP Reimb Port-in | 2,334.00 | 3/24/2020 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 9,717.00 | 3/24/2020 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,201.00 | 3/24/2020 |
| FOUR SEASONS AT CLEAR CREEK LTD | HAP Reimb Port-in | 1,549.00 | 3/24/2020 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 5,235.00 | 3/24/2020 |
| FRANCISCO RIOS | Rent Sub to L'lords | 337.00 | 3/24/2020 |
| FRANK ADLER | Counsel Fees - Juven | 300.00 | 3/24/2020 |
| FRANK ADLER | Counsel Fees - CPS | 370.00 | 3/24/2020 |
| FRANK ADLER | Counsel Fees - CPS | 6,500.00 | 3/24/2020 |
| FRANK RILEY | Rent Sub to L'lords | 1,200.00 | 3/24/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 100.00 | 3/24/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 405.00 | 3/24/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 480.00 | 3/24/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 1,160.00 | 3/24/2020 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 360.00 | 3/24/2020 |
| FREDRIKA L SAMPSON | Rent Sub to L'lords | 1,020.00 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 176.76 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 189.88 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 224.78 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 261.55 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 362.60 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 387.17 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 408.19 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 529.14 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 553.88 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 762.55 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 842.67 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 892.73 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,185.97 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,204.14 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,961.02 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,160.17 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,465.66 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,818.72 | 3/24/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 5,844.71 | 3/24/2020 |
| FRONTIER UTILITIES INC | Utility Allowance | 93.00 | 3/24/2020 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 1,883.00 | 3/24/2020 |
| FRONTLINE PROPERTY MANAGEMENT INC | HAP Reimb Port-in | 2,395.00 | 3/24/2020 |
| FUGRO USA LAND INC | Professional Service | 714.00 | 3/24/2020 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 475.00 | 3/24/2020 |
| FW ALTON PARK LP | Rent Sub to L'lords | 169.00 | 3/24/2020 |
| FW ALTON PARK LP | HAP Reimb Port-in | 749.00 | 3/24/2020 |
| FW ALTON PARK LP | Rent Subsidy to Land | 869.70 | 3/24/2020 |
| FW ALTON PARK LP | Rent Sub to L'lords | 1,406.00 | 3/24/2020 |
| FW CAMPUS APARTMENTS LP | HAP Reimb Port-in | 501.00 | 3/24/2020 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 850.00 | 3/24/2020 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 970.00 | 3/24/2020 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 2,829.00 | 3/24/2020 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 440.00 | 3/24/2020 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 626.00 | 3/24/2020 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 1,326.00 | 3/24/2020 |
| FW MILL STONE PARTNERS LP | Rent Sub to L'lords | 893.00 | 3/24/2020 |
| FW SPRINGS LP | Rent Sub to L'lords | 449.00 | 3/24/2020 |
| FW SPRINGS LP | Rent Sub to L'lords | 530.00 | 3/24/2020 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,313.00 | 3/24/2020 |
| FW SPRINGS LP | Rent Sub to L'lords | 2,681.00 | 3/24/2020 |
| FW SPRINGS LP | Rent Sub to L'lords | 4,600.00 | 3/24/2020 |
| FYR SFR BORROWER LLC | Rent Sub to L'lords | (3,654.00) | 3/24/2020 |
| FYR SFR BORROWER LLC | Rent Sub to L'lords | 4,932.00 | 3/24/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 115.00 | 3/24/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 150.00 | 3/24/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 350.00 | 3/24/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 520.00 | 3/24/2020 |
| G2 ALTA MESA LLC | HAP Reimb Port-in | 545.00 | 3/24/2020 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 701.00 | 3/24/2020 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 959.00 | 3/24/2020 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 5,153.00 | 3/24/2020 |
| GABRIEL SILVA | Witness Travel | 187.90 | 3/24/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 13.20 | 3/24/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 16.00 | 3/24/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 74.99 | 3/24/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 146.28 | 3/24/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 239.95 | 3/24/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 327.03 | 3/24/2020 |
| GAZIM IDOSKI | Rent Sub to L'lords | 868.00 | 3/24/2020 |
| GDF CORPORATION | Rent Sub to L'lords | 345.00 | 3/24/2020 |
| GE FOODLAND INC | Food/Hygiene Assista | 26.00 | 3/24/2020 |
| GEM JONES | Rent Sub to L'lords | 989.00 | 3/24/2020 |
| GEORGE B MACKEY | Counsel Fees - Court | 460.00 | 3/24/2020 |
| GEOSHACK | Parts and Supplies | 310.00 | 3/24/2020 |
| GERALD TOMPKINS | Rent Sub to L'lords | 810.00 | 3/24/2020 |
| GERRY C HAIGHT | Rent Sub to L'lords | 409.00 | 3/24/2020 |
| GERRY LYNN INC | Rent Sub to L'lords | 351.00 | 3/24/2020 |
| GERRY LYNN INC | Rent Sub to L'lords | 1,004.00 | 3/24/2020 |
| GEXA ENERGY CORPORATION | Utility Allowance | 49.00 | 3/24/2020 |
| GEXA ENERGY CORPORATION | Utility Allowance | 225.00 | 3/24/2020 |
| GEXA ENERGY LP | Utility Assistance | 62.02 | 3/24/2020 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | (1,477.00) | 3/24/2020 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | (488.00) | 3/24/2020 |
| GFO STONEYBROOK LLC | HAP Reimb Port-in | 787.00 | 3/24/2020 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | 6,016.00 | 3/24/2020 |
| GFO WOODFORD LLC | Rent Sub to L'lords | (582.00) | 3/24/2020 |
| GFO WOODFORD LLC | Rent Sub to L'lords | (45.00) | 3/24/2020 |
| GFO WOODFORD LLC | Rent Subsidy/Deposit | 250.00 | 3/24/2020 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 556.00 | 3/24/2020 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 969.00 | 3/24/2020 |
| GFO WOODFORD LLC | Rent Subsidy to Land | 2,451.21 | 3/24/2020 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 6,210.00 | 3/24/2020 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 675.00 | 3/24/2020 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 1,100.00 | 3/24/2020 |
| GFO WOODRIDGE PROPERTY OWNER LLC | HAP Reimb Port-in | 3,933.00 | 3/24/2020 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 4,448.00 | 3/24/2020 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 18.75 | 3/24/2020 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 585.00 | 3/24/2020 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 2,679.00 | 3/24/2020 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 4,348.00 | 3/24/2020 |
| GLAXOSMITHKLINE | Medical Supplies | 976.72 | 3/24/2020 |
| Glen Whitley | Education | 10.00 | 3/24/2020 |
| GLOBAL COUNTER-SMUGGLING TRAINING | Education | 295.00 | 3/24/2020 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 550.00 | 3/24/2020 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 600.00 | 3/24/2020 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 485.00 | 3/24/2020 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 703.00 | 3/24/2020 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 2,095.00 | 3/24/2020 |
| GOMEZ FLOOR COVERING INC | Non-Tracked Construc | 11,529.00 | 3/24/2020 |
| GORDON-DARBY INC | Subscriptions | 15.48 | 3/24/2020 |
| GRACELAND STAR LLC | HAP Reimb Port-in | 1,950.00 | 3/24/2020 |
| GRACELAND STAR LLC | Rent Sub to L'lords | 7,981.00 | 3/24/2020 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 90.48 | 3/24/2020 |
| GREEN MOUNTAIN ENERGY COMPANY | HAP Reimb Port-in | 41.00 | 3/24/2020 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 64.00 | 3/24/2020 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 214.04 | 3/24/2020 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 302.00 | 3/24/2020 |
| GREEN PLANET 21 INC | Professional Service | 9.50 | 3/24/2020 |
| GREEN PLANET 21 INC | Professional Service | 33.50 | 3/24/2020 |
| GREEN PLANET 21 INC | Professional Service | 33.50 | 3/24/2020 |
| GREEN PLANET 21 INC | Professional Service | 33.50 | 3/24/2020 |
| GREEN PLANET 21 INC | Professional Service | 33.50 | 3/24/2020 |
| GREEN PLANET 21 INC | Professional Service | 33.50 | 3/24/2020 |
| GREEN PLANET 21 INC | Professional Service | 33.50 | 3/24/2020 |
| GREEN PLANET 21 INC | Professional Service | 33.50 | 3/24/2020 |
| GREEN PLANET 21 INC | Professional Service | 33.50 | 3/24/2020 |
| GREEN PLANET INC | Lab Supplies | 320.00 | 3/24/2020 |
| GREEN STONE LLC | Rent Sub to L'lords | 1,022.00 | 3/24/2020 |
| GREEN STONE LLC | HAP Reimb Port-in | 2,498.00 | 3/24/2020 |
| GREG HUPP PHD PLLC | Psych Exams/Testimon | 500.00 | 3/24/2020 |
| GRIDDY ENERGY LLC | Utility Allowance | 1.00 | 3/24/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Supplies | 51.02 | 3/24/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 61.22 | 3/24/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 424.92 | 3/24/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 1,971.48 | 3/24/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Professional Service | 13,170.64 | 3/24/2020 |
| GULF COAST TREATMENT CENTER | Clothing | 117.32 | 3/24/2020 |
| GULLIVER'S TRAVEL SERVICE INC | Travel | 367.80 | 3/24/2020 |
| GW OUTFITTERS LP | Supplies | 49.50 | 3/24/2020 |
| GW OUTFITTERS LP | Supplies | 49.50 | 3/24/2020 |
| GW OUTFITTERS LP | Supplies | 99.00 | 3/24/2020 |
| GW OUTFITTERS LP | Supplies | 198.00 | 3/24/2020 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 224.00 | 3/24/2020 |
| HA DINH | HAP Reimb Port-in | 1,021.00 | 3/24/2020 |
| HA VAN NGUYEN | Rent Sub to L'lords | 4,420.00 | 3/24/2020 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 584.59 | 3/24/2020 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 3,361.44 | 3/24/2020 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 3,361.44 | 3/24/2020 |
| HAMARAPAL APARTMENTS LLC | Rent Sub to L'lords | 482.00 | 3/24/2020 |
| HAMILTON CONSULTING LLC | Rent Sub to L'lords | 462.00 | 3/24/2020 |
| HANG NGUYEN | Rent Sub to L'lords | 158.00 | 3/24/2020 |
| HANG NGUYEN | Rent Sub to L'lords | 639.00 | 3/24/2020 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 790.00 | 3/24/2020 |
| HANWHA ENERGY USA HOLDINGS CORP | HAP Reimb Port-in | 119.00 | 3/24/2020 |
| HAO WEI HSU | Rent Sub to L'lords | 436.00 | 3/24/2020 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 1,077.00 | 3/24/2020 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 1,955.00 | 3/24/2020 |
| HARAF REAL ESTATE LLC | Rent Sub to L'lords | 653.00 | 3/24/2020 |
| HARMON FUND LP | Rent Sub to L'lords | 631.00 | 3/24/2020 |
| HARMON FUND LP | Rent Sub to L'lords | 1,223.00 | 3/24/2020 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 548.00 | 3/24/2020 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 833.00 | 3/24/2020 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 2,084.00 | 3/24/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 840.00 | 3/24/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 850.00 | 3/24/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 3,941.00 | 3/24/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 240.00 | 3/24/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 266.25 | 3/24/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 268.75 | 3/24/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 950.00 | 3/24/2020 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 632.30 | 3/24/2020 |
| HARRY HUBBARD JR | Restitution Payable | 254.00 | 3/24/2020 |
| HARRY SWEETSER | Rent Sub to L'lords | 396.00 | 3/24/2020 |
| HART INTERCIVIC INC | Equipment Maintenanc | 1,350.61 | 3/24/2020 |
| HART INTERCIVIC INC | Parts and Supplies | 2,000.00 | 3/24/2020 |
| HART INTERCIVIC INC | Non-Tracked Equipmen | 4,500.00 | 3/24/2020 |
| HART INTERCIVIC INC | Capital Outlay - Com | 5,000.00 | 3/24/2020 |
| HART INTERCIVIC INC | Capital Outlay-Compu | 5,900.00 | 3/24/2020 |
| HART INTERCIVIC INC | Capital Outlay-Low V | 25,650.00 | 3/24/2020 |
| HARVEST ROCK PROPERTY MANAGEMENT | Rent Sub to L'lords | 625.00 | 3/24/2020 |
| HAU YIN HOWIN CHAN | Rent Sub to L'lords | 1,301.00 | 3/24/2020 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 669.00 | 3/24/2020 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 13,352.00 | 3/24/2020 |
| Heather L McManus | Education | 170.00 | 3/24/2020 |
| HEATHER M LYTLE | Counsel Fees - Court | 660.00 | 3/24/2020 |
| HEATHER M LYTLE | Counsel Fees - Court | 1,065.00 | 3/24/2020 |
| HEATHER RICHTER | Travel | 265.65 | 3/24/2020 |
| HEATHER VILLAGE LLC | Rent Sub to L'lords | 472.00 | 3/24/2020 |
| HEATHER VILLAGE LLC | HAP Reimb Port-in | 750.00 | 3/24/2020 |
| HEATHER VILLAGE LLC | Rent Sub to L'lords | 850.00 | 3/24/2020 |
| HEISE LAW FIRM PC | Interpreter Fees | 375.00 | 3/24/2020 |
| HEISE LAW FIRM PC | Counsel Fees - Court | 425.00 | 3/24/2020 |
| HEISE LAW FIRM PC | Counsel Fees - Court | 875.00 | 3/24/2020 |
| HELIOPOLIS FUND | Rent Sub to L'lords | 607.00 | 3/24/2020 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 3,210.00 | 3/24/2020 |
| HENDERSON R PALMER | Rent Sub to L'lords | 742.00 | 3/24/2020 |
| HENG-JUNG LIU | Court Visitor | 220.64 | 3/24/2020 |
| HENRIETTA D GAUNICHAUX | Rent Sub to L'lords | 312.00 | 3/24/2020 |
| HENRY RODRIGUEZ | Trust - Justice of t | 50.00 | 3/24/2020 |
| HENRY SCHEIN | Medical Supplies | 1,536.80 | 3/24/2020 |
| HERBERT D EVERITT | Counsel Fees - Court | 90.00 | 3/24/2020 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 371.00 | 3/24/2020 |
| HERNANDEZ TEXAS INVESTMENTS | Rent Sub to L'lords | 1,015.00 | 3/24/2020 |
| HIEN DANG | Rent Sub to L'lords | 1,058.00 | 3/24/2020 |
| HIGH OPPORTUNITY NEIGHBORHOOD LLC | HAP Reimb Port-in | 1,649.00 | 3/24/2020 |
| HILEY CARS FORT WORTH LP | Central Garage Inv | 5,843.68 | 3/24/2020 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 511.00 | 3/24/2020 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 601.00 | 3/24/2020 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 1,486.00 | 3/24/2020 |
| HILLTOP REGALIA LP | Rental Assistance | 1,485.00 | 3/24/2020 |
| HIXLO LTD | Rent Sub to L'lords | 700.00 | 3/24/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 100.00 | 3/24/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 300.00 | 3/24/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 530.00 | 3/24/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 817.00 | 3/24/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 916.50 | 3/24/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,170.00 | 3/24/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,285.00 | 3/24/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 3,877.50 | 3/24/2020 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | (1,470.00) | 3/24/2020 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 1,302.00 | 3/24/2020 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 2,235.00 | 3/24/2020 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 7,660.00 | 3/24/2020 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 966.00 | 3/24/2020 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 449.00 | 3/24/2020 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | HAP Reimb Port-in | 778.00 | 3/24/2020 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 2,906.00 | 3/24/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 50.75 | 3/24/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 157.25 | 3/24/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 251.75 | 3/24/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 431.97 | 3/24/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 3,073.10 | 3/24/2020 |
| HOME SFR BORROWER LLC | Rent Sub to L'lords | 420.00 | 3/24/2020 |
| HOME SFR BORROWER LLC | Rent Sub to L'lords | 1,034.00 | 3/24/2020 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 562.00 | 3/24/2020 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 805.00 | 3/24/2020 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 8,594.00 | 3/24/2020 |
| HOOD COUNTY CONSTABLE PCT 4 | Court Costs | 175.00 | 3/24/2020 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Court | 280.00 | 3/24/2020 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Court | 1,160.00 | 3/24/2020 |
| HOUSEHOLD DRIVERS REPORT | Subscriptions | 6.00 | 3/24/2020 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port Admin Fee Expen | 46.92 | 3/24/2020 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port HAP Port-out | 769.00 | 3/24/2020 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 93.92 | 3/24/2020 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 1,200.00 | 3/24/2020 |
| HOUSING AUTHORITY OF GRAYSON COUNTY | Port Admin Fee Expen | 46.92 | 3/24/2020 |
| HOUSING AUTHORITY OF GRAYSON COUNTY | Port HAP Port-out | 460.00 | 3/24/2020 |
| HOUSING CHANNEL | Rent Sub to L'lords | 458.00 | 3/24/2020 |
| HOUSING CHANNEL | Rent Sub to L'lords | 512.00 | 3/24/2020 |
| HOUSING CHANNEL | Rent Sub to L'lords | 801.00 | 3/24/2020 |
| HOUSING CHANNEL | Rent Sub to L'lords | 1,000.00 | 3/24/2020 |
| HOUSING CHANNEL | Rent Sub to L'lords | 6,688.00 | 3/24/2020 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 552.00 | 3/24/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 3/24/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 3/24/2020 |
| HUDSON HENLEY | Rent Sub to L'lords | 1,000.00 | 3/24/2020 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 610.00 | 3/24/2020 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 840.00 | 3/24/2020 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 14,961.75 | 3/24/2020 |
| HUNG ENTERPRISES INC | Rent Sub to L'lords | 444.00 | 3/24/2020 |
| HURCADIA LLC | Rental Assistance | 810.00 | 3/24/2020 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,107.00 | 3/24/2020 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 7,014.00 | 3/24/2020 |
| HYATT PLACE AUSTIN NORTH CENTRAL | Travel | 163.80 | 3/24/2020 |
| HYATTOLAH AMIRI | Rent Sub to L'lords | 355.00 | 3/24/2020 |
| ICS JAIL SUPPLIES INC | Shrff Commissary Inv | 1,750.40 | 3/24/2020 |
| ICS POST LLC | Rent Sub to L'lords | 599.00 | 3/24/2020 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 135.00 | 3/24/2020 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 200.00 | 3/24/2020 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 400.00 | 3/24/2020 |
| IEH AUTO PARTS LLC | Central Garage Inv | 722.59 | 3/24/2020 |
| IMPACT PROMOTIONAL SERVICES INC | Clothing | 323.95 | 3/24/2020 |
| INFINITE ELECTRIC LLC | Utility Allowance | 32.00 | 3/24/2020 |
| INFORMATION DISCOVERY SERVICES LLC | Background Check | 81.00 | 3/24/2020 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 123.00 | 3/24/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/24/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/24/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/24/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/24/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/24/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 3/24/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/24/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/24/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 3/24/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 31.90 | 3/24/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 39.90 | 3/24/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 39.90 | 3/24/2020 |
| INTERNATIONAL ASSOCIATION | Education | 150.00 | 3/24/2020 |
| INTERNATIONAL RIGHT OF WAY ASSOC | Education | 245.00 | 3/24/2020 |
| IRVING BRITAIN WAY LP | Rent Sub to L'lords | 603.00 | 3/24/2020 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 153.15 | 3/24/2020 |
| IRVING HOLDINGS INC | Transportation | 3,352.70 | 3/24/2020 |
| ISMITH HOLDINGS LLC | Rent Sub to L'lords | 407.00 | 3/24/2020 |
| ISSUES & ANSWERS NETWORK INC | Professional Service | 35,615.00 | 3/24/2020 |
| ITALIA COLEMAN | Rent Sub to L'lords | 825.00 | 3/24/2020 |
| J B TURNER | Rent Sub to L'lords | 318.00 | 3/24/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 225.00 | 3/24/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 1,640.00 | 3/24/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 3,510.00 | 3/24/2020 |
| JACK G DUFFY JR | Counsel Fees - Court | 220.00 | 3/24/2020 |
| JACK G DUFFY JR | Counsel Fees - Court | 1,840.00 | 3/24/2020 |
| JACK HENSON JR | Rent Sub to L'lords | 975.00 | 3/24/2020 |
| JACK'S RV PARK INC | Rent Sub to L'lords | 602.00 | 3/24/2020 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 820.00 | 3/24/2020 |
| JAMES D RENFORTH II | Counsel Fees - Court | 512.50 | 3/24/2020 |
| JAMES D RENFORTH II | Counsel Fees - Court | 690.00 | 3/24/2020 |
| JAMES D RENFORTH II | Counsel Fees - Court | 700.00 | 3/24/2020 |
| JAMES D RENFORTH II | Counsel Fees - Court | 710.00 | 3/24/2020 |
| JAMES D RENFORTH II | Counsel Fees - Court | 890.00 | 3/24/2020 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,305.00 | 3/24/2020 |
| JAMES E FOWLER | Rent Sub to L'lords | 411.00 | 3/24/2020 |
| JAMES E MAY | Rent Sub to L'lords | 1,024.00 | 3/24/2020 |
| JAMES M MULROY | Rent Sub to L'lords | 274.00 | 3/24/2020 |
| JAMES MASEK | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 90.00 | 3/24/2020 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 1,675.00 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 119.95 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 120.33 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 127.91 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 143.04 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 302.89 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 310.88 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 358.71 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 446.58 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 557.49 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 678.09 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 736.64 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 747.45 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 751.21 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 988.86 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,004.40 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,112.60 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,265.95 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,296.56 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,338.90 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,347.31 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,376.82 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,556.31 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 3,399.96 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 5,285.85 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 5,966.61 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 7,079.60 | 3/24/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 7,883.62 | 3/24/2020 |
| JAMES SAMUEL WILLIAMS | Rent Sub to L'lords | 350.00 | 3/24/2020 |
| JAMESHA AUSTIN | Clothing | 100.00 | 3/24/2020 |
| JARC ASSOCIATES LLC | Rent Sub to L'lords | 1,229.00 | 3/24/2020 |
| JASON CRAWLEY | Rent Sub to L'lords | 639.00 | 3/24/2020 |
| JASON RAY | Rent Sub to L'lords | 536.00 | 3/24/2020 |
| JASON RAY | Rent Sub to L'lords | 833.00 | 3/24/2020 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 490.00 | 3/24/2020 |
| JAY HAMDAN | Interpreter Fees | 220.00 | 3/24/2020 |
| JAYSON NAG | Litigation Expense | 75.00 | 3/24/2020 |
| JAYSON NAG | Counsel Fees - Court | 290.00 | 3/24/2020 |
| JAYSON NAG | Counsel Fees - Court | 350.00 | 3/24/2020 |
| JAYSON NAG | Counsel Fees - Court | 580.00 | 3/24/2020 |
| JAYSON NAG | Counsel Fees - Court | 978.00 | 3/24/2020 |
| JAYSON NAG | Counsel Fees - Court | 1,570.00 | 3/24/2020 |
| JB DFW LLC | Prepaid - Rent | 6,073.00 | 3/24/2020 |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,095.00 | 3/24/2020 |
| JEANNIE DYE | Clothing | 300.00 | 3/24/2020 |
| JEFF S HOOVER | Counsel Fees - Court | 150.00 | 3/24/2020 |
| JEFF S HOOVER | Counsel Fees - Court | 437.50 | 3/24/2020 |
| JEFF S HOOVER | Counsel Fees - Court | 700.00 | 3/24/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 268.75 | 3/24/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 412.50 | 3/24/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 520.00 | 3/24/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 675.00 | 3/24/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 960.00 | 3/24/2020 |
| JENNIFER HUNN | Clothing | 100.00 | 3/24/2020 |
| JENNIFER KNIGHT | Meeting Expenses | 34.82 | 3/24/2020 |
| Jeremy J Burrell | Travel-Taxable Meals | 32.00 | 3/24/2020 |
| JERRY ABOUELNASR | Rent Sub to L'lords | 444.00 | 3/24/2020 |
| JERRY L BOYETT | Rent Sub to L'lords | 679.00 | 3/24/2020 |
| Jerry S Vennum | Supplies | 46.98 | 3/24/2020 |
| JERRY WOOD | Counsel Fees - Court | 150.00 | 3/24/2020 |
| JERRY WOOD | Counsel Fees - Court | 215.00 | 3/24/2020 |
| JERRY WOOD | Counsel Fees - Court | 685.00 | 3/24/2020 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 726.00 | 3/24/2020 |
| JIN LIU | HAP Reimb Port-in | 1,469.00 | 3/24/2020 |
| JIN LIU | Rent Sub to L'lords | 1,636.00 | 3/24/2020 |
| JJW PROPERTIES LLC | Rent Sub to L'lords | 930.00 | 3/24/2020 |
| JKM VENTURES LLC | Rent Sub to L'lords | 547.00 | 3/24/2020 |
| JKM VENTURES LLC | Rent Sub to L'lords | 689.00 | 3/24/2020 |
| JOEL'S AIR INC | Rent Sub to L'lords | 1,000.00 | 3/24/2020 |
| JOHN A MOURING | Rent Sub to L'lords | 868.00 | 3/24/2020 |
| JOHN CHARLES OSWALT | Psych Exams/Testimon | 487.00 | 3/24/2020 |
| JOHN D MCNEELY | Rent Sub to L'lords | 49.00 | 3/24/2020 |
| JOHN ECK | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 75.00 | 3/24/2020 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 175.00 | 3/24/2020 |
| JOHN EDWARD AVERY | Professional Service | 712.50 | 3/24/2020 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 569.00 | 3/24/2020 |
| JOHN G JOHNSON | Counsel Fees - Court | 87.50 | 3/24/2020 |
| JOHN G JOHNSON | Counsel Fees - Court | 432.00 | 3/24/2020 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,217.00 | 3/24/2020 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 2,620.00 | 3/24/2020 |
| JOHN KELLY BRITTAIN PROPERTY | HAP Reimb Port-in | 4,613.00 | 3/24/2020 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 18,785.00 | 3/24/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 50.00 | 3/24/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 369.00 | 3/24/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 660.00 | 3/24/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 1,146.95 | 3/24/2020 |
| JOHN THOMAS CASTLE | Expert Witness Servi | 1,400.00 | 3/24/2020 |
| JOHN WEEKS | Travel | 353.45 | 3/24/2020 |
| JOHNNIE JOHNSON | Clothing | 311.94 | 3/24/2020 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 575.00 | 3/24/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,910.00 | 3/24/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 4,140.00 | 3/24/2020 |
| JORDAN GALLEGOS | Restitution Payable | 65.00 | 3/24/2020 |
| JOSE R MERCED | HAP Reimb Port-in | 1,797.00 | 3/24/2020 |
| JOSELUIS ROSAS | Restitution Payable | 350.00 | 3/24/2020 |
| Joseph T Carr | Education | 30.00 | 3/24/2020 |
| JOYFUL STEWARD INVESTMENTS LLC | Rent Sub to L'lords | 766.00 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Bank Service Charges | 1.78 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Postage | 15.14 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Advertising/Public S | 19.44 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Subscriptions | 23.05 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Certified Copies/Tra | 26.00 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 46.62 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Education | 65.00 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | AFIS (Fingerprinting | 77.00 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Clothing | 79.99 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Education | 90.00 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 99.43 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Education | 125.00 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Discounts Earned | 154.85 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 357.76 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 519.01 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Travel | 531.93 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Supplies | 533.42 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Education | 850.00 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Education | 900.00 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Central Garage Inv | 1,170.24 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 1,485.28 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Non-Tracked Equipmen | 1,848.00 | 3/24/2020 |
| JPMORGAN CHASE BANK NA | Clothing | 2,100.00 | 3/24/2020 |
| JUAN M GONZALES | Rent Sub to L'lords | 367.00 | 3/24/2020 |
| JUANITA M DUNLAP | Interpreter Fees | 297.50 | 3/24/2020 |
| JUDGE CARMEN RIVERA-WORLEY | Travel | 495.81 | 3/24/2020 |
| JUDITH G FELTON | Rent Sub to L'lords | 386.00 | 3/24/2020 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| JUDY M BUNCH | Rent Sub to L'lords | 100.00 | 3/24/2020 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 736.00 | 3/24/2020 |
| JULIE JACOBSON | Counsel Fees - CPS | 200.00 | 3/24/2020 |
| JULIE JACOBSON | Counsel Fees - Juven | 400.00 | 3/24/2020 |
| JUN WU | Rent Sub to L'lords | 318.00 | 3/24/2020 |
| JUNIPER-RENAISSANCE GARDENS LLC | Rent Sub to L'lords | 602.00 | 3/24/2020 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 146.00 | 3/24/2020 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 151.85 | 3/24/2020 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 234.00 | 3/24/2020 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 844.00 | 3/24/2020 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 420.00 | 3/24/2020 |
| JUZER KHORAKIWALLA | HAP Reimb Port-in | 1,535.00 | 3/24/2020 |
| K N S INVESTMENTS INC | Rent Sub to L'lords | 529.00 | 3/24/2020 |
| K SARGAM CORPORATION | Rent Sub to L'lords | 1,050.00 | 3/24/2020 |
| K T HOME SERVICES | Rent Sub to L'lords | 792.00 | 3/24/2020 |
| K4 AMBASSADOR APARTMENTS LLC | Rent Sub to L'lords | 564.00 | 3/24/2020 |
| K4 AMBASSADOR APARTMENTS LLC | Rent Sub to L'lords | 569.00 | 3/24/2020 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 528.00 | 3/24/2020 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 583.00 | 3/24/2020 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 1,099.00 | 3/24/2020 |
| KARA CARRERAS | Counsel Fees - Court | 960.00 | 3/24/2020 |
| KARA CARRERAS | Counsel Fees - Court | 1,210.00 | 3/24/2020 |
| KAREN A POWELL | Rent Sub to L'lords | 859.00 | 3/24/2020 |
| KAREN A POWELL | Rent Sub to L'lords | 1,894.00 | 3/24/2020 |
| KAREN HYDEN | Rent Sub to L'lords | 415.00 | 3/24/2020 |
| KAREN L BAYLOR | Counsel Fees - CPS | 5,000.00 | 3/24/2020 |
| KARIM B ABBASHER | Rent Sub to L'lords | 510.00 | 3/24/2020 |
| KARIN DENISE MAYER | Counsel Fees - CPS | 1,280.00 | 3/24/2020 |
| KARMEN JOHNSON | Counsel Fees - CPS | 260.00 | 3/24/2020 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Psych Exams/Testimon | 575.00 | 3/24/2020 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Psych Exams/Testimon | 575.00 | 3/24/2020 |
| KASHIF KHAN | Rent Sub to L'lords | 549.00 | 3/24/2020 |
| KATHERINE T HUYNH | Rent Sub to L'lords | 544.00 | 3/24/2020 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 200.00 | 3/24/2020 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| Kathryn L Rotter | Meeting Expenses | 24.00 | 3/24/2020 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 545.00 | 3/24/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 200.00 | 3/24/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 220.00 | 3/24/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 450.00 | 3/24/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 500.00 | 3/24/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Juven | 200.00 | 3/24/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 375.00 | 3/24/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 425.00 | 3/24/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 443.75 | 3/24/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 845.00 | 3/24/2020 |
| KATHY HAYLOCK | Rent Sub to L'lords | 620.00 | 3/24/2020 |
| KATHY WALKER | Rent Sub to L'lords | 172.00 | 3/24/2020 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 269.00 | 3/24/2020 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 334.00 | 3/24/2020 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 509.00 | 3/24/2020 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 569.00 | 3/24/2020 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 2,544.00 | 3/24/2020 |
| KATZ LA JOLLA TERRACE LLC | HAP Reimb Port-in | 3,700.00 | 3/24/2020 |
| KEITH E DANIELS | Counsel Fees - Juven | 1,418.00 | 3/24/2020 |
| KEITH MCKAY | Counsel Fees - Court | 10.00 | 3/24/2020 |
| KEITH MCKAY | Counsel Fees - Court | 457.50 | 3/24/2020 |
| KEITH MCKAY | Counsel Fees - Court | 760.00 | 3/24/2020 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 628.00 | 3/24/2020 |
| KELLER SENIOR COMMUNITY LP | HAP Reimb Port-in | 747.00 | 3/24/2020 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 8,625.00 | 3/24/2020 |
| KELLY M NOONAN | Rent Sub to L'lords | 443.00 | 3/24/2020 |
| KELLY PELLETIER | Reporter's Records ( | 1,790.00 | 3/24/2020 |
| KELLY R GOODNESS PHD | Psych Exams/Testimon | 350.00 | 3/24/2020 |
| KELLY RICHE | Rent Sub to L'lords | 967.00 | 3/24/2020 |
| KENNEDALE SENIORS LTD | Rent Sub to L'lords | 4,285.00 | 3/24/2020 |
| Kenneth C Mankins | Education | 170.00 | 3/24/2020 |
| Kenneth D Sanders | Education | 302.40 | 3/24/2020 |
| KENNETH K MELLQUIST | Rent Sub to L'lords | 535.00 | 3/24/2020 |
| KENNETH N CUTRER | Counsel Fees - Court | 700.00 | 3/24/2020 |
| KENNETH N MORTON | Rent Sub to L'lords | 810.00 | 3/24/2020 |
| KENNETH R GORDON PC | Counsel Fees - Court | 100.00 | 3/24/2020 |
| KENNETH R GORDON PC | Counsel Fees - Court | 175.00 | 3/24/2020 |
| KENNETH R GORDON PC | Counsel Fees - Court | 400.00 | 3/24/2020 |
| Kenton K Murthy | Travel-Taxable Meals | (16.00) | 3/24/2020 |
| Kenton K Murthy | Education | 97.20 | 3/24/2020 |
| KERI-DAWN HENKE | Rent Sub to L'lords | 405.00 | 3/24/2020 |
| KERRY CRAWFORD | Rent Sub to L'lords | 445.00 | 3/24/2020 |
| KEYING BI | HAP Reimb Port-in | 1,708.00 | 3/24/2020 |
| KHUONG THANH TU | Rent Sub to L'lords | 3,124.00 | 3/24/2020 |
| KIMBERLY ADAMS REALTY LLC | Rent Sub to L'lords | 960.00 | 3/24/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 75.00 | 3/24/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 212.50 | 3/24/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 235.00 | 3/24/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 435.00 | 3/24/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,100.00 | 3/24/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,795.00 | 3/24/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 2,025.00 | 3/24/2020 |
| KIMBERLY CHOI | Rent Sub to L'lords | 1,550.00 | 3/24/2020 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 310.00 | 3/24/2020 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 3,702.00 | 3/24/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 250.00 | 3/24/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 481.25 | 3/24/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 550.00 | 3/24/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,245.00 | 3/24/2020 |
| KINSEY KROEGER | Rent Sub to L'lords | 453.00 | 3/24/2020 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 839.00 | 3/24/2020 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 1,333.00 | 3/24/2020 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 1,395.00 | 3/24/2020 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 377.00 | 3/24/2020 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 569.00 | 3/24/2020 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Subsidy to Land | 741.65 | 3/24/2020 |
| KISAN HANDLEY OAKS APARTMENTS LLC | HAP Reimb Port-in | 940.00 | 3/24/2020 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 4,750.00 | 3/24/2020 |
| KLASSEY PROPERTIES | Rent Sub to L'lords | 451.00 | 3/24/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 150.00 | 3/24/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 312.50 | 3/24/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 700.00 | 3/24/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 900.00 | 3/24/2020 |
| KRISTAL A FISHER | Clothing | 75.17 | 3/24/2020 |
| KRISTEN R FAUBUS | Reporter's Records ( | 161.37 | 3/24/2020 |
| KRISTI L COMPTON PHD PC | Psych Exams/Testimon | 500.00 | 3/24/2020 |
| KRISTIN M MCDOWELL | Miscellaneous Receiv | (666.60) | 3/24/2020 |
| KRISTIN M MCDOWELL | Professional Service | 1,333.20 | 3/24/2020 |
| KROGER TEXAS LP | Food/Hygiene Assista | 158.55 | 3/24/2020 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 4,131.00 | 3/24/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | 319.26 | 3/24/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,988.62 | 3/24/2020 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 10,665.00 | 3/24/2020 |
| KURZ & CO | Food | 435.35 | 3/24/2020 |
| KV HORIZONS APARTMENTS LP | Rental Assistance | 1,055.00 | 3/24/2020 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 318.98 | 3/24/2020 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Non-Tracked Equipmen | 395.00 | 3/24/2020 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Capital Outlay Low V | 3,382.78 | 3/24/2020 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Capital Outlay Low V | 4,155.50 | 3/24/2020 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | (59.42) | 3/24/2020 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 2,572.00 | 3/24/2020 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 582.00 | 3/24/2020 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 682.00 | 3/24/2020 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 760.00 | 3/24/2020 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,117.00 | 3/24/2020 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 261.00 | 3/24/2020 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 728.00 | 3/24/2020 |
| LAKEVIEW ON SHADY OAKS LLC | HAP Reimb Port-in | 1,047.00 | 3/24/2020 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 8,446.00 | 3/24/2020 |
| LAMGROUP LLC | Rent Sub to L'lords | 341.00 | 3/24/2020 |
| LAN THI NGUYEN | Rent Sub to L'lords | 1,829.00 | 3/24/2020 |
| LANES MARDI | Rent Sub to L'lords | 568.00 | 3/24/2020 |
| LANETTA N WRIGHT | Rent Sub to L'lords | 743.00 | 3/24/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 12.19 | 3/24/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 28.42 | 3/24/2020 |
| LARC HOLDINGS III LLC | Rent Sub to L'lords | 1,910.00 | 3/24/2020 |
| LARC HOLDINGS LLC | Rent Sub to L'lords | 882.00 | 3/24/2020 |
| LARRY E REED | Counsel Fees - Court | 565.00 | 3/24/2020 |
| LATEPH A ADENIJI | Counsel Fees - Court | 201.25 | 3/24/2020 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 443.75 | 3/24/2020 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 568.00 | 3/24/2020 |
| LAURA BLACKWELL | Rent Sub to L'lords | 1,698.00 | 3/24/2020 |
| LAURA E GANOZA | Counsel Fees - Court | 100.00 | 3/24/2020 |
| LAURA E GANOZA | Counsel Fees - Court | 225.00 | 3/24/2020 |
| LAURA E GANOZA | Counsel Fees - CPS | 10,590.71 | 3/24/2020 |
| LAURA NAPOLI | Rent Sub to L'lords | 795.00 | 3/24/2020 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 145.00 | 3/24/2020 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 3,879.00 | 3/24/2020 |
| LAURENCE MINUTO | Restitution Payable | 165.00 | 3/24/2020 |
| LAURIVA DAY | Rent Sub to L'lords | 673.00 | 3/24/2020 |
| LAW OFFICE JEFFREY S JOHNSON PLLC | Counsel Fees - CPS | 600.00 | 3/24/2020 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 471.25 | 3/24/2020 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 600.00 | 3/24/2020 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 832.50 | 3/24/2020 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 1,600.00 | 3/24/2020 |
| LAW OFFICE OF CHANDLER GRISHAM | Counsel Fees - CPS | 2,100.00 | 3/24/2020 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 890.00 | 3/24/2020 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 950.00 | 3/24/2020 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,340.00 | 3/24/2020 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,610.00 | 3/24/2020 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,650.00 | 3/24/2020 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 2,500.00 | 3/24/2020 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 200.00 | 3/24/2020 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 250.00 | 3/24/2020 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 300.00 | 3/24/2020 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 300.00 | 3/24/2020 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 437.50 | 3/24/2020 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,600.00 | 3/24/2020 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,760.00 | 3/24/2020 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,780.00 | 3/24/2020 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 2,640.00 | 3/24/2020 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 560.00 | 3/24/2020 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 1,200.00 | 3/24/2020 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 487.50 | 3/24/2020 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 556.25 | 3/24/2020 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 900.00 | 3/24/2020 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 1,025.00 | 3/24/2020 |
| LAW OFFICE OF KYLE WHITAKER | Counsel Fees - Court | 440.00 | 3/24/2020 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 200.00 | 3/24/2020 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 470.00 | 3/24/2020 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 1,030.00 | 3/24/2020 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 230.00 | 3/24/2020 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 1,311.50 | 3/24/2020 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 1,630.00 | 3/24/2020 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 500.00 | 3/24/2020 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,350.00 | 3/24/2020 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 275.00 | 3/24/2020 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 650.00 | 3/24/2020 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 400.00 | 3/24/2020 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,300.00 | 3/24/2020 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,700.00 | 3/24/2020 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Capit | 4,892.84 | 3/24/2020 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 5,100.00 | 3/24/2020 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 2,927.50 | 3/24/2020 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 1,310.00 | 3/24/2020 |
| LAWSON PRODUCTS INC | Parts and Supplies | 71.35 | 3/24/2020 |
| LAWSON PRODUCTS INC | Parts and Supplies | 489.95 | 3/24/2020 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 748.00 | 3/24/2020 |
| LDG STALLION POINTE LP | HAP Reimb Port-in | 1,332.00 | 3/24/2020 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 1,412.00 | 3/24/2020 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 1,892.00 | 3/24/2020 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 12,457.00 | 3/24/2020 |
| LEAGUE REAL ESTATE LLC | Rent Sub to L'lords | 860.00 | 3/24/2020 |
| LEAGUE REAL ESTATE LLC | Rent Sub to L'lords | 1,110.00 | 3/24/2020 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 358.00 | 3/24/2020 |
| LEAP REALTY LLC | Rent Sub to L'lords | 242.00 | 3/24/2020 |
| LEGAL EAGLE COURIER SERVICE INC | Court Costs | 195.00 | 3/24/2020 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| LEIGH W DAVIS | Counsel Fees - Court | 669.00 | 3/24/2020 |
| LENA POPE HOME INC | Professional Service | 1,600.47 | 3/24/2020 |
| LENA POPE HOME INC | Professional Service | 2,916.66 | 3/24/2020 |
| LENA POPE HOME INC | Prepaid - Rent | 4,067.84 | 3/24/2020 |
| LENA POPE HOME INC | Professional Service | 4,672.00 | 3/24/2020 |
| LENA POPE HOME INC | Professional Service | 22,827.11 | 3/24/2020 |
| LEO EVERETT YOUNG JR | Visiting Judges | 1,547.20 | 3/24/2020 |
| LEROY JOHNSON | Rent Sub to L'lords | 528.00 | 3/24/2020 |
| LESLIE NORMAN | Rent Sub to L'lords | 1,185.00 | 3/24/2020 |
| LEX JOHNSTON PC | Counsel Fees - Court | 348.75 | 3/24/2020 |
| LEX JOHNSTON PC | Counsel Fees - Court | 450.00 | 3/24/2020 |
| LEX JOHNSTON PC | Counsel Fees - Court | 723.00 | 3/24/2020 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,219.00 | 3/24/2020 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,676.80 | 3/24/2020 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 457.00 | 3/24/2020 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 1,349.00 | 3/24/2020 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 3,001.00 | 3/24/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 2,364.50 | 3/24/2020 |
| LINCOLN PARISH CLERK OF COURT | Certified Copies/Tra | 7.00 | 3/24/2020 |
| LISA ANN WATSON | Interpreter Fees | 160.00 | 3/24/2020 |
| LISA HOOBLER | Counsel Fees - Court | 40.00 | 3/24/2020 |
| LISA HOOBLER | Counsel Fees - Court | 100.00 | 3/24/2020 |
| LISA HOOBLER | Counsel Fees - Court | 100.00 | 3/24/2020 |
| LISA HOOBLER | Counsel Fees - Court | 150.00 | 3/24/2020 |
| LISA HOOBLER | Counsel Fees - Court | 452.50 | 3/24/2020 |
| LISA HOOBLER | Counsel Fees - Court | 820.00 | 3/24/2020 |
| LISA HOOBLER | Counsel Fees - Court | 900.00 | 3/24/2020 |
| LISA HOOBLER | Counsel Fees - Court | 1,110.00 | 3/24/2020 |
| LISA HOOBLER | Counsel Fees - Court | 1,778.00 | 3/24/2020 |
| LISA MARIE CELLA | Counsel Fees - Juven | 100.00 | 3/24/2020 |
| Lisette Arizmendi | Education | 202.17 | 3/24/2020 |
| LJC-ADF CAROL OAKS OPCO2 LLC | Rent Sub to L'lords | (339.00) | 3/24/2020 |
| LJC-ADF CAROL OAKS OPCO2 LLC | Rent Sub to L'lords | 2,964.00 | 3/24/2020 |
| LMC PROPERTIES INC | Prepaid - Rent | 825.00 | 3/24/2020 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 2,625.62 | 3/24/2020 |
| LOCKETT IN GLOBAL SOLUTIONS LLC | Rent Sub to L'lords | 875.00 | 3/24/2020 |
| LOCKETT IN GLOBAL SOLUTIONS LLC | HAP Reimb Port-in | 1,258.00 | 3/24/2020 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,030.00 | 3/24/2020 |
| LOPER PIPE ORGAN SERVICE CO | Building Maintenance | 675.00 | 3/24/2020 |
| LORRAINE BRIDGES | Clothing | 114.30 | 3/24/2020 |
| LOUDERMILK LAW PLLC | Counsel Fees - Proba | 2,290.50 | 3/24/2020 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 189.00 | 3/24/2020 |
| LOURDES GALLEGOS | Rent Sub to L'lords | 259.00 | 3/24/2020 |
| LOVELY HOME SOLUTIONS LLC | Rent Sub to L'lords | 590.00 | 3/24/2020 |
| LOWE'S | Parts and Supplies | 47.16 | 3/24/2020 |
| LOWE'S | Supplies | 53.36 | 3/24/2020 |
| LOWE'S | Supplies | 109.14 | 3/24/2020 |
| LOWE'S | Building Maintenance | 172.64 | 3/24/2020 |
| LYNDA H HARDEMAN | Rent Sub to L'lords | 827.00 | 3/24/2020 |
| M & D ANTIGUA LLC | Rent Sub to L'lords | 725.00 | 3/24/2020 |
| M & D ANTIGUA LLC | HAP Reimb Port-in | 725.00 | 3/24/2020 |
| M & D ANTIGUA LLC | Rent Sub to L'lords | 1,209.00 | 3/24/2020 |
| M FLOYD C I LLC | Investigative | 950.00 | 3/24/2020 |
| M FLOYD C I LLC | Investigative | 1,000.00 | 3/24/2020 |
| M S AIR INC | Building Maintenance | 98.00 | 3/24/2020 |
| M S AIR INC | Building Maintenance | 150.00 | 3/24/2020 |
| M S AIR INC | Air Conditioning Mai | 1,970.00 | 3/24/2020 |
| M S AIR INC | Building Maintenance | 3,793.24 | 3/24/2020 |
| M TRENT LOFTIN | Counsel Fees - Court | 900.00 | 3/24/2020 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 1,518.80 | 3/24/2020 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 4,009.60 | 3/24/2020 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 4,009.60 | 3/24/2020 |
| MACK E TIPPENS | Rent Sub to L'lords | 671.00 | 3/24/2020 |
| MACK REALITY & PROPERTY MGMT LLC | Rent Sub to L'lords | 796.00 | 3/24/2020 |
| MACK REALITY & PROPERTY MGMT LLC | HAP Reimb Port-in | 2,868.00 | 3/24/2020 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 43.00 | 3/24/2020 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 2,675.00 | 3/24/2020 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 7,364.00 | 3/24/2020 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 755.00 | 3/24/2020 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 889.00 | 3/24/2020 |
| MAHDI HAZAM | Rent Sub to L'lords | 1,934.00 | 3/24/2020 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 261.00 | 3/24/2020 |
| MAI CU | Rent Sub to L'lords | 1,391.00 | 3/24/2020 |
| MAIA DEAN | Prepaid Expenses - T | (381.42) | 3/24/2020 |
| MAIA DEAN | Education | 190.00 | 3/24/2020 |
| MAIA DEAN | Travel | 319.10 | 3/24/2020 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 932.00 | 3/24/2020 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 3,623.00 | 3/24/2020 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 3,892.00 | 3/24/2020 |
| MAKATI GROUP INC | Rent Sub to L'lords | 627.00 | 3/24/2020 |
| MALIA L HOWARD | Counsel Fees - CPS | 200.00 | 3/24/2020 |
| MANAGEMENT RECRUITERS OF FORT WORTH | Professional Service | 587.54 | 3/24/2020 |
| MANAXI LLC | Rent Sub to L'lords | 749.00 | 3/24/2020 |
| MANOA CENTERVIEW LP | Rent Sub to L'lords | 3,847.00 | 3/24/2020 |
| MANOJ ABRAHAM | HAP Reimb Port-in | 1,521.00 | 3/24/2020 |
| MANOJ ABRAHAM | Rent Sub to L'lords | 4,218.00 | 3/24/2020 |
| MANOJ SOLANKI | Rent Sub to L'lords | 1,097.00 | 3/24/2020 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 260.00 | 3/24/2020 |
| MANSIONS OF MANSFIELD LTD | Rental Assistance | 1,319.00 | 3/24/2020 |
| MANUEL DELGADO JR | Rent Sub to L'lords | 128.00 | 3/24/2020 |
| MANUEL REYES | Investigative | 150.00 | 3/24/2020 |
| MANUEL T VALDEZ | Visiting Judges | 256.88 | 3/24/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 547.50 | 3/24/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 830.00 | 3/24/2020 |
| Maria E Reyna | Education | 378.39 | 3/24/2020 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 3/24/2020 |
| MARIA JULIANA IPOCK | Interpreter Fees | 297.50 | 3/24/2020 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 850.00 | 3/24/2020 |
| MARIE PIGG INC | Rent Sub to L'lords | 900.00 | 3/24/2020 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 502.00 | 3/24/2020 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 6,598.00 | 3/24/2020 |
| MARIO ORTIZ | Rent Sub to L'lords | 898.00 | 3/24/2020 |
| MARIO ORTIZ | Rent Sub to L'lords | 2,159.00 | 3/24/2020 |
| MARIO ORTIZ | Rent Sub to L'lords | 2,712.00 | 3/24/2020 |
| MARION GEDEON | Health Food Permits | 169.00 | 3/24/2020 |
| MARIPOSA ELK DRIVE LP | Rent Sub to L'lords | 1,856.00 | 3/24/2020 |
| MARIPOSA SOUTH BROADWAY LP | Rent Sub to L'lords | 565.00 | 3/24/2020 |
| MARISOL MARTINEZ | Restitution Payable | 20.00 | 3/24/2020 |
| MARK D HIXSON | Rent Sub to L'lords | 603.00 | 3/24/2020 |
| MARK D SHEARER | Rent Sub to L'lords | 1,352.00 | 3/24/2020 |
| MARK MCGINNIS | Rent Sub to L'lords | 975.00 | 3/24/2020 |
| MARK VOSBERG | Rent Sub to L'lords | 1,295.00 | 3/24/2020 |
| MARK WOOD | Rent Sub to L'lords | 617.00 | 3/24/2020 |
| MARRIOTT HOTEL SERVICES INC | Education | 736.10 | 3/24/2020 |
| MARSTELL TARAY HINES | Rent Sub to L'lords | 488.00 | 3/24/2020 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 269.65 | 3/24/2020 |
| MARTIN EAGLE OIL COMPANY INC | Building Maintenance | 331.79 | 3/24/2020 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 6,441.14 | 3/24/2020 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 8,702.43 | 3/24/2020 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 5,610.00 | 3/24/2020 |
| MARVIN W BURNS | Rent Sub to L'lords | 750.00 | 3/24/2020 |
| MARY CHLOE STEINHAGEN | Rent Sub to L'lords | 611.00 | 3/24/2020 |
| MARY R THOMSEN | Counsel Fees - CPS | 3,500.00 | 3/24/2020 |
| MARY R THOMSEN | Counsel Fees - CPS | 3,659.00 | 3/24/2020 |
| MATERA PAPER COMPANY | Building Maintenance | 46.12 | 3/24/2020 |
| MATTHEW ALAN COOK | Rent Sub to L'lords | 759.00 | 3/24/2020 |
| MATTHEW CORCORAN | Rent Sub to L'lords | 1,525.00 | 3/24/2020 |
| MAVICH LLC | Supplies | 6.60 | 3/24/2020 |
| MAVICH LLC | Supplies | 10.67 | 3/24/2020 |
| MAVICH LLC | Supplies | 10.67 | 3/24/2020 |
| MAVICH LLC | Supplies | 23.17 | 3/24/2020 |
| MAVICH LLC | Building Maintenance | 54.66 | 3/24/2020 |
| MAVICH LLC | Building Maintenance | 188.22 | 3/24/2020 |
| MAX BREWINGTON | Counsel Fees - Juven | 926.00 | 3/24/2020 |
| MAX BREWINGTON | Counsel Fees - CPS | 2,417.00 | 3/24/2020 |
| MAX JOHN STRIKER | Counsel Fees - Court | 100.00 | 3/24/2020 |
| MAX JOHN STRIKER | Counsel Fees - Court | 100.00 | 3/24/2020 |
| MAX JOHN STRIKER | Counsel Fees - Court | 200.00 | 3/24/2020 |
| MAX JOHN STRIKER | Counsel Fees-Crimina | 750.00 | 3/24/2020 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 890.00 | 3/24/2020 |
| MCCAW PROPERTY MANAGEMENT LLC | HAP Reimb Port-in | 1,222.00 | 3/24/2020 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 22,669.76 | 3/24/2020 |
| MCKESSON MEDICAL-SURGICAL INC | Medical Supplies | 403.31 | 3/24/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,020.00 | 3/24/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,034.00 | 3/24/2020 |
| MDRD LLC | Rent Sub to L'lords | 547.00 | 3/24/2020 |
| MDRD LLC | Rent Sub to L'lords | 563.00 | 3/24/2020 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 39.99 | 3/24/2020 |
| MEDLINE INDUSTRIES INC | Custodian Supplies | 54.00 | 3/24/2020 |
| MEDLINE INDUSTRIES INC | Custodian Supplies | 65.00 | 3/24/2020 |
| MEDLINE INDUSTRIES INC | Custodian Supplies | 70.00 | 3/24/2020 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 325.00 | 3/24/2020 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 650.00 | 3/24/2020 |
| MEGHAN CURTIS | Professional Service | 800.00 | 3/24/2020 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 365.00 | 3/24/2020 |
| MELISSA L HAMRICK | Counsel Fees - Court | 200.00 | 3/24/2020 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 3,417.00 | 3/24/2020 |
| Melody M Wilkinson | Education | 638.11 | 3/24/2020 |
| MELVIN LEE BITTERMAN | Rent Sub to L'lords | 203.00 | 3/24/2020 |
| MENTAL HEALTH HOUSING DEVELOPMENT | Rent Sub to L'lords | 219.00 | 3/24/2020 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 648.00 | 3/24/2020 |
| MERCANTILE APARTMENTS LTD | HAP Reimb Port-in | 775.00 | 3/24/2020 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 853.00 | 3/24/2020 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 6,720.00 | 3/24/2020 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,848.19 | 3/24/2020 |
| MERCANTILE PARTNERS LP | Rent | 10,581.31 | 3/24/2020 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 45,655.58 | 3/24/2020 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 506.00 | 3/24/2020 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 3,248.00 | 3/24/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 4,100.00 | 3/24/2020 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 3/24/2020 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,635.56 | 3/24/2020 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 11,743.78 | 3/24/2020 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 13,004.58 | 3/24/2020 |
| MHN SERVICES | Mental Health Claims | 57.92 | 3/24/2020 |
| MHN SERVICES | Mental Health Claims | 40,526.84 | 3/24/2020 |
| MICHAEL BERGER | Counsel Fees - Juven | 200.00 | 3/24/2020 |
| MICHAEL BERGER | Counsel Fees - CPS | 1,763.50 | 3/24/2020 |
| MICHAEL BRENT HUDSON | Rent Sub to L'lords | 629.00 | 3/24/2020 |
| MICHAEL D MITCHELL | Visiting Judges | 773.60 | 3/24/2020 |
| MICHAEL D MITCHELL | Visiting Judges | 773.60 | 3/24/2020 |
| MICHAEL D MITCHELL | Visiting Judges | 1,547.20 | 3/24/2020 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 406.00 | 3/24/2020 |
| MICHAEL DEEGAN | Counsel Fees - Court | 100.00 | 3/24/2020 |
| MICHAEL DEEGAN | Counsel Fees - Court | 450.00 | 3/24/2020 |
| MICHAEL DEEGAN | Counsel Fees - Court | 500.00 | 3/24/2020 |
| MICHAEL DEEGAN | Counsel Fees - Court | 500.00 | 3/24/2020 |
| MICHAEL HAILEY | Rent Sub to L'lords | 663.00 | 3/24/2020 |
| MICHAEL P USERY | Rent Sub to L'lords | 726.00 | 3/24/2020 |
| MICHAEL SCOTT ACKERMAN | Rent Sub to L'lords | 970.00 | 3/24/2020 |
| MICHELE ROBERTSON | Clothing | 200.00 | 3/24/2020 |
| MIDWAY BUSINESS PROPERTIES LP | Rent Sub to L'lords | 825.00 | 3/24/2020 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 795.00 | 3/24/2020 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 970.00 | 3/24/2020 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 1,172.00 | 3/24/2020 |
| MIMOSA LANE LLC | Prepaid - Rent | 8,365.33 | 3/24/2020 |
| MINH P NGUYEN | HAP Reimb Port-in | 861.00 | 3/24/2020 |
| MINH QUANG VU | Rent Sub to L'lords | 330.00 | 3/24/2020 |
| MINH THI HUA | Rent Sub to L'lords | 1,300.00 | 3/24/2020 |
| MINH THI HUA | Rent Sub to L'lords | 2,000.00 | 3/24/2020 |
| MIR UZAIR | Rent Sub to L'lords | 266.00 | 3/24/2020 |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 613.00 | 3/24/2020 |
| MISTLETOE STATION LLC | Rent Sub to L'lords | 598.00 | 3/24/2020 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 887.00 | 3/24/2020 |
| MJ PROPERTIES | Rent Sub to L'lords | 1,303.00 | 3/24/2020 |
| M-N WATERFORD | Rent Sub to L'lords | 1,002.00 | 3/24/2020 |
| MONICA LEUCK | Rent Sub to L'lords | 926.00 | 3/24/2020 |
| MOUNTAIN CREEK APTS LP | Rent Sub to L'lords | 648.00 | 3/24/2020 |
| MOUNTAIN CREEK APTS LP | Rent Sub to L'lords | 707.00 | 3/24/2020 |
| MUHAMMAD A RAJA | Rent Sub to L'lords | 1,552.00 | 3/24/2020 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 2.90 | 3/24/2020 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 3/24/2020 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 21.46 | 3/24/2020 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 51.00 | 3/24/2020 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 68.20 | 3/24/2020 |
| MUOI THI LA | Rent Sub to L'lords | 1,835.00 | 3/24/2020 |
| MUSHEKA HART | Rent Sub to L'lords | 774.00 | 3/24/2020 |
| MVM SERVICES LLC | Prepaid - Rent | 4,810.66 | 3/24/2020 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 450.00 | 3/24/2020 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 459.00 | 3/24/2020 |
| MYSTERIO SERIES LLC | Rent Sub to L'lords | 1,080.00 | 3/24/2020 |
| MZW PROPERTIES LLC | Rent Sub to L'lords | 1,187.00 | 3/24/2020 |
| NADA J RUDDOCK | Rent Sub to L'lords | 638.00 | 3/24/2020 |
| NAHEED S NASIR | Rent Sub to L'lords | 2,104.00 | 3/24/2020 |
| NANCY A HAWKINS | Reporter's Records ( | 1,340.00 | 3/24/2020 |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 357.00 | 3/24/2020 |
| NARIN PETIKUN | HAP Reimb Port-in | 2,068.00 | 3/24/2020 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 1,719.00 | 3/24/2020 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 2,833.75 | 3/24/2020 |
| NAVEEN K KANIKARAM | Rent Sub to L'lords | 1,266.00 | 3/24/2020 |
| NAVID ALBAND | Counsel Fees - Court | 175.00 | 3/24/2020 |
| NAVID ALBAND | Counsel Fees - Court | 362.50 | 3/24/2020 |
| NAVID ALBAND | Counsel Fees - Court | 410.00 | 3/24/2020 |
| NAVID ALBAND | Counsel Fees - Court | 2,710.00 | 3/24/2020 |
| NEHA CHAWLA | Rent Sub to L'lords | 3,347.00 | 3/24/2020 |
| NEIGHBORS LAW FIRM PLLC | Counsel Fees - Proba | 500.00 | 3/24/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 360.00 | 3/24/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 660.00 | 3/24/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 690.00 | 3/24/2020 |
| NEW A & A INVESTMENTS LLC | Rent Sub to L'lords | 865.00 | 3/24/2020 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 3/24/2020 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 200.00 | 3/24/2020 |
| NGUYEN LONG INC | Prepaid - Rent | 9,850.00 | 3/24/2020 |
| NHS PROPERTIES | Rent Sub to L'lords | (576.00) | 3/24/2020 |
| NHS PROPERTIES | HAP Reimb Port-in | 1,529.00 | 3/24/2020 |
| NHS PROPERTIES | Rent Sub to L'lords | 4,188.00 | 3/24/2020 |
| NIANQI WANG | HAP Reimb Port-in | 1,809.00 | 3/24/2020 |
| NIANQI WANG | Rent Sub to L'lords | 2,379.00 | 3/24/2020 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 525.00 | 3/24/2020 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 680.00 | 3/24/2020 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 725.00 | 3/24/2020 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 775.00 | 3/24/2020 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 825.00 | 3/24/2020 |
| NICKOLS AND WHITE PLLC | Criminal Appeals - O | 2.79 | 3/24/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees-Crimina | 170.00 | 3/24/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 190.00 | 3/24/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 700.00 | 3/24/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 710.00 | 3/24/2020 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - CPS | 400.00 | 3/24/2020 |
| Nina M Dacko | Education | 30.00 | 3/24/2020 |
| NOBEL SOURCE COMPANY LLC | Rent Sub to L'lords | 1,584.00 | 3/24/2020 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 416.00 | 3/24/2020 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 1,909.00 | 3/24/2020 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 2,463.00 | 3/24/2020 |
| NORSTAR ASH PARK LLC | HAP Reimb Port-in | 3,799.00 | 3/24/2020 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 33,008.00 | 3/24/2020 |
| NORTH EAST TEXAS REGIONAL MOBILITY | Travel | 2.40 | 3/24/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 11.48 | 3/24/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 245.87 | 3/24/2020 |
| NORTHCREST/SHADYWOOD PARTNERS LP | HAP Reimb Port-in | 1,150.00 | 3/24/2020 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,309.00 | 3/24/2020 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,617.00 | 3/24/2020 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 2,012.00 | 3/24/2020 |
| NORTHPOINT ASSET MANAGEMENT LLC | Rent Sub to L'lords | 2,587.00 | 3/24/2020 |
| NORTHWOOD DALLAS INVESTMENTS LLC | Rent Sub to L'lords | 1,106.00 | 3/24/2020 |
| NORTHWOOD DALLAS INVESTMENTS LLC | Rent Sub to L'lords | 4,809.00 | 3/24/2020 |
| NOVATECH INC | Equipment Maintenanc | 605.55 | 3/24/2020 |
| NV2 COBBLE HILLS PARTNERS LLC | Rent Sub to L'lords | 692.00 | 3/24/2020 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,514.00 | 3/24/2020 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 2,969.00 | 3/24/2020 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 519.00 | 3/24/2020 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 537.00 | 3/24/2020 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 11,494.00 | 3/24/2020 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 2,417.00 | 3/24/2020 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 1,650.00 | 3/24/2020 |
| ODIS A DARNELL | Rent Sub to L'lords | 659.00 | 3/24/2020 |
| OFFICE OF THE ATTORNEY GENERAL | Constable 2 Fees | 49.50 | 3/24/2020 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 437.00 | 3/24/2020 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 252.00 | 3/24/2020 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 534.00 | 3/24/2020 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 639.00 | 3/24/2020 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 6,724.00 | 3/24/2020 |
| OKLAHOMA SHERIFFS DEPARTMENT | Court Costs | 50.00 | 3/24/2020 |
| OLGA CAMPBELL | Counsel Fees - CPS | 1,210.00 | 3/24/2020 |
| OLGA CAMPBELL | Counsel Fees - CPS | 2,991.00 | 3/24/2020 |
| OMNIKEY REALTY LLC | Rent Sub to L'lords | 801.00 | 3/24/2020 |
| OMNIKEY REALTY LLC | HAP Reimb Port-in | 1,294.00 | 3/24/2020 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 14.00 | 3/24/2020 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 291.00 | 3/24/2020 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 6,601.00 | 3/24/2020 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 447.00 | 3/24/2020 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 791.00 | 3/24/2020 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,086.00 | 3/24/2020 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,780.00 | 3/24/2020 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 3,157.00 | 3/24/2020 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 19,833.00 | 3/24/2020 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 16,500.00 | 3/24/2020 |
| ORDWAY CORPORATION | Equipment Maintenanc | 375.00 | 3/24/2020 |
| ORDWAY CORPORATION | Equipment Maintenanc | 1,565.00 | 3/24/2020 |
| O'REILLY AUTO PARTS | Central Garage Inv | 139.19 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 671.52 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,039.59 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,046.24 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,046.24 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,046.24 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 5,316.20 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 6,069.36 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 6,813.13 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,743.75 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 17,214.70 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 17,235.68 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 20,733.18 | 3/24/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 22,859.66 | 3/24/2020 |
| OUR ENERGY LLC | HAP Reimb Port-in | 151.00 | 3/24/2020 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 415.00 | 3/24/2020 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 988.00 | 3/24/2020 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| OWENS & OWENS | Counsel Fees - CPS | 260.00 | 3/24/2020 |
| OWENS & OWENS | Counsel Fees - CPS | 300.00 | 3/24/2020 |
| OWENS & OWENS | Counsel Fees - CPS | 750.00 | 3/24/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 430.00 | 3/24/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 3,210.00 | 3/24/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 3,300.00 | 3/24/2020 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 440.00 | 3/24/2020 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 1,653.00 | 3/24/2020 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 8,466.00 | 3/24/2020 |
| PACIFIC HORIZONS LLC | Rent Subsidy to Land | 1,250.00 | 3/24/2020 |
| PALLADIUM CROWLEY LTD | Rent Sub to L'lords | 1,946.00 | 3/24/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 107.50 | 3/24/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 150.00 | 3/24/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 380.00 | 3/24/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 427.50 | 3/24/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 470.00 | 3/24/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,240.00 | 3/24/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,330.00 | 3/24/2020 |
| PANTHER ACQUISITION PARTNERS LTD | Prepaid - Rent | 1,000.00 | 3/24/2020 |
| PARADAYIL INVESTMENT GROUP LLC | Prepaid - Rent | 8,305.02 | 3/24/2020 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 2,508.00 | 3/24/2020 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 3,583.00 | 3/24/2020 |
| PARK PLACE EA LLC | Rent Sub to L'lords | 490.00 | 3/24/2020 |
| PARK PLACE EA LLC | Rent Sub to L'lords | 2,393.00 | 3/24/2020 |
| PARK PLACE EA LLC | Rent Sub to L'lords | 4,752.00 | 3/24/2020 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 744.00 | 3/24/2020 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 765.00 | 3/24/2020 |
| PARK VISTA OTM HARMONY LP | HAP Reimb Port-in | 1,748.00 | 3/24/2020 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 7,610.00 | 3/24/2020 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 3,563.00 | 3/24/2020 |
| PARKER ELECTRIC | Building Maintenance | 116.00 | 3/24/2020 |
| PARKER ELECTRIC | Building Maintenance | 188.82 | 3/24/2020 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 562.00 | 3/24/2020 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 566.00 | 3/24/2020 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 578.00 | 3/24/2020 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 1,374.00 | 3/24/2020 |
| PARNELL E RYAN | Psych Exams/Testimon | 500.00 | 3/24/2020 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 423.00 | 3/24/2020 |
| Patricia A Shearin | Education | 158.05 | 3/24/2020 |
| PATRICIA LEWIS | Clothing | 300.00 | 3/24/2020 |
| PATRICIA O'CONNOR | Rent Sub to L'lords | 1,597.00 | 3/24/2020 |
| PATRICIA R POOL | Rent Sub to L'lords | 302.00 | 3/24/2020 |
| PATRICIA SPENCE | Rent Sub to L'lords | 703.00 | 3/24/2020 |
| PATRICK KEVLIN | Rent Sub to L'lords | 900.00 | 3/24/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 282.50 | 3/24/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 358.00 | 3/24/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 375.00 | 3/24/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 625.00 | 3/24/2020 |
| PAUL A CONNER | Counsel Fees - Court | 3,480.00 | 3/24/2020 |
| PAUL E MAYS | Rent Sub to L'lords | 499.00 | 3/24/2020 |
| PAUL FRANCIS | Counsel Fees-Crimina | 5,237.50 | 3/24/2020 |
| PAULA K GREEN | Investigative | 171.15 | 3/24/2020 |
| PEDRO MONTOYA | Rent Sub to L'lords | 1,272.00 | 3/24/2020 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 395.00 | 3/24/2020 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 761.00 | 3/24/2020 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,049.00 | 3/24/2020 |
| PENSTAR POWER LLC | Utility Allowance | 22.00 | 3/24/2020 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 330.00 | 3/24/2020 |
| PER FIT FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 686.00 | 3/24/2020 |
| PERKINELMER HEALTH SCIENCES INC | Lab Supplies | 1,492.00 | 3/24/2020 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 739.00 | 3/24/2020 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 764.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 3.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 6.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 6.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 3/24/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 3/24/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 3/24/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 3/24/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 3/24/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 3/24/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 3/24/2020 |
| PETER A VAN DALEN | Pest Control Service | 10.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 3/24/2020 |
| PETER A VAN DALEN | Pest Control Service | 12.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 14.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 14.00 | 3/24/2020 |
| PETER A VAN DALEN | Pest Control Service | 14.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 3/24/2020 |
| PETER A VAN DALEN | Pest Control Service | 16.00 | 3/24/2020 |
| PETER A VAN DALEN | Pest Control Service | 16.00 | 3/24/2020 |
| PETER A VAN DALEN | Pest Control Service | 16.00 | 3/24/2020 |
| PETER A VAN DALEN | Pest Control Service | 16.00 | 3/24/2020 |
| PETER A VAN DALEN | Pest Control Service | 16.00 | 3/24/2020 |
| PETER A VAN DALEN | Pest Control Service | 16.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 19.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 20.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 25.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 25.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 30.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 42.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 45.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 45.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 60.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 68.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 68.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 75.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 75.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 80.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 85.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 88.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 134.00 | 3/24/2020 |
| PETER A VAN DALEN | Building Maintenance | 250.00 | 3/24/2020 |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 940.00 | 3/24/2020 |
| PETER D REGAN | Rent Sub to L'lords | 272.00 | 3/24/2020 |
| PETER JOHN WEBB | Rent Sub to L'lords | 1,151.00 | 3/24/2020 |
| PHAM HOANG LONG | Rent Sub to L'lords | 927.00 | 3/24/2020 |
| PHENOVA INC | Lab Supplies | 246.97 | 3/24/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 400.00 | 3/24/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 500.00 | 3/24/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 550.00 | 3/24/2020 |
| PHYLLIS GAINES | Rent Sub to L'lords | 480.00 | 3/24/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 37.50 | 3/24/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 50.00 | 3/24/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 115.00 | 3/24/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 593.75 | 3/24/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 850.00 | 3/24/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,120.00 | 3/24/2020 |
| PITNEY BOWES | Prepaid Expense - Po | 125,000.00 | 3/24/2020 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 248.96 | 3/24/2020 |
| PLANT INTERSCAPES INC | Building Maintenance | 129.00 | 3/24/2020 |
| PLANTATION WEST APARTMENTS | Rent Sub to L'lords | 444.00 | 3/24/2020 |
| PLYWOOD CO OF FORT WORTH | Parts and Supplies | 167.56 | 3/24/2020 |
| PMI BIG D PROPERTIES | HAP Reimb Port-in | 1,339.00 | 3/24/2020 |
| POGO ENERGY LLC | Utility Allowance | 24.00 | 3/24/2020 |
| POGO ENERGY LLC | Utility Allowance | 77.00 | 3/24/2020 |
| POGO ENERGY LLC | HAP Reimb Port-in | 122.00 | 3/24/2020 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 355.00 | 3/24/2020 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 495.00 | 3/24/2020 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 571.00 | 3/24/2020 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 608.00 | 3/24/2020 |
| POLLOCK | Custodian Supplies | 213.10 | 3/24/2020 |
| POLLOCK | Shrff Commissary Inv | 1,654.00 | 3/24/2020 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 428.00 | 3/24/2020 |
| POWER OF TEXAS HOLDINGS INC | Utility Allowance | 15.00 | 3/24/2020 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 673.00 | 3/24/2020 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 324.00 | 3/24/2020 |
| PRAXAIR DISTRIBUTION INC | Parts and Supplies | 182.16 | 3/24/2020 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Servi | 3,675.00 | 3/24/2020 |
| PRIYANKA SINGH | Rent Sub to L'lords | 588.00 | 3/24/2020 |
| PROMOTIONAL DESIGNS INC | Clothing | 196.14 | 3/24/2020 |
| PSCK PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 913.00 | 3/24/2020 |
| PSCK PROPERTY MANAGEMENT LLC | HAP Reimb Port-in | 1,100.00 | 3/24/2020 |
| PSCK PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 5,688.00 | 3/24/2020 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 720.00 | 3/24/2020 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 1,275.00 | 3/24/2020 |
| PSYCHOTHERAPY SERVICES & YOKE- | Expert Witness Servi | 1,500.00 | 3/24/2020 |
| PULSE POWER LLC | HAP Reimb Port-in | 358.00 | 3/24/2020 |
| PURPLE SHELL LLC | Rent Sub to L'lords | 3,796.00 | 3/24/2020 |
| PURPLE TOWER LLC | Rent Sub to L'lords | 2,020.00 | 3/24/2020 |
| PURPLE TREE LLC | Rent Sub to L'lords | 1,753.00 | 3/24/2020 |
| PURPLE TREE LLC | HAP Reimb Port-in | 2,118.00 | 3/24/2020 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 860.00 | 3/24/2020 |
| PYRAMID PAPER COMPANY | Lab Supplies | 156.48 | 3/24/2020 |
| PYRAMID PAPER COMPANY | Shrff Commissary Inv | 1,800.00 | 3/24/2020 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | HAP Reimb Port-in | 858.00 | 3/24/2020 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 1,256.00 | 3/24/2020 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 19.49 | 3/24/2020 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 45.00 | 3/24/2020 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 143.95 | 3/24/2020 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 400.90 | 3/24/2020 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 2,340.95 | 3/24/2020 |
| R B EVERETT AND COMPANY | Parts and Supplies | 361.86 | 3/24/2020 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 1,871.00 | 3/24/2020 |
| RACE STREET LOFTS LTD | Rent Sub to L'lords | 386.00 | 3/24/2020 |
| RACE STREET LOFTS LTD | HAP Reimb Port-in | 842.00 | 3/24/2020 |
| RACHEL DIANE MORRIS | Professional Service | 222.20 | 3/24/2020 |
| RACHEL DIANE MORRIS | Professional Service | 222.20 | 3/24/2020 |
| RACHELLE VALLEJO | Rent Sub to L'lords | 1,018.00 | 3/24/2020 |
| RAHN YUKIO MINAGAWA | Psych Exams/Testimon | 9,296.67 | 3/24/2020 |
| RAJIV SHARMA | HAP Reimb Port-in | 699.00 | 3/24/2020 |
| RAJIV SHARMA | Rent Sub to L'lords | 969.00 | 3/24/2020 |
| RAJUMON CHACKO | Rent Sub to L'lords | 1,490.00 | 3/24/2020 |
| RAM P MALIK | Rent Sub to L'lords | 94.00 | 3/24/2020 |
| RAMESH SHARMA | Rent Sub to L'lords | 903.00 | 3/24/2020 |
| RASIX COMPUTER CENTER INC | Supplies | 63.58 | 3/24/2020 |
| RASIX COMPUTER CENTER INC | Supplies | 190.74 | 3/24/2020 |
| RASIX COMPUTER CENTER INC | Supplies | 635.80 | 3/24/2020 |
| RATHLIN PROPERTY LLC | Rent Sub to L'lords | 823.00 | 3/24/2020 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 267.50 | 3/24/2020 |
| RAVEN XANDER LLC | Rent Subsidy to Land | 1,459.03 | 3/24/2020 |
| RAY ECKLUND | Rent Subsidy to Land | 1,310.52 | 3/24/2020 |
| RAY HALL JR | Counsel Fees - Juven | 100.00 | 3/24/2020 |
| RAY HALL JR | Counsel Fees - Court | 287.50 | 3/24/2020 |
| RAY HALL JR | Counsel Fees - Court | 305.00 | 3/24/2020 |
| RAY HALL JR | Counsel Fees - CPS | 1,086.50 | 3/24/2020 |
| RAY HALL JR | Counsel Fees - Court | 1,450.00 | 3/24/2020 |
| RAY HALL JR | Counsel Fees - Court | 1,505.00 | 3/24/2020 |
| RAY HALL JR | Counsel Fees - Court | 1,525.00 | 3/24/2020 |
| RAY HALL JR | Counsel Fees - Court | 1,875.00 | 3/24/2020 |
| RAYMOND BUCK THOMPSON | Rent Sub to L'lords | 806.00 | 3/24/2020 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| RAZA MIAN | Rent Sub to L'lords | (867.00) | 3/24/2020 |
| RAZA MIAN | Rent Sub to L'lords | 277.00 | 3/24/2020 |
| RAZA MIAN | Rent Sub to L'lords | 597.00 | 3/24/2020 |
| RAZA MIAN | HAP Reimb Port-in | 1,185.00 | 3/24/2020 |
| RAZA MIAN | Rent Sub to L'lords | 2,897.00 | 3/24/2020 |
| RCP SADOSA LLC | Rent Sub to L'lords | 553.00 | 3/24/2020 |
| RCP SADOSA LLC | Rent Sub to L'lords | 719.00 | 3/24/2020 |
| RD CORNELL LLC | Parts and Supplies | 120.00 | 3/24/2020 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 474.00 | 3/24/2020 |
| RDO EQUIPMENT CO | Parts and Supplies | 409.53 | 3/24/2020 |
| READ'S COLLISION LLC | Central Garage Inv | 1,578.59 | 3/24/2020 |
| READ'S COLLISION LLC | Vehicle Maintenance | 1,670.17 | 3/24/2020 |
| READYREFRESH | Health Promotion Pro | 47.87 | 3/24/2020 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 955.00 | 3/24/2020 |
| REALOGY HOLDINGS CORP | Rent Sub to L'lords | 447.00 | 3/24/2020 |
| REALTY COMMERCE LLC | Rent Sub to L'lords | 689.00 | 3/24/2020 |
| RECONNECTING RELATIONSHIPS THERAPY | Professional Service | 840.00 | 3/24/2020 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 892.00 | 3/24/2020 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 2,683.00 | 3/24/2020 |
| RED DOG STUDIOS | Advertising/Public S | 1,930.00 | 3/24/2020 |
| REEDLINE MANAGEMENT | Rent Sub to L'lords | 2,935.00 | 3/24/2020 |
| REGENT REALTY SERVICES | Rent Sub to L'lords | 470.00 | 3/24/2020 |
| REGINA GAIL DUNHAM | Rent Sub to L'lords | 493.00 | 3/24/2020 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 3/24/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 161.16 | 3/24/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 180.56 | 3/24/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 209.00 | 3/24/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 274.88 | 3/24/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 433.00 | 3/24/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 614.75 | 3/24/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 1,062.00 | 3/24/2020 |
| REPUBLIC BURGUNDY LP | Rent Sub to L'lords | 358.00 | 3/24/2020 |
| REPUBLIC BURGUNDY LP | Rent Sub to L'lords | 1,534.00 | 3/24/2020 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 1,213.00 | 3/24/2020 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 1,313.00 | 3/24/2020 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 5,956.00 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 25.00 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 43.30 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Landscaping Expense | 86.60 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 123.82 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 173.20 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 196.55 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 218.08 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 250.00 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 276.88 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 341.76 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 461.72 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 500.00 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Building Maintenance | 550.00 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,000.00 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,205.00 | 3/24/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,455.00 | 3/24/2020 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 3,289.00 | 3/24/2020 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 518.00 | 3/24/2020 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 759.00 | 3/24/2020 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 926.00 | 3/24/2020 |
| RESERVE AT QUEBEC LLC | HAP Reimb Port-in | 1,978.00 | 3/24/2020 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 6,038.00 | 3/24/2020 |
| RESI TL1 BORROWER LLC | Rent Sub to L'lords | 1,493.00 | 3/24/2020 |
| RESPONSE MARKETING INC | Non-Tracked Equipmen | 338.00 | 3/24/2020 |
| REX SELLERS | Rent Sub to L'lords | 870.00 | 3/24/2020 |
| RHODA BALFOUR | Trust - Justice of t | 1.00 | 3/24/2020 |
| RICHARD A HENDERSON PC | Counsel Fees-Crimina | 4,206.25 | 3/24/2020 |
| RICHARD E BRIGGS | Rent Sub to L'lords | 611.00 | 3/24/2020 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 300.00 | 3/24/2020 |
| RICHLAND CORNERS LLC | Rent Sub to L'lords | 905.00 | 3/24/2020 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 225.00 | 3/24/2020 |
| RICHMOND J WEBB SR | Rent Sub to L'lords | 354.00 | 3/24/2020 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 229.00 | 3/24/2020 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 272.50 | 3/24/2020 |
| RICKY K ROSE | Rent Sub to L'lords | 619.00 | 3/24/2020 |
| RICOH USA INC | Equipment Maintenanc | 305.71 | 3/24/2020 |
| RICOH USA INC | Equipment Maintenanc | 1,308.00 | 3/24/2020 |
| RICOH USA INC | Equipment Maintenanc | 1,977.00 | 3/24/2020 |
| RIDGLEA 54 LLC | Rent Sub to L'lords | 286.00 | 3/24/2020 |
| RIDGLEA 54 LLC | Rent Sub to L'lords | 850.00 | 3/24/2020 |
| RIDGLEA 54 LLC | Rent Sub to L'lords | 900.00 | 3/24/2020 |
| RIDGMAR REMINGTON LLC | Rent Sub to L'lords | 1,290.00 | 3/24/2020 |
| RITA L DAVIS | Rent Sub to L'lords | 549.00 | 3/24/2020 |
| RITA SIMMONS ESTATE | Rent Sub to L'lords | 1,034.00 | 3/24/2020 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 400.00 | 3/24/2020 |
| RITE OF PASSAGE | Medical Supplies | 450.31 | 3/24/2020 |
| RITE OF PASSAGE | Foster Home Care | 6,978.90 | 3/24/2020 |
| ROBBY SMITH | Rent Sub to L'lords | 1,099.00 | 3/24/2020 |
| ROBERT C BENJAMIN | Expert Witness Servi | 1,375.00 | 3/24/2020 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 125.00 | 3/24/2020 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 125.00 | 3/24/2020 |
| ROBERT G LITTLE | Rent Sub to L'lords | 543.00 | 3/24/2020 |
| ROBERT KEITH GILL | Counsel Fees - Court | 805.00 | 3/24/2020 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,270.00 | 3/24/2020 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 1,110.00 | 3/24/2020 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 193.00 | 3/24/2020 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 575.00 | 3/24/2020 |
| ROBERTA WALKER | Counsel Fees - Court | 150.00 | 3/24/2020 |
| ROBERTA WALKER | Counsel Fees - Court | 333.50 | 3/24/2020 |
| ROBERTA WALKER | Counsel Fees - Court | 540.00 | 3/24/2020 |
| ROBERTA WALKER | Counsel Fees - Court | 1,150.00 | 3/24/2020 |
| ROBIN ANDERSON | Rent Sub to L'lords | 484.00 | 3/24/2020 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,101.00 | 3/24/2020 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 2,365.00 | 3/24/2020 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 2,725.00 | 3/24/2020 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 5,060.00 | 3/24/2020 |
| ROBINSON & SMART PC | Counsel Fees - Court | 8,340.00 | 3/24/2020 |
| ROCHE DIAGNOSTICS CORPORATION | Equipment Maintenanc | 9,720.00 | 3/24/2020 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 12,813.01 | 3/24/2020 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 691.00 | 3/24/2020 |
| RODNEY COLLIER | Rent Sub to L'lords | 671.00 | 3/24/2020 |
| RODNEY D MCNEELY | Rent Sub to L'lords | 1,059.00 | 3/24/2020 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 628.00 | 3/24/2020 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 849.00 | 3/24/2020 |
| RODZINA INDUSTRIES INC | Supplies | 5.00 | 3/24/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 3/24/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 3/24/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 3/24/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 3/24/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 3/24/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 3/24/2020 |
| RODZINA INDUSTRIES INC | Supplies | 9.00 | 3/24/2020 |
| RODZINA INDUSTRIES INC | Supplies | 30.00 | 3/24/2020 |
| RODZINA INDUSTRIES INC | Supplies | 46.00 | 3/24/2020 |
| RODZINA INDUSTRIES INC | Supplies | 63.00 | 3/24/2020 |
| RODZINA INDUSTRIES INC | Supplies | 104.00 | 3/24/2020 |
| RODZINA INDUSTRIES INC | Supplies | 112.00 | 3/24/2020 |
| RODZINA INDUSTRIES INC | Supplies | 130.00 | 3/24/2020 |
| RODZINA INDUSTRIES INC | Supplies | 189.00 | 3/24/2020 |
| RODZINA INDUSTRIES INC | Supplies | 190.00 | 3/24/2020 |
| Roger Metcalf | Education | 2,000.00 | 3/24/2020 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 472.00 | 3/24/2020 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 702.00 | 3/24/2020 |
| ROMCO INC | Parts and Supplies | 938.63 | 3/24/2020 |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 1,030.00 | 3/24/2020 |
| RONALD BIBB | HAP Reimb Port-in | 488.00 | 3/24/2020 |
| RONALD BIBB | Rent Sub to L'lords | 2,189.00 | 3/24/2020 |
| RONALD COUCH | Counsel Fees - Court | 302.50 | 3/24/2020 |
| RONALD COUCH | Counsel Fees - Court | 310.00 | 3/24/2020 |
| RONALD COUCH | Counsel Fees - Court | 310.00 | 3/24/2020 |
| RONALD LATHAM | Clothing | 423.43 | 3/24/2020 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 130.00 | 3/24/2020 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 630.00 | 3/24/2020 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,080.00 | 3/24/2020 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 2,590.00 | 3/24/2020 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 2,800.00 | 3/24/2020 |
| ROSEMARY R THOMAS | Rent Sub to L'lords | 1,224.00 | 3/24/2020 |
| ROSLAND B LEOPOLD | Rent Sub to L'lords | 449.00 | 3/24/2020 |
| RSG INVESTMENTS B LLC | Prepaid - Rent | 4,352.00 | 3/24/2020 |
| R-TEK HOLDINGS LLC | HAP Reimb Port-in | 2,550.00 | 3/24/2020 |
| R-TEK HOLDINGS LLC | Rent Sub to L'lords | 2,799.00 | 3/24/2020 |
| R-TEK PROPERTY MANAGEMENT | HAP Reimb Port-in | 1,855.00 | 3/24/2020 |
| RTS FINANCIAL SERVICE INC | Security Contract | 2,277.99 | 3/24/2020 |
| RTSB ENTERPRIZES INC | Landscaping Expense | 676.69 | 3/24/2020 |
| RUGBY HOLDINGS LLC | Parts and Supplies | 189.15 | 3/24/2020 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,633.00 | 3/24/2020 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 2,584.00 | 3/24/2020 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 2,816.00 | 3/24/2020 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,104.00 | 3/24/2020 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 24,105.00 | 3/24/2020 |
| RURAL GAS SUPPLY CO. | Utility Assistance | 183.00 | 3/24/2020 |
| RUSSELL FEED INC | Estray Livestock | 411.30 | 3/24/2020 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 750.00 | 3/24/2020 |
| Russell L Schaffner | Travel | 395.87 | 3/24/2020 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 497.00 | 3/24/2020 |
| S A T TRUCKING INC | Rock and Gravel | 3,198.94 | 3/24/2020 |
| SABELHAUS LYNCH PLLC | Counsel Fees - Court | 100.00 | 3/24/2020 |
| SABELHAUS LYNCH PLLC | Counsel Fees - Court | 100.00 | 3/24/2020 |
| SABELHAUS LYNCH PLLC | Counsel Fees - Court | 100.00 | 3/24/2020 |
| SABELHAUS LYNCH PLLC | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| SABELHAUS LYNCH PLLC | Counsel Fees - Court | 300.00 | 3/24/2020 |
| SAGINAW POLICE DEPT | Restitution Payable | 861.91 | 3/24/2020 |
| SALIL K SARKAR | HAP Reimb Port-in | 612.00 | 3/24/2020 |
| SALIL K SARKAR | Rent Sub to L'lords | 2,477.00 | 3/24/2020 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 865.00 | 3/24/2020 |
| SAM PACK'S FIVE STAR FORD | Capital Outlay - Veh | 127,687.00 | 3/24/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 350.00 | 3/24/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 700.00 | 3/24/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 900.00 | 3/24/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 200.00 | 3/24/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 250.00 | 3/24/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 600.00 | 3/24/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,800.00 | 3/24/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 2,150.00 | 3/24/2020 |
| SAMUEL ROSALES | Rent Sub to L'lords | 900.00 | 3/24/2020 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 3,718.00 | 3/24/2020 |
| SANDI YOUNG | Rent Sub to L'lords | 427.00 | 3/24/2020 |
| SANDRA J WARD | Rental Assistance | 725.00 | 3/24/2020 |
| SANOFI PASTEUR INC | Medical Supplies | 947.92 | 3/24/2020 |
| SANOFI PASTEUR INC | Medical Supplies | 7,052.38 | 3/24/2020 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 461.00 | 3/24/2020 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 497.00 | 3/24/2020 |
| SANSOM POINTE SENIOR LP | HAP Reimb Port-in | 1,760.00 | 3/24/2020 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 3,780.00 | 3/24/2020 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 4,089.00 | 3/24/2020 |
| Sarah T Skiles | Education | 401.70 | 3/24/2020 |
| SC FUTURE LLC | Rent Sub to L'lords | 651.00 | 3/24/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 440.00 | 3/24/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 480.00 | 3/24/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 675.00 | 3/24/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,110.00 | 3/24/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,653.50 | 3/24/2020 |
| SCOTT R SPENCE | Rent Sub to L'lords | 1,578.00 | 3/24/2020 |
| SE HWAN CHUN | HAP Reimb Port-in | 1,235.00 | 3/24/2020 |
| SECRETARY OF STATE OF TEXAS | Bonds | 21.00 | 3/24/2020 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 3,737.00 | 3/24/2020 |
| SERGIO M ROCHIN | Rent Sub to L'lords | 254.00 | 3/24/2020 |
| SEROLOGICAL RESEARCH INSTITUTE | Capital Murder - Exp | 8,500.00 | 3/24/2020 |
| SERRANO HLD LLC | Rent Sub to L'lords | 1,608.00 | 3/24/2020 |
| SEVEN SEAS HOLDING II LLC | Rent Sub to L'lords | 754.00 | 3/24/2020 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 498.00 | 3/24/2020 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 1,207.00 | 3/24/2020 |
| SHAHIDA NAZ | Rent Sub to L'lords | 702.00 | 3/24/2020 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 655.00 | 3/24/2020 |
| Shannon E Solberg | Education | 30.00 | 3/24/2020 |
| SHARHONDA WALKER | Rent Sub to L'lords | 652.00 | 3/24/2020 |
| SHARON R RODRIGUEZ | Professional Service | 444.40 | 3/24/2020 |
| SHARON R RODRIGUEZ | Reporter's Records ( | 745.00 | 3/24/2020 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 506.00 | 3/24/2020 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 790.00 | 3/24/2020 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,277.50 | 3/24/2020 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,410.00 | 3/24/2020 |
| SHAWN WOLFE NON GST EXEMPT TRUST | Rent Sub to L'lords | 323.00 | 3/24/2020 |
| SHAYLOOPA INVESTORS LLC | Rent Sub to L'lords | 241.00 | 3/24/2020 |
| SHEILA BRADLEY | Rent Sub to L'lords | 1,101.00 | 3/24/2020 |
| SHEKHAR GANDHI | HAP Reimb Port-in | 1,594.00 | 3/24/2020 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 3,394.00 | 3/24/2020 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 585.00 | 3/24/2020 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 2,544.00 | 3/24/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 198.00 | 3/24/2020 |
| SHIBHA TYAGI | Rent Sub to L'lords | 2,126.00 | 3/24/2020 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 522.00 | 3/24/2020 |
| SIERRA STRIPES OF TEXAS | Non-Tracked Equipmen | 220.00 | 3/24/2020 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 527.00 | 3/24/2020 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,728.00 | 3/24/2020 |
| SILVER LINING STANDARD INC | Rent Sub to L'lords | 1,687.00 | 3/24/2020 |
| SIMBA INDUSTRIES | Health Promotion Pro | 209.88 | 3/24/2020 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 1,383.00 | 3/24/2020 |
| SJB LEGACY LLC | Rent Sub to L'lords | 649.00 | 3/24/2020 |
| SLEEPY HOLLOW MUTUAL HOUSING CORP | Rent Subsidy to Land | 557.61 | 3/24/2020 |
| SMITH PROPERTY MANAGEMENT LLC | HAP Reimb Port-in | 795.00 | 3/24/2020 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,533.00 | 3/24/2020 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 2,846.00 | 3/24/2020 |
| SOF EULESS OWNER LP | HAP Reimb Port-in | 901.00 | 3/24/2020 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 1,143.00 | 3/24/2020 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 4,993.00 | 3/24/2020 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 1,159.00 | 3/24/2020 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 795.00 | 3/24/2020 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 1,797.00 | 3/24/2020 |
| SON N TRAM | Rent Sub to L'lords | 1,289.00 | 3/24/2020 |
| SONIA COUILLARD | Interpreter Fees | 510.00 | 3/24/2020 |
| SOUTH FORT WORTH PROPERTIES LLC | Rent Sub to L'lords | 1,162.00 | 3/24/2020 |
| SOUTH FORT WORTH PROPERTIES LLC | Rent Sub to L'lords | 1,765.00 | 3/24/2020 |
| SOUTH HULEN LP | Rent Sub to L'lords | 219.00 | 3/24/2020 |
| SOUTH HULEN LP | Rent Sub to L'lords | 449.00 | 3/24/2020 |
| SOUTH HULEN LP | Rental Assistance | 630.00 | 3/24/2020 |
| SOUTH HULEN LP | Rent Sub to L'lords | 2,205.00 | 3/24/2020 |
| SOUTH HULEN LP | Rent Sub to L'lords | 6,439.00 | 3/24/2020 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 170.00 | 3/24/2020 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 444.00 | 3/24/2020 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 690.00 | 3/24/2020 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 764.00 | 3/24/2020 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 1,670.00 | 3/24/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Track Equipment | 181.77 | 3/24/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 2,178.59 | 3/24/2020 |
| SOUTHGATE MANOR LLC | Rent Subsidy to Land | 542.70 | 3/24/2020 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 250.00 | 3/24/2020 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 475.00 | 3/24/2020 |
| SPARK ENERGY LP | Utility Allowance | 24.00 | 3/24/2020 |
| SPINDLEMEDIA INC | Software Maintenance | 152,924.75 | 3/24/2020 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | 3,333.00 | 3/24/2020 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 862.00 | 3/24/2020 |
| SS LIM LLC | Rent Sub to L'lords | 548.00 | 3/24/2020 |
| STACY ALFORD | Counsel Fees - CPS | 1,761.00 | 3/24/2020 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 1,081.00 | 3/24/2020 |
| STANDARD AT BOSWELL MARKETPLACE LP | HAP Reimb Port-in | 1,574.00 | 3/24/2020 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 1,795.00 | 3/24/2020 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 28,467.35 | 3/24/2020 |
| STANLEY M WINDERMAN | Rent Sub to L'lords | 1,124.00 | 3/24/2020 |
| STANLEY RAFAEL HILL | Rent Sub to L'lords | 160.00 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 5.78 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 7.79 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 30.90 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 31.99 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 32.04 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 34.40 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 34.81 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 39.99 | 3/24/2020 |
| STAPLES ADVANTAGE | Custodian Supplies | 46.56 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 47.06 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 55.92 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 62.44 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 64.24 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 66.67 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 68.72 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 69.29 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 69.99 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 73.19 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 77.61 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 83.49 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 86.62 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 95.16 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 98.18 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 100.98 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 107.30 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 119.95 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 123.56 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 124.13 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 125.59 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 138.94 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 140.88 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 151.86 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 155.60 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 163.67 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 165.19 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 173.15 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 177.33 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 178.59 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 179.66 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 183.96 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 186.17 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 194.37 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 202.58 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 213.10 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 230.48 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 254.36 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 257.22 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 261.58 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 264.06 | 3/24/2020 |
| STAPLES ADVANTAGE | Medical Supplies | 309.52 | 3/24/2020 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 363.99 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 365.17 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 427.29 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 471.35 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 504.89 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 571.83 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 643.40 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 680.90 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 730.65 | 3/24/2020 |
| STAPLES ADVANTAGE | Sheriff Inventory | 780.64 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 881.83 | 3/24/2020 |
| STARTEX POWER | Utility Assistance | 104.90 | 3/24/2020 |
| STATE COMPTROLLER | Texas Home Visiting | 20.00 | 3/24/2020 |
| STATE FARM INSURANCE | Bonds | 50.00 | 3/24/2020 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 450.00 | 3/24/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 275.00 | 3/24/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 700.00 | 3/24/2020 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 50.00 | 3/24/2020 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 280.00 | 3/24/2020 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 456.25 | 3/24/2020 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 537.50 | 3/24/2020 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 750.00 | 3/24/2020 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 855.00 | 3/24/2020 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 875.00 | 3/24/2020 |
| STEPHANIES WORLD INC | Rent Sub to L'lords | 227.00 | 3/24/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 60.00 | 3/24/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 160.00 | 3/24/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 267.50 | 3/24/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 270.00 | 3/24/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 670.00 | 3/24/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 700.00 | 3/24/2020 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 3,270.00 | 3/24/2020 |
| STEVEN MICHAEL BETH | Rent Sub to L'lords | 931.00 | 3/24/2020 |
| STEVEN R MIEARS PC | Counsel Fees-Crimina | 1,450.00 | 3/24/2020 |
| STEVEN R MIEARS PC | Counsel Fees-Crimina | 3,125.00 | 3/24/2020 |
| STICKELS & ASSOCIATES PC | Litigation Expense | 56.40 | 3/24/2020 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 400.00 | 3/24/2020 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 1,988.00 | 3/24/2020 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Crimina | 2,320.00 | 3/24/2020 |
| STRATTON FW INVESTORS LLC | Rent Sub to L'lords | 199.00 | 3/24/2020 |
| STRATTON FW INVESTORS LLC | Rent Sub to L'lords | 4,640.00 | 3/24/2020 |
| STREAM ENERGY | Utility Allowance | 51.00 | 3/24/2020 |
| STREAM ENERGY | HAP Reimb Port-in | 108.00 | 3/24/2020 |
| STREAM ENERGY | Utility Allowance | 126.00 | 3/24/2020 |
| STREAM ENERGY | Utility Assistance | 127.00 | 3/24/2020 |
| STREAM ENERGY | Utility Allowance | 144.00 | 3/24/2020 |
| STREAM ENERGY | Utility Allowance | 494.00 | 3/24/2020 |
| STREAM ENERGY | Utility Assistance | 895.90 | 3/24/2020 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 268.57 | 3/24/2020 |
| SUGAR CREEK PROPERTIES LLC | Rent Sub to L'lords | 592.00 | 3/24/2020 |
| SUMMER ENERGY LLC | HAP Reimb Port-in | 65.00 | 3/24/2020 |
| SUMMER ENERGY LLC | Utility Allowance | 209.00 | 3/24/2020 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 7,701.00 | 3/24/2020 |
| SUSAN ELIZABETH DUESLER | Counsel Fees - Court | 740.00 | 3/24/2020 |
| SUZANNE BENINATE | Rent Sub to L'lords | 206.00 | 3/24/2020 |
| SUZY VANEGAS | Counsel Fees - Court | 275.00 | 3/24/2020 |
| SUZY VANEGAS | Counsel Fees - Court | 275.00 | 3/24/2020 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 3,954.00 | 3/24/2020 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 799.00 | 3/24/2020 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 1,349.00 | 3/24/2020 |
| SYCAMORE CENTER VILLAS LP | HAP Reimb Port-in | 2,875.00 | 3/24/2020 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 8,438.00 | 3/24/2020 |
| SYCAMORE POINTE TOWNHOMES LP | HAP Reimb Port-in | 771.00 | 3/24/2020 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 1,228.00 | 3/24/2020 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 12,035.00 | 3/24/2020 |
| TAASA - TEXAS ASSOCIATION AGAINST | Education | 450.00 | 3/24/2020 |
| TAE E MARKGRAF | Rent Sub to L'lords | 648.00 | 3/24/2020 |
| TAE E MARKGRAF | Rent Sub to L'lords | 864.00 | 3/24/2020 |
| TAE E MARKGRAF | Rent Sub to L'lords | 913.00 | 3/24/2020 |
| TAN THAN | Interpreter Fees | 770.00 | 3/24/2020 |
| TAQI BEGUM | Rent Sub to L'lords | 1,121.00 | 3/24/2020 |
| TARA V KERSH | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 284.00 | 3/24/2020 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 1,492.00 | 3/24/2020 |
| TARRANT COUNTY CLERK | CC Over/Short | 37.50 | 3/24/2020 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - Justice of t | 5.00 | 3/24/2020 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 3/24/2020 |
| TARRANT COUNTY PARTNERS LP | Utility Assistance | 60.60 | 3/24/2020 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 735.00 | 3/24/2020 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 814.00 | 3/24/2020 |
| TARRANT COUNTY PARTNERS LP | HAP Reimb Port-in | 838.00 | 3/24/2020 |
| TARRANT COUNTY PARTNERS LP | Rental Assistance | 896.00 | 3/24/2020 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 3,682.00 | 3/24/2020 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 18,747.00 | 3/24/2020 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 8,337.68 | 3/24/2020 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 12,946.27 | 3/24/2020 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 200.00 | 3/24/2020 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,080.00 | 3/24/2020 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 406.43 | 3/24/2020 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 3/24/2020 |
| TCN INVESTMENTS IV LLC | Rent Sub to L'lords | 1,258.00 | 3/24/2020 |
| TCSI LLC | Residential Servc | 6,167.40 | 3/24/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 33.00 | 3/24/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 188.00 | 3/24/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 313.00 | 3/24/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 11,825.00 | 3/24/2020 |
| TDI FLEET SERVICES | Central Garage Inv | 664.55 | 3/24/2020 |
| TEAKELL INVESTMENT PROPERTY | Rent Sub to L'lords | 449.00 | 3/24/2020 |
| TEKEISHA D ZIMMERMAN | Rent Sub to L'lords | 475.00 | 3/24/2020 |
| TERESEA A ADCOCK | Professional Service | 2,444.20 | 3/24/2020 |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 2,876.00 | 3/24/2020 |
| TERRACON CONSULTANTS INC | Professional Service | 750.00 | 3/24/2020 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 156.00 | 3/24/2020 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 4,925.00 | 3/24/2020 |
| TERRICK A PRINCE | Parts and Supplies | 607.82 | 3/24/2020 |
| TERRICK A PRINCE | Central Garage Inv | 2,121.62 | 3/24/2020 |
| TERRY W GIBBONS | Rent Sub to L'lords | 465.00 | 3/24/2020 |
| TERRY W GIBBONS | HAP Reimb Port-in | 859.00 | 3/24/2020 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,185.00 | 3/24/2020 |
| TERRY W GIBBONS | Rent Sub to L'lords | 2,500.00 | 3/24/2020 |
| TERRY W GIBBONS | Rent Sub to L'lords | 8,534.00 | 3/24/2020 |
| TEXAS ASSOC FOR COURT ADMINISTRAT | Dues | 75.00 | 3/24/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 3/24/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 3/24/2020 |
| TEXAS COUNCIL ON FAMILY VIOLENCE | Dues | 25.00 | 3/24/2020 |
| TEXAS HOUSING ASSOCIATION | Books/Pamphlets | 20.00 | 3/24/2020 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 1,142.00 | 3/24/2020 |
| TEXAS MATERIALS GROUP INC | Professional Service | 562.02 | 3/24/2020 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 2,250.36 | 3/24/2020 |
| TEXAS REAL ESTATE | Rent Sub to L'lords | 944.00 | 3/24/2020 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Disposal Service | 511.40 | 3/24/2020 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 579.00 | 3/24/2020 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 1,249.00 | 3/24/2020 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 559.00 | 3/24/2020 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 6,215.00 | 3/24/2020 |
| TEXTON INC | Building Maintenance | 125.00 | 3/24/2020 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 220.00 | 3/24/2020 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 425.00 | 3/24/2020 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 480.00 | 3/24/2020 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 589.00 | 3/24/2020 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Subsidy to Land | 899.00 | 3/24/2020 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 1,782.00 | 3/24/2020 |
| THE BROADMOOR AT WESTERN HILLS LTD | HAP Reimb Port-in | 4,974.00 | 3/24/2020 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 16,633.00 | 3/24/2020 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 137.50 | 3/24/2020 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 300.00 | 3/24/2020 |
| THE CPE STORE INC | Education | 872.10 | 3/24/2020 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 980.00 | 3/24/2020 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 618.00 | 3/24/2020 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 1,473.00 | 3/24/2020 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 760.00 | 3/24/2020 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,100.00 | 3/24/2020 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 570.00 | 3/24/2020 |
| THE LOGAN AL LP | Rent Sub to L'lords | 1,134.00 | 3/24/2020 |
| THE LOGAN AL LP | Rent Sub to L'lords | 3,054.00 | 3/24/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 900.00 | 3/24/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,100.00 | 3/24/2020 |
| THE S & G GROUP | Professional Service | 2,625.00 | 3/24/2020 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 968.00 | 3/24/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 150.00 | 3/24/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 150.00 | 3/24/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 175.00 | 3/24/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 187.50 | 3/24/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 450.00 | 3/24/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,990.00 | 3/24/2020 |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 1,398.00 | 3/24/2020 |
| THE TREE HOUSE INC | Computer Supplies | 121.50 | 3/24/2020 |
| THE TREE HOUSE INC | Supplies | 876.85 | 3/24/2020 |
| THE TREE HOUSE INC | Computer Supplies | 1,822.80 | 3/24/2020 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 1,095.00 | 3/24/2020 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 2,331.00 | 3/24/2020 |
| THERMO FLUIDS INC | Central Garage Inv | 31.50 | 3/24/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 150.00 | 3/24/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 228.63 | 3/24/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 444.99 | 3/24/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 547.07 | 3/24/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 653.00 | 3/24/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 739.30 | 3/24/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,017.64 | 3/24/2020 |
| THOMAS D MURPHREE | Counsel Fees - Court | 975.00 | 3/24/2020 |
| THOMAS EDWARD MURRAY | Rent Sub to L'lords | 445.00 | 3/24/2020 |
| THOMAS SHELBY JUNG III | Rent Sub to L'lords | 701.00 | 3/24/2020 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 1,807.00 | 3/24/2020 |
| TIM MOORE | Counsel Fees - Court | 100.00 | 3/24/2020 |
| TIM MOORE | Counsel Fees - Court | 430.00 | 3/24/2020 |
| TIM MOORE | Counsel Fees - Court | 475.00 | 3/24/2020 |
| TIM MOORE | Counsel Fees - Court | 620.00 | 3/24/2020 |
| TIM MOORE | Counsel Fees - Court | 1,255.00 | 3/24/2020 |
| TIMBERLINE TRUST | HAP Reimb Port-in | 2,200.00 | 3/24/2020 |
| TIMEKEEPING SYSTEMS INC | Safety/Tactical Supp | 250.81 | 3/24/2020 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,060.00 | 3/24/2020 |
| TIMOTHY L MARTIN | Rent Sub to L'lords | 485.00 | 3/24/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 310.00 | 3/24/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 525.00 | 3/24/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 741.25 | 3/24/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 875.00 | 3/24/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 930.00 | 3/24/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 945.00 | 3/24/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,800.00 | 3/24/2020 |
| TOM MINH LE | Rent Sub to L'lords | 848.00 | 3/24/2020 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - Juven | 100.00 | 3/24/2020 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| TOM WITTROCK | Rent Sub to L'lords | 428.00 | 3/24/2020 |
| TONG HUYNH | Rent Sub to L'lords | 1,600.00 | 3/24/2020 |
| TONY P HOLMES | Rent Sub to L'lords | 655.00 | 3/24/2020 |
| TONY P HOLMES | HAP Reimb Port-in | 953.00 | 3/24/2020 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,523.44 | 3/24/2020 |
| TOWN CENTER MALL LP | Prepaid - Rent | 5,991.30 | 3/24/2020 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 2,016.00 | 3/24/2020 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 5,184.00 | 3/24/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 250.00 | 3/24/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 550.00 | 3/24/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 825.00 | 3/24/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,425.00 | 3/24/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,800.00 | 3/24/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,850.00 | 3/24/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,600.00 | 3/24/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 4,180.00 | 3/24/2020 |
| TRAILS AT RIVER PARK APARTMENTS | Utility Assistance | 48.78 | 3/24/2020 |
| TRAILS AT RIVER PARK APARTMENTS | Rental Assistance | 941.00 | 3/24/2020 |
| TRALEE RAYS CEDAR POINT LLC | Rent Sub to L'lords | 5,911.00 | 3/24/2020 |
| TRAVIS YOUNG | Counsel Fees - Court | 400.00 | 3/24/2020 |
| TRAVIS YOUNG | Counsel Fees - Court | 590.00 | 3/24/2020 |
| TRDWIND HEB LLC | Rent Sub to L'lords | 798.00 | 3/24/2020 |
| TREATMENT ASSESSMENT SCREENING CTR | Medical Supplies | 269.25 | 3/24/2020 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 1,040.00 | 3/24/2020 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 1,173.00 | 3/24/2020 |
| TREEHOUSE FINANCIAL LLC | HAP Reimb Port-in | 1,479.00 | 3/24/2020 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 1,320.00 | 3/24/2020 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 2,329.00 | 3/24/2020 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 3,040.00 | 3/24/2020 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 84.00 | 3/24/2020 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | HAP Reimb Port-in | 213.00 | 3/24/2020 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 3,704.00 | 3/24/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 391.54 | 3/24/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 391.54 | 3/24/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 391.54 | 3/24/2020 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 520.00 | 3/24/2020 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 941.00 | 3/24/2020 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 3,404.00 | 3/24/2020 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 633.00 | 3/24/2020 |
| TRINITY RIVER PUBLIC FACILITY CORP | HAP Reimb Port-in | 926.00 | 3/24/2020 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 2,065.00 | 3/24/2020 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 20,026.00 | 3/24/2020 |
| TRIPLE C INVESTMENT MANAGEMENT LLC | Rent Sub to L'lords | 1,300.00 | 3/24/2020 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 250.00 | 3/24/2020 |
| TRUE HIRE LLC | Background Check | 300.00 | 3/24/2020 |
| TRUE HIRE LLC | Background Check | 427.75 | 3/24/2020 |
| TRUE HIRE LLC | Background Check | 480.00 | 3/24/2020 |
| TRUE HIRE LLC | Background Check | 1,005.00 | 3/24/2020 |
| TRUE HIRE LLC | Background Check | 1,230.00 | 3/24/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 261.00 | 3/24/2020 |
| TS ASSET TOSCANA LLC | Rent Sub to L'lords | 689.00 | 3/24/2020 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | (868.00) | 3/24/2020 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 1,495.00 | 3/24/2020 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 2,729.00 | 3/24/2020 |
| TURN KEY REAL ESTATE & MANAGEMENT | Rent Sub to L'lords | 773.00 | 3/24/2020 |
| TX COMMISSION ON LAW ENFORCEMENT | Dues | 35.00 | 3/24/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.50 | 3/24/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 63.00 | 3/24/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 110.00 | 3/24/2020 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 298.00 | 3/24/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 338.00 | 3/24/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 703.62 | 3/24/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 805.08 | 3/24/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,002.74 | 3/24/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,022.79 | 3/24/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,818.87 | 3/24/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 2,035.00 | 3/24/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,082.49 | 3/24/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,530.34 | 3/24/2020 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 1,199.00 | 3/24/2020 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 1,222.00 | 3/24/2020 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 8,172.00 | 3/24/2020 |
| U S CORRECTIONS LLC | Professional Service | 5,721.25 | 3/24/2020 |
| U S POSTAL SERVICE | Postage | 1,390.00 | 3/24/2020 |
| ULINE INC | Parts and Supplies | (150.00) | 3/24/2020 |
| ULINE INC | Parts and Supplies | 189.26 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 3.76 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 11.04 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.48 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.88 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 25.04 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.04 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 34.86 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 37.44 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 47.68 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 53.00 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.04 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.60 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 59.52 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 72.32 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 78.56 | 3/24/2020 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 3/24/2020 |
| UNITED HEALTHCARE INSURANCE COMPANY | Professional Service | 18,050.00 | 3/24/2020 |
| UNITED INTERPRETATION AND | Interpreter Fees | 212.50 | 3/24/2020 |
| UNITED INTERPRETATION AND | Interpreter Fees | 382.50 | 3/24/2020 |
| UNITED INTERPRETATION AND | Interpreter Fees | 382.50 | 3/24/2020 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 2.17 | 3/24/2020 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 16.88 | 3/24/2020 |
| UNIVERSE TECHNICAL TRANSLATION INC | Advertising/Public S | 388.25 | 3/24/2020 |
| URBAN VILLAGE PROPERTIES | Rent Sub to L'lords | 930.00 | 3/24/2020 |
| USDA,APHIS,VS,NCIE PRODUCT PGM | Laboratory Accrediat | 97.00 | 3/24/2020 |
| V A DAVIS | Rent Sub to L'lords | 880.00 | 3/24/2020 |
| V A DAVIS | Rent Sub to L'lords | 942.00 | 3/24/2020 |
| VALENCIA FW INVESTORS LLC | HAP Reimb Port-in | 934.00 | 3/24/2020 |
| VALENCIA FW INVESTORS LLC | Rent Sub to L'lords | 1,138.00 | 3/24/2020 |
| VALENCIA FW INVESTORS LLC | Rent Sub to L'lords | 5,166.00 | 3/24/2020 |
| VALERO PAYMENT SERVICES COMPANY | Transportation | 417.00 | 3/24/2020 |
| VAN T NGUYEN | Rent Sub to L'lords | 1,550.00 | 3/24/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 125.00 | 3/24/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 200.00 | 3/24/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 290.00 | 3/24/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 490.00 | 3/24/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 490.00 | 3/24/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 530.00 | 3/24/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 787.50 | 3/24/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 940.00 | 3/24/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,010.00 | 3/24/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,700.00 | 3/24/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 5,600.00 | 3/24/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Capit | 11,340.00 | 3/24/2020 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 416.50 | 3/24/2020 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 833.00 | 3/24/2020 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 1,585.25 | 3/24/2020 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 1,585.25 | 3/24/2020 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 1,585.25 | 3/24/2020 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 1,585.25 | 3/24/2020 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 2,001.75 | 3/24/2020 |
| VARRIALE PROPERTIES LLC | Rental Assistance | 1,575.00 | 3/24/2020 |
| VEH LLC | Utility Allowance | 121.00 | 3/24/2020 |
| VERDE EQUITY VENTURES LLC | Rent Sub to L'lords | 1,133.00 | 3/24/2020 |
| VERDEL CORPORATION | Rent Sub to L'lords | 407.00 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 64.35 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 72.98 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 72.98 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 105.40 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 177.95 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 177.95 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 215.94 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 215.94 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 218.94 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 218.94 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 466.97 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 471.67 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,485.54 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,498.98 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,545.40 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,559.85 | 3/24/2020 |
| VESTED ASSET LLC | Rent Sub to L'lords | 452.00 | 3/24/2020 |
| VGI LLC | Rent Sub to L'lords | 804.00 | 3/24/2020 |
| VIC A AKERS | Rent Sub to L'lords | 586.00 | 3/24/2020 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| Vickie D Bowers | Travel-Taxable Meals | 32.00 | 3/24/2020 |
| VICKIE LAWON BONHAM | Rent Sub to L'lords | 2,660.00 | 3/24/2020 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 200.00 | 3/24/2020 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 330.00 | 3/24/2020 |
| VIJAY K CHAWLA | HAP Reimb Port-in | 945.00 | 3/24/2020 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 2,657.00 | 3/24/2020 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 24,125.00 | 3/24/2020 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 253.00 | 3/24/2020 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 1,160.00 | 3/24/2020 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 1,575.00 | 3/24/2020 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 1,900.00 | 3/24/2020 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 4,064.00 | 3/24/2020 |
| VILLAS OF MARINE CREEK LP | Rent Sub to L'lords | 4,111.00 | 3/24/2020 |
| VINCENT G SPRINKLE | Travel | 77.50 | 3/24/2020 |
| VINCENT G SPRINKLE | Visiting Judges | 773.60 | 3/24/2020 |
| VINH HUYNH | Rent Sub to L'lords | 863.00 | 3/24/2020 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 1,000.50 | 3/24/2020 |
| VIRGINIA CARTER | Counsel Fees - Court | 250.00 | 3/24/2020 |
| VIVIAN J WILLIAMS | Rent Sub to L'lords | 679.00 | 3/24/2020 |
| VR REPUBLIC LIMITED PARTNERSHIP | Rent Sub to L'lords | 1,275.00 | 3/24/2020 |
| VVDT LLC | Rent Sub to L'lords | 1,368.00 | 3/24/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 267.00 | 3/24/2020 |
| VWR INTERNATIONAL LLC | Medical Supplies | 284.00 | 3/24/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 373.71 | 3/24/2020 |
| WAK HG LLC | Rent Sub to L'lords | 253.00 | 3/24/2020 |
| WAK HG LLC | Rent Sub to L'lords | 639.00 | 3/24/2020 |
| WAK HG LLC | Rent Sub to L'lords | 651.00 | 3/24/2020 |
| WAK HG LLC | Rent Sub to L'lords | 692.00 | 3/24/2020 |
| WAK HG LLC | Rent Subsidy/Deposit | 822.50 | 3/24/2020 |
| WAK HG LLC | Rent Subsidy to Land | 1,585.16 | 3/24/2020 |
| WAK HG LLC | Rent Sub to L'lords | 8,573.00 | 3/24/2020 |
| WAK SYC LLC | Rent Sub to L'lords | 612.00 | 3/24/2020 |
| WAK SYC LLC | Rent Sub to L'lords | 768.00 | 3/24/2020 |
| WAK SYC LLC | HAP Reimb Port-in | 1,064.00 | 3/24/2020 |
| WAK SYC LLC | Rent Sub to L'lords | 1,120.00 | 3/24/2020 |
| WAK SYC LLC | Rent Sub to L'lords | 3,544.00 | 3/24/2020 |
| WAK SYC LLC | Rent Sub to L'lords | 9,021.00 | 3/24/2020 |
| WAK T LLC | Rent Sub to L'lords | 675.00 | 3/24/2020 |
| WAK T LLC | Rent Sub to L'lords | 1,233.00 | 3/24/2020 |
| WAK T LLC | Rent Sub to L'lords | 4,376.00 | 3/24/2020 |
| WALMART #3135 | Food/Hygiene Assista | 26.00 | 3/24/2020 |
| WALMART #3284 | Food/Hygiene Assista | 51.21 | 3/24/2020 |
| WALMART STORE 01-5312 | Food | 7.44 | 3/24/2020 |
| WALMART STORE 01-5312 | Personal Hygiene | 23.32 | 3/24/2020 |
| WALMART STORE 01-5312 | School Supplies | 24.00 | 3/24/2020 |
| WALMART STORE 01-5312 | Clothing | 131.29 | 3/24/2020 |
| WALMART STORE 01-5312 | Promotional Expenses | 169.12 | 3/24/2020 |
| WALT A CLEVELAND | Counsel Fees - Court | 120.00 | 3/24/2020 |
| WALT A CLEVELAND | Counsel Fees - Court | 215.00 | 3/24/2020 |
| WALT A CLEVELAND | Counsel Fees - Court | 440.00 | 3/24/2020 |
| WALT A CLEVELAND | Counsel Fees - Court | 500.00 | 3/24/2020 |
| WALTHALL COUNTY SHERIFF | Court Costs | 45.00 | 3/24/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 287.50 | 3/24/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 540.00 | 3/24/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 760.00 | 3/24/2020 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 100.48 | 3/24/2020 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 155.33 | 3/24/2020 |
| WATERS LANDING EA LLC | Rent Sub to L'lords | 480.00 | 3/24/2020 |
| WATERS LANDING EA LLC | Rent Sub to L'lords | 4,244.00 | 3/24/2020 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 5,469.71 | 3/24/2020 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 6,167.98 | 3/24/2020 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 45.00 | 3/24/2020 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 52.50 | 3/24/2020 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 610.00 | 3/24/2020 |
| WEI QIAN | Rent Sub to L'lords | 1,436.00 | 3/24/2020 |
| WELLS FARGO | Reporter's Records ( | 13.00 | 3/24/2020 |
| Wendy G Burgess | Travel-Taxable Meals | 15.00 | 3/24/2020 |
| Wendy G Burgess | Travel | 92.92 | 3/24/2020 |
| WENJUN CHEN | Rent Sub to L'lords | 3,008.00 | 3/24/2020 |
| WENXIN WANG | Rent Sub to L'lords | 590.00 | 3/24/2020 |
| WESLEY VEASLEY | Rent Sub to L'lords | 763.00 | 3/24/2020 |
| WEST GROUP | Law Books | 9.00 | 3/24/2020 |
| WEST GROUP | On-line Service | 836.00 | 3/24/2020 |
| WEST GROUP | On-line Service | 1,499.99 | 3/24/2020 |
| WEST GROUP | On-line Service | 14,498.00 | 3/24/2020 |
| WEST GROUP PAYMENT CENTER | On-line Service | 126.68 | 3/24/2020 |
| WEST GROUP PAYMENT CENTER | On-line Service | 633.41 | 3/24/2020 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,520.20 | 3/24/2020 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,520.20 | 3/24/2020 |
| WEST SIDE LANDFILL WM | Disposal Service | 184.46 | 3/24/2020 |
| WEST WIND 2013 VR ASSOCIATES LLC | Rent Sub to L'lords | 248.00 | 3/24/2020 |
| WESTDALE HILLS 2013 LP | Rent Sub to L'lords | 252.00 | 3/24/2020 |
| WESTERN DETENTION PRODUCTS INC | Supplies | 195.50 | 3/24/2020 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 42.00 | 3/24/2020 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 367.00 | 3/24/2020 |
| WESTERN HILLS AFFORDABLE HOUSING LP | HAP Reimb Port-in | 781.00 | 3/24/2020 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Subsidy to Land | 2,868.50 | 3/24/2020 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 6,280.00 | 3/24/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 149.00 | 3/24/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 149.00 | 3/24/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 149.00 | 3/24/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 149.00 | 3/24/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 178.80 | 3/24/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 596.00 | 3/24/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 894.00 | 3/24/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,192.00 | 3/24/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,192.00 | 3/24/2020 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 1,290.60 | 3/24/2020 |
| WESTMOUNT AT FOREST OAKS ARLINGTON | Rent Subsidy to Land | 775.00 | 3/24/2020 |
| WESTWARD INVESTMENTS LLC | Rent Sub to L'lords | 565.00 | 3/24/2020 |
| WHITLEY PENN LLP | Professional Service | 11,000.00 | 3/24/2020 |
| WHITNEY ILLIES | Rent Sub to L'lords | 648.00 | 3/24/2020 |
| WILCO REALTY | Rent Sub to L'lords | 296.00 | 3/24/2020 |
| WILDWOOD BRANCH TOWNHOMES LP | HAP Reimb Port-in | (415.00) | 3/24/2020 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Subsidy to Land | 534.49 | 3/24/2020 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,258.00 | 3/24/2020 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,334.00 | 3/24/2020 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 5,886.00 | 3/24/2020 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 940.00 | 3/24/2020 |
| WILLANDA GRIMES | Rent Sub to L'lords | 849.00 | 3/24/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 862.50 | 3/24/2020 |
| William C Knight | Travel | 925.72 | 3/24/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 75.00 | 3/24/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 362.50 | 3/24/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Capit | 1,662.50 | 3/24/2020 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 350.00 | 3/24/2020 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 740.00 | 3/24/2020 |
| WILLIAM RUCKER | Rent Sub to L'lords | 652.00 | 3/24/2020 |
| WILSON COMPANY | Air Conditioning Mai | 679.66 | 3/24/2020 |
| WILSON LAW PRACTICE PLLC | Counsel Fees - Court | 200.00 | 3/24/2020 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 748.00 | 3/24/2020 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 1,568.00 | 3/24/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 3/24/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 3/24/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 3/24/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 3/24/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 550.00 | 3/24/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 600.00 | 3/24/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 3/24/2020 |
| WOODFAM MANAGEMENT CO | Rent Sub to L'lords | 545.00 | 3/24/2020 |
| WOODFAM MANAGEMENT CO | Rent Sub to L'lords | 2,193.00 | 3/24/2020 |
| WOODMONT APARTMENTS LP | HAP Reimb Port-in | (910.00) | 3/24/2020 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 443.00 | 3/24/2020 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 558.00 | 3/24/2020 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,318.00 | 3/24/2020 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 2,712.00 | 3/24/2020 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 9,067.00 | 3/24/2020 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 689.00 | 3/24/2020 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 1,356.00 | 3/24/2020 |
| WORLD HOTELS AND RESORTS LLC | Education | 390.08 | 3/24/2020 |
| WORTHINGTON APARTMENTS LP | HAP Reimb Port-in | 1,116.00 | 3/24/2020 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,202.00 | 3/24/2020 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 2,193.00 | 3/24/2020 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 16,351.00 | 3/24/2020 |
| WRH SUNDRIDGE II LLC | Rent Sub to L'lords | 281.00 | 3/24/2020 |
| WWC LII LP | Rent Sub to L'lords | 682.00 | 3/24/2020 |
| XOOM ENERGY LLC | Utility Assistance | 155.44 | 3/24/2020 |
| YELLOW ROSE PROPANE LLC | Fuel | 27.13 | 3/24/2020 |
| YIP HOLDING LLC | Rent Sub to L'lords | 937.00 | 3/24/2020 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promotion Pro | 540.00 | 3/24/2020 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promotion Pro | 1,395.00 | 3/24/2020 |
| YORK PROPERTIES | Rent Sub to L'lords | 563.00 | 3/24/2020 |
| YORK PROPERTIES | Rent Sub to L'lords | 2,389.00 | 3/24/2020 |
| YOUNG ENERGY LLC | Utility Allowance | 150.00 | 3/24/2020 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 3,708.52 | 3/24/2020 |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-Cty Secure-Juv | 8,700.00 | 3/24/2020 |
| YU LIU | Rent Sub to L'lords | 2,295.00 | 3/24/2020 |
| ZEPING FAN | Rent Sub to L'lords | 1,713.00 | 3/24/2020 |
| ZHOU MEDICAL SOLUTIONS LLC | Medical Supplies | 600.00 | 3/24/2020 |
| ZONES INC | Computer Supplies | 1,663.50 | 3/24/2020 |
| COURT CLAIMS TOTAL | 5,423,582.45 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - March 24, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN RED CROSS FT WORTH | Education | 336.00 | 3/24/2020 |
| ARLINGTON ISD | Professional Service | 16,289.31 | 3/24/2020 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 471.74 | 3/24/2020 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 2.01 | 3/24/2020 |
| BROOKHAVEN YOUTH RANCH | Resident MH Nonsecur | 8,926.50 | 3/24/2020 |
| CLARINDA YOUTH CORPORATION | Resident MH Nonsecur | 12,172.50 | 3/24/2020 |
| Dennis W Davidson | Mileage Allowance | 27.60 | 3/24/2020 |
| DEX IMAGING INC | Computer Supplies | 240.00 | 3/24/2020 |
| DEX IMAGING INC | Computer Supplies | 158.00 | 3/24/2020 |
| EMERGENCY MEDICAL PRODUCTS INC | Supplies | 136.08 | 3/24/2020 |
| FBI - LEEDA INC | Education | 695.00 | 3/24/2020 |
| FINISHING AND SHREDDER SYSTEMS | Capital Outlay Low V | 1,395.00 | 3/24/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 475.80 | 3/24/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.43 | 3/24/2020 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 68.97 | 3/24/2020 |
| J BRANDT RECOGNITION LTD | Supplies | 1,037.30 | 3/24/2020 |
| LENA POPE HOME INC | Prepaid - Rent | 18,120.64 | 3/24/2020 |
| LENA POPE HOME INC | Professional Service | 1,317.90 | 3/24/2020 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Resident MH Nonsecur | 9,413.40 | 3/24/2020 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 1,040.00 | 3/24/2020 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 325.00 | 3/24/2020 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 10,640.00 | 3/24/2020 |
| MID CITIES PSYCHIATRY | Certified Copies/Tra | 35.00 | 3/24/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 1.76 | 3/24/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 1.95 | 3/24/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 8.64 | 3/24/2020 |
| PEGASUS SCHOOLS INC | Resident MH Nonsecur | 23,533.50 | 3/24/2020 |
| RAMSEY ELECTRONICS LLC | Capital Outlay Low V | 2,195.45 | 3/24/2020 |
| RECOVERY RESOURCE COUNCIL | Outpatient Group Cou | 520.00 | 3/24/2020 |
| RITE OF PASSAGE | Resident - MH Secure | 27,266.40 | 3/24/2020 |
| RITE OF PASSAGE | Resident MH Nonsecur | 32,946.90 | 3/24/2020 |
| ROY MAAS' YOUTH ALTERNATIVES INC | Resident MH Nonsecur | 4,706.70 | 3/24/2020 |
| SECOND COURT OF APPEALS | Professional Service | 6,103.67 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 468.10 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 99.00 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 113.46 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 71.14 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 141.67 | 3/24/2020 |
| STAPLES ADVANTAGE | Training Supplies | 69.45 | 3/24/2020 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 105.82 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 5,408.50 | 3/24/2020 |
| STAPLES ADVANTAGE | Supplies | 26.28 | 3/24/2020 |
| STARR COMMONWEALTH | Resident MH Nonsecur | 23,533.50 | 3/24/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/24/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/24/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/24/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/24/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/24/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 391.54 | 3/24/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 391.54 | 3/24/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 391.54 | 3/24/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 391.54 | 3/24/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 391.54 | 3/24/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 391.54 | 3/24/2020 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 1.24 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 110.97 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 110.97 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 772.78 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 772.78 | 3/24/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 2,371.50 | 3/24/2020 |
| WEST GROUP | Law Books | 4,822.00 | 3/24/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 596.00 | 3/24/2020 |
| WYC-WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 4,706.70 | 3/24/2020 |
| WYC-WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 6,654.30 | 3/24/2020 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 47,218.37 | 3/24/2020 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 5,725.74 | 3/24/2020 |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-Cty Secure-Juv | 4,350.00 | 3/24/2020 |
| NON COURT CLAIMS TOTAL | 291,789.58 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 5,715,372.03 | ||
| FY 2020 YTD CLAIMS GRAND TOTAL | 118,395,266.93 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - March 24, 2020 | |||
| . | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| American Red Cross | Education | 336.00 | 3/24/2020 |
| C L E A T | LE Association | 9,654.00 | 3/24/2020 |
| Catherine A Colquitt | Food/Hygiene Assista | 72.56 | 3/24/2020 |
| Catherine A Colquitt | Household Supplies A | 115.19 | 3/24/2020 |
| Chapter 13 Trustee, Middle District of GA | 5006 Chapter 13 Levy | 118.50 | 3/24/2020 |
| CIGNA Dental | Dental Claims | 46,468.99 | 3/24/2020 |
| Coast Professional Inc | 5002 Student Loan Levy | 309.71 | 3/24/2020 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 3/24/2020 |
| EyeMed | Vision Premiums | 31,109.24 | 3/24/2020 |
| EyeMed | Vision Premiums | 6,127.16 | 3/24/2020 |
| Fraternal Order of Police #44 | LE Association | 662.50 | 3/24/2020 |
| Greenfield Energy Svs, Hub City | Trust - Constable 4 | 11,402.86 | 3/24/2020 |
| Housing Channel | Rent | 3,580.00 | 3/24/2020 |
| Internal Revenue Service | 5001 Tax Levy | 411.00 | 3/24/2020 |
| IRS FICA EE | FICA-Employee | 694,565.94 | 3/24/2020 |
| IRS FICA ER | FICA-Employer | 694,564.97 | 3/24/2020 |
| IRS FIT | FIT Withholding | 1,156,483.85 | 3/24/2020 |
| IRS MED EE | Medicare-Employee | 162,438.97 | 3/24/2020 |
| IRS MED ER | Medicare-Employer | 162,438.75 | 3/24/2020 |
| JPMorgan Chase Bank NA | Miscellaneous | 3,205.32 | 3/24/2020 |
| Karen C Austen PHD | Expert Witness Service | 1,750.00 | 3/24/2020 |
| Kimberly L Pearce | Food/Hygiene Assista | 104.69 | 3/24/2020 |
| Kimberly L Pearce | Household Supplies A | 54.48 | 3/24/2020 |
| Lincoln Financial Group | Deferred Comp | 13,740.34 | 3/24/2020 |
| Metropolitan Life | Metlife | 6,204.57 | 3/24/2020 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 3/24/2020 |
| Mississippi Dept of Human Services | Child Support | 94.62 | 3/24/2020 |
| Nationwide Retirement Solutions | Deferred Comp | 143,428.79 | 3/24/2020 |
| NLLEO Greater Tarrant Cty | LE Association | 252.00 | 3/24/2020 |
| Optum Bank | HSA Employee Contribution | 26,604.38 | 3/24/2020 |
| Optum Bank | HSR Employer Seed | 2,307.84 | 3/24/2020 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,525.24 | 3/24/2020 |
| PayFlex | Section 125 Claims | 6,322.89 | 3/24/2020 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 1,002.56 | 3/24/2020 |
| Police & Firefighters Ins Assoc | LE Association | 15,197.13 | 3/24/2020 |
| Prudential Ins | Long Term Care Premiums | 3,433.66 | 3/24/2020 |
| State of Louisiana | Child Support | 579.68 | 3/24/2020 |
| Tarrant Co P/R Acct | Payroll Transfers | 7,981,328.89 | 3/24/2020 |
| Tarrant Count Jury Services | Jury Services - 04/01/20 | 100,000.00 | 3/24/2020 |
| Tarrant County Deputy Sheriff | LE Association | 2,173.25 | 3/24/2020 |
| Tennessee Child Support Receipting | Child Support | 9.23 | 3/24/2020 |
| Texas Child Support Disbursement | Child Support | 42,770.40 | 3/24/2020 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 1,082.47 | 3/24/2020 |
| Texas Municipal Police Association | LE Association | 84.00 | 3/24/2020 |
| Tim Truman | 5006 Chapter 13 Levy | 3,699.62 | 3/24/2020 |
| United Way | United Fund | 1,756.29 | 3/24/2020 |
| UnitedHealthcare | Medical Claims | 670,341.77 | 3/24/2020 |
| UnitedHealthcare | Medical Claims | 82,354.93 | 3/24/2020 |
| UnitedHealthcare | 125 Flex Claims | 57,139.32 | 3/24/2020 |
| US Department of Education | 5002 Student Loan Levy | 1,530.84 | 3/24/2020 |
| VALIC Retirement | Deferred Comp | 20,291.45 | 3/24/2020 |
| Various - See Claims | Law Books | 644.00 | 3/24/2020 |
| Various - See Claims | Sheriff Inventory | 88.15 | 3/24/2020 |
| Various - See Claims | Employee Donations-C | 169.00 | 3/24/2020 |
| Various - See Claims | Supplies | 23.10 | 3/24/2020 |
| Various - See Claims | Supplies | 11.00 | 3/24/2020 |
| Various - See Claims | Supplies | 112.31 | 3/24/2020 |
| Various - See Claims | Supplies | 540.50 | 3/24/2020 |
| Various - See Claims | Supplies | 94.80 | 3/24/2020 |
| Various - See Claims | Supplies | 240.00 | 3/24/2020 |
| Various - See Claims | Supplies | 17.50 | 3/24/2020 |
| Various - See Claims | Supplies | 10.00 | 3/24/2020 |
| Various - See Claims | Supplies | 350.59 | 3/24/2020 |
| Various - See Claims | Supplies | 113.74 | 3/24/2020 |
| Various - See Claims | Supplies | 45.00 | 3/24/2020 |
| Various - See Claims | Supplies | 238.47 | 3/24/2020 |
| Various - See Claims | Supplies | 39.24 | 3/24/2020 |
| Various - See Claims | Supplies | 21.98 | 3/24/2020 |
| Various - See Claims | Supplies | 163.22 | 3/24/2020 |
| Various - See Claims | Supplies | 2.64 | 3/24/2020 |
| Various - See Claims | Supplies | 73.85 | 3/24/2020 |
| Various - See Claims | Supplies | 61.66 | 3/24/2020 |
| Various - See Claims | Supplies | 179.05 | 3/24/2020 |
| Various - See Claims | Supplies | 131.74 | 3/24/2020 |
| Various - See Claims | Supplies | 175.37 | 3/24/2020 |
| Various - See Claims | Supplies | 574.00 | 3/24/2020 |
| Various - See Claims | Supplies | 308.02 | 3/24/2020 |
| Various - See Claims | Supplies | 79.90 | 3/24/2020 |
| Various - See Claims | Supplies | 3,150.00 | 3/24/2020 |
| Various - See Claims | Supplies | 6.70 | 3/24/2020 |
| Various - See Claims | Supplies | 760.00 | 3/24/2020 |
| Various - See Claims | Supplies | 1,520.00 | 3/24/2020 |
| Various - See Claims | Supplies | 374.48 | 3/24/2020 |
| Various - See Claims | Computer Supplies | 1,597.76 | 3/24/2020 |
| Various - See Claims | Computer Supplies | 298.00 | 3/24/2020 |
| Various - See Claims | Voting Supplies | 1,321.00 | 3/24/2020 |
| Various - See Claims | Lab Supplies | 2,817.55 | 3/24/2020 |
| Various - See Claims | Certified Copies/Tra | 116.50 | 3/24/2020 |
| Various - See Claims | Certified Copies/Tra | 13.00 | 3/24/2020 |
| Various - See Claims | Postage | 21.09 | 3/24/2020 |
| Various - See Claims | Food | 666.32 | 3/24/2020 |
| Various - See Claims | Medical Supplies | 2,250.00 | 3/24/2020 |
| Various - See Claims | Personal Hygiene | 104.85 | 3/24/2020 |
| Various - See Claims | Kitchen Supplies | 565.02 | 3/24/2020 |
| Various - See Claims | Clothing | 1,181.99 | 3/24/2020 |
| Various - See Claims | Custodian Supplies | 872.80 | 3/24/2020 |
| Various - See Claims | Subscriptions | 7.00 | 3/24/2020 |
| Various - See Claims | Subscriptions | 173.18 | 3/24/2020 |
| Various - See Claims | Safety/Tactical Supp | 610.24 | 3/24/2020 |
| Various - See Claims | Safety/Tactical Supp | 609.50 | 3/24/2020 |
| Various - See Claims | Dues | 200.00 | 3/24/2020 |
| Various - See Claims | Law Books | 889.00 | 3/24/2020 |
| Various - See Claims | On-line Service | 100.00 | 3/24/2020 |
| Various - See Claims | Wireless Data Access | 152.60 | 3/24/2020 |
| Various - See Claims | Equipment Maintenanc | 75.00 | 3/24/2020 |
| Various - See Claims | Electricity | 356.00 | 3/24/2020 |
| Various - See Claims | Gas | 5,270.12 | 3/24/2020 |
| Various - See Claims | Water | 289.67 | 3/24/2020 |
| Various - See Claims | Disposal Service | 519.60 | 3/24/2020 |
| Various - See Claims | Disposal Service | 433.00 | 3/24/2020 |
| Various - See Claims | Disposal Service | 433.00 | 3/24/2020 |
| Various - See Claims | Building Maintenance | 1,518.42 | 3/24/2020 |
| Various - See Claims | Building Maintenance | 527.90 | 3/24/2020 |
| Various - See Claims | Building Maintenance | 5,096.00 | 3/24/2020 |
| Various - See Claims | Building Maintenance | 122.09 | 3/24/2020 |
| Various - See Claims | Building Maintenance | 190.95 | 3/24/2020 |
| Various - See Claims | Building Maintenance | 11,505.30 | 3/24/2020 |
| Various - See Claims | Building Maintenance | 945.74 | 3/24/2020 |
| Various - See Claims | Building Maintenance | 725.00 | 3/24/2020 |
| Various - See Claims | Building Maintenance | 1,897.45 | 3/24/2020 |
| Various - See Claims | Building Maintenance | 730.00 | 3/24/2020 |
| Various - See Claims | Building Maintenance | 345.00 | 3/24/2020 |
| Various - See Claims | Air Conditioning Mai | 833.70 | 3/24/2020 |
| Various - See Claims | Air Conditioning Mai | 941.48 | 3/24/2020 |
| Various - See Claims | Air Conditioning Mai | 833.70 | 3/24/2020 |
| Various - See Claims | Air Conditioning Mai | 2,047.64 | 3/24/2020 |
| Various - See Claims | Air Conditioning Mai | 911.69 | 3/24/2020 |
| Various - See Claims | Air Conditioning Mai | 1,021.12 | 3/24/2020 |
| Various - See Claims | Air Conditioning Mai | 873.40 | 3/24/2020 |
| Various - See Claims | Landscaping Expense | 133.00 | 3/24/2020 |
| Various - See Claims | Custodian Services | 101.32 | 3/24/2020 |
| Various - See Claims | Custodian Services | 34.86 | 3/24/2020 |
| Various - See Claims | Custodian Services | 10.24 | 3/24/2020 |
| Various - See Claims | Custodian Services | 47.28 | 3/24/2020 |
| Various - See Claims | Custodian Services | 4.14 | 3/24/2020 |
| Various - See Claims | Burglar Systems | 19.95 | 3/24/2020 |
| Various - See Claims | Kitchen Maintenance | 83.50 | 3/24/2020 |
| Various - See Claims | Kitchen Maintenance | 158.00 | 3/24/2020 |
| Various - See Claims | Professional Service | 525.00 | 3/24/2020 |
| Various - See Claims | Professional Service | 222.20 | 3/24/2020 |
| Various - See Claims | Rental Assistance | 4,653.00 | 3/24/2020 |
| Various - See Claims | Utility Assistance | 377.44 | 3/24/2020 |
| Various - See Claims | Volunteer Program | 20.67 | 3/24/2020 |
| Various - See Claims | Contract Labor | 693.20 | 3/24/2020 |
| Various - See Claims | Fuel | 84.09 | 3/24/2020 |
| Various - See Claims | Fuel | 141.28 | 3/24/2020 |
| Various - See Claims | Promotional Expenses | 780.00 | 3/24/2020 |
| Various - See Claims | Hardware Maintenance | 3,975.84 | 3/24/2020 |
| Various - See Claims | Software Maintenance | 31.40 | 3/24/2020 |
| Various - See Claims | Lab Equipment Mainte | 2.60 | 3/24/2020 |
| Various - See Claims | Advertising/Public S | 16.54 | 3/24/2020 |
| Various - See Claims | County Projects | 150.26 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Court | 38,672.50 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Court | 2,875.00 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Court | 24,095.00 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Court | 27,821.85 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Court | 5,922.50 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Court | 12,850.00 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Court | 4,065.00 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Court | 445.00 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Court | 1,238.75 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Court | 3,550.00 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Court | 4,932.50 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Court | 3,565.00 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Court | 17,288.75 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Court | 3,967.50 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Court | 6,531.25 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Court | 1,747.50 | 3/24/2020 |
| Various - See Claims | Counsel Fees - Juven | 6,200.00 | 3/24/2020 |
| Various - See Claims | Counsel Fees - CPS | 1,075.00 | 3/24/2020 |
| Various - See Claims | Counsel Fees - CPS | 100.00 | 3/24/2020 |
| Various - See Claims | Counsel Fees - CPS | 25,775.50 | 3/24/2020 |
| Various - See Claims | Counsel Fees-Crimina | 2,500.00 | 3/24/2020 |
| Various - See Claims | Counsel Fees-Crimina | 3,650.00 | 3/24/2020 |
| Various - See Claims | Witness Travel | 133.98 | 3/24/2020 |
| Various - See Claims | Litigation Expense | 8.40 | 3/24/2020 |
| Various - See Claims | Psych Exams/Testimon | 500.00 | 3/24/2020 |
| Various - See Claims | Psych Exams/Testimon | 500.00 | 3/24/2020 |
| Various - See Claims | Psych Exams/Testimon | 500.00 | 3/24/2020 |
| Various - See Claims | Psych Exams/Testimon | 1,000.00 | 3/24/2020 |
| Various - See Claims | Psych Exams/Testimon | 2,500.00 | 3/24/2020 |
| Various - See Claims | Psych Exams/Testimon | 500.00 | 3/24/2020 |
| Various - See Claims | Investigative | 372.06 | 3/24/2020 |
| Various - See Claims | Investigative | 10,112.38 | 3/24/2020 |
| Various - See Claims | Investigative | 1,205.00 | 3/24/2020 |
| Various - See Claims | Criminal Appeals - O | 62.56 | 3/24/2020 |
| Various - See Claims | Education | 1,397.50 | 3/24/2020 |
| Various - See Claims | Education | 162.84 | 3/24/2020 |
| Various - See Claims | Education | 1,978.00 | 3/24/2020 |
| Various - See Claims | Tuition Classroom Tr | 905.88 | 3/24/2020 |
| Various - See Claims | Travel | 1,282.10 | 3/24/2020 |
| Various - See Claims | Travel | 5,553.87 | 3/24/2020 |
| Various - See Claims | Travel | 250.00 | 3/24/2020 |
| Various - See Claims | Travel-Taxable Meals | 64.00 | 3/24/2020 |
| Various - See Claims | Graphics Inventory | 744.00 | 3/24/2020 |
| Various - See Claims | Telephone - Mobile | 429.60 | 3/24/2020 |
| Various - See Claims | Capital Outlay Low V | 1,650.00 | 3/24/2020 |
| Various - See Claims | Non-Tracked Equipmen | 1,155.30 | 3/24/2020 |
| Various - See Claims | Professional Service | 94,190.60 | 3/24/2020 |
| Various - See Claims | Supplies | 49.04 | 3/24/2020 |
| Various - See Claims | Supplies | 180.66 | 3/24/2020 |
| Various - See Claims | Computer Supplies | 234.00 | 3/24/2020 |
| Various - See Claims | Clothing | 1,266.35 | 3/24/2020 |
| Various - See Claims | Clothing | 100.00 | 3/24/2020 |
| Various - See Claims | Subscriptions | 103.99 | 3/24/2020 |
| Various - See Claims | Subscriptions | 158.48 | 3/24/2020 |
| Various - See Claims | Subscriptions | 140.21 | 3/24/2020 |
| Various - See Claims | Parts and Supplies | 379.38 | 3/24/2020 |
| Various - See Claims | Field Equipment & Su | 143.76 | 3/24/2020 |
| Various - See Claims | Water | 1,321.64 | 3/24/2020 |
| Various - See Claims | Building Maintenance | 173.98 | 3/24/2020 |
| Various - See Claims | Building Maintenance | 18.99 | 3/24/2020 |
| Various - See Claims | Rock and Gravel | 4,296.09 | 3/24/2020 |
| Various - See Claims | Asphalt-Rock/Hot Mix | 168,740.17 | 3/24/2020 |
| Various - See Claims | Asphalt-Rock/Hot Mix | 521.55 | 3/24/2020 |
| Various - See Claims | Professional Service | 100.00 | 3/24/2020 |
| Various - See Claims | Meeting Expenses | 62.41 | 3/24/2020 |
| Various - See Claims | Education | 175.80 | 3/24/2020 |
| Various - See Claims | Education | 85.00 | 3/24/2020 |
| Various - See Claims | Central Garage Inv | 12,431.71 | 3/24/2020 |
| Various - See Claims | Gasoline Inventory | 20,592.28 | 3/24/2020 |
| Various - See Claims | Capital Outlay Low V | 3,300.00 | 3/24/2020 |
| Various - See Claims | Capital Outlay Low V | 3,131.56 | 3/24/2020 |
| Various - See Claims | Non-Tracked Construc | 154.27 | 3/24/2020 |
| Various - See Claims | Non-Tracked Equipmen | 2,032.50 | 3/24/2020 |
| Various - See Claims | Professional Service | 8,208.13 | 3/24/2020 |
| Various - See Claims | Professional Service | 20,000.00 | 3/24/2020 |
| Various - See Claims | Custodian Supplies | 665.28 | 3/24/2020 |
| Various - See Claims | Building Maintenance | 690.81 | 3/24/2020 |
| Various - See Claims | Air Conditioning Mai | 1,312.37 | 3/24/2020 |
| Various - See Claims | Landscaping Expense | 379.54 | 3/24/2020 |
| Various - See Claims | Custodian Services | 1,402.30 | 3/24/2020 |
| Various - See Claims | Pool Maintenance | 1,950.00 | 3/24/2020 |
| Various - See Claims | Security Contract | 15,784.56 | 3/24/2020 |
| Various - See Claims | Medical Premiums | 787,907.98 | 3/24/2020 |
| Various - See Claims | Medical Supplies | 158.00 | 3/24/2020 |
| Various - See Claims | Supplies | 163.25 | 3/24/2020 |
| Various - See Claims | Supplies | 27.72 | 3/24/2020 |
| Various - See Claims | Transportation | 757.40 | 3/24/2020 |
| Various - See Claims | Telephone - Mobile | 85.92 | 3/24/2020 |
| Various - See Claims | Telephone - Mobile | 149.28 | 3/24/2020 |
| Various - See Claims | Telephone - Mobile | 434.24 | 3/24/2020 |
| Various - See Claims | Supplies | 450.59 | 3/24/2020 |
| Various - See Claims | Supplies | 97.89 | 3/24/2020 |
| Various - See Claims | Lab Supplies | 4,120.00 | 3/24/2020 |
| Various - See Claims | Telephone - Mobile | 36.16 | 3/24/2020 |
| Various - See Claims | Telephone - Mobile | 759.68 | 3/24/2020 |
| Various - See Claims | Telephone - Mobile | 171.84 | 3/24/2020 |
| Various - See Claims | Supplies | 762.72 | 3/24/2020 |
| Various - See Claims | Telephone - Mobile | 122.08 | 3/24/2020 |
| Various - See Claims | Gas | 65.09 | 3/24/2020 |
| Various - See Claims | Gas | 39.90 | 3/24/2020 |
| Various - See Claims | Laboratory Costs | 70.55 | 3/24/2020 |
| Various - See Claims | Non-Tracked Equipmen | 3,333.15 | 3/24/2020 |
| Various - See Claims | Telephone - Mobile | 352.64 | 3/24/2020 |
| Various - See Claims | Professional Service | 833.33 | 3/24/2020 |
| Various - See Claims | Software Maintenance | 12,000.00 | 3/24/2020 |
| Various - See Claims | Supplies | 12.97 | 3/24/2020 |
| Various - See Claims | Travel | 1,345.76 | 3/24/2020 |
| Various - See Claims | Rent Subsidy to Land | 14,365.55 | 3/24/2020 |
| Various - See Claims | Electronic Monitor'g | 6,902.00 | 3/24/2020 |
| Various - See Claims | Professional Service | 24,690.00 | 3/24/2020 |
| Various - See Claims | Rent Sub to L'lords | 175.00 | 3/24/2020 |
| Various - See Claims | Supplies | 99.35 | 3/24/2020 |
| Various - See Claims | Software Maintenance | 525.00 | 3/24/2020 |
| Various - See Claims | Travel | 1,098.44 | 3/24/2020 |
| Various - See Claims | HAP Reimb Port-in | 70.00 | 3/24/2020 |
| Various - See Claims | Shrff Commissary Inv | 3,879.32 | 3/24/2020 |
| Various - See Claims | Bedding and Clothing | 2,600.00 | 3/24/2020 |
| Various - See Claims | Laundry Services | 225.00 | 3/24/2020 |
| Various - See Claims | Supplies | 250.45 | 3/24/2020 |
| Various - See Claims | Medical Supplies | 2,371.45 | 3/24/2020 |
| Various - See Claims | Medical Supplies | 12,450.00 | 3/24/2020 |
| Various - See Claims | Telephone - Mobile | 49.76 | 3/24/2020 |
| Various - See Claims | Telephone - Mobile | 49.76 | 3/24/2020 |
| Various - See Claims | Telephone - Mobile | 36.16 | 3/24/2020 |
| Various - See Claims | Telephone - Mobile | 49.76 | 3/24/2020 |
| Various - See Claims | Telephone - Mobile | 36.16 | 3/24/2020 |
| Various - See Claims | Equipment Maintenanc | 158.00 | 3/24/2020 |
| Various - See Claims | Laboratory Costs | 77.91 | 3/24/2020 |
| Various - See Claims | Education | 60.00 | 3/24/2020 |
| Various - See Claims | Telephone - Mobile | 36.16 | 3/24/2020 |
| Various - See Claims | Telephone - Mobile | 149.28 | 3/24/2020 |
| Various - See Claims | Pest Control Service | 8.00 | 3/24/2020 |
| Various - See Claims | Subscriptions | 7.00 | 3/24/2020 |
| Various - See Claims | Supplies | 84.00 | 3/24/2020 |
| YMCA | YMCA | 1,861.26 | 3/24/2020 |
| York Risk Services Group | Worker's Comp - 03/16/20 - 03/22/20 | 52,155.09 | 3/24/2020 |
| York Risk Services Group | Worker's Comp - 03/23/20 - 03/29/20 | 50,000.00 | 3/24/2020 |
| COURT ADDENDUM TOTAL | 13,834,429.96 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - March 24, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Various - See Claims | Supplies | 443.74 | 3/24/2020 |
| Various - See Claims | Laboratory Costs | 14,018.00 | 3/24/2020 |
| Various - See Claims | Supplies | 738.00 | 3/24/2020 |
| Various - See Claims | Supplies | 15.00 | 3/24/2020 |
| Various - See Claims | Outpatient Group Cou | 10,395.00 | 3/24/2020 |
| Various - See Claims | Drug Seizures | 2,952.00 | 3/24/2020 |
| Various - See Claims | Drug Seizure Interes | 7.14 | 3/24/2020 |
| Various - See Claims | Computer Supplies | 576.74 | 3/24/2020 |
| Various - See Claims | Dues | 725.00 | 3/24/2020 |
| Various - See Claims | Education | 9.60 | 3/24/2020 |
| Various - See Claims | Supplies | 26.28 | 3/24/2020 |
| Various - See Claims | Voting Machine Trans | 60,365.17 | 3/24/2020 |
| NON COURT ADDENDUM TOTAL | 90,271.67 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 13,924,701.63 | ||
| CURRENT PERIOD PAYMENT TOTAL | 19,640,073.66 | ||
| CURRENT PERIOD VOIDS | (13,925.20) | ||
| CURRENT PERIOD GRAND TOTAL | 19,626,148.46 | ||
| FY2020 YTD PAYMENT TOTAL | 361,040,634.93 | ||
| FY2020 YTD VOIDS | (603,074.38) | ||
| FY2020 YTD GRAND TOTAL | 360,437,560.55 | ||