Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - June 28, 2022
Vendor Name	Item Description	Paid Amount	Payment Date
1301 NORTHWOOD LLC	Rent Sub to L'lords	833.00	6/28/2022
1301 NORTHWOOD LLC	Rent Sub to L'lords	3,553.00	6/28/2022
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	1,748.00	6/28/2022
1404 WEILER LP	Rent Sub to L'lords	587.00	6/28/2022
1404 WEILER LP	Rent Sub to L'lords	735.00	6/28/2022
2107 LINCOLN DRIVE LLC	Rent Subsidy to Land	967.93	6/28/2022
2333 ESCALANTE AVE LLC	Rent Sub to L'lords	338.00	6/28/2022
2529 NORMANDALE LLC	Rent Sub to L'lords	447.00	6/28/2022
2529 NORMANDALE LLC	Rent Sub to L'lords	1,047.00	6/28/2022
2529 NORMANDALE LLC	Rent Sub to L'lords	2,083.00	6/28/2022
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	653.00	6/28/2022
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	14,619.00	6/28/2022
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	622.00	6/28/2022
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	1,039.00	6/28/2022
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	2,011.00	6/28/2022
2913 MUSTANG LLC	Rent Sub to L'lords	2,738.00	6/28/2022
3000 ALEMEDA STREET FORT WORTH LLC	Rent Sub to L'lords	777.00	6/28/2022
3000 ALEMEDA STREET FORT WORTH LLC	Rent Sub to L'lords	10,675.00	6/28/2022
3228 WILLOW LLC	Rent Sub to L'lords	517.00	6/28/2022
32TEN ON THE BLVD LP	Rent Sub to L'lords	652.00	6/28/2022
3500 RIVERSIDE LLC	Rent Sub to L'lords	495.00	6/28/2022
3500 RIVERSIDE LLC	Rent Sub to L'lords	700.00	6/28/2022
3801 SYCAMORE SCHOOL ROAD LP	Rent Sub to L'lords	918.00	6/28/2022
3801 SYCAMORE SCHOOL ROAD LP	Rent Sub to L'lords	1,432.00	6/28/2022
3801 SYCAMORE SCHOOL ROAD LP	Rent Sub to L'lords	2,886.00	6/28/2022
3801 SYCAMORE SCHOOL ROAD LP	Rent Sub to L'lords	19,043.00	6/28/2022
3M COMPANY	Lab Supplies	3,159.42	6/28/2022
4 HAPPY HOMES INC	Rent Sub to L'lords	1,689.00	6/28/2022
4 IMPRINT INC	Promotional Expenses	954.00	6/28/2022
4205 RUFE SNOW LLC	Rent Sub to L'lords	915.00	6/28/2022
4205 RUFE SNOW LLC	Rent Sub to L'lords	996.00	6/28/2022
4205 RUFE SNOW LLC	Rent Sub to L'lords	1,004.00	6/28/2022
4CHANGE ENERGY COMPANY	Utility Allowance	15.00	6/28/2022
4CHANGE ENERGY COMPANY	Utility Allowance	409.00	6/28/2022
5700 BELLAIRE LLC	Rent Sub to L'lords	698.00	6/28/2022
5700 BELLAIRE LLC	Rent Sub to L'lords	779.00	6/28/2022
5700 BELLAIRE LLC	Rent Sub to L'lords	925.00	6/28/2022
5700 BELLAIRE LLC	Rent Sub to L'lords	3,370.00	6/28/2022
6201 WOODWAY LLC	Utility Allowance	38.00	6/28/2022
6201 WOODWAY LLC	Rent Sub to L'lords	773.00	6/28/2022
6201 WOODWAY LLC	Rent Sub to L'lords	5,716.00	6/28/2022
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	290.00	6/28/2022
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	1,749.00	6/28/2022
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	5,284.00	6/28/2022
6351 VEGA DRIVE LLC	Utility Allowance	99.00	6/28/2022
6351 VEGA DRIVE LLC	Rent Sub to L'lords	707.00	6/28/2022
6351 VEGA DRIVE LLC	Rent Sub to L'lords	5,207.00	6/28/2022
6751 CREEKSIDE LP	Rent Sub to L'lords	1,991.00	6/28/2022
7000 PRIME LLC	Rent Sub to L'lords	20.00	6/28/2022
7102 GLENVIEW LLC	Rent Sub to L'lords	584.00	6/28/2022
8222 CALMONT LLC	Rent Sub to L'lords	564.00	6/28/2022
8222 CALMONT LLC	Rent Sub to L'lords	1,823.00	6/28/2022
8713 NORMANDALE LLC	Rent Sub to L'lords	250.00	6/28/2022
8713 NORMANDALE LLC	Rent Sub to L'lords	736.00	6/28/2022
8713 NORMANDALE LLC	Rent Sub to L'lords	738.00	6/28/2022
8713 NORMANDALE LLC	Rent Sub to L'lords	1,352.00	6/28/2022
8713 NORMANDALE LLC	Rent Sub to L'lords	1,496.00	6/28/2022
8713 NORMANDALE LLC	Rent Sub to L'lords	1,869.00	6/28/2022
89 MF ICG4 HOLDINGS LLC	Rent Sub to L'lords	907.00	6/28/2022
9051 NORMANDALE APARTMENTS LP	Rent Subsidy to Land	1,624.20	6/28/2022
A & E INVESTMENT PARTNERS LLC	Rent Sub to L'lords	942.00	6/28/2022
A & G PIPING INC	Air Conditioning Mai	2,316.00	6/28/2022
A&R EXCHANGE HOLDING LLC	Rent Sub to L'lords	588.00	6/28/2022
A&R EXCHANGE HOLDING LLC	Rent Sub to L'lords	2,177.00	6/28/2022
A&R EXCHANGE HOLDING LLC	Rent Sub to L'lords	4,943.00	6/28/2022
AAD SOLUTIONS LLC	Rent Sub to L'lords	482.00	6/28/2022
ABE FACTOR	Counsel Fees - Court	2,168.00	6/28/2022
ABHILASHA PANDEY	Rent Sub to L'lords	2,300.00	6/28/2022
ABUL K RASHID	Rent Sub to L'lords	5,382.00	6/28/2022
ACACIA ENERGY LLC	Utility Allowance	196.00	6/28/2022
ACACIA ENERGY LLC	Utility Allowance	229.00	6/28/2022
ACE MART RESTAURANT SUPPLY COMPANY	Shrff Commissary Inv	4,164.00	6/28/2022
ADELL MURPHY	Rent Sub to L'lords	554.00	6/28/2022
ADORAMA INC	Audio Visual Mainten	5,414.35	6/28/2022
ADRIAN CARRANZA	Rent Sub to L'lords	692.00	6/28/2022
ADVANCED GLASS SYSTEMS INC	Vehicle Maintenance	119.00	6/28/2022
ADVANCED GLASS SYSTEMS INC	Parts and Supplies	350.00	6/28/2022
ADVANCED GLASS SYSTEMS INC	Central Garage Inv	390.00	6/28/2022
ADVANCED GLASS SYSTEMS INC	Parts and Supplies	400.00	6/28/2022
ADVANTAGE WATER ENGINEERING LLC	Lab Equipment Mainte	3,725.87	6/28/2022
AHF-HILLCREST LLC	Rent Sub to L'lords	546.00	6/28/2022
AHF-HILLCREST LLC	Rent Sub to L'lords	1,987.00	6/28/2022
AHF-HILLCREST LLC	Rent Sub to L'lords	5,516.00	6/28/2022
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	455.00	6/28/2022
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	1,094.00	6/28/2022
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	5,638.00	6/28/2022
AHMAD RABIE	Rent Sub to L'lords	863.00	6/28/2022
AHNEDNUR M OSMAN	Rent Sub to L'lords	1,670.00	6/28/2022
AIR BALANCING COMPANY INC	Air Conditioning Mai	765.00	6/28/2022
AIR BALANCING COMPANY INC	Air Conditioning Mai	1,530.00	6/28/2022
AIR BALANCING COMPANY INC	Air Conditioning Mai	1,530.00	6/28/2022
AIR BALANCING COMPANY INC	Air Conditioning Mai	1,530.00	6/28/2022
AIR BALANCING COMPANY INC	Air Conditioning Mai	1,530.00	6/28/2022
AIR BALANCING COMPANY INC	Air Conditioning Mai	1,530.00	6/28/2022
AIR BALANCING COMPANY INC	Professional Service	7,752.00	6/28/2022
AIRGAS USA LLC	Equipment Maintenanc	14.88	6/28/2022
AKINBOWALE VICTOR FALANA	Rent Sub to L'lords	621.00	6/28/2022
AKL REAL ESTATE LLC	Rent Sub to L'lords	2,933.00	6/28/2022
ALAGAR INVESTMENTS LLC	Rent Sub to L'lords	953.00	6/28/2022
ALBERT EDWARD	Rent Sub to L'lords	1,286.00	6/28/2022
ALBERT EDWARD	Rent Sub to L'lords	1,411.00	6/28/2022
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	100.00	6/28/2022
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	150.00	6/28/2022
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	350.00	6/28/2022
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	400.00	6/28/2022
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	600.00	6/28/2022
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	900.00	6/28/2022
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	1,400.00	6/28/2022
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	2,802.50	6/28/2022
ALECKNER LAW FIRM PLLC	Counsel Fees-CPS Cus	755.00	6/28/2022
ALECKNER LAW FIRM PLLC	Counsel Fees-CPS Chi	2,505.00	6/28/2022
Alex H Kim	Education	627.53	6/28/2022
ALEX IKBARIAH	Rent Sub to L'lords	1,008.00	6/28/2022
ALEX JAY CLAUNCH	Rent Sub to L'lords	1,066.00	6/28/2022
ALEXIS ANN KERN	Counsel Fees-CPS Cus	1,620.00	6/28/2022
ALI MOTAMED	Rent Sub to L'lords	1,092.00	6/28/2022
ALI MOTAMED	Rent Sub to L'lords	4,539.00	6/28/2022
ALI OLIVER HASSIBI	Counsel Fees - Court	320.00	6/28/2022
ALISETTY INVESTMENTS LLC	Rent Sub to L'lords	2,033.00	6/28/2022
ALLEN & WEAVER PC	Counsel Fees-CPS Chi	2,600.00	6/28/2022
ALLURE AGENCY LLC	Rent Sub to L'lords	1,080.00	6/28/2022
Alma L Sanchez	Education	170.00	6/28/2022
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,085.00	6/28/2022
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,171.00	6/28/2022
ALNA MANAGEMENT INC	Rent Sub to L'lords	2,045.00	6/28/2022
ALNA MANAGEMENT INC	Rent Sub to L'lords	3,760.00	6/28/2022
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	79.00	6/28/2022
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	127.50	6/28/2022
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	170.00	6/28/2022
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	224.05	6/28/2022
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	254.54	6/28/2022
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	255.00	6/28/2022
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	316.00	6/28/2022
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	935.96	6/28/2022
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,570.70	6/28/2022
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	2,996.06	6/28/2022
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	5,748.34	6/28/2022
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	7,400.00	6/28/2022
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	1,950.00	6/28/2022
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	144.00	6/28/2022
AMALAVITA REALTY LLC	Rent Sub to L'lords	856.00	6/28/2022
AMAZON CAPITAL SERVICES INC	Supplies	25.98	6/28/2022
AMAZON CAPITAL SERVICES INC	Promotional Expenses	79.95	6/28/2022
AMAZON CAPITAL SERVICES INC	Field Equipment & Su	255.96	6/28/2022
AMBIT ENERGY LLC	Utility Assistance	264.51	6/28/2022
AMBIT ENERGY LLC	Utility Allowance	361.00	6/28/2022
AMBIT ENERGY LLC	Utility Allowance	1,031.00	6/28/2022
AMCAL ALLIANCE LP	Rent Sub to L'lords	11,857.00	6/28/2022
AMERICAN EAGLES MANAGEMENT SERVICES	Rent Sub to L'lords	2,087.00	6/28/2022
AMERICAN FLAG SERVICE LLC	Building Maintenance	42.00	6/28/2022
AMERICAN FLAG SERVICE LLC	Building Maintenance	102.00	6/28/2022
AMERICAN FLAG SERVICE LLC	Building Maintenance	102.00	6/28/2022
AMERICAN FLAG SERVICE LLC	Building Maintenance	108.00	6/28/2022
AMERICAN FLAG SERVICE LLC	Building Maintenance	144.00	6/28/2022
AMERICAN FLAG SERVICE LLC	Building Maintenance	204.00	6/28/2022
AMERICAN FLAG SERVICE LLC	Building Maintenance	210.00	6/28/2022
AMERICAN FLAG SERVICE LLC	Building Maintenance	216.00	6/28/2022
AMERICAN FLAG SERVICE LLC	Building Maintenance	258.00	6/28/2022
AMERICAN FLAG SERVICE LLC	Building Maintenance	324.00	6/28/2022
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	8.01	6/28/2022
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	25.75	6/28/2022
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	10,448.08	6/28/2022
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	231,030.83	6/28/2022
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	1,819.00	6/28/2022
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	2,189.00	6/28/2022
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	6,485.00	6/28/2022
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	42,388.00	6/28/2022
AMIGO ENERGY	Utility Allowance	49.00	6/28/2022
AMIGO ENERGY	Utility Assistance	70.18	6/28/2022
AMTEX AVONDALE LP	Rent Sub to L'lords	719.00	6/28/2022
AMTEX AVONDALE LP	Rent Sub to L'lords	3,740.00	6/28/2022
AMY CRYSTAL SOVEREIGN PORTILLO	Rent Sub to L'lords	127.96	6/28/2022
AMY CUNNIFF	Rent Sub to L'lords	663.00	6/28/2022
ANAND KUMAR	Rent Sub to L'lords	1,500.00	6/28/2022
ANAND KUMAR	Rent Sub to L'lords	1,877.00	6/28/2022
ANAND PATEL	Rent Sub to L'lords	1,109.00	6/28/2022
ANAND PATEL	Rent Sub to L'lords	3,046.00	6/28/2022
ANASTACIA RENEE GONZALEZ	Rent Sub to L'lords	1,358.00	6/28/2022
ANDRE LANDRUM	Rent Sub to L'lords	996.00	6/28/2022
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	1,409.00	6/28/2022
ANDREW REGGIO	Investigative	725.00	6/28/2022
ANDREW SHUANG FENG	Rent Sub to L'lords	3,199.00	6/28/2022
ANDREW SHUANG FENG	Rent Sub to L'lords	5,653.00	6/28/2022
Anita G Kibbe	Education	910.44	6/28/2022
ANKUR CHAWLA	Rent Sub to L'lords	1,646.00	6/28/2022
ANNA D C SIMS	Rent Sub to L'lords	1,198.00	6/28/2022
ANNA MORENO	Health Dept Immuniza	4.00	6/28/2022
Anne A Smith	Education	170.00	6/28/2022
ANNETTE O BOS	Professional Service	1,178.60	6/28/2022
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	1,151.00	6/28/2022
ANQUY TONG	Rent Sub to L'lords	3,940.00	6/28/2022
ANRAY INT'L CORPORATION	Safety/Tactical Supp	1,678.00	6/28/2022
ANTHONY D MILLER	Rent Sub to L'lords	1,021.00	6/28/2022
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	100.00	6/28/2022
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	530.00	6/28/2022
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	867.50	6/28/2022
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	1,000.00	6/28/2022
ANWAR O SHAIKHELDIN	Rent Sub to L'lords	1,563.00	6/28/2022
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	735.00	6/28/2022
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	2,142.00	6/28/2022
API DFW PROPERTIES LLC	Rent Sub to L'lords	1,813.00	6/28/2022
APS FIRECO LLC	Building Maintenance	300.00	6/28/2022
APS FIRECO LLC	Building Maintenance	1,636.90	6/28/2022
APWA-AMERICAN PUBLIC WORKS ASSOC	Education	1,080.00	6/28/2022
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	984.00	6/28/2022
ARCHIVE SUPPLIES INC	Supplies	193.92	6/28/2022
ARCHIVE SUPPLIES INC	Graphics Inventory	1,720.00	6/28/2022
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	316.00	6/28/2022
ARLINGTON BLACK CHAMBER OF	Meeting Expenses	150.00	6/28/2022
ARLINGTON HOUSING AUTHORITY	Port Admin Fee Expen	52.69	6/28/2022
ARLINGTON HOUSING AUTHORITY	Port HAP Port-out	568.00	6/28/2022
ARLINGTON WATER UTILITIES	Utility Assistance	86.00	6/28/2022
ARLINGTON WATER UTILITIES	Utility Assistance	505.27	6/28/2022
ARMA INTERNATIONAL INC	Dues	205.00	6/28/2022
ARMORE LIMITED	Rent Sub to L'lords	912.00	6/28/2022
ARTEX OVERHEAD DOOR COMPANY	Building Maintenance	250.00	6/28/2022
ARTHUR ATIENZA	Rent Sub to L'lords	418.00	6/28/2022
ARUN KUMAR KRISHNAMOORTHY	Rent Sub to L'lords	524.00	6/28/2022
ASHRAF ISHAK	Rent Sub to L'lords	1,092.00	6/28/2022
ASPEN EQUITY PARTNERS LP	Rent Sub to L'lords	1,521.00	6/28/2022
ASXR HOLDINGS LLC	Rent Sub to L'lords	1,349.00	6/28/2022
ASXR HOLDINGS LLC	Rent Sub to L'lords	1,911.00	6/28/2022
AT HOME PROPERTIES INC	Rent Sub to L'lords	617.00	6/28/2022
AT OWNER 16 LP	Rent Sub to L'lords	2,206.00	6/28/2022
AT OWNER 16 LP	Rent Sub to L'lords	3,417.00	6/28/2022
AT OWNER 16 LP	Rent Sub to L'lords	13,877.00	6/28/2022
AT&T	Data Transmission Li	2,920.30	6/28/2022
AT&T	Data Transmission Li	2,920.30	6/28/2022
AT&T MOBILITY	Wireless Data Access	20.42	6/28/2022
AT&T MOBILITY	Wireless Data Access	117.17	6/28/2022
AT&T MOBILITY	Wireless Data Access	514.87	6/28/2022
AT&T MOBILITY	Telephone - Mobile	524.89	6/28/2022
AT&T MOBILITY	Telephone - Mobile	750.60	6/28/2022
AT&T MOBILITY	Telephone - Mobile	2,167.87	6/28/2022
ATAP-ASSOCIATION OF THREAT	Dues	125.00	6/28/2022
ATLANTIC HOUSING FOUNDATION LLC	Rent Sub to L'lords	702.00	6/28/2022
ATLANTIC HOUSING FOUNDATION LLC	Rent Sub to L'lords	729.00	6/28/2022
ATLANTIC HOUSING FOUNDATION LLC	Rent Sub to L'lords	1,498.00	6/28/2022
ATLANTIC HOUSING FOUNDATION LLC	Rent Sub to L'lords	1,942.00	6/28/2022
ATLANTIC HOUSING FOUNDATION LLC	Rent Sub to L'lords	3,189.00	6/28/2022
ATMOS ENERGY CORP	Gas	4.86	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	22.69	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	26.96	6/28/2022
ATMOS ENERGY CORP	Gas	27.95	6/28/2022
ATMOS ENERGY CORP	Gas	27.95	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	29.36	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	29.83	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	31.25	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	32.67	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	32.67	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	35.60	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	37.63	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	41.04	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	43.12	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	44.06	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	46.91	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	48.34	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	49.36	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	56.87	6/28/2022
ATMOS ENERGY CORP	Gas	60.76	6/28/2022
ATMOS ENERGY CORP	Gas	60.76	6/28/2022
ATMOS ENERGY CORP	Gas	60.76	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	61.16	6/28/2022
ATMOS ENERGY CORP	Gas	64.84	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	71.12	6/28/2022
ATMOS ENERGY CORP	Gas	132.92	6/28/2022
ATMOS ENERGY CORP	Gas	168.32	6/28/2022
ATMOS ENERGY CORP	Utility Assistance	195.32	6/28/2022
ATMOS ENERGY CORP	Gas	252.60	6/28/2022
ATMOS ENERGY CORP	Gas	733.28	6/28/2022
ATMOS ENERGY CORP	Gas	772.77	6/28/2022
ATMOS ENERGY CORP	Gas	1,226.09	6/28/2022
ATMOS ENERGY CORP	Gas	1,471.13	6/28/2022
ATMOS ENERGY CORP	Gas	12,699.77	6/28/2022
ATTICUS GILL	Rent Sub to L'lords	370.00	6/28/2022
AUBURN MANCHESTER LTD	Rent Sub to L'lords	2,411.00	6/28/2022
AUSPICEON PROPERTIES LLC	Rent Sub to L'lords	498.00	6/28/2022
AUSPICEON PROPERTIES LLC	Rent Sub to L'lords	1,096.00	6/28/2022
AUSPICEON PROPERTIES LLC	Rent Sub to L'lords	3,110.00	6/28/2022
AUTISM TREATMENT CENTER	Clothing	124.88	6/28/2022
AV STEEPLECHASE LLC	Rent Sub to L'lords	1,628.00	6/28/2022
AV STEEPLECHASE LLC	Rent Sub to L'lords	3,336.00	6/28/2022
AVE TOWING LLC	Wrecker Service	120.00	6/28/2022
AVE TOWING LLC	Wrecker Service	180.00	6/28/2022
AVE TOWING LLC	Wrecker Service	480.00	6/28/2022
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	634.00	6/28/2022
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	685.00	6/28/2022
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	12,696.00	6/28/2022
AVIS RENT A CAR SYSTEM LLC	Travel	44.46	6/28/2022
AVIS RENT A CAR SYSTEM LLC	Travel	50.98	6/28/2022
AVONDALE FARMS SENIORS LP	Rent Sub to L'lords	1,717.00	6/28/2022
B & H FOTO & ELECTRONICS CORP	Supplies	843.96	6/28/2022
B & H FOTO & ELECTRONICS CORP	Capital Outlay Low V	2,331.44	6/28/2022
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	1,474.00	6/28/2022
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	2,677.00	6/28/2022
B AND R PROPERTIES INC	Rent Sub to L'lords	671.00	6/28/2022
B AND R PROPERTIES INC	Rent Sub to L'lords	938.00	6/28/2022
BABY VARGHESE	Rent Sub to L'lords	1,700.00	6/28/2022
BAIRD HAMPTON & BROWN INC	Professional Service	450.00	6/28/2022
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	168.75	6/28/2022
BALANCE FORENSIC & GENERAL	Criminal Court Menta	300.00	6/28/2022
BALANCE FORENSIC & GENERAL	Criminal Court Menta	502.50	6/28/2022
BALANCE FORENSIC & GENERAL	Criminal Court Menta	750.00	6/28/2022
BALANCE FORENSIC & GENERAL	Criminal Court Menta	801.25	6/28/2022
BALANCE FORENSIC & GENERAL	Criminal Court Menta	818.75	6/28/2022
BANE MACHINERY FORT WORTH LP	Parts and Supplies	540.22	6/28/2022
BARBARA J STREETS	Rent Sub to L'lords	334.00	6/28/2022
BARBARA K WILLIAMS	Rent Sub to L'lords	245.00	6/28/2022
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	275.00	6/28/2022
BARRY ALFORD	Counsel Fees - Court	210.00	6/28/2022
BARRY ALFORD	Counsel Fees - Court	540.00	6/28/2022
BARRY ALFORD	Counsel Fees - Court	760.00	6/28/2022
BARRY G JOHNSON	Counsel Fees - Court	1,610.00	6/28/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	527.00	6/28/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	689.00	6/28/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	3,308.00	6/28/2022
BDINV LLC	Rent Sub to L'lords	1,244.00	6/28/2022
BEACHLEYSMITHLAW PLLC	Counsel Fees-CPS Chi	1,156.00	6/28/2022
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	3,410.00	6/28/2022
BECKER FORENSICS LLC	Expert Witness Servi	1,800.00	6/28/2022
BELGARD REALTY CORPORATION	Rent Sub to L'lords	639.00	6/28/2022
BELLA CAPRI LIF LLC	Rent Sub to L'lords	716.00	6/28/2022
BELMONT ICEHOUSE	Advertise/Public Svc	4,600.00	6/28/2022
BELMONT ICEHOUSE	Professional Service	86,286.92	6/28/2022
BEN SOBANAM	Rent Sub to L'lords	278.00	6/28/2022
BENJAMIN T HARTMAN	Rent Sub to L'lords	1,834.00	6/28/2022
BERNARDO J MUNOZ	Rent Sub to L'lords	807.00	6/28/2022
BERNHARD MCC LLC	Air Conditioning Mai	5,020.18	6/28/2022
BERT MCELROY   AND	Clothing	225.00	6/28/2022
BERTHA E WELLS	Rent Sub to L'lords	461.00	6/28/2022
BEST BUY BUSINESS ADVANTAGE ACCOUNT	Supplies	419.49	6/28/2022
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	275.00	6/28/2022
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	350.00	6/28/2022
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	530.00	6/28/2022
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	530.00	6/28/2022
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	625.00	6/28/2022
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	630.00	6/28/2022
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	975.00	6/28/2022
BETHLEHEM'S PIONEER PLACE LP	Rent Sub to L'lords	3,536.00	6/28/2022
BETTY HUMPHRIES	Rent Sub to L'lords	1,000.00	6/28/2022
BETTY LYNN CADE	Professional Service	942.88	6/28/2022
BETTY LYNN CADE	Reporter's Records (	1,890.00	6/28/2022
BHUPAL SINGH RATHLAVATH	Rent Sub to L'lords	1,169.00	6/28/2022
BILAL BAARA	Rent Sub to L'lords	808.00	6/28/2022
BILLY RAY MARCOM	Rent Sub to L'lords	623.00	6/28/2022
BJS SPRING VALLEY DE LLC	Rent Sub to L'lords	1,101.00	6/28/2022
BLACK CLOUD LAW PLLC	Counsel Fees-CPS Chi	1,025.00	6/28/2022
BLACKLIDGE EMULSIONS INC	Asphalt-Liquid	15,814.11	6/28/2022
BLAGG TIRE WHOLESALE	Vehicle Maintenance	888.75	6/28/2022
BLAGG TIRE WHOLESALE	Tires and Tubes	1,354.50	6/28/2022
BLAGG TIRE WHOLESALE	Landscaping Expense	2,380.30	6/28/2022
BLAGG TIRE WHOLESALE	Central Garage Inv	2,494.64	6/28/2022
BLUE ATLAS REALTY LLC	Rent Sub to L'lords	2,528.00	6/28/2022
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	1,007.00	6/28/2022
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	11,994.00	6/28/2022
BMGREI ALTAMESA LLC	Rent Sub to L'lords	1,000.00	6/28/2022
BMGREI ALTAMESA LLC	Rent Sub to L'lords	1,020.00	6/28/2022
BMGREI ALTAMESA LLC	Rent Sub to L'lords	2,042.00	6/28/2022
BOBBIE WEBB	Rent Sub to L'lords	481.00	6/28/2022
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	236.00	6/28/2022
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	243.00	6/28/2022
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	1,133.00	6/28/2022
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	1,697.00	6/28/2022
BOUND TREE MEDICAL LLC	Medical Supplies	32.50	6/28/2022
BOUNDLESS FAMILY ABODES LLC	Rent Subsidy to Land	1,050.00	6/28/2022
BOYS & GIRLS CLUBS OF GREATER	Subrecipient Service	7,447.09	6/28/2022
BRADFORD SHAW	Counsel Fees - Court	240.00	6/28/2022
BRADFORD SHAW	Counsel Fees - Court	275.00	6/28/2022
BRADFORD SHAW	Counsel Fees - Court	540.00	6/28/2022
BRADFORD SHAW	Counsel Fees - Juven	876.83	6/28/2022
BRANDEN CURTIS	Rent Sub to L'lords	521.00	6/28/2022
BRANDON W BARNETT	Counsel Fees - Court	503.75	6/28/2022
BRENDA GAIL CLARK	Professional Service	235.72	6/28/2022
BRENDA Y ARTEA	Rent Sub to L'lords	1,596.00	6/28/2022
BRETT BOONE	Counsel Fees - Court	1,290.00	6/28/2022
BRETT BOONE	Counsel Fees - Court	1,730.00	6/28/2022
BRETT BOONE	Counsel Fees - Capit	4,165.00	6/28/2022
BRETT SLAPION	Rent Sub to L'lords	1,849.00	6/28/2022
BRIDGE TOWER PROPERTIES LLC	Rent Sub to L'lords	1,782.00	6/28/2022
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	943.00	6/28/2022
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	1,420.00	6/28/2022
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	10,775.00	6/28/2022
BRIGHTVIEW LANDSCAPE SERVICES INC	Landscaping Expense	258.84	6/28/2022
BRIGHTVIEW LANDSCAPE SERVICES INC	Landscaping Expense	336.68	6/28/2022
BRIGHTVIEW LANDSCAPE SERVICES INC	Landscaping Expense	10,641.60	6/28/2022
BRINKS INCORPORATED	Armored Car Messenge	366.21	6/28/2022
BRINKS INCORPORATED	Armored Car Messenge	619.74	6/28/2022
BRINKS INCORPORATED	Armored Car Messenge	619.74	6/28/2022
BRISBEN MERIDIAN LP	Rent Sub to L'lords	645.00	6/28/2022
BRISBEN MERIDIAN LP	Rent Sub to L'lords	1,925.00	6/28/2022
BROCK REALTORS LLC	Rent Sub to L'lords	544.00	6/28/2022
BROOKWIND LIMITED	Rent Sub to L'lords	613.00	6/28/2022
BROOKWIND LIMITED	Rent Sub to L'lords	1,580.00	6/28/2022
BROTHERS PRODUCE INC	Food	319.65	6/28/2022
BRUCE LOWRIE CHEVROLET	Central Garage Inv	1,482.62	6/28/2022
BRYAN K ANDREWS	Rent Sub to L'lords	105.00	6/28/2022
BULB US LLC	Utility Allowance	58.00	6/28/2022
BUSINESS INTERIORS	Equipment Rentals	125.00	6/28/2022
BV SIERRA VISTA LLC	Rent Sub to L'lords	900.00	6/28/2022
BV SIERRA VISTA LLC	Rent Sub to L'lords	951.00	6/28/2022
BV SIERRA VISTA LLC	Rent Sub to L'lords	1,335.00	6/28/2022
BV SIERRA VISTA LLC	Rent Sub to L'lords	1,791.00	6/28/2022
BYRON BROWN	Rent Sub to L'lords	1,056.00	6/28/2022
C2 REALTY INC	Rent Sub to L'lords	677.00	6/28/2022
CABRERA LAW FIRM PLLC	Counsel Fees - Court	120.00	6/28/2022
CABRERA LAW FIRM PLLC	Counsel Fees - Court	550.00	6/28/2022
CANAS & FLORES PLLC	Counsel Fees - Court	75.00	6/28/2022
CANAS & FLORES PLLC	Counsel Fees - Court	275.00	6/28/2022
CANAS & FLORES PLLC	Counsel Fees - Court	275.00	6/28/2022
CANAS & FLORES PLLC	Counsel Fees - Court	425.00	6/28/2022
CANAS & FLORES PLLC	Counsel Fees - Court	492.50	6/28/2022
CANAS & FLORES PLLC	Counsel Fees - Court	700.00	6/28/2022
CANAS & FLORES PLLC	Counsel Fees - Court	845.00	6/28/2022
CANAS & FLORES PLLC	Counsel Fees - Court	945.00	6/28/2022
CANDACE M TAYLOR	Counsel Fees - Juven	200.00	6/28/2022
CANDACE M TAYLOR	Counsel Fees - Court	572.50	6/28/2022
CANDACE M TAYLOR	Counsel Fees - Juven	1,200.00	6/28/2022
CANDACE M TAYLOR	Counsel Fees - Court	1,230.00	6/28/2022
CANOPY ON CENTRAL LP	Rent Sub to L'lords	391.00	6/28/2022
CANOPY ON CENTRAL LP	Rent Sub to L'lords	765.00	6/28/2022
CANOPY ON CENTRAL LP	Rent Sub to L'lords	785.00	6/28/2022
CANOPY ON CENTRAL LP	Rent Sub to L'lords	8,481.00	6/28/2022
CANTEY HANGER LLP	Counsel Fees-CPS Chi	355.00	6/28/2022
CARDINAL HEALTH INC	Medical Supplies	14.28	6/28/2022
CARDINAL HEALTH INC	Medical Supplies	271.72	6/28/2022
CARDINAL HEALTH INC	Medical Supplies	2,504.32	6/28/2022
CARLSON PROPERTY SOLUTIONS LLC	Rent Sub to L'lords	714.00	6/28/2022
CAROLE KERR	Counsel Fees - Court	350.00	6/28/2022
CAROLINE ELAD TABE	Rent Sub to L'lords	865.00	6/28/2022
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	955.00	6/28/2022
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	1,781.00	6/28/2022
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	2,305.00	6/28/2022
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	4,679.00	6/28/2022
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	5,091.00	6/28/2022
CASSATA LEARNING CENTER	Prepaid - Rent	1,608.00	6/28/2022
CASSATA LEARNING CENTER	Professional Service	5,041.67	6/28/2022
CATHERINE DUNNAVANT	Litigation Expense	0.55	6/28/2022
CATHERINE DUNNAVANT	Counsel Fees - Court	1,980.00	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	19.96	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	41.83	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	41.84	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	81.92	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	122.87	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	196.25	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	240.56	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	317.43	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	331.08	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	453.31	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	526.62	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	589.72	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	634.81	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	653.24	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	748.97	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	818.79	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	872.85	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,027.59	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,052.74	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,059.15	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,080.53	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,241.41	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,248.47	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,322.65	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,548.39	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,561.57	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	1,876.13	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	2,168.29	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	3,190.80	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	3,701.23	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	3,772.36	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	4,075.85	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	4,418.23	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	4,806.95	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	4,919.53	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	4,978.82	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	5,207.45	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	5,791.03	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	5,880.76	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	6,088.91	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	6,174.16	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	7,372.94	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	8,411.96	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	12,528.20	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	15,116.32	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	17,698.01	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	18,554.80	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	19,554.58	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	20,862.28	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	23,791.67	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	27,273.12	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	35,150.93	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	35,173.51	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	40,140.26	6/28/2022
CAVALLO ENERGY TEXAS LLC	Electricity	50,799.86	6/28/2022
CAVENDER STORES LTD	Clothing	193.49	6/28/2022
CDW GOVERNMENT	Supplies	11.99	6/28/2022
CDW GOVERNMENT	Computer Supplies	51.15	6/28/2022
CDW GOVERNMENT	Supplies	269.91	6/28/2022
CDW GOVERNMENT	Non-Tracked Equipmen	720.00	6/28/2022
CDW GOVERNMENT	Supplies	883.00	6/28/2022
CDW GOVERNMENT	Capital Outlay-Low V	1,044.00	6/28/2022
CEC FACILITIES GROUP LLC	Air Conditioning Mai	235.00	6/28/2022
CELSO VIDAURRI III	Counsel Fees - Court	604.75	6/28/2022
CENTRAL NATIONAL GOTTESMAN	Graphics Inventory	342.00	6/28/2022
CENTURY JOHNSON PARTNERS LP	Rent Sub to L'lords	306.00	6/28/2022
CERBERUS SFR HOLDINGS LP	Rent Sub to L'lords	3,285.00	6/28/2022
CHAMPION ENERGY SERVICES LLC	Utility Allowance	55.00	6/28/2022
CHAMPION ENERGY SERVICES LLC	Utility Assistance	79.94	6/28/2022
CHARIS SOURCE INVEST LLC	Rent Sub to L'lords	769.00	6/28/2022
CHARLES H ROACH	Counsel Fees - Court	206.25	6/28/2022
CHARLES T BEAVERS	Rent Sub to L'lords	608.00	6/28/2022
CHARLES T OVERSTREET JR	Professional Service	3,200.00	6/28/2022
CHARLES WILLIAM YANCEY	Rent Sub to L'lords	830.00	6/28/2022
CHARLOTTE HENRY	Relative Assistance	300.00	6/28/2022
CHARLOTTE STAPLES	Counsel Fees-CPS Cus	1,085.00	6/28/2022
CHARM-TEX	Shrff Commissary Inv	7,812.00	6/28/2022
CHARTER COMMUNICATIONS	Subscriptions	52.79	6/28/2022
CHARTER COMMUNICATIONS	Subscriptions	87.13	6/28/2022
CHARTER COMMUNICATIONS	Subscriptions	144.95	6/28/2022
CHASE APARTMENTS HJT LLC	Rent Sub to L'lords	682.00	6/28/2022
CHEM AQUA	Air Conditioning Mai	127.50	6/28/2022
CHEM AQUA	Air Conditioning Mai	127.50	6/28/2022
CHEM AQUA	Air Conditioning Mai	127.50	6/28/2022
CHEM AQUA	Air Conditioning Mai	129.20	6/28/2022
CHEM AQUA	Kitchen Maintenance	150.00	6/28/2022
CHEM AQUA	Air Conditioning Mai	187.50	6/28/2022
CHEM AQUA	Laundry Services	225.00	6/28/2022
CHEM AQUA	Air Conditioning Mai	282.75	6/28/2022
CHEM AQUA	Air Conditioning Mai	282.75	6/28/2022
CHEM AQUA	Air Conditioning Mai	283.33	6/28/2022
CHEM AQUA	Air Conditioning Mai	459.00	6/28/2022
CHEM AQUA	Air Conditioning Mai	510.00	6/28/2022
CHEM AQUA	Air Conditioning Mai	667.03	6/28/2022
CHEM AQUA	Air Conditioning Mai	667.03	6/28/2022
CHEM AQUA	Air Conditioning Mai	667.03	6/28/2022
CHEM AQUA	Air Conditioning Mai	854.46	6/28/2022
CHEM AQUA	Air Conditioning Mai	935.39	6/28/2022
CHEM AQUA	Air Conditioning Mai	964.71	6/28/2022
CHENG YU	Rent Sub to L'lords	4,987.00	6/28/2022
CHENYI ZHOU	Rent Sub to L'lords	2,470.00	6/28/2022
CHERYL NASON	Professional Service	450.00	6/28/2022
CHRIS HOWELL FOUNDATION	Subrecipient Service	1,365.18	6/28/2022
Christina M Mayo	Education	977.08	6/28/2022
CHRISTINA WONG	Rent Sub to L'lords	2,157.00	6/28/2022
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	824.00	6/28/2022
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	910.00	6/28/2022
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	1,370.00	6/28/2022
CHRISTOPHER M LANKFORD	Counsel Fees - Court	40.00	6/28/2022
CHRISTOPHER M LANKFORD	Counsel Fees - Court	275.00	6/28/2022
CHRISTOPHER M LANKFORD	Counsel Fees - Court	1,120.00	6/28/2022
CHUENJIT HILL	Rent Sub to L'lords	747.00	6/28/2022
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	6,731.00	6/28/2022
CHURCHILL AT GOLDEN TRIANGLE	Rent Sub to L'lords	308.00	6/28/2022
CHURCHILL AT GOLDEN TRIANGLE	Rent Sub to L'lords	3,859.00	6/28/2022
CIELO PLACE LLC	Rent Sub to L'lords	702.00	6/28/2022
CIELO PLACE LLC	Rent Sub to L'lords	1,183.00	6/28/2022
CIELO PLACE LLC	Rent Sub to L'lords	1,238.00	6/28/2022
CILVI DENNIS	Rent Sub to L'lords	577.00	6/28/2022
CINDY LE	Rent Sub to L'lords	1,729.00	6/28/2022
CINDY LE	Rent Sub to L'lords	3,942.00	6/28/2022
CIRRO ENERGY	Utility Allowance	149.00	6/28/2022
CIRRO ENERGY	Utility Allowance	404.00	6/28/2022
CIRRO ENERGY	Utility Assistance	484.67	6/28/2022
CIRSBY LLC	Professional Service	1,600.00	6/28/2022
CITY OF EVERMAN	Utility Assistance	60.37	6/28/2022
CITY OF FOREST HILL UTILITIES	Utility Assistance	275.65	6/28/2022
CITY OF FORT WORTH	City of Fort Worth	195.00	6/28/2022
CITY OF FORT WORTH	Health Ctr Contracts	11,670.00	6/28/2022
CITY OF KELLER	Utility Assistance	69.09	6/28/2022
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	175.00	6/28/2022
CITY OF NORTH RICHLAND HILLS	Utility Assistance	179.54	6/28/2022
CITY OF SAGINAW	Utility Assistance	68.26	6/28/2022
CITY OF TYLER HOUSING AUTHORITY	Port Admin Fee Expen	58.79	6/28/2022
CITY OF TYLER HOUSING AUTHORITY	Port HAP Port-out	677.00	6/28/2022
CITY OF WATAUGA	Utility Assistance	148.98	6/28/2022
CITY OF WHITE SETTLEMENT	Utility Assistance	89.57	6/28/2022
CJ INVESTIGATION & SECURITY LLC	Investigative	1,344.28	6/28/2022
CJA ENTERPRISES LLP	Rock and Gravel	3,114.49	6/28/2022
CLASSIC LOCATORS INC	Rent Sub to L'lords	638.00	6/28/2022
CLIFFORD L BRONSON	Counsel Fees-CPS Non	320.00	6/28/2022
CLIFFORD L BRONSON	Counsel Fees-CPS Non	1,260.00	6/28/2022
CLIFFORD L BRONSON	Counsel Fees-CPS Cus	2,015.00	6/28/2022
CLIFFORD M HAYES	Visiting Judges	1,058.36	6/28/2022
CLIFTONLARSONALLEN LLP	Professional Service	6,720.00	6/28/2022
CLIFTONLARSONALLEN LLP	Professional Service	7,825.00	6/28/2022
CLIVE LYNCH	Rent Sub to L'lords	1,959.00	6/28/2022
CLOSNER EQUIPMENT CO INC	Parts and Supplies	1,386.00	6/28/2022
CMR3 LLC	Rent Sub to L'lords	430.00	6/28/2022
CMR3 LLC	Rent Sub to L'lords	611.00	6/28/2022
CO3 EAGLES 240 LLC	Utility Allowance	41.00	6/28/2022
CO3 EAGLES 240 LLC	Rent Sub to L'lords	233.00	6/28/2022
CO3 EAGLES 240 LLC	Rent Sub to L'lords	1,009.00	6/28/2022
CO3 MADISON 140 LLC	Rent Sub to L'lords	861.00	6/28/2022
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	3,045.00	6/28/2022
COAST TO COAST COMPUTER PRODUCTS	Supplies	42.99	6/28/2022
COAST TO COAST COMPUTER PRODUCTS	Supplies	69.99	6/28/2022
COAST TO COAST COMPUTER PRODUCTS	Computer Supplies	69.99	6/28/2022
COAST TO COAST COMPUTER PRODUCTS	Supplies	128.97	6/28/2022
COAST TO COAST COMPUTER PRODUCTS	Computer Supplies	171.96	6/28/2022
COAST TO COAST COMPUTER PRODUCTS	Supplies	214.95	6/28/2022
COAST TO COAST COMPUTER PRODUCTS	Supplies	257.94	6/28/2022
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	2,286.00	6/28/2022
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	3,017.00	6/28/2022
COBBLESTONE VILLAGE LP	Rent Sub to L'lords	1,678.00	6/28/2022
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	1,187.00	6/28/2022
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	15,520.00	6/28/2022
COGENT INFOTECH CORPORATION	Contract Labor	405.64	6/28/2022
COGENT INFOTECH CORPORATION	Contract Labor	523.54	6/28/2022
COGENT INFOTECH CORPORATION	Contract Labor	629.61	6/28/2022
COGENT INFOTECH CORPORATION	Contract Labor	1,239.84	6/28/2022
COGENT INFOTECH CORPORATION	Professional Service	1,849.40	6/28/2022
COGENT INFOTECH CORPORATION	Professional Service	1,902.62	6/28/2022
COGENT INFOTECH CORPORATION	Professional Service	8,477.98	6/28/2022
COGENT INFOTECH CORPORATION	Non-Track Equipment	13,940.00	6/28/2022
COGENT INFOTECH CORPORATION	Non-Track Equipment	37,236.00	6/28/2022
COLLABORATIVE RESEARCH LLC	Professional Service	1,900.00	6/28/2022
COLLABORATIVE RESEARCH LLC	Professional Service	2,349.00	6/28/2022
COLLABORATIVE RESEARCH LLC	Professional Service	5,800.00	6/28/2022
COLLIN CO COMMUNITY COLLEGE DIST	Education	80.00	6/28/2022
COLLIN CO COMMUNITY COLLEGE DIST	Education	80.00	6/28/2022
COLLIN CO COMMUNITY COLLEGE DIST	Education	80.00	6/28/2022
COLLIN CO COMMUNITY COLLEGE DIST	Education	80.00	6/28/2022
COLLINS GLASS WORKS LLC	Custodian Services	2,460.00	6/28/2022
COLLINS LAW OFFICE PLLC	Counsel Fees-CPS Chi	25.00	6/28/2022
COLUMBIA RENAISSANCE SQUARE I LP	Rent Sub to L'lords	1,667.00	6/28/2022
COLUMBIA RENAISSANCE SQUARE II LP	Rent Sub to L'lords	831.00	6/28/2022
COLUMBIA RENAISSANCE SQUARE II LP	Rent Sub to L'lords	1,080.00	6/28/2022
COLUMBIA RENAISSANCE SQUARE II LP	Rent Sub to L'lords	6,690.00	6/28/2022
COMMERCIAL RECORDER	Advertis/Leg Notice	44.00	6/28/2022
COMMERCIAL RECORDER	Advertising / Legal	128.00	6/28/2022
COMMERCIAL RECORDER	Professional Service	1,200.00	6/28/2022
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	264.00	6/28/2022
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	313.00	6/28/2022
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	1,368.00	6/28/2022
COMPLETE BOOK AND MEDIA SUPPLY LLC	Educational Material	186.24	6/28/2022
COMUNIDAD SIMFA I HOLDINGS	Rent Sub to L'lords	2,686.00	6/28/2022
CONSTELLATION NEWENERGY INC	Utility Allowance	4.00	6/28/2022
CONSTELLATION NEWENERGY INC	Utility Allowance	270.00	6/28/2022
CONTROL SOLUTIONS INC	Equipment Maintenanc	62.00	6/28/2022
CORSICANA ARB LTD	Rent Sub to L'lords	1,034.00	6/28/2022
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	499.00	6/28/2022
COSTAR REALTY INFORMATION INC	Professional Service	243.00	6/28/2022
COSTAR REALTY INFORMATION INC	Professional Service	243.00	6/28/2022
COTTONWOOD PARK VILLAGE LLC	Rent Sub to L'lords	832.00	6/28/2022
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	190.93	6/28/2022
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	344.85	6/28/2022
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	482.45	6/28/2022
COUNTRY HOLDINGS LLC	Rent Sub to L'lords	822.00	6/28/2022
COURTNEY MILLER	Counsel Fees - Court	1,193.50	6/28/2022
COVEY OAKS LLC	Rent Sub to L'lords	1,283.00	6/28/2022
CPH ASSOCIATES LTD	Rent Sub to L'lords	6,211.00	6/28/2022
CRAIG ALLEN DAMERON	Counsel Fees - Court	150.00	6/28/2022
CRAIG ALLEN DAMERON	Counsel Fees - Court	275.00	6/28/2022
CRAIG ALLEN DAMERON	Counsel Fees - Court	625.00	6/28/2022
CRASH DATA GROUP INC	Supplies	595.00	6/28/2022
CRASH DYNAMICS	Expert Witness Servi	1,308.00	6/28/2022
CRIUS ENERGY CORPORATION	Utility Allowance	276.00	6/28/2022
CROSS CREEK LUXURY APARTMENTS LLC	Rent Sub to L'lords	(24.00)	6/28/2022
CROSS CREEK LUXURY APARTMENTS LLC	Rent Sub to L'lords	165.00	6/28/2022
CROSS CREEK LUXURY APARTMENTS LLC	Rent Sub to L'lords	1,294.00	6/28/2022
CROSS CREEK LUXURY APARTMENTS LLC	Rent Sub to L'lords	4,224.00	6/28/2022
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	478.00	6/28/2022
CUILI QIAN	Rent Sub to L'lords	1,192.00	6/28/2022
CURTIS AND ASSOC COUNSELING SERV	Rent Sub to L'lords	1,214.00	6/28/2022
CURTIS L FORTINBERRY	Counsel Fees - Court	730.00	6/28/2022
CYNTHIA A FITCH	Counsel Fees-CPS Non	305.00	6/28/2022
CYNTHIA A FITCH	Counsel Fees-CPS Cus	1,785.00	6/28/2022
CYNTHIA DORGAN	Rent Sub to L'lords	517.00	6/28/2022
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	474.00	6/28/2022
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	646.00	6/28/2022
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	1,621.00	6/28/2022
D SCOTT DRUMMOND	Rent Sub to L'lords	638.00	6/28/2022
DAHILL OFFICE TECHNOLOGY CORP	Computer Supplies	1,186.88	6/28/2022
DAHILL OFFICE TECHNOLOGY CORP	Computer Supplies	1,247.58	6/28/2022
DAHILL OFFICE TECHNOLOGY CORP	Computer Supplies	7,695.50	6/28/2022
DAKEESHA WRIGHT	Rent Sub to L'lords	673.00	6/28/2022
DALE EVERETT HEISCH	Counsel Fees - Court	75.00	6/28/2022
DALLAS COUNTY HOUSING	Port Admin Fee Expen	274.40	6/28/2022
DALLAS COUNTY HOUSING	Port HAP Port-out	4,677.00	6/28/2022
DALLAS DOOR & SUPPLY CO	Building Maintenance	5,075.00	6/28/2022
DALLAS HOUSING AUTHORITY	Port Admin Fee Expen	52.69	6/28/2022
DALLAS HOUSING AUTHORITY	Port HAP Port-out	2,940.00	6/28/2022
DALVEST	Rent Sub to L'lords	909.00	6/28/2022
DANA PONDT	Rent Sub to L'lords	850.00	6/28/2022
DANA PONDT	Rent Sub to L'lords	1,200.00	6/28/2022
DANA SAFETY SUPPLY INC	Safety/Tactical Supp	300.00	6/28/2022
DANA SAFETY SUPPLY INC	Capital Outlay Low V	2,400.00	6/28/2022
DANA SAFETY SUPPLY INC	Parts and Supplies	2,881.40	6/28/2022
DANIEL HERNANDEZ	Counsel Fees - Court	557.50	6/28/2022
DANIEL HERNANDEZ	Counsel Fees - Court	570.00	6/28/2022
DANIEL HERNANDEZ	Counsel Fees - Court	660.00	6/28/2022
DANIEL L HALE	Rent Sub to L'lords	1,743.00	6/28/2022
DANNY D PITZER	Counsel Fees - Court	790.00	6/28/2022
DAO TRAN	Rent Sub to L'lords	2,429.00	6/28/2022
DARCY NILES DENO	Counsel Fees-CPS Non	190.00	6/28/2022
DARCY NILES DENO	Counsel Fees-CPS Cus	355.00	6/28/2022
DARCY NILES DENO	Counsel Fees-CPS Cus	555.00	6/28/2022
DARCY NILES DENO	Counsel Fees-CPS Chi	1,885.00	6/28/2022
DARREL HOOD	Rent Sub to L'lords	771.00	6/28/2022
DARSHANA SHETH	Rent Sub to L'lords	1,590.00	6/28/2022
DARWIN HOMES TEXAS LLC	Rent Sub to L'lords	2,192.00	6/28/2022
DAVID B CANINGTON	Rent Sub to L'lords	683.00	6/28/2022
DAVID BAYS	Counsel Fees - Court	525.00	6/28/2022
DAVID BAYS	Counsel Fees - Court	650.00	6/28/2022
DAVID DANIELS	Rent Sub to L'lords	672.00	6/28/2022
DAVID GINTER	Witness Travel	271.44	6/28/2022
DAVIDSON & HEENAN INVESTMENTS LLC	Rent Sub to L'lords	517.00	6/28/2022
DAVIN THURMOND	Rent Sub to L'lords	900.00	6/28/2022
DAWN FERGUSON	Counsel Fees - Court	156.25	6/28/2022
DAWN FERGUSON	Counsel Fees - Court	275.00	6/28/2022
DAWN FERGUSON	Counsel Fees - Court	1,170.00	6/28/2022
DAWN FERGUSON	Counsel Fees - Court	2,315.00	6/28/2022
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	702.00	6/28/2022
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	900.00	6/28/2022
DCP CROSSING LLC	Rent Sub to L'lords	2,346.00	6/28/2022
DCP NORMAN DRIVE LLC	Rent Sub to L'lords	457.00	6/28/2022
DCP NORMAN DRIVE LLC	Rent Sub to L'lords	808.00	6/28/2022
DCP NORMAN DRIVE LLC	Rent Sub to L'lords	1,580.00	6/28/2022
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	9,810.00	6/28/2022
DDM INVESTMENT GROUP LLC	Rent Sub to L'lords	2,199.00	6/28/2022
Deborah Nekhom	Education	50.00	6/28/2022
DECASAS PROPERTIES LLC	Rent Sub to L'lords	590.00	6/28/2022
DECATUR ANGLE LTD	Rent Sub to L'lords	1,993.00	6/28/2022
DECATUR ANGLE LTD	Rent Sub to L'lords	4,610.00	6/28/2022
DECATUR-ANGLE LTD	Rent Subsidy to Land	908.98	6/28/2022
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	309.00	6/28/2022
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	681.00	6/28/2022
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	3,746.00	6/28/2022
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	415.00	6/28/2022
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	798.00	6/28/2022
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	811.00	6/28/2022
DEFENDER SUPPLY LLC	Central Garage Inv	486.91	6/28/2022
DEL SOL ESTATES LLC	Rent Sub to L'lords	663.00	6/28/2022
DELARIO KIZZEE	Rent Sub to L'lords	3,067.00	6/28/2022
DELORES WEBSTER	Clothing	100.00	6/28/2022
DELSYIA ALDANA	Rent Sub to L'lords	907.00	6/28/2022
DENISE E JOYNER	Rent Sub to L'lords	1,280.00	6/28/2022
DENNIS SERVICES LLC	Building Maintenance	373.74	6/28/2022
DENTON COUNTY CONSTABLE #4	Court Costs	150.00	6/28/2022
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	208.26	6/28/2022
DENTON HOUSING AUTHORITY	Port HAP Port-out	8,634.00	6/28/2022
DEPT OF INFORMATION RESOURCES	Telephone-Texan	195.79	6/28/2022
DEPT OF INFORMATION RESOURCES	Data Transmission Li	272.64	6/28/2022
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	462.00	6/28/2022
DEPT OF INFORMATION RESOURCES	Data Transmission Li	540.96	6/28/2022
DEPT OF INFORMATION RESOURCES	Hardware Maintenance	874.16	6/28/2022
DEPT OF INFORMATION RESOURCES	Data Transmission Li	6,373.94	6/28/2022
DEPT OF INFORMATION RESOURCES	Data Transmission Li	8,137.06	6/28/2022
DESARAY R MUMA	Counsel Fees-CPS Cus	605.00	6/28/2022
DESIGNS THAT COMPUTE	Audio Visual Mainten	559.35	6/28/2022
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	534.00	6/28/2022
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	1,362.00	6/28/2022
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	1,634.00	6/28/2022
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	2,000.00	6/28/2022
DH PACE COMPANY INC	Building Maintenance	317.75	6/28/2022
DH PACE COMPANY INC	Building Maintenance	2,409.00	6/28/2022
DHARMENDRA VASUDEV	Rent Sub to L'lords	1,553.00	6/28/2022
DIAMOND LIGHT LLC	Kitchen Supplies	124.00	6/28/2022
DIANE V SELLECK	Rent Sub to L'lords	848.00	6/28/2022
DIANNA HERNANDEZ	Relative Assistance	900.00	6/28/2022
DIEN NGUYEN	Rent Sub to L'lords	1,529.00	6/28/2022
DIGITAL ALLY INC	Lab Supplies	2,295.00	6/28/2022
DIGITAL ALLY INC	Medical Supplies	8,100.00	6/28/2022
DIGITAL RESOURCES INC	Audio Visual Mainten	(231.00)	6/28/2022
DIGITAL RESOURCES INC	Audio Visual Mainten	599.80	6/28/2022
DIGITAL RESOURCES INC	Capital Outlay Low V	3,840.62	6/28/2022
DIRECT ENERGY LP	Utility Assistance	48.55	6/28/2022
DIRECT ENERGY LP	Utility Allowance	49.00	6/28/2022
DIRECT ENERGY LP	Utility Allowance	110.00	6/28/2022
DIRECT ENERGY LP	Utility Allowance	141.00	6/28/2022
DIRECT ENERGY LP	Utility Allowance	967.00	6/28/2022
DIRECTV INC	Software Maintenance	86.99	6/28/2022
DIRECTV INC	Subscriptions	105.98	6/28/2022
DJ NES LLC	Rent Sub to L'lords	882.00	6/28/2022
DJ NES LLC	Rent Sub to L'lords	892.00	6/28/2022
DOMINIC A BAUMAN	Counsel Fees - Court	75.00	6/28/2022
DON C TILLMAN	Rent Sub to L'lords	2,418.00	6/28/2022
DON HASE LAW PLLC	Counsel Fees - Court	3,450.00	6/28/2022
DONG THANH BUI	Rent Sub to L'lords	267.00	6/28/2022
DORIS ANN PERRY	Clothing	123.31	6/28/2022
DOROTHY G PINKERTON	Rent Sub to L'lords	535.00	6/28/2022
DOROTHY JEMISON	Rent Sub to L'lords	418.00	6/28/2022
DOUG RAY	Rent Sub to L'lords	1,500.00	6/28/2022
DOUG RAY	Rent Sub to L'lords	1,600.00	6/28/2022
DR JESSICA BATTS PSYD LCDC PLLC	Professional Service	1,020.00	6/28/2022
DRAKE DUNNAVENT PC	Counsel Fees - Court	356.25	6/28/2022
DRAKE DUNNAVENT PC	Counsel Fees - Court	517.50	6/28/2022
DREAM RANCH LLC	Supplies	47.12	6/28/2022
DREAM RANCH LLC	Supplies	55.50	6/28/2022
DREAM RANCH LLC	Computer Supplies	113.28	6/28/2022
DREAM RANCH LLC	Supplies	114.85	6/28/2022
DREAM RANCH LLC	Supplies	155.07	6/28/2022
DREAM RANCH LLC	Supplies	418.40	6/28/2022
DREAM RANCH LLC	Sheriff Inventory	546.86	6/28/2022
DREAM RANCH LLC	Supplies	939.40	6/28/2022
DREAM RANCH LLC	Sheriff Inventory	1,429.30	6/28/2022
DS BROWN INVESTMENTS LLC	Rent Sub to L'lords	1,585.00	6/28/2022
DSI-HGA LLC	Rent Sub to L'lords	462.00	6/28/2022
DUKE AND SONS INCORPORATED	Rent Sub to L'lords	767.00	6/28/2022
DUNADAN PROPERTIES LLC	Rent Sub to L'lords	880.00	6/28/2022
DUNG Q TRAN	Rent Sub to L'lords	2,832.00	6/28/2022
DUNG THI MY NGUYEN	Rent Sub to L'lords	1,910.00	6/28/2022
DW REALTY INC	Rent Sub to L'lords	979.00	6/28/2022
E STEVE MONTGOMERY	Rent Sub to L'lords	1,410.00	6/28/2022
EAGLE COMPANIES LLC	Shrff Commissary Inv	446.40	6/28/2022
EAGLE COMPANIES LLC	Shrff Commissary Inv	1,171.20	6/28/2022
EAN HOLDINGS LLC	Travel	205.22	6/28/2022
EARL OWEN COMPANY INC	Field Equipment & Su	484.24	6/28/2022
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	5,344.00	6/28/2022
ED FASKE	Rent Sub to L'lords	858.00	6/28/2022
EDGAR COUNT LLC	Rent Sub to L'lords	8,305.00	6/28/2022
EDWARD JUSTICE	Rent Sub to L'lords	606.00	6/28/2022
EDWIN YOUNGBLOOD	Counsel Fees - Juven	100.00	6/28/2022
Ekseer S Amoun	Juvenile Transportat	105.00	6/28/2022
ELBERT KELLY	Rent Sub to L'lords	564.00	6/28/2022
ELEGACY HOMES LLC	Rent Sub to L'lords	2,913.00	6/28/2022
ELIDON REALTY LLC	Rent Sub to L'lords	1,319.00	6/28/2022
Elizabeth A Young	Travel	58.24	6/28/2022
ELOY SEPULVEDA	Counsel Fees - Court	14,000.00	6/28/2022
ELRASHED M MARAGAN	Rent Sub to L'lords	1,050.00	6/28/2022
EMC INTEGRATED SYSTEMS GROUP	Equipment Maintenanc	16,142.58	6/28/2022
ENNIS-FLINT INC	Parts and Supplies	1,552.40	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	127.50	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	170.00	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	170.00	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	212.50	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	212.50	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	340.00	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	382.50	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	420.00	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	488.06	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	562.50	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	605.00	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	960.00	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	1,201.20	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	1,360.87	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	1,499.30	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	2,352.41	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	3,397.29	6/28/2022
ENVIROMATIC SERVICES	Air Conditioning Mai	6,024.09	6/28/2022
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	3,073.00	6/28/2022
ERGON ASPHALT & EMULSIONS INC	Rock and Gravel	716.80	6/28/2022
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	12,085.57	6/28/2022
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	600.00	6/28/2022
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	900.00	6/28/2022
ERIC M LEE	Rent Sub to L'lords	1,092.00	6/28/2022
ERNEST WALKER	Rent Sub to L'lords	399.00	6/28/2022
ERROL SINGLEY	Rent Subsidy to Land	1,771.28	6/28/2022
ESTHER AGUIRRE	Rent Sub to L'lords	308.00	6/28/2022
EULA TANKSLEY	Rent Sub to L'lords	890.00	6/28/2022
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	180.00	6/28/2022
EUNICE GRIGGS	Rent Sub to L'lords	330.00	6/28/2022
EVCO PARTNERS LP	Equipment Maintenanc	5.97	6/28/2022
EVCO PARTNERS LP	Supplies	12.66	6/28/2022
EVCO PARTNERS LP	Building Maintenance	15.14	6/28/2022
EVCO PARTNERS LP	Supplies	15.15	6/28/2022
EVCO PARTNERS LP	Building Maintenance	17.64	6/28/2022
EVCO PARTNERS LP	Supplies	18.99	6/28/2022
EVCO PARTNERS LP	Supplies	21.48	6/28/2022
EVCO PARTNERS LP	Parts and Supplies	76.60	6/28/2022
EVCO PARTNERS LP	Parts and Supplies	76.70	6/28/2022
EVCO PARTNERS LP	Supplies	83.22	6/28/2022
EVCO PARTNERS LP	Parts and Supplies	115.66	6/28/2022
EVCO PARTNERS LP	Parts and Supplies	201.04	6/28/2022
EVCO PARTNERS LP	Parts and Supplies	201.60	6/28/2022
EVCO PARTNERS LP	Building Maintenance	368.60	6/28/2022
EVCO PARTNERS LP	Building Maintenance	408.50	6/28/2022
EVCO PARTNERS LP	Laundry Services	870.00	6/28/2022
EVCO PARTNERS LP	Building Maintenance	3,228.70	6/28/2022
EVCO PARTNERS LP	Air Conditioning Mai	3,960.18	6/28/2022
EVERLY PLAZA LLC	Rent Sub to L'lords	584.00	6/28/2022
EVERLY PLAZA LLC	Rent Sub to L'lords	1,244.00	6/28/2022
EVIDENT INC	Supplies	140.60	6/28/2022
EVOLVE RETAIL ENERGY LLC	Utility Allowance	78.00	6/28/2022
EXCEL 4 CONSTRUCTION	Non-Track Const/Bldg	187,275.40	6/28/2022
EXTRA PACKAGING LLC	Lab Supplies	17,516.00	6/28/2022
EZ PROPERTY LOANS LLC	Rent Sub to L'lords	2,015.00	6/28/2022
Fabiola Villegas	Education	334.37	6/28/2022
FACILITY SOLUTIONS GROUP INC	Building Maintenance	1,344.34	6/28/2022
FACTOR AND CAMPBELL	Counsel Fees - Court	275.00	6/28/2022
FAIRWAY APARTMENTS LLC	Rent Sub to L'lords	580.00	6/28/2022
FAL INVESTMENTS LLC	Rent Sub to L'lords	531.00	6/28/2022
FAMILY PATHFINDERS OF TARRANT CTY	Subrecipient Service	12,688.46	6/28/2022
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	1,125.00	6/28/2022
FARAH ZAREI PELLET	Rent Sub to L'lords	1,048.00	6/28/2022
FARROUHA REAL ESTATE INVESTMENTS	Rent Sub to L'lords	398.00	6/28/2022
FASCLAMPITT PAPER STORE	Graphics Inventory	141.08	6/28/2022
FASCLAMPITT PAPER STORE	Graphics Inventory	3,565.28	6/28/2022
FATIMA CANCINOS	Witness Travel	230.49	6/28/2022
FBM CONSTRUCTION INC	Rent Sub to L'lords	303.00	6/28/2022
FCM PROPERTIES LLC	Rent Sub to L'lords	3,091.00	6/28/2022
FEBE J RAMIREZ	Rent Sub to L'lords	370.00	6/28/2022
FEDEX	Postage	20.86	6/28/2022
FEDEX	Postage	62.19	6/28/2022
FEDEX	Postage	103.83	6/28/2022
FEDEX	Postage	129.58	6/28/2022
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	87.54	6/28/2022
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	131.04	6/28/2022
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	161.14	6/28/2022
FELIX GALINDO	Rent Sub to L'lords	1,172.00	6/28/2022
FIESTA MART #76	Food/Hygiene Assista	51.25	6/28/2022
FIRST CHOICE POWER	Utility Allowance	1.00	6/28/2022
FIRST CHOICE POWER	Utility Allowance	98.00	6/28/2022
FIRST CHOICE POWER	Utility Allowance	167.00	6/28/2022
FIRST PRIZE HOLDINGS LLC	Rent Sub to L'lords	1,189.00	6/28/2022
FIRST PRIZE HOLDINGS LLC	Rent Sub to L'lords	1,300.00	6/28/2022
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	396.00	6/28/2022
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	403.85	6/28/2022
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,293.52	6/28/2022
FLATS ON HANDLEY IR	Rent Sub to L'lords	582.00	6/28/2022
FLATS ON HANDLEY IR	Rent Sub to L'lords	610.00	6/28/2022
FLATS ON HANDLEY IR	Rent Sub to L'lords	719.00	6/28/2022
FLATS ON HANDLEY IR	Rent Sub to L'lords	825.00	6/28/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	436.00	6/28/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	478.00	6/28/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	515.00	6/28/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	520.00	6/28/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	903.00	6/28/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,645.00	6/28/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,846.00	6/28/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	3,231.00	6/28/2022
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	4,750.00	6/28/2022
FORT WORTH LAUNDRY & DRY CLEANERS	Professional Service	103.50	6/28/2022
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	300.00	6/28/2022
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	308.00	6/28/2022
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	27,840.00	6/28/2022
FORT WORTH VILLAS BY THE LAKE-A LP	Rent Sub to L'lords	4,785.00	6/28/2022
FORT WORTH WATER DEPARTMENT	Water	2,141.71	6/28/2022
FORT WORTH WATER DEPARTMENT	Water	3,036.35	6/28/2022
FORT WORTH WATER DEPARTMENT	Utility Assistance	4,579.68	6/28/2022
FORTERRA INC	Culverts	7,494.72	6/28/2022
FORTERRA INC	Culverts	13,450.00	6/28/2022
FORTIFY INVESTMENTS LLC	Rent Sub to L'lords	1,731.00	6/28/2022
FOSSIL RIDGE II LP	Rent Sub to L'lords	730.00	6/28/2022
FOSSIL RIDGE II LP	Rent Sub to L'lords	859.00	6/28/2022
FOSSIL RIDGE II LP	Rent Sub to L'lords	2,816.00	6/28/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	381.00	6/28/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	644.00	6/28/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,050.00	6/28/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,761.00	6/28/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	5,033.00	6/28/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	7,852.00	6/28/2022
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	730.00	6/28/2022
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	1,369.00	6/28/2022
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	1,607.00	6/28/2022
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	4,139.00	6/28/2022
FRANCISCO RIOS	Rent Sub to L'lords	568.00	6/28/2022
FRANK ADLER	Counsel Fees - Juven	1,440.00	6/28/2022
FRANK ADLER	Counsel Fees - Juven	1,800.00	6/28/2022
FRANK RILEY	Rent Sub to L'lords	1,200.00	6/28/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	189.88	6/28/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	209.82	6/28/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	292.03	6/28/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	370.93	6/28/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	478.78	6/28/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	541.49	6/28/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	628.03	6/28/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	648.79	6/28/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	830.97	6/28/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,201.16	6/28/2022
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,289.88	6/28/2022
FRESH START RESTORATIONS LLC	Rent Sub to L'lords	1,280.00	6/28/2022
FRONTIER UTILITIES LLC	Utility Assistance	100.00	6/28/2022
FRONTIER UTILITIES LLC	Utility Allowance	234.00	6/28/2022
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	1,410.00	6/28/2022
FTW SOU LTD	Rent Sub to L'lords	483.00	6/28/2022
FW ALTON PARK LP	Rent Sub to L'lords	445.00	6/28/2022
FW ALTON PARK LP	Rent Sub to L'lords	1,894.00	6/28/2022
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	426.00	6/28/2022
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	940.00	6/28/2022
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	1,244.00	6/28/2022
FW HUNTER PLAZA LP	Rent Sub to L'lords	439.00	6/28/2022
FW HUNTER PLAZA LP	Rent Sub to L'lords	646.00	6/28/2022
FW HUNTER PLAZA LP	Rent Sub to L'lords	713.00	6/28/2022
FW HUNTER PLAZA LP	Rent Sub to L'lords	799.00	6/28/2022
FW HUNTER PLAZA LP	Rent Sub to L'lords	1,879.00	6/28/2022
FW MILL STONE PARTNERS LP	Rent Sub to L'lords	2,432.00	6/28/2022
FW PATRIOT POINTE LP	Rent Sub to L'lords	473.00	6/28/2022
FW PATRIOT POINTE LP	Rent Sub to L'lords	917.00	6/28/2022
FW PATRIOT POINTE LP	Rent Sub to L'lords	1,121.00	6/28/2022
FW PATRIOT POINTE LP	Rent Sub to L'lords	7,931.00	6/28/2022
FW SPRINGS LP	Rent Sub to L'lords	442.00	6/28/2022
FW SPRINGS LP	Rent Sub to L'lords	1,516.00	6/28/2022
FW SPRINGS LP	Rent Sub to L'lords	1,860.00	6/28/2022
FW SPRINGS LP	Rent Sub to L'lords	3,199.00	6/28/2022
FW SPRINGS LP	Rent Sub to L'lords	3,278.00	6/28/2022
FW SPRINGS LP	Rent Sub to L'lords	7,768.00	6/28/2022
FW STALLION RIDGE LP	Rent Sub to L'lords	822.00	6/28/2022
FW STALLION RIDGE LP	Rent Sub to L'lords	11,856.00	6/28/2022
G ANDREW PLATT	Counsel Fees - Court	260.00	6/28/2022
G ANDREW PLATT	Counsel Fees - Court	275.00	6/28/2022
G ANDREW PLATT	Counsel Fees - Court	1,117.00	6/28/2022
G2 ALTA MESA LLC	Rent Sub to L'lords	486.00	6/28/2022
G2 ALTA MESA LLC	Rent Sub to L'lords	716.00	6/28/2022
G2 ALTA MESA LLC	Rent Sub to L'lords	924.00	6/28/2022
G2 ALTA MESA LLC	Rent Sub to L'lords	4,997.00	6/28/2022
GALA AT CENTRAL PARK LP	Rent Sub to L'lords	4,095.00	6/28/2022
GALA AT OCE LP	Rent Sub to L'lords	419.00	6/28/2022
GALLERIA OPERATOR LLC	Education	923.89	6/28/2022
GALLS PARENT HOLDINGS LLC	Clothing	69.25	6/28/2022
GALLS PARENT HOLDINGS LLC	Clothing	146.27	6/28/2022
GALLS PARENT HOLDINGS LLC	Clothing	715.50	6/28/2022
GALLS PARENT HOLDINGS LLC	Clothing	25,248.50	6/28/2022
GARDEN GATE FW ACQUISITION LP	Rent Sub to L'lords	668.00	6/28/2022
GARDEN GATE FW ACQUISITION LP	Rent Sub to L'lords	671.00	6/28/2022
GARDEN GATE FW ACQUISITION LP	Rent Sub to L'lords	9,165.00	6/28/2022
GARDNER SMITH & HILL PLLC	Counsel Fees-CPS Cus	1,955.00	6/28/2022
GARY HAUN	Rent Sub to L'lords	1,028.00	6/28/2022
GAZIM IDOSKI	Rent Sub to L'lords	981.00	6/28/2022
GDF CORPORATION	Rent Sub to L'lords	563.00	6/28/2022
GENERAL DATATECH LP	Software Maintenance	96,730.56	6/28/2022
GENERAL LABORATORY PRODUCTS INC	Lab Supplies	40.23	6/28/2022
GENUINE PARTS COMPANY	Parts and Supplies	271.49	6/28/2022
GENUINE PARTS COMPANY	Parts and Supplies	364.06	6/28/2022
GENUINE PARTS COMPANY	Parts and Supplies	2,102.02	6/28/2022
GEORGE B MACKEY	Counsel Fees - Court	375.00	6/28/2022
GEORGE B MACKEY	Counsel Fees - Court	462.50	6/28/2022
GEORGE B MACKEY	Counsel Fees - Court	900.00	6/28/2022
GEORGE B MACKEY	Counsel Fees - Court	1,300.00	6/28/2022
GEORGE WILLIAM GALLAGHER JR	Counsel Fees - Court	425.00	6/28/2022
GEORGE WILLIAM GALLAGHER JR	Counsel Fees - Court	940.00	6/28/2022
GERRY C HAIGHT	Rent Sub to L'lords	533.00	6/28/2022
GERRY LYNN INC	Rent Sub to L'lords	829.00	6/28/2022
GEXA ENERGY CORPORATION	Utility Allowance	92.00	6/28/2022
GEXA ENERGY CORPORATION	Utility Allowance	175.00	6/28/2022
GEXA ENERGY CORPORATION	Utility Allowance	217.00	6/28/2022
GEXA ENERGY LP	Utility Assistance	104.47	6/28/2022
GFO STONEYBROOK LLC	Rent Sub to L'lords	623.00	6/28/2022
GFO STONEYBROOK LLC	Rent Sub to L'lords	2,727.00	6/28/2022
GFO WOODFORD LLC	Rent Sub to L'lords	319.00	6/28/2022
GFO WOODFORD LLC	Rent Sub to L'lords	444.00	6/28/2022
GFO WOODFORD LLC	Rent Sub to L'lords	3,022.00	6/28/2022
GILBERT RUSSELL ROWE	Counsel Fees - Court	485.63	6/28/2022
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,869.00	6/28/2022
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	742.00	6/28/2022
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	1,135.00	6/28/2022
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	4,296.00	6/28/2022
GLORIA N AUSTIN	Rent Sub to L'lords	513.00	6/28/2022
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	3,150.00	6/28/2022
GNLV LLC	Education	548.05	6/28/2022
GOMEZ FLOOR COVERING INC	Non-Tracked Construc	30,972.00	6/28/2022
GOODWILL INDUSTRIES OF FORT WORTH	Professional Service	2,853.82	6/28/2022
GRACELAND STAR LLC	Rent Sub to L'lords	9,927.00	6/28/2022
GRACIOUS LIVING HOLDINGS LP	Rent Sub to L'lords	662.00	6/28/2022
GRAND MANAGEMENT INC	HAP Reimb Port-in	(536.00)	6/28/2022
GRAND MANAGEMENT INC	Rent Sub to L'lords	2,353.00	6/28/2022
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	52.69	6/28/2022
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	758.00	6/28/2022
GRAPEVINE RELIEF AND COMMUNITY	Subrecipient Service	7,500.00	6/28/2022
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	25.00	6/28/2022
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	38.00	6/28/2022
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	105.14	6/28/2022
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	149.00	6/28/2022
GREEN STONE LLC	Rent Sub to L'lords	1,894.00	6/28/2022
GREYCON INC	Landscaping Expense	649.80	6/28/2022
GREYCON INC	Landscaping Expense	778.90	6/28/2022
GREYCON INC	Landscaping Expense	1,830.84	6/28/2022
GROUPWARE TECHNOLOGIES LLC	Software Maintenance	2,190.00	6/28/2022
GROUPWARE TECHNOLOGIES LLC	Software Maintenance	6,180.00	6/28/2022
GSBS BATENHORST INC	Professional Service	31,277.18	6/28/2022
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	834.00	6/28/2022
HA DINH	Rent Sub to L'lords	1,145.00	6/28/2022
HA VAN NGUYEN	Rent Sub to L'lords	925.00	6/28/2022
HA VAN NGUYEN	Rent Sub to L'lords	1,019.00	6/28/2022
HA VAN NGUYEN	Rent Sub to L'lords	3,100.00	6/28/2022
HAIYANG CHENG	Rent Sub to L'lords	11,597.00	6/28/2022
HAMARA SAMAY LLC	Rent Sub to L'lords	686.00	6/28/2022
HAMARAPAL APARTMENTS LLC	Rent Sub to L'lords	587.00	6/28/2022
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	75.00	6/28/2022
HANG NGUYEN	Rent Sub to L'lords	149.00	6/28/2022
HANG NGUYEN	Rent Sub to L'lords	878.00	6/28/2022
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	466.00	6/28/2022
HANWHA ENERGY USA HOLDINGS CORP	Utility Allowance	80.00	6/28/2022
HANWHA ENERGY USA HOLDINGS CORP	Utility Allowance	158.00	6/28/2022
HAPPY HOMES OF TEXAS LLC	Rent Sub to L'lords	501.00	6/28/2022
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,780.00	6/28/2022
HARAF REAL ESTATE LLC	Rent Sub to L'lords	505.00	6/28/2022
HARMON FUND LP	Rent Sub to L'lords	696.00	6/28/2022
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	(209.00)	6/28/2022
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	459.00	6/28/2022
HARMONY M SCHUERMAN	Counsel Fees - Court	75.00	6/28/2022
HARMONY M SCHUERMAN	Counsel Fees - Court	310.00	6/28/2022
HARMONY M SCHUERMAN	Counsel Fees - Court	870.00	6/28/2022
HARRIS COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	52.69	6/28/2022
HARRIS COUNTY HOUSING AUTHORITY	Port HAP Port-out	762.00	6/28/2022
HARRY BAXTER HARRIS III	Counsel Fees-CPS Chi	25.00	6/28/2022
HARRY BAXTER HARRIS III	Counsel Fees-CPS Cus	350.00	6/28/2022
HART INTERCIVIC INC	Hardware Maintenance	(6,561.00)	6/28/2022
HART INTERCIVIC INC	Voting Supplies	9,000.00	6/28/2022
HART INTERCIVIC INC	Voting Supplies	72,000.00	6/28/2022
HAU YIN HOWIN CHAN	Rent Sub to L'lords	1,574.00	6/28/2022
HD SUPPLY FACILITIES MANAGEMENT LTD	Building Maintenance	18.00	6/28/2022
HD SUPPLY FACILITIES MANAGEMENT LTD	Building Maintenance	301.05	6/28/2022
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	708.00	6/28/2022
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	719.00	6/28/2022
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	983.00	6/28/2022
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	13,192.00	6/28/2022
HEALTHY TARRANT CTY COLLABORATION	Subrecipient Service	13,567.62	6/28/2022
HEER S RAJPUROHIT	Rent Sub to L'lords	1,255.00	6/28/2022
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	200.00	6/28/2022
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	2,286.00	6/28/2022
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	4,084.00	6/28/2022
HENDERSON R PALMER	Rent Sub to L'lords	1,169.00	6/28/2022
HENRIETTA D GAUNICHAUX	Rent Sub to L'lords	234.00	6/28/2022
HENRY H NGUYEN	Rent Sub to L'lords	2,400.00	6/28/2022
HENRY SCHEIN	Medical Supplies	25.00	6/28/2022
HENRY SCHEIN	Medical Supplies	25.00	6/28/2022
HENRY SCHEIN	Medical Supplies	34.80	6/28/2022
HENRY SCHEIN	Medical Supplies	156.25	6/28/2022
HERITAGE PARK VISTA HOUS PTNERS LTD	Rent Sub to L'lords	409.00	6/28/2022
HERITAGE POWER LLC	Utility Allowance	41.00	6/28/2022
HERNANDEZ TEXAS INVESTMENTS	Rent Sub to L'lords	1,100.00	6/28/2022
HIEN DANG	Rent Sub to L'lords	1,132.00	6/28/2022
HIG REF1 TX1	Rent Sub to L'lords	541.00	6/28/2022
HIG REF1 TX1	Rent Sub to L'lords	648.00	6/28/2022
HIG REF1 TX1	Rent Sub to L'lords	1,429.00	6/28/2022
HIG REF1 TX1	Rent Sub to L'lords	2,032.00	6/28/2022
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	6/28/2022
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	6/28/2022
HIGH OPPORTUNITY NEIGHBORHOOD II	Rent Sub to L'lords	11,866.00	6/28/2022
HIGH OPPORTUNITY NEIGHBORHOOD LLC	Rent Sub to L'lords	2,804.00	6/28/2022
HIGHLAND CREST LTD	Rent Sub to L'lords	816.00	6/28/2022
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	491.00	6/28/2022
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	680.00	6/28/2022
HISPANIC WELLNESS COALITION	Subrecipient Service	17,636.62	6/28/2022
HIXLO LTD	Rent Sub to L'lords	763.00	6/28/2022
HOANG NGUYEN	Rent Sub to L'lords	839.00	6/28/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	100.00	6/28/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	425.00	6/28/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	425.00	6/28/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	692.50	6/28/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	700.00	6/28/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,025.00	6/28/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,240.00	6/28/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,339.50	6/28/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,725.00	6/28/2022
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	2,058.00	6/28/2022
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	792.00	6/28/2022
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	1,645.00	6/28/2022
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	8,422.00	6/28/2022
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	2,992.00	6/28/2022
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	512.00	6/28/2022
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	1,200.00	6/28/2022
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	3,118.00	6/28/2022
HOLLY TRINH	Rent Sub to L'lords	875.00	6/28/2022
HOLT CAT	Parts and Supplies	70.66	6/28/2022
HOME SFR BORROWER IV LLC	Rent Sub to L'lords	379.00	6/28/2022
HOME SFR BORROWER LLC	Rent Sub to L'lords	587.00	6/28/2022
HOME SFR BORROWER LLC	Rent Sub to L'lords	1,280.00	6/28/2022
HOMER DAVID PEEPLES	Travel	327.71	6/28/2022
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	574.00	6/28/2022
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	785.00	6/28/2022
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	17,639.00	6/28/2022
HONG LIU	Rent Sub to L'lords	1,480.00	6/28/2022
HOPKINS LAW FIRM PLLC	Counsel Fees - Juven	200.00	6/28/2022
HOSE TECH	Parts and Supplies	313.41	6/28/2022
HOUSING AUTHORITY CITY OF KILLEEN	Port Admin Fee Expen	51.44	6/28/2022
HOUSING AUTHORITY CITY OF KILLEEN	Port HAP Port-out	859.00	6/28/2022
HOUSING AUTHORITY CITY OF LUBBOCK	Port Admin Fee Expen	52.69	6/28/2022
HOUSING AUTHORITY CITY OF LUBBOCK	Port HAP Port-out	626.00	6/28/2022
HOUSING CHANNEL	Rent Sub to L'lords	460.00	6/28/2022
HOUSING CHANNEL	Rent Sub to L'lords	845.00	6/28/2022
HOUSING CHANNEL	Rent Sub to L'lords	1,136.00	6/28/2022
HOUSING CHANNEL	Rent Sub to L'lords	1,445.00	6/28/2022
HOUSING CHANNEL	Rent Sub to L'lords	5,158.00	6/28/2022
HOWARD COUNTY SHERIFF	Court Costs	100.00	6/28/2022
HOWARD M WEEMPE	Rent Sub to L'lords	496.00	6/28/2022
HOYT ENTERPRISES INC	Equipment Maintenanc	405.00	6/28/2022
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	6/28/2022
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	6/28/2022
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	6/28/2022
HUNG LE	Rent Sub to L'lords	1,568.00	6/28/2022
HUNG PROPERTIES 3 LP	Rent Sub to L'lords	620.00	6/28/2022
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	668.00	6/28/2022
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	1,636.00	6/28/2022
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	10,007.00	6/28/2022
HUSSEIN PANJWANI	Rent Sub to L'lords	3,170.00	6/28/2022
HYOUNG JUN KIM	Rent Sub to L'lords	1,380.00	6/28/2022
I-CON SYSTEMS INC	Building Maintenance	4,298.94	6/28/2022
ICS POST LLC	Rent Sub to L'lords	782.00	6/28/2022
IEH AUTO PARTS LLC	Central Garage Inv	376.30	6/28/2022
IMAGING SPECTRUM INC	Supplies	1,018.10	6/28/2022
IMMUNALYSIS CORPORATION	Lab Supplies	6,873.52	6/28/2022
INFINITY SUPPLY & SERVICE INC	Kitchen Supplies	262.61	6/28/2022
INFINITY SUPPLY & SERVICE INC	Custodian Supplies	276.72	6/28/2022
INFINITY SUPPLY & SERVICE INC	Kitchen Supplies	544.70	6/28/2022
INFINITY SUPPLY & SERVICE INC	Supplies	1,798.68	6/28/2022
INFINITY SUPPLY & SERVICE INC	Sheriff Inventory	6,388.00	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	22.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	39.90	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	155.00	6/28/2022
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	255.20	6/28/2022
IRVING BRITAIN WAY LP	Rent Sub to L'lords	798.00	6/28/2022
IRVING HOLDINGS INC	Transportation	96.20	6/28/2022
J L PROPERTY MANAGEMENT	Rent Sub to L'lords	1,188.00	6/28/2022
J LANIER JONES PROPERTIES LLC	Rent Sub to L'lords	1,145.00	6/28/2022
JACK G DUFFY JR	Counsel Fees - Court	120.00	6/28/2022
JACK G DUFFY JR	Counsel Fees - Court	600.00	6/28/2022
JACK G DUFFY JR	Counsel Fees - Court	610.00	6/28/2022
JACK G DUFFY JR	Counsel Fees - Court	860.00	6/28/2022
JACK G DUFFY JR	Counsel Fees - Court	1,050.00	6/28/2022
JACK HENSON JR	Rent Sub to L'lords	1,223.00	6/28/2022
JACK RAY OIL COMPANY	Fuel	714.04	6/28/2022
JACK RAY OIL COMPANY	Fuel	760.77	6/28/2022
JACK RAY OIL COMPANY	Gasoline Inventory	18,209.27	6/28/2022
JACK RAY OIL COMPANY	Gasoline Inventory	24,698.90	6/28/2022
JAKE LEWIS BOSTICK	Rent Sub to L'lords	1,286.00	6/28/2022
JAMES D HUMPHRIES	Rent Sub to L'lords	1,204.00	6/28/2022
JAMES D RENFORTH II	Counsel Fees - Court	1,230.00	6/28/2022
JAMES D RENFORTH II	Counsel Fees - Court	4,531.00	6/28/2022
JAMES E FOWLER	Rent Sub to L'lords	557.00	6/28/2022
JAMES E MAY	Rent Sub to L'lords	939.00	6/28/2022
JAMES KINDER REAL ESTATE LTD	Rent Sub to L'lords	980.00	6/28/2022
JAMES M MULROY	Rent Sub to L'lords	26.00	6/28/2022
JAMES MASEK	Counsel Fees - Juven	344.50	6/28/2022
JAMES MASEK	Counsel Fees-CPS Non	435.00	6/28/2022
JAMES MASEK	Counsel Fees-CPS Cus	980.00	6/28/2022
JAMES MELVIN TEMPLE	Rent Sub to L'lords	45.00	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	145.87	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	232.27	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	245.44	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	350.06	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	355.50	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	542.86	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	673.66	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	779.04	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	925.70	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	1,044.81	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	1,238.74	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	1,265.68	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	1,337.61	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	1,812.57	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	2,110.39	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	2,239.73	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	2,637.23	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	2,952.64	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	3,302.41	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	3,472.27	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	3,478.02	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	6,209.00	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	8,860.70	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	9,452.84	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	10,101.42	6/28/2022
JAMES RIVER SOLUTIONS LLC	Fuel	12,332.02	6/28/2022
JAMES SAMUEL WILLIAMS	Rent Sub to L'lords	678.00	6/28/2022
JAMES THOMAS MARTIN	Counsel Fees - Court	450.00	6/28/2022
JAMES THOMAS MARTIN	Counsel Fees - Court	550.00	6/28/2022
JAMISON MANAGEMENT COMPANY	HAP Reimb Port-in	1,775.00	6/28/2022
JAMISON MANAGEMENT COMPANY	Rent Sub to L'lords	5,112.00	6/28/2022
JASON CRAWLEY	Rent Sub to L'lords	712.00	6/28/2022
Jason N Jarmon	Juvenile Transportat	226.00	6/28/2022
JASON RAY	Rent Sub to L'lords	749.00	6/28/2022
JAVONNA L TUNSTALL	Rent Sub to L'lords	1,100.00	6/28/2022
JB DFW LLC	Prepaid - Rent	6,437.38	6/28/2022
JBA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,145.00	6/28/2022
JBC GROUP LLC	Rent Sub to L'lords	2,023.00	6/28/2022
JEFF S HOOVER	Counsel Fees - Court	675.00	6/28/2022
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,850.00	6/28/2022
JENNIFER ROBERTS	Clothing	38.30	6/28/2022
JERISA ANNETTE BAPTIST	Rent Sub to L'lords	533.00	6/28/2022
JERRY MOODY	Rent Sub to L'lords	962.00	6/28/2022
JERRY NELSON JENKINS	Rent Sub to L'lords	(361.00)	6/28/2022
JERRY NELSON JENKINS	Rent Sub to L'lords	2,662.00	6/28/2022
JERRY P MOORE	Rent Sub to L'lords	1,357.00	6/28/2022
JERRY WOOD	Counsel Fees - Court	325.00	6/28/2022
JGS IRREVOCABLE TRUST	Rent Sub to L'lords	778.00	6/28/2022
JIAXIN DU	Rent Sub to L'lords	2,135.00	6/28/2022
JIM LANE	Litigation Expense	10.00	6/28/2022
JIM LANE	Counsel Fees - Court	990.00	6/28/2022
JIMMIE LEE BELL	Rent Sub to L'lords	876.00	6/28/2022
JIN LIU	Rent Sub to L'lords	1,095.00	6/28/2022
JIN LIU	Rent Sub to L'lords	1,541.00	6/28/2022
JINSON JOSE	Rent Sub to L'lords	2,750.00	6/28/2022
JJW PROPERTIES LLC	Rent Sub to L'lords	980.00	6/28/2022
JOEL'S AIR INC	Rent Sub to L'lords	1,100.00	6/28/2022
JOGIP INVESTMENT GROUP LLC	Rent Sub to L'lords	711.00	6/28/2022
JOHN DAVID ALVAREZ	Rent Sub to L'lords	952.00	6/28/2022
JOHN E MONTGOMERY	Rent Sub to L'lords	1,839.00	6/28/2022
JOHN EDWARD AVERY	Counsel Fees - Court	425.00	6/28/2022
JOHN F BRODIE JR	Rent Sub to L'lords	702.00	6/28/2022
JOHN G JOHNSON	Counsel Fees - Court	275.00	6/28/2022
JOHN G JOHNSON	Counsel Fees - Court	500.00	6/28/2022
JOHN G JOHNSON	Counsel Fees - Court	1,050.00	6/28/2022
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	1,252.00	6/28/2022
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	2,541.00	6/28/2022
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	13,962.00	6/28/2022
JOHN T BRENDER	Counsel Fees - Court	425.00	6/28/2022
JOHN T BRENDER	Counsel Fees - Court	1,493.00	6/28/2022
JOHNSON COUNTY CONSTABLE PCT 1	Court Costs	195.00	6/28/2022
JON COON	Rent Sub to L'lords	1,026.00	6/28/2022
JONESBORO HOUSING AUTHORITY	Port Admin Fee Expen	52.69	6/28/2022
JONESBORO HOUSING AUTHORITY	Port HAP Port-out	1,032.00	6/28/2022
JOSE R MERCED	Rent Sub to L'lords	613.00	6/28/2022
JOSELYNE NAHIMANA	Clothing	87.61	6/28/2022
JOSHUA GRAHAM & ASSOCIATES PLLC	Counsel Fees - Court	1,280.00	6/28/2022
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	75.00	6/28/2022
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	275.00	6/28/2022
Joshua T Burgess	Dues	160.00	6/28/2022
JOYCLLYN S MAXIE	Rent Sub to L'lords	1,148.00	6/28/2022
JOYFUL STEWARD INVESTMENTS LLC	Rent Sub to L'lords	1,055.00	6/28/2022
JPMORGAN CHASE BANK NA	Education	(893.77)	6/28/2022
JPMORGAN CHASE BANK NA	Field Equipment & Su	29.20	6/28/2022
JPMORGAN CHASE BANK NA	Employee Donations-C	38.36	6/28/2022
JPMORGAN CHASE BANK NA	Education	40.00	6/28/2022
JPMORGAN CHASE BANK NA	Education	40.00	6/28/2022
JPMORGAN CHASE BANK NA	Subscriptions	53.38	6/28/2022
JPMORGAN CHASE BANK NA	Fuel	56.19	6/28/2022
JPMORGAN CHASE BANK NA	Supplies	57.00	6/28/2022
JPMORGAN CHASE BANK NA	Education	63.00	6/28/2022
JPMORGAN CHASE BANK NA	AFIS (Fingerprinting	66.00	6/28/2022
JPMORGAN CHASE BANK NA	Education	77.60	6/28/2022
JPMORGAN CHASE BANK NA	Promotional Expenses	98.00	6/28/2022
JPMORGAN CHASE BANK NA	Jury Costs	162.90	6/28/2022
JPMORGAN CHASE BANK NA	Meeting Expenses	166.90	6/28/2022
JPMORGAN CHASE BANK NA	Education	175.00	6/28/2022
JPMORGAN CHASE BANK NA	Landscaping Expense	192.55	6/28/2022
JPMORGAN CHASE BANK NA	Travel	232.78	6/28/2022
JPMORGAN CHASE BANK NA	Education	265.00	6/28/2022
JPMORGAN CHASE BANK NA	Travel	296.34	6/28/2022
JPMORGAN CHASE BANK NA	Household Supplies A	305.69	6/28/2022
JPMORGAN CHASE BANK NA	Travel	420.00	6/28/2022
JPMORGAN CHASE BANK NA	Education	420.71	6/28/2022
JPMORGAN CHASE BANK NA	Supplies	450.11	6/28/2022
JPMORGAN CHASE BANK NA	Meeting Expenses	519.28	6/28/2022
JPMORGAN CHASE BANK NA	Parts and Supplies	556.56	6/28/2022
JPMORGAN CHASE BANK NA	Education	974.10	6/28/2022
JPMORGAN CHASE BANK NA	Education	1,948.20	6/28/2022
JPMORGAN CHASE BANK NA	Education	1,948.20	6/28/2022
JPMORGAN CHASE BANK NA	Education	3,896.40	6/28/2022
JPMORGAN CHASE BANK NA	Education	7,798.72	6/28/2022
JUAN M GONZALES	Rent Sub to L'lords	101.00	6/28/2022
JUANITA M DUNLAP	Interpreter Fees	380.00	6/28/2022
JUDITH G FELTON	Rent Sub to L'lords	511.00	6/28/2022
JULIE D KUBIAK	Rent Sub to L'lords	854.00	6/28/2022
JULIE JACOBSON	Counsel Fees-CPS Chi	870.00	6/28/2022
JULIE JACOBSON	Counsel Fees - Juven	3,576.50	6/28/2022
JULIUS C ARCIGA	Rent Sub to L'lords	673.00	6/28/2022
JUMBO PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	703.00	6/28/2022
JUNIPER-RENAISSANCE GARDENS LLC	Rent Sub to L'lords	725.00	6/28/2022
JUST ENERGY TEXAS I CORP	Utility Allowance	55.00	6/28/2022
JUST ENERGY TEXAS I CORP	Utility Assistance	107.52	6/28/2022
JUST ENERGY TEXAS I CORP	Utility Allowance	316.00	6/28/2022
JUST ENERGY TEXAS I CORP	Utility Allowance	1,044.00	6/28/2022
JUST RIGHT PRODUCTS	Health Promotion Pro	425.00	6/28/2022
JUSTICE LAW FIRM PC	Counsel Fees-CPS Chi	410.00	6/28/2022
JUSTIN DENNIS MURRAY	Counsel Fees-CPS Cus	350.00	6/28/2022
JUSTIN DENNIS MURRAY	Counsel Fees-CPS Cus	2,445.00	6/28/2022
Justin K Foster	Court Costs	402.00	6/28/2022
JUZER KHORAKIWALLA	Rent Sub to L'lords	1,751.00	6/28/2022
JYOTI LYNCH	Rent Sub to L'lords	815.00	6/28/2022
K SARGAM CORP	Rent Sub to L'lords	1,710.00	6/28/2022
K T HOME SERVICES	Rent Sub to L'lords	691.00	6/28/2022
K4 AMBASSADOR APARTMENTS LLC	Rent Sub to L'lords	553.00	6/28/2022
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	855.00	6/28/2022
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	1,103.00	6/28/2022
KAREN HYDEN	Rent Sub to L'lords	398.00	6/28/2022
KARTEN PSYCHOLOGICAL SERVICES PC	Psych Exams/Testimon	210.00	6/28/2022
KATHLEEN GALLAGHER REALTY	Rent Sub to L'lords	1,900.00	6/28/2022
KATHLEEN JEANNE MEGONIGAL	Counsel Fees-CPS Cus	400.00	6/28/2022
KATHLEEN JEANNE MEGONIGAL	Counsel Fees-CPS Cus	805.00	6/28/2022
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	4,545.50	6/28/2022
KATHRYN CRAVEN	Counsel Fees-CPS Cus	360.00	6/28/2022
KATHRYN CRAVEN	Counsel Fees-CPS Chi	400.00	6/28/2022
KATHRYN CRAVEN	Counsel Fees-CPS Cus	915.00	6/28/2022
KATHRYN CRAVEN	Counsel Fees-CPS Cus	1,185.00	6/28/2022
KATHRYN CRAVEN	Counsel Fees-CPS Chi	1,615.00	6/28/2022
KATHRYN CRAVEN	Counsel Fees-CPS Chi	2,700.00	6/28/2022
KATHY A LOWTHORP	Counsel Fees - Court	1,420.00	6/28/2022
KATHY A LOWTHORP	Counsel Fees - Court	1,725.00	6/28/2022
KATHY ANN LOWTHORP	Counsel Fees - Juven	940.00	6/28/2022
KATHY EHMANN-CLARDY	Interpreter Fees	75.00	6/28/2022
KATHY HAYLOCK	Rent Sub to L'lords	713.00	6/28/2022
KATHY WALKER	Rent Sub to L'lords	583.00	6/28/2022
KAUSER MIR ALIKHAN	Rent Sub to L'lords	1,004.00	6/28/2022
Kay L Stewart	Education	40.00	6/28/2022
Keisha Leatherman	Education	91.30	6/28/2022
KEITH E DANIELS	Counsel Fees - Juven	100.00	6/28/2022
KEITH E DANIELS	Counsel Fees - Juven	400.00	6/28/2022
KEITH MCKAY	Counsel Fees - Court	7.50	6/28/2022
KEITH MCKAY	Counsel Fees - Court	40.00	6/28/2022
KEITH MCKAY	Counsel Fees - Court	621.00	6/28/2022
KEITH MCKAY	Counsel Fees - Court	880.00	6/28/2022
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	12,250.00	6/28/2022
KELLIE HARDEN	Rent Sub to L'lords	1,711.00	6/28/2022
KELLY M NOONAN	Rent Sub to L'lords	1,463.00	6/28/2022
KELLY PELLETIER	Reporter's Records (	1,325.00	6/28/2022
KELLY RICHE	Rent Sub to L'lords	769.00	6/28/2022
KENAN LAW FIRM PC	Counsel Fees - Court	757.50	6/28/2022
KENAN LAW FIRM PC	Counsel Fees - Court	1,280.00	6/28/2022
KENNEDALE SENIORS LTD	Rent Sub to L'lords	5,417.00	6/28/2022
KENNETH N CUTRER	Counsel Fees - Court	1,275.00	6/28/2022
KENNETH N MORTON	Rent Sub to L'lords	975.00	6/28/2022
KERI-DAWN HENKE	Rent Sub to L'lords	956.00	6/28/2022
KEVIN CHUNG	Rent Sub to L'lords	2,222.00	6/28/2022
KEWAL B GANDHI	Rent Sub to L'lords	2,504.00	6/28/2022
KEYING BI	Rent Sub to L'lords	1,927.00	6/28/2022
KHOZINDAR, ERIC (3900)	Bail Bond Surety Fee	15.00	6/28/2022
KIMBERLY CHOI	Rent Sub to L'lords	461.00	6/28/2022
KIMIRA PROPERTIES LLC	Rent Sub to L'lords	1,435.00	6/28/2022
KIRBY'S RADIATOR SERVICE	Parts and Supplies	78.00	6/28/2022
KIRPAL BHOGAL	Rent Sub to L'lords	1,600.00	6/28/2022
KIRPAL BHOGAL	Rent Sub to L'lords	2,362.00	6/28/2022
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	1,202.00	6/28/2022
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	1,522.00	6/28/2022
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	1,595.00	6/28/2022
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	4,556.00	6/28/2022
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	595.00	6/28/2022
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	670.00	6/28/2022
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	680.00	6/28/2022
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	1,177.00	6/28/2022
KIZZY S RUFFIN	Clothing	166.45	6/28/2022
KNAPP BEGLEY LAW	Counsel Fees - Court	75.00	6/28/2022
KNAPP BEGLEY LAW	Counsel Fees - Court	130.00	6/28/2022
KNAPP BEGLEY LAW	Counsel Fees - Court	196.00	6/28/2022
KNAPP BEGLEY LAW	Counsel Fees - Court	231.25	6/28/2022
KNAPP BEGLEY LAW	Counsel Fees - Court	272.50	6/28/2022
KNAPP BEGLEY LAW	Counsel Fees - Court	353.75	6/28/2022
KNAPP BEGLEY LAW	Counsel Fees - Court	420.00	6/28/2022
KNAPP BEGLEY LAW	Counsel Fees - Court	1,750.00	6/28/2022
KNOX HOLDING CORP	Rent Sub to L'lords	1,479.00	6/28/2022
KOBBY TYRONE WARREN	Counsel Fees - Court	275.00	6/28/2022
KOBBY TYRONE WARREN	Counsel Fees - Court	275.00	6/28/2022
KOBBY TYRONE WARREN	Counsel Fees - Court	1,425.00	6/28/2022
KOBBY TYRONE WARREN	Counsel Fees - Court	2,000.00	6/28/2022
KOBBY TYRONE WARREN	Counsel Fees - Court	2,575.00	6/28/2022
KOMATSU-RANGEL INC	Professional Service	18,686.60	6/28/2022
KOONS FULLER PC	Counsel Fees-CPS Chi	155.00	6/28/2022
KOONS FULLER PC	Counsel Fees-CPS Chi	810.00	6/28/2022
KRISTI L COMPTON PHD PC	Criminal Court Menta	1,800.00	6/28/2022
KRISTIN BINYON	Clothing	400.00	6/28/2022
KROGER TEXAS LP	Food/Hygiene Assista	259.87	6/28/2022
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	4,104.00	6/28/2022
KSM EXCHANGE LLC	Parts and Supplies	260.30	6/28/2022
KSM EXCHANGE LLC	Parts and Supplies	308.21	6/28/2022
KSM EXCHANGE LLC	Parts and Supplies	2,414.74	6/28/2022
KSM EXCHANGE LLC	Parts and Supplies	2,536.56	6/28/2022
KULVIR SINGH BHOGAL	Rent Sub to L'lords	11,215.00	6/28/2022
KWEETHAI NEILL	Rent Sub to L'lords	1,087.00	6/28/2022
LABATT INSTITUTIONAL SUPPLY CO	Food	125.78	6/28/2022
LABATT INSTITUTIONAL SUPPLY CO	Food	306.35	6/28/2022
LABATT INSTITUTIONAL SUPPLY CO	Food	372.89	6/28/2022
LACKLAND TAJ LP	Rent Sub to L'lords	566.00	6/28/2022
LACKLAND TAJ LP	Rent Sub to L'lords	802.00	6/28/2022
LACKLAND TAJ LP	Rent Sub to L'lords	950.00	6/28/2022
LACKLAND TAJ LP	Rent Sub to L'lords	1,006.00	6/28/2022
LACKLAND TAJ LP	Rent Sub to L'lords	1,370.00	6/28/2022
LACKLAND TAJ LP	Rent Sub to L'lords	1,873.00	6/28/2022
LAFONDRA BROOKS	Rent Sub to L'lords	1,640.00	6/28/2022
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	169.00	6/28/2022
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	330.00	6/28/2022
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	1,354.00	6/28/2022
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	1,746.00	6/28/2022
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	10,484.00	6/28/2022
LANETTA N WRIGHT	Rent Sub to L'lords	2,261.00	6/28/2022
LANGUAGE LINE SERVICES INC	Interpreter Fees	81.18	6/28/2022
LARC HOLDINGS III LLC	Rent Sub to L'lords	1,050.00	6/28/2022
LATEPH A ADENIJI	Counsel Fees - Juven	350.00	6/28/2022
LATEPH A ADENIJI	Counsel Fees - Court	425.00	6/28/2022
LATEPH A ADENIJI	Counsel Fees - Court	525.00	6/28/2022
LATHAM AND SONS LTD INC	Supplies	721.50	6/28/2022
LATONYA GREEN	Clothing	125.00	6/28/2022
LAUCO ENTERPRISES INC	Rent Sub to L'lords	1,585.00	6/28/2022
LAURANCE TRAYLOR	Rent Sub to L'lords	500.00	6/28/2022
LAURANCE TRAYLOR	Rent Sub to L'lords	533.00	6/28/2022
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	887.00	6/28/2022
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	3,426.00	6/28/2022
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	9,382.00	6/28/2022
LAURENCE EDWARD BEAVER	Counsel Fees - Juven	100.00	6/28/2022
LAURIVA DAY	Rent Sub to L'lords	751.00	6/28/2022
LAW OFFICE OF ANTHONY D LYONS	Professional Service	11,207.00	6/28/2022
LAW OFFICE OF ANTHONY GREEN	Counsel Fees-CPS Cus	260.00	6/28/2022
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	1,062.50	6/28/2022
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees-CPS Chi	1,800.00	6/28/2022
LAW OFFICE OF CHRISTINE MAZUREK PLL	Counsel Fees-CPS Non	1,105.00	6/28/2022
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	840.00	6/28/2022
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	100.00	6/28/2022
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	100.00	6/28/2022
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	650.00	6/28/2022
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	825.00	6/28/2022
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	980.00	6/28/2022
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,010.00	6/28/2022
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,160.00	6/28/2022
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	2,720.00	6/28/2022
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	610.00	6/28/2022
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	883.00	6/28/2022
LAW OFFICE OF MATTHEW J SMID PLLC	Counsel Fees - Court	1,070.00	6/28/2022
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	550.00	6/28/2022
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	275.00	6/28/2022
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	650.00	6/28/2022
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	802.50	6/28/2022
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	275.00	6/28/2022
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	337.50	6/28/2022
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	425.00	6/28/2022
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	1,480.00	6/28/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	75.00	6/28/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	250.00	6/28/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	275.00	6/28/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	550.00	6/28/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	550.00	6/28/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	850.00	6/28/2022
LAWSON PRODUCTS INC	Parts and Supplies	273.03	6/28/2022
LAWTON HOUSING AUTHORITY	Port Admin Fee Expen	51.44	6/28/2022
LAWTON HOUSING AUTHORITY	Port HAP Port-out	668.00	6/28/2022
LDG STALLION POINTE LP	Rent Sub to L'lords	979.00	6/28/2022
LDG STALLION POINTE LP	Rent Sub to L'lords	1,838.00	6/28/2022
LDG STALLION POINTE LP	Rent Sub to L'lords	2,346.00	6/28/2022
LDG STALLION POINTE LP	Rent Sub to L'lords	10,260.00	6/28/2022
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	567.00	6/28/2022
LEAP REALTY LLC	Rent Sub to L'lords	217.00	6/28/2022
LEDERMAN LAW FIRM PLLC	Counsel Fees - Court	550.00	6/28/2022
LEDERMAN LAW FIRM PLLC	Counsel Fees - Court	1,000.00	6/28/2022
LEHIGH HANSON INC & SUBSIDIAIRES	Rock and Gravel	1,475.04	6/28/2022
LEIGH W DAVIS	Counsel Fees - Court	786.00	6/28/2022
LEIGH W DAVIS	Counsel Fees - Court	860.00	6/28/2022
LENA POPE HOME INC	Prepaid - Rent	4,232.18	6/28/2022
LEONTIN SABO	Rent Sub to L'lords	1,089.00	6/28/2022
LESLIE NORMAN	Rent Sub to L'lords	2,037.00	6/28/2022
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,911.82	6/28/2022
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	874.00	6/28/2022
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	1,670.00	6/28/2022
LIBERTY POWER HOLDINGS LLC	Utility Allowance	25.00	6/28/2022
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	4,292.30	6/28/2022
Lisa G Abdulkareem	Education	630.94	6/28/2022
LISA HOOBLER	Counsel Fees - Court	322.50	6/28/2022
LISA HOOBLER	Counsel Fees - Court	360.00	6/28/2022
LISA HOOBLER	Counsel Fees - Court	550.00	6/28/2022
LISA HOOBLER	Counsel Fees - Court	620.00	6/28/2022
LISA HOOBLER	Counsel Fees - Court	960.00	6/28/2022
LISA HOOBLER	Counsel Fees - Court	1,700.50	6/28/2022
LISA MARIE CELLA	Counsel Fees - Juven	712.50	6/28/2022
LISA MARIE ONVANI	Rent Sub to L'lords	968.00	6/28/2022
LOCK TIGHT SECURITY INC	Building Maintenance	90.00	6/28/2022
LOCK TIGHT SECURITY INC	Building Maintenance	105.50	6/28/2022
LOCK TIGHT SECURITY INC	Central Garage Inv	225.00	6/28/2022
LOCK TIGHT SECURITY INC	Building Maintenance	226.64	6/28/2022
LOCK TIGHT SECURITY INC	Building Maintenance	282.50	6/28/2022
LOCK TIGHT SECURITY INC	Building Maintenance	617.32	6/28/2022
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	2,200.00	6/28/2022
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	2,648.00	6/28/2022
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	2,650.00	6/28/2022
LOCKETT-N-HOMES	Rent Subsidy to Land	1,950.00	6/28/2022
LOCKETT-N-HOMES INC	Rent Sub to L'lords	622.00	6/28/2022
LOCKETT-N-HOMES INC	Rent Sub to L'lords	1,566.00	6/28/2022
LOCKETT-N-HOMES INC	Rent Sub to L'lords	1,942.00	6/28/2022
LODGE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	442.00	6/28/2022
LOGAN SEAMANS	Witness Travel	140.63	6/28/2022
LONE STAR ELECTRIC CO	Building Maintenance	6,882.20	6/28/2022
Lonnetta N Wilson	Travel-Taxable Meals	35.00	6/28/2022
Lonnetta N Wilson	Travel	369.75	6/28/2022
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	371.00	6/28/2022
LOVELY HOME SOLUTIONS LLC	Rent Sub to L'lords	1,342.00	6/28/2022
LOWE'S	Building Maintenance	6.08	6/28/2022
LOWE'S	Field Equipment & Su	65.99	6/28/2022
LOWE'S	Parts and Supplies	70.14	6/28/2022
LOWE'S	Field Equipment & Su	114.73	6/28/2022
LOWE'S	Field Equipment & Su	237.30	6/28/2022
LOWE'S	Parts and Supplies	249.80	6/28/2022
LUAN NGUYEN	Rent Sub to L'lords	2,217.00	6/28/2022
LUCHENCUP LP	Rent Sub to L'lords	1,309.00	6/28/2022
LYNDA H HARDEMAN	Rent Sub to L'lords	797.00	6/28/2022
LYNN YEE	Rent Sub to L'lords	1,595.00	6/28/2022
M & D ANTIGUA LLC	Rent Sub to L'lords	581.00	6/28/2022
M FLOYD C I LLC	Investigative	650.00	6/28/2022
M FLOYD C I LLC	Investigative	850.00	6/28/2022
M FLOYD C I LLC	Investigative	1,550.00	6/28/2022
M S AIR INC	Air Conditioning Mai	1,726.00	6/28/2022
MAADHO DISTRIBUTORS INC	Medical Supplies	3,500.00	6/28/2022
MACINTYRE VETERINARY GROUP PLLC	Canine Expense	431.80	6/28/2022
MACK REALTY & PROPERTY MGMT LLC	Rent Sub to L'lords	16,838.00	6/28/2022
MACKENZIE DEL HEIN	Professional Service	235.72	6/28/2022
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	726.00	6/28/2022
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	1,919.00	6/28/2022
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	3,293.00	6/28/2022
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	15,092.00	6/28/2022
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	732.00	6/28/2022
MAHDI HAZAM	Rent Sub to L'lords	1,917.00	6/28/2022
MAI CU	Rent Sub to L'lords	993.00	6/28/2022
MAKAAN 500 FLATS LLC	Rent Sub to L'lords	686.00	6/28/2022
MAKAAN 500 FLATS LLC	Rent Sub to L'lords	4,399.00	6/28/2022
MAKUR CEP ABOR	Rent Sub to L'lords	1,998.00	6/28/2022
MANAXI LLC	Rent Sub to L'lords	840.00	6/28/2022
MANOA CENTERVIEW LP	Rent Sub to L'lords	3,797.00	6/28/2022
MANOJ ABRAHAM	Rent Sub to L'lords	3,858.00	6/28/2022
MANSFIELD DRIVING ACADEMY	Education	380.00	6/28/2022
MANSFIELD PLAZA LTD	Rent Sub to L'lords	266.00	6/28/2022
MANUEL T VALDEZ	Visiting Judges	529.18	6/28/2022
MARATHON STAFFING GROUP INC	Contract Labor	2,665.24	6/28/2022
MARATHON STAFFING GROUP INC	Professional Service	30,323.38	6/28/2022
MARCUS TAYLOR OLDS	Counsel Fees - Court	150.00	6/28/2022
MARCUS TAYLOR OLDS	Counsel Fees - Court	275.00	6/28/2022
MARCUS TAYLOR OLDS	Counsel Fees - Court	550.00	6/28/2022
MARCUS TAYLOR OLDS	Counsel Fees - Court	850.00	6/28/2022
MARCUS TAYLOR OLDS	Counsel Fees - Court	975.00	6/28/2022
MARCUS TAYLOR OLDS	Counsel Fees - Court	1,105.00	6/28/2022
MARCUS TAYLOR OLDS	Counsel Fees - Court	2,512.50	6/28/2022
MARCUS TAYLOR OLDS	Counsel Fees - Court	3,150.00	6/28/2022
MARIA A SALDIVAR	Rent Sub to L'lords	653.00	6/28/2022
MARIA ROSARIO SAI MADIGAN	Rent Sub to L'lords	1,103.00	6/28/2022
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	666.00	6/28/2022
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	11,813.00	6/28/2022
MARIPOSA ELK DRIVE LP	Rent Sub to L'lords	1,227.00	6/28/2022
MARIPOSA SOUTH BROADWAY LP	Rent Sub to L'lords	1,068.00	6/28/2022
MARK MCGINNIS	Rent Sub to L'lords	1,282.00	6/28/2022
MARS REALTY SERIES D LLC	Rent Sub to L'lords	355.00	6/28/2022
MARTIN MARIETTA MATERIALS INC	Base Stabilization M	11,791.68	6/28/2022
MARVIN W BURNS	Rent Sub to L'lords	750.00	6/28/2022
MARY CHLOE STEINHAGEN	Rent Sub to L'lords	597.00	6/28/2022
MASSOUD MOTAMED	Rent Sub to L'lords	1,111.00	6/28/2022
MATERA PAPER COMPANY	Custodian Supplies	357.84	6/28/2022
MATERA PAPER COMPANY	Custodian Supplies	508.95	6/28/2022
MAVICH LLC	Supplies	5.62	6/28/2022
MAVICH LLC	Building Maintenance	267.84	6/28/2022
MAX JOHN STRIKER	Counsel Fees - Court	200.00	6/28/2022
MAX JOHN STRIKER	Counsel Fees - Court	275.00	6/28/2022
MAX JOHN STRIKER	Counsel Fees - Court	275.00	6/28/2022
MAX JOHN STRIKER	Counsel Fees - Court	300.00	6/28/2022
MAX JOHN STRIKER	Counsel Fees - Court	850.00	6/28/2022
MAX S VILLA	Rent Sub to L'lords	1,275.00	6/28/2022
MCCAW PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	3,751.00	6/28/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	90.00	6/28/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	390.00	6/28/2022
MCLARTY LAW FIRM PC	Counsel Fees - Capit	1,500.00	6/28/2022
MCLARTY LAW FIRM PC	Counsel Fees - Court	4,208.75	6/28/2022
MCSCA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	690.00	6/28/2022
MDRD LLC	Rent Sub to L'lords	686.00	6/28/2022
MDRD LLC	Rent Sub to L'lords	708.00	6/28/2022
MDRD LLC	Rent Sub to L'lords	755.00	6/28/2022
MDRD ROSE LLC	Rent Sub to L'lords	626.00	6/28/2022
MEALS ON WHEELS OF TARRANT COUNTY	Subrecipient Service	60,629.58	6/28/2022
MEDINA & MEDINA INC	Central Garage Inv	500.00	6/28/2022
MEDINAS AUTOMOTIVE INC	Central Garage Inv	100.00	6/28/2022
MEDLINE INDUSTRIES INC	Lab Supplies	314.65	6/28/2022
MEGA ENERGY LP	Utility Allowance	20.00	6/28/2022
Megan J Fahey	Dues	130.00	6/28/2022
MEIQIN HUANG	Rent Sub to L'lords	2,325.00	6/28/2022
MELISA BETH MASON	Rent Sub to L'lords	973.00	6/28/2022
MELISSA A MAXWELL	Reporter's Records (	89.65	6/28/2022
MELISSA A MAXWELL	Professional Service	2,357.20	6/28/2022
MELISSA L HAMRICK	Counsel Fees - Juven	585.00	6/28/2022
MELISSA M LENOIR	Rent Sub to L'lords	2,990.00	6/28/2022
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	658.00	6/28/2022
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	897.00	6/28/2022
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	9,560.00	6/28/2022
MERCANTILE PARTNERS LP	Prepaid - Rent	5,914.29	6/28/2022
MERCANTILE PARTNERS LP	Rent	10,810.31	6/28/2022
MERCANTILE PARTNERS LP	Prepaid - Rent	46,265.48	6/28/2022
MERCANTILE PARTNERS LP	Rent	60,034.94	6/28/2022
MERCEDES MEDICAL LLC	Lab Supplies	228.00	6/28/2022
MERICA LLC TIMES SQUARE ON THE HILL	Rent Sub to L'lords	480.00	6/28/2022
MERICA LLC TIMES SQUARE ON THE HILL	Rent Sub to L'lords	2,811.00	6/28/2022
METRO FLOOR MACHINES INC	Support Services Sup	972.50	6/28/2022
MHMR OF TARRANT COUNTY	Professional Service	2,166.66	6/28/2022
MHMR OF TARRANT COUNTY	Prepaid - Rent	4,635.56	6/28/2022
MHMR OF TARRANT COUNTY	MHMR	507,657.28	6/28/2022
MICHAEL BERGER	Counsel Fees-CPS Cus	60.00	6/28/2022
MICHAEL BERGER	Counsel Fees - Juven	100.00	6/28/2022
MICHAEL BERGER	Counsel Fees-CPS Cus	225.00	6/28/2022
MICHAEL BERGER	Counsel Fees-CPS Chi	500.00	6/28/2022
MICHAEL BERGER	Counsel Fees-CPS Cus	570.00	6/28/2022
MICHAEL BERGER	Counsel Fees-CPS-App	3,280.00	6/28/2022
MICHAEL BRENT HUDSON	Rent Sub to L'lords	620.00	6/28/2022
MICHAEL D TOLAND	Rent Sub to L'lords	372.00	6/28/2022
MICHAEL DEEGAN	Counsel Fees - Court	850.00	6/28/2022
MICHAEL HAILEY	Rent Sub to L'lords	555.00	6/28/2022
MICHAEL P USERY	Rent Sub to L'lords	698.00	6/28/2022
MICHAELS STORES INC & SUBS	Promotional Expenses	12.79	6/28/2022
MICHELLE DO	Rent Sub to L'lords	1,550.00	6/28/2022
MICHELLE YAN LAN LI	Rent Sub to L'lords	2,370.00	6/28/2022
MICHELLE YAN LAN LI	Rent Sub to L'lords	5,558.00	6/28/2022
MIKE CARPER	Sheriff Bond Collate	10,000.00	6/28/2022
MIKE RUBENKOENIG	Rent Sub to L'lords	403.00	6/28/2022
MIKE RUBENKOENIG	Rent Sub to L'lords	1,788.00	6/28/2022
MILE HIGH BORROWER 1 (VALUE) LLC	Rent Sub to L'lords	2,076.00	6/28/2022
MINH P NGUYEN	Rent Sub to L'lords	794.00	6/28/2022
MINH THI HUA	Rent Sub to L'lords	1,837.00	6/28/2022
MINH THI HUA	Rent Sub to L'lords	2,704.00	6/28/2022
MIRAMAR MCB DFW SFR I LP	Rent Sub to L'lords	1,149.00	6/28/2022
MIRAMAR MCB DFW SFR I LP	Rent Sub to L'lords	1,936.00	6/28/2022
MIRNA ESCOBAR	Rent Subsidy to Land	1,800.00	6/28/2022
MISTLETOE STATION LLC	Rent Sub to L'lords	2,602.00	6/28/2022
MITEFF FAMILY PARTNERSHIP	Rent Sub to L'lords	1,330.00	6/28/2022
M-N WATERFORD	Rent Sub to L'lords	793.00	6/28/2022
M-N WATERFORD	Rent Sub to L'lords	1,511.00	6/28/2022
M-N WATERFORD	Rent Sub to L'lords	2,559.00	6/28/2022
Monica D Tipton	Travel	1,075.90	6/28/2022
MONICA L JETER	Psych Exams/Testimon	2,050.00	6/28/2022
MONICA LEUCK	Rent Sub to L'lords	998.00	6/28/2022
MONIQUE BROWN NICHOLSON	Rent Sub to L'lords	387.00	6/28/2022
MOODY GARDENS INC	Education	603.75	6/28/2022
MOTHER'S MILK BANK OF NORTH TEXAS	Professional Service	811.60	6/28/2022
MOTOROLA SOLUTIONS INC	Non-Tracked Equipmen	1,790.00	6/28/2022
MOURI TECH LLC	Professional Service	11,566.25	6/28/2022
MRINAL BARUAH	Rent Sub to L'lords	1,513.00	6/28/2022
MUFFIN HEAD INC	Investigative	781.55	6/28/2022
MUHAMMAD A RAJA	Rent Sub to L'lords	1,899.00	6/28/2022
MULHOLLAND INDUSTRIES LTD	Supplies	3.00	6/28/2022
MULHOLLAND INDUSTRIES LTD	Supplies	6.00	6/28/2022
MULHOLLAND INDUSTRIES LTD	Supplies	6.00	6/28/2022
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	6/28/2022
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	6/28/2022
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	6/28/2022
MULHOLLAND INDUSTRIES LTD	Supplies	7.00	6/28/2022
MULHOLLAND INDUSTRIES LTD	Supplies	12.50	6/28/2022
MULHOLLAND INDUSTRIES LTD	TC Historical Comm	15.50	6/28/2022
MULHOLLAND INDUSTRIES LTD	Supplies	18.00	6/28/2022
MULHOLLAND INDUSTRIES LTD	Supplies	70.00	6/28/2022
MVM SERVICES LLC	Prepaid - Rent	5,290.00	6/28/2022
MW3 ENTERPRISES LLC	Rent Sub to L'lords	563.00	6/28/2022
MW3 ENTERPRISES LLC	Rent Sub to L'lords	692.00	6/28/2022
MW3 ENTERPRISES LLC	Rent Sub to L'lords	864.00	6/28/2022
MYND MANAGEMENT INC	Rent Sub to L'lords	2,700.00	6/28/2022
NACCHO-NATL ASSOC COUNTY&CITY HLTH	Education	425.00	6/28/2022
NADA J RUDDOCK	Rent Sub to L'lords	706.00	6/28/2022
NAHEED S NASIR	Rent Sub to L'lords	2,550.00	6/28/2022
NANCY J CLAUNCH	Rent Sub to L'lords	452.00	6/28/2022
NANTAMBU J KAMBON	Rent Sub to L'lords	349.00	6/28/2022
NARANATH CHINTALA	Rent Sub to L'lords	5,259.00	6/28/2022
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	635.87	6/28/2022
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	635.87	6/28/2022
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	6,358.70	6/28/2022
NATASHA BUBECK	Clothing	111.10	6/28/2022
NATHAN MARTIN	Counsel Fees - Court	760.00	6/28/2022
NATIONAL CENTER FOR STATE COURTS	Education	495.00	6/28/2022
NATIONAL MEDICAL SERVICES INC	Professional Service	2,551.00	6/28/2022
NAVEEN K KANIKARAM	Rent Sub to L'lords	1,500.00	6/28/2022
NAVID ALBAND	Counsel Fees - Court	600.00	6/28/2022
NEC CORPORATION OF AMERICA	Software Maintenance	7,276.95	6/28/2022
NEHA CHAWLA	Rent Sub to L'lords	2,140.00	6/28/2022
NEW A & A INVESTMENTS LLC	Rent Sub to L'lords	1,065.00	6/28/2022
NEWBORN & CHILDRENS MED SRVC	Medical Services	2,640.00	6/28/2022
NEXTERA PROPERTIES LLC	Rent Sub to L'lords	1,126.00	6/28/2022
NGUYEN LONG INC	Prepaid - Rent	10,104.74	6/28/2022
NHS PROPERTY MGMT LLC	Rent Sub to L'lords	787.00	6/28/2022
NHS PROPERTY MGMT LLC	Rent Sub to L'lords	1,281.00	6/28/2022
NHS PROPERTY MGMT LLC	Rent Sub to L'lords	1,425.00	6/28/2022
NHS PROPERTY MGMT LLC	Rent Sub to L'lords	13,330.00	6/28/2022
NIANQI WANG	Rent Sub to L'lords	1,983.00	6/28/2022
NIANQI WANG	Rent Sub to L'lords	8,326.00	6/28/2022
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	3,788.75	6/28/2022
NICKOLS AND WHITE PLLC	Counsel Fees - Court	392.50	6/28/2022
NICKOLS AND WHITE PLLC	Counsel Fees - Court	610.00	6/28/2022
NICKOLS AND WHITE PLLC	Counsel Fees - Court	2,362.00	6/28/2022
NICKOLS AND WHITE PLLC	Counsel Fees - Court	3,660.00	6/28/2022
NOBEL SOURCE COMPANY LLC	Rent Sub to L'lords	709.00	6/28/2022
NORITSU AMERICA CORPORATION	Equipment Maintenanc	563.33	6/28/2022
NORRIS RIDEAUX	Visiting Judges	529.18	6/28/2022
NORSTAR ASH PARK LLC	Rent Sub to L'lords	2,056.00	6/28/2022
NORSTAR ASH PARK LLC	Rent Sub to L'lords	2,515.00	6/28/2022
NORSTAR ASH PARK LLC	Rent Sub to L'lords	3,620.00	6/28/2022
NORSTAR ASH PARK LLC	Rent Sub to L'lords	45,877.00	6/28/2022
NORTH CENTRAL TX COUNCIL OF	Professional Service	57,105.00	6/28/2022
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	698.00	6/28/2022
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,460.00	6/28/2022
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	4,540.00	6/28/2022
NORTHPOINT ASSET MANAGEMENT LLC	Rent Sub to L'lords	2,681.00	6/28/2022
NORTHWOOD MF LLC	Rent Sub to L'lords	715.00	6/28/2022
NORTHWOOD MF LLC	Rent Sub to L'lords	1,192.00	6/28/2022
NORTON METALS	Field Equipment & Su	1,147.00	6/28/2022
NOVARAD CORPORATION	Equipment Maintenanc	2,000.00	6/28/2022
NOVATECH INC	Equipment Maintenanc	162.59	6/28/2022
NOVATECH INC	Capital Outlay-Furni	5,693.00	6/28/2022
NRT PROPERTY MANAGEMENT TEXAS LLC	Rent Sub to L'lords	898.00	6/28/2022
NRT PROPERTY MANAGEMENT TEXAS LLC	Rent Sub to L'lords	1,066.00	6/28/2022
NSTAR THE TRAILS AT WESTCREEK LLC	Rent Sub to L'lords	675.00	6/28/2022
NSTAR THE TRAILS AT WESTCREEK LLC	Rent Sub to L'lords	785.00	6/28/2022
NV2 COBBLE HILLS PARTNERS LLC	Rent Sub to L'lords	752.00	6/28/2022
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	2,258.00	6/28/2022
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	4,587.00	6/28/2022
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	587.00	6/28/2022
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	602.00	6/28/2022
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	8,636.00	6/28/2022
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	569.00	6/28/2022
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	2,109.00	6/28/2022
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	2,678.00	6/28/2022
OAKRIDGE APTS LLC	Rent Sub to L'lords	559.00	6/28/2022
OAKRIDGE APTS LLC	Rent Sub to L'lords	590.00	6/28/2022
OAKRIDGE APTS LLC	Rent Sub to L'lords	819.00	6/28/2022
OAKRIDGE APTS LLC	Rent Sub to L'lords	1,381.00	6/28/2022
OBADIAH BOLES	Rent Sub to L'lords	1,060.00	6/28/2022
OGH MANAGEMENT LLC	Rent Sub to L'lords	566.00	6/28/2022
OHC COBBLESTONE LTD	Rent Sub to L'lords	418.00	6/28/2022
OHC COBBLESTONE LTD	Rent Sub to L'lords	665.00	6/28/2022
OHC COBBLESTONE LTD	Rent Sub to L'lords	683.00	6/28/2022
OHC COBBLESTONE LTD	Rent Sub to L'lords	9,413.00	6/28/2022
OLGA CAMPBELL	Counsel Fees-CPS Chi	825.00	6/28/2022
OLGA CAMPBELL	Counsel Fees-CPS Cus	1,610.00	6/28/2022
OMOTAYO ONANUGA	Rent Sub to L'lords	1,121.00	6/28/2022
ONE AMELIA PARC LP	Rent Sub to L'lords	914.00	6/28/2022
ONE AMELIA PARC LP	Rent Sub to L'lords	8,197.00	6/28/2022
ONE VILLAGE CREEK LP	Rent Sub to L'lords	590.00	6/28/2022
ONE VILLAGE CREEK LP	Rent Sub to L'lords	615.00	6/28/2022
ONE VILLAGE CREEK LP	Rent Sub to L'lords	1,000.00	6/28/2022
ONE VILLAGE CREEK LP	Rent Sub to L'lords	1,098.00	6/28/2022
ONE VILLAGE CREEK LP	Rent Sub to L'lords	1,197.00	6/28/2022
ONE VILLAGE CREEK LP	HAP Reimb Port-in	2,112.00	6/28/2022
ONE VILLAGE CREEK LP	Rent Sub to L'lords	5,550.00	6/28/2022
ONE VILLAGE CREEK LP	Rent Sub to L'lords	24,519.00	6/28/2022
ONLY LEASING TEXAS INC	Rent Sub to L'lords	1,208.00	6/28/2022
OPPORTUNITIES COUNSELING CENTER	Professional Service	1,800.00	6/28/2022
ORANGE COUNTY HOUSING & COMMUNITY	Port Admin Fee Expen	52.69	6/28/2022
ORANGE COUNTY HOUSING & COMMUNITY	Port HAP Port-out	1,375.00	6/28/2022
ORDWAY CORPORATION	Equipment Maintenanc	228.62	6/28/2022
O'REILLY AUTO ENTERPRISES LLC	Parts and Supplies	17.48	6/28/2022
O'REILLY AUTO ENTERPRISES LLC	Parts and Supplies	221.05	6/28/2022
O'REILLY AUTO ENTERPRISES LLC	Central Garage Inv	1,631.12	6/28/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	419.60	6/28/2022
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,283.10	6/28/2022
OUIDA SIMON	Clothing	62.87	6/28/2022
OVERTON SQUARE LP	Rent Sub to L'lords	393.00	6/28/2022
OVERTON SQUARE LP	Rent Sub to L'lords	1,976.00	6/28/2022
OWENS & OWENS	Counsel Fees-CPS Chi	1,425.00	6/28/2022
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	800.00	6/28/2022
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,120.00	6/28/2022
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,850.00	6/28/2022
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-CPS-App	3,370.00	6/28/2022
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	555.00	6/28/2022
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	1,428.00	6/28/2022
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	3,517.00	6/28/2022
PACIFIC HORIZONS LLC	Rent Sub to L'lords	1,600.00	6/28/2022
PALLADIUM FORT WORTH LTD	Rent Sub to L'lords	122.00	6/28/2022
PANTHER ACQUISITION PARTNERS LTD	Prepaid - Rent	1,000.00	6/28/2022
PARADAYIL INVESTMENT GROUP LLC	Prepaid - Rent	8,305.02	6/28/2022
PARADISE APARTMENTS LLC	Rent Sub to L'lords	325.00	6/28/2022
PARADISE APARTMENTS LLC	Rent Sub to L'lords	5,201.00	6/28/2022
PARC AT BAKERS POINTE LP	Rent Sub to L'lords	1,640.00	6/28/2022
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	796.00	6/28/2022
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	967.00	6/28/2022
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	9,803.00	6/28/2022
PARKER COMMONS LTD	Rent Sub to L'lords	786.00	6/28/2022
PARKER COMMONS LTD	Rent Sub to L'lords	3,369.00	6/28/2022
PARKER ELECTRIC	Building Maintenance	156.00	6/28/2022
PARKER ELECTRIC	Range Supplies	1,500.00	6/28/2022
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	1,446.00	6/28/2022
PARQUE VISTA APARTMENTS LLC	Rent Sub to L'lords	576.00	6/28/2022
PARTHIBAN THANIKACHALAM	Rent Sub to L'lords	4,385.00	6/28/2022
PARTS AUTHORITY LLC	Central Garage Inv	183.82	6/28/2022
PASADA PROPERTY INVESTMENTS LLC	Rent Sub to L'lords	446.00	6/28/2022
PATHMARK TRAFFIC EQUIPMENT LLC	Safety/Tactical Supp	2,429.00	6/28/2022
PATRIC FREDERICO	Non-Tracked Equipmen	837.24	6/28/2022
PATRICIA A SPENCE	Rent Sub to L'lords	836.00	6/28/2022
PATRICIA CAROL O'CONNOR	Rent Sub to L'lords	1,818.00	6/28/2022
PATRICIA R POOL	Rent Sub to L'lords	280.00	6/28/2022
PATRICK KEVLIN	Rent Sub to L'lords	1,192.00	6/28/2022
PATRICK ORAH	Rent Sub to L'lords	2,086.00	6/28/2022
PAUL V PREVITE	Counsel Fees - Court	350.00	6/28/2022
PAUL V PREVITE	Counsel Fees - Court	2,620.00	6/28/2022
PAULA K GREEN	Investigative	753.44	6/28/2022
PAULA K GREEN	Investigative	1,166.08	6/28/2022
PAULA K GREEN	Investigative	1,368.90	6/28/2022
PAULA K GREEN	Investigative	2,049.28	6/28/2022
PB HOLDINGS II LLC	Rent Sub to L'lords	749.00	6/28/2022
PCN STRATEGIES INC	Non-Tracked Equipmen	287.10	6/28/2022
PCNC PROPERTIES LLC	Rent Sub to L'lords	1,350.00	6/28/2022
PEAT CONSULTING INC	Rent Sub to L'lords	634.00	6/28/2022
PEGGY BALLEW	Reporter's Records (	112.50	6/28/2022
PEGGY MEYER	Rent Sub to L'lords	2,661.00	6/28/2022
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	824.00	6/28/2022
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	1,041.00	6/28/2022
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	1,106.00	6/28/2022
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	3,190.00	6/28/2022
PENSKE COMMERCIAL VEHICLES US LLC	Parts and Supplies	600.27	6/28/2022
PENTHOUSE CONDOMINIUM HOA	Prepaid - Rent	330.00	6/28/2022
PER FIT FINANCIAL INVESTMENTS INC	Rent Sub to L'lords	1,002.00	6/28/2022
PERFECT AND RELAX LIVING LLC	Rent Sub to L'lords	666.00	6/28/2022
PERFECT AND RELAX LIVING LLC	Rent Sub to L'lords	669.00	6/28/2022
PERFECT AND RELAX LIVING LLC	Rent Sub to L'lords	1,700.00	6/28/2022
PERFECT AND SKYLANDING LLC	Rent Sub to L'lords	769.00	6/28/2022
PERFECT AND SKYLANDING LLC	Rent Sub to L'lords	1,352.00	6/28/2022
PERFECT AND SKYLANDING LLC	Rent Sub to L'lords	1,681.00	6/28/2022
PERFECT AND SKYLANDING LLC	Rent Sub to L'lords	3,140.00	6/28/2022
PERKIN ELMER GENETICS INC	Professional Service	50.00	6/28/2022
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	20.00	6/28/2022
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	968.00	6/28/2022
PETER A VAN DALEN	Pest Control Service	10.00	6/28/2022
PETER A VAN DALEN	Pest Control Service	10.00	6/28/2022
PETER ANTHONY GALLAGHER	Rent Sub to L'lords	910.00	6/28/2022
PETER D REGAN	Rent Sub to L'lords	802.00	6/28/2022
PETER JOHN WEBB	Rent Sub to L'lords	5,656.00	6/28/2022
PHAM HOANG LONG	Rent Sub to L'lords	679.00	6/28/2022
PHILIP BABY	Rent Sub to L'lords	867.00	6/28/2022
PHILLIP ERVIN HALL	Counsel Fees - Court	275.00	6/28/2022
PHILLIP ERVIN HALL	Counsel Fees - Court	300.00	6/28/2022
PHONETICS INC	Supplies	399.13	6/28/2022
PINE COUNTY SHERIFF'S DEPARTMENT	Court Costs	75.00	6/28/2022
PITNEY BOWES INC	Equipment Maintenanc	364.50	6/28/2022
PITNEY BOWES PRESORT SERVICES INC	Postage	11.93	6/28/2022
PITNEY BOWES PRESORT SERVICES INC	Postage	17.52	6/28/2022
PITNEY BOWES PRESORT SERVICES INC	Postage	33.04	6/28/2022
PITNEY BOWES PRESORT SERVICES INC	Postage	45.39	6/28/2022
PITNEY BOWES PRESORT SERVICES INC	Postage	61.28	6/28/2022
PITNEY BOWES PRESORT SERVICES INC	Postage	66.46	6/28/2022
PITNEY BOWES PRESORT SERVICES INC	Postage	113.43	6/28/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	83.98	6/28/2022
PLANO OFFICE SUPPLY CO	Supplies	214.33	6/28/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	284.02	6/28/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	577.32	6/28/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	2,446.95	6/28/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Construc	2,880.70	6/28/2022
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	8,361.71	6/28/2022
PMI BIG D PROPERTIES	Rent Sub to L'lords	2,354.00	6/28/2022
POGO ENERGY LLC	Utility Allowance	13.00	6/28/2022
POGO ENERGY LLC	Utility Allowance	68.00	6/28/2022
POGO ENERGY LLC	Utility Allowance	216.00	6/28/2022
POLARIS TX8 LLC	Rent Sub to L'lords	598.00	6/28/2022
POLARIS TX8 LLC	Rent Sub to L'lords	1,050.00	6/28/2022
POLARIS TX8 LLC	Rent Sub to L'lords	1,487.00	6/28/2022
POLARIS TX8 LLC	Rent Sub to L'lords	1,673.00	6/28/2022
POLLOCK INVESTMENTS INCORPORATED	Supplies	35.16	6/28/2022
POLLOCK INVESTMENTS INCORPORATED	Supplies	37.22	6/28/2022
POLLOCK INVESTMENTS INCORPORATED	Supplies	66.54	6/28/2022
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	186.10	6/28/2022
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	223.32	6/28/2022
POLLOCK INVESTMENTS INCORPORATED	Kitchen Supplies	390.25	6/28/2022
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	653.75	6/28/2022
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	879.60	6/28/2022
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	879.60	6/28/2022
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	9,981.00	6/28/2022
POSEY PROPERTY MANAGEMENT INC	Rent Sub to L'lords	790.00	6/28/2022
POSITIVE PROMOTIONS INC	Promotional Expenses	235.00	6/28/2022
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	30.00	6/28/2022
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	858.00	6/28/2022
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	858.00	6/28/2022
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	1,618.00	6/28/2022
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	2,412.00	6/28/2022
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	24,234.00	6/28/2022
PPMG OF TEXAS LLC	Rent Sub to L'lords	428.00	6/28/2022
PRAKASH ARUMUGAM	Rent Sub to L'lords	1,795.00	6/28/2022
PREM GEORGE	Rent Sub to L'lords	1,282.00	6/28/2022
PRESBYTERIAN NIGHT SHELTER	Subrecipient Service	82.78	6/28/2022
PRESBYTERIAN NIGHT SHELTER	Subrecipient Service	24,976.02	6/28/2022
PROMO UNIVERSAL LLC	Health Promotion Pro	1,050.00	6/28/2022
PROVISION AT NORTH VALENTINE LP	Rent Sub to L'lords	795.00	6/28/2022
PROVISION AT NORTH VALENTINE LP	Rent Sub to L'lords	5,494.00	6/28/2022
PROVISION AT PATRIOT PLACE LP	Rent Sub to L'lords	504.00	6/28/2022
PROVISION AT PATRIOT PLACE LP	Rent Sub to L'lords	674.00	6/28/2022
PULSE POWER LLC	Utility Allowance	32.00	6/28/2022
PULSE POWER LLC	Utility Assistance	45.39	6/28/2022
PURPLE SHELL LLC	Rent Sub to L'lords	2,130.00	6/28/2022
PURPLE SHELL LLC	Rent Sub to L'lords	6,307.00	6/28/2022
PURPLE TOWER LLC	Rent Sub to L'lords	2,115.00	6/28/2022
PURPLE TREE LLC	Rent Sub to L'lords	4,276.00	6/28/2022
QIAGEN LLC	Lab Supplies	230.00	6/28/2022
QINGHUA XIE	Rent Sub to L'lords	3,092.00	6/28/2022
QUANTUM MERIT REALTY & MORTGAGE LLC	Rent Sub to L'lords	2,270.00	6/28/2022
QUEST DIAGNOSTICS INC	Laboratory Costs	67.20	6/28/2022
QUEST DIAGNOSTICS INC	Laboratory Costs	219.32	6/28/2022
QUEST DIAGNOSTICS INC	Laboratory Costs	295.00	6/28/2022
QUEST DIAGNOSTICS INC	Laboratory Costs	343.37	6/28/2022
QUEST DIAGNOSTICS INC	Laboratory Costs	560.91	6/28/2022
QUEST DIAGNOSTICS INC	Professional Service	649.27	6/28/2022
QUEST DIAGNOSTICS INC	Laboratory Costs	2,047.41	6/28/2022
R B EVERETT AND COMPANY	Parts and Supplies	1,182.25	6/28/2022
R FREEMAN ENTERPRISES LLC	Rent Sub to L'lords	1,123.00	6/28/2022
RACE STREET LOFTS LTD	Rent Sub to L'lords	1,080.00	6/28/2022
RACHEL DIANE MORRIS	Professional Service	707.16	6/28/2022
RAJIV SHARMA	Rent Sub to L'lords	2,177.00	6/28/2022
RAJUMON CHACKO	Rent Sub to L'lords	687.00	6/28/2022
RAM P MALIK	Rent Sub to L'lords	1,490.00	6/28/2022
RAMESH SHARMA	Rent Sub to L'lords	688.00	6/28/2022
Ramon A Campos	Education	270.00	6/28/2022
Ramoral K Lockhart	Transportation	38.75	6/28/2022
Ramoral K Lockhart	Juvenile Transportat	140.00	6/28/2022
RANDY W BOWERS	Counsel Fees - Court	380.00	6/28/2022
RANDY W BOWERS	Counsel Fees - Court	2,390.00	6/28/2022
RATHLIN PROPERTY LLC	Rent Sub to L'lords	786.00	6/28/2022
RAUL NEVAREZ PC	Counsel Fees-CPS Cus	110.00	6/28/2022
RAVEN XANDER LLC	Rent Sub to L'lords	1,147.00	6/28/2022
RAVEN XANDER LLC	Rent Sub to L'lords	2,298.00	6/28/2022
RAVEN XANDER LLC	Rent Sub to L'lords	4,124.00	6/28/2022
RAY ALLEN MANUFACTURING LLC	Canine Expense	1,132.80	6/28/2022
RAY HALL JR	Counsel Fees - Court	75.00	6/28/2022
RAY HALL JR	Counsel Fees - Court	1,000.00	6/28/2022
RAY HALL JR	Counsel Fees - Juven	1,006.00	6/28/2022
RAY HALL JR	Counsel Fees - Juven	7,600.00	6/28/2022
RAY HALL JR	Counsel Fees - Court	9,430.00	6/28/2022
RAYMOND BUCK THOMPSON	Rent Sub to L'lords	1,280.00	6/28/2022
RAYMOND BUCK THOMPSON	Rent Sub to L'lords	1,635.00	6/28/2022
RAYMOND DANIEL PC	Counsel Fees - Juven	100.00	6/28/2022
RCP SADOSA LLC	Rent Sub to L'lords	776.00	6/28/2022
RDE CAPITAL GROUP LLC	Rent Sub to L'lords	522.00	6/28/2022
RDE CAPITAL GROUP LLC	Rent Sub to L'lords	565.00	6/28/2022
RDE CAPITAL GROUP LLC	Rent Sub to L'lords	657.00	6/28/2022
RDO EQUIPMENT CO	Equipment Maintenanc	317.53	6/28/2022
READINGRAIL LLC	Rent Sub to L'lords	5,537.00	6/28/2022
REAL ESTATE BY PAT GRAY & ASSOC INC	Rent Sub to L'lords	1,196.00	6/28/2022
REAL ESTATE PHANATICS LLC	Rent Sub to L'lords	4,078.00	6/28/2022
Rebecca L Duffield	Travel	200.00	6/28/2022
REBECCA R PORRAS	Rent Sub to L'lords	867.00	6/28/2022
REBECCAH DANIELLE TEJADA	Counsel Fees - Juven	100.00	6/28/2022
REBECCAH DANIELLE TEJADA	Counsel Fees - Court	275.00	6/28/2022
REBECCAH DANIELLE TEJADA	Counsel Fees - Court	425.00	6/28/2022
RECOVERY MONITORING SOLUTIONS CORP	Professional Service	3,375.00	6/28/2022
RECOVERY RESOURCE COUNCIL	Professional Service	2,070.00	6/28/2022
RED & WHITE JANE LANE LLC	Rent Sub to L'lords	223.00	6/28/2022
RED & WHITE JANE LANE LLC	Rent Sub to L'lords	1,228.00	6/28/2022
RED & WHITE JANE LANE LLC	Rent Sub to L'lords	2,446.00	6/28/2022
REEDER DISTRIBUTORS INC	Parts and Supplies	963.24	6/28/2022
REEDLINE MANAGEMENT	Rent Sub to L'lords	1,450.00	6/28/2022
REEDY CREEK MANAGEMENT SERVICES LLC	Rent Sub to L'lords	1,071.00	6/28/2022
REGAL CREATIONS LLC	Sheriff Alarm Fees	25.00	6/28/2022
REGENT REALTY SERVICES	Rent Sub to L'lords	1,247.00	6/28/2022
Reginald Butler	Education	199.00	6/28/2022
REGINALD D STAFFORD SR	Rent Sub to L'lords	2,293.00	6/28/2022
RELIANT ATLANTIC GROUP LLC	Lab Supplies	10.00	6/28/2022
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	60.00	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	26.37	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	37.00	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	42.00	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	57.64	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	75.95	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	89.97	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	90.52	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	106.00	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	110.00	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	111.26	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	118.47	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	120.21	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	125.57	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	177.26	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	180.94	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	187.00	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	260.80	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	304.00	6/28/2022
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	1,604.00	6/28/2022
REMMS INC	Rent Sub to L'lords	950.00	6/28/2022
RENT SPACE MANAGEMENT LLC	Rent Sub to L'lords	981.00	6/28/2022
RENTAL ZEBRA LLC	Rent Sub to L'lords	1,384.00	6/28/2022
RENTAL ZEBRA LLC	Rent Sub to L'lords	4,781.00	6/28/2022
RENTREADY HOMES LLC	Utility Allowance	49.00	6/28/2022
RENTREADY HOMES LLC	Rent Sub to L'lords	1,341.00	6/28/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	25.00	6/28/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	173.20	6/28/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	339.47	6/28/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	424.34	6/28/2022
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	424.34	6/28/2022
RESCUE ONE TRAINING FOR LIFE INC	Supplies	864.00	6/28/2022
RESCUE ONE TRAINING FOR LIFE INC	Equipment Maintenanc	972.00	6/28/2022
RESERVE AT MCALISTER SENIOR LIVING	Rent Sub to L'lords	814.00	6/28/2022
RESERVE AT MCALISTER SENIOR LIVING	Rent Sub to L'lords	4,363.00	6/28/2022
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	639.00	6/28/2022
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	786.00	6/28/2022
RESERVE AT QUEBEC LLC	Rent Subsidy to Land	855.00	6/28/2022
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	1,019.00	6/28/2022
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	11,001.00	6/28/2022
RESIDENCE AT RED SIERRA LLC	Rent Sub to L'lords	705.00	6/28/2022
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	658.35	6/28/2022
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	77,501.54	6/28/2022
RHYTHM OPS LLC	Utility Allowance	74.00	6/28/2022
RICHARD E BRIGGS	Rent Sub to L'lords	655.00	6/28/2022
RICHARD E JOHNSON SR	Rent Sub to L'lords	1,178.00	6/28/2022
RICHARD GLADSTONE	Counsel Fees - Juven	100.00	6/28/2022
RICHLAND CORNERS LLC	Rent Sub to L'lords	1,172.00	6/28/2022
RICHLAND HILLS PARTNERS LTD	Rent Sub to L'lords	847.00	6/28/2022
RICK'S TIRE SERVICE INC	Tires and Tubes	125.00	6/28/2022
RICK'S TIRE SERVICE INC	Tires and Tubes	313.50	6/28/2022
RICK'S TIRE SERVICE INC	Parts and Supplies	461.00	6/28/2022
RIDGMAR REMINGTON LLC	Rent Sub to L'lords	733.00	6/28/2022
RIGHT WAY MULTIFAMILY TEXAS	Rent Sub to L'lords	2,956.00	6/28/2022
RITA L DAVIS	Rent Sub to L'lords	459.00	6/28/2022
RITA SIMMONS ESTATE	Rent Sub to L'lords	389.00	6/28/2022
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	200.00	6/28/2022
RITE OF PASSAGE	Medical Supplies	155.79	6/28/2022
RIVERBEND BUSINESS PARK LLC	Prepaid - Rent	610.86	6/28/2022
RIVERBEND BUSINESS PARK LLC	Prepaid - Rent	3,512.44	6/28/2022
RIVERBEND BUSINESS PARK LLC	Prepaid - Rent	3,512.44	6/28/2022
RIVERSIDE INVESTMENT PARTNERS LLP	Rent Sub to L'lords	2,293.00	6/28/2022
RIVERSIDE INVESTMENT PARTNERS LLP	Rent Sub to L'lords	2,460.00	6/28/2022
RIVERSIDE INVESTMENT PARTNERS LLP	Rent Sub to L'lords	4,244.00	6/28/2022
RIVERSIDE INVESTMENT PARTNERS LLP	Rent Sub to L'lords	4,313.00	6/28/2022
RIVERSIDE INVESTMENT PARTNERS LLP	Rent Sub to L'lords	10,017.00	6/28/2022
RNJ MHOME CONNECTION LLC	Rent Sub to L'lords	1,745.00	6/28/2022
ROBBY SMITH	Rent Sub to L'lords	735.00	6/28/2022
ROBERT A SOROKOLIT	Counsel Fees - Court	500.00	6/28/2022
ROBERT M GULLINESE	Rent Sub to L'lords	1,015.00	6/28/2022
ROBERT SEAN WEAR	Rent Sub to L'lords	367.00	6/28/2022
ROBERT W WILLIAMS	Rent Sub to L'lords	695.00	6/28/2022
ROBIN ANDERSON	Rent Sub to L'lords	590.00	6/28/2022
ROBINSON & KARDONSKY P C	Counsel Fees - Court	1,065.00	6/28/2022
ROBINSON & SMART PC	Counsel Fees - Court	1,270.00	6/28/2022
ROBINSON & SMART PC	Counsel Fees-CPS Non	1,286.67	6/28/2022
ROBINSON & SMART PC	Counsel Fees-CPS Chi	1,755.00	6/28/2022
ROBINSON & SMART PC	Counsel Fees-CPS Cus	2,140.00	6/28/2022
ROBINSON & SMART PC	Counsel Fees - Court	2,195.00	6/28/2022
ROBINSON & SMART PC	Counsel Fees-CPS Chi	3,669.17	6/28/2022
ROBINSON & SMART PC	Capital Murder - Oth	3,975.78	6/28/2022
ROBYCE PHILLIPS	Rent Sub to L'lords	2,100.00	6/28/2022
ROCK PROPERTIES LLC	Rent Sub to L'lords	1,180.00	6/28/2022
RODNEY COLLIER	Rent Sub to L'lords	802.00	6/28/2022
RODNEY D MCNEELY	Rent Sub to L'lords	491.00	6/28/2022
ROGERS & ROGERS IV	Rent Sub to L'lords	342.00	6/28/2022
ROMCO INC	Parts and Supplies	177.30	6/28/2022
ROMULO L CASAQUITE	Rent Sub to L'lords	909.00	6/28/2022
RONALD ARIZPE	Rent Sub to L'lords	616.00	6/28/2022
RONALD COUCH	Counsel Fees-Crimina	110.00	6/28/2022
RONALD COUCH	Counsel Fees - Court	630.00	6/28/2022
RONALD COUCH	Counsel Fees - Court	1,332.00	6/28/2022
RONALD COUCH	Counsel Fees - Court	1,630.00	6/28/2022
ROSA LEE NEWMAN	Rent Sub to L'lords	594.00	6/28/2022
ROSE ANNA SALINAS	Interpreter Fees	100.00	6/28/2022
ROSE ANNA SALINAS	Counsel Fees - Court	4,780.00	6/28/2022
ROSEMARY R THOMAS	Rent Sub to L'lords	1,263.00	6/28/2022
ROSIE CHEN	Rent Sub to L'lords	6,960.00	6/28/2022
ROSLAND B LEOPOLD	Rent Sub to L'lords	1,025.00	6/28/2022
ROYAL TERRACE APARTMENTS EULESS LLC	Rent Sub to L'lords	2,442.00	6/28/2022
RSG INVESTMENTS B LLC	Prepaid - Rent	4,997.56	6/28/2022
R-TEK HOLDINGS LLC	Rent Sub to L'lords	6,165.00	6/28/2022
R-TEK PROPERTY MANAGEMENT	Rent Sub to L'lords	2,024.00	6/28/2022
R-TEK PROPERTY MANAGEMENT	Rent Sub to L'lords	3,679.00	6/28/2022
RUBEN M PEREZ	Rent Sub to L'lords	785.00	6/28/2022
RUDEE SALEE ENTERPRISES INC	Rent Sub to L'lords	2,113.00	6/28/2022
RUI KOU	Rent Sub to L'lords	2,956.00	6/28/2022
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	504.00	6/28/2022
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	1,743.00	6/28/2022
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	3,228.00	6/28/2022
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	19,272.00	6/28/2022
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	1,230.00	6/28/2022
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	1,896.40	6/28/2022
RUSSELL G HYLER	Rent Sub to L'lords	820.00	6/28/2022
RUSSELL J GRIECO	Rent Sub to L'lords	750.00	6/28/2022
RUTHIE HUCKABY	Rent Sub to L'lords	635.00	6/28/2022
S A T TRUCKING INC	Rock and Gravel	3,124.90	6/28/2022
S2 MAGNOLIA LLC	Rent Sub to L'lords	639.00	6/28/2022
S2 MAGNOLIA LLC	Rent Sub to L'lords	2,148.00	6/28/2022
S2 MARK LP	Rental Assistance	1,450.00	6/28/2022
S2 MISSION HILL LLC	Rent Sub to L'lords	632.00	6/28/2022
S2 VERONA LLC	Rent Sub to L'lords	674.00	6/28/2022
S2 VERONA LLC	Rent Sub to L'lords	1,255.00	6/28/2022
S2 VERONA LLC	Rent Sub to L'lords	5,389.00	6/28/2022
SAFETY CONTROL LLC	Building Maintenance	200.00	6/28/2022
SAFETY CONTROL LLC	Central Garage Inv	280.00	6/28/2022
SAF-T-PAK	Education	4,450.00	6/28/2022
SALIL K SARKAR	Rent Sub to L'lords	1,123.00	6/28/2022
SALIL K SARKAR	Rent Sub to L'lords	3,291.00	6/28/2022
SALVATORE LAMENTI	Rent Sub to L'lords	954.00	6/28/2022
SAMUEL RHETT PARHAM	Counsel Fees - Court	75.00	6/28/2022
SAMUEL RHETT PARHAM	Counsel Fees - Court	425.00	6/28/2022
SAMUEL RHETT PARHAM	Counsel Fees - Court	712.25	6/28/2022
SAMUEL RHETT PARHAM	Counsel Fees - Court	977.50	6/28/2022
SAMUEL RHETT PARHAM	Counsel Fees - Court	1,500.00	6/28/2022
SAMUELS AVENUE LP	Rent Sub to L'lords	4,177.00	6/28/2022
SANSOM BLUFF LP	Rent Sub to L'lords	8,346.00	6/28/2022
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	1,131.00	6/28/2022
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	5,067.00	6/28/2022
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	6,895.00	6/28/2022
SANSOM RIDGE LP	Rent Sub to L'lords	393.00	6/28/2022
SANSOM RIDGE LP	Rent Sub to L'lords	793.00	6/28/2022
SAVOY MULTIFAMILY LP	Utility Allowance	26.00	6/28/2022
SAVOY MULTIFAMILY LP	Rent Sub to L'lords	536.00	6/28/2022
SAVOY MULTIFAMILY LP	Rent Sub to L'lords	3,410.00	6/28/2022
SBV-DFW-I LLC	Rent Sub to L'lords	526.00	6/28/2022
SCANTRON CORPORATION	Computer Supplies	110.40	6/28/2022
SCHOOL HEALTH CORPORATION	Medical Supplies	218.40	6/28/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	275.00	6/28/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	275.00	6/28/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	400.00	6/28/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	520.00	6/28/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	750.00	6/28/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	750.00	6/28/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	825.00	6/28/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,125.00	6/28/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,200.00	6/28/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,511.75	6/28/2022
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	3,978.00	6/28/2022
SCOTT R SPENCE	Rent Sub to L'lords	900.00	6/28/2022
SCV OWNER LLC	Rent Sub to L'lords	1,774.00	6/28/2022
SCV OWNER LLC	Rent Sub to L'lords	3,614.00	6/28/2022
SCV OWNER LLC	Rent Sub to L'lords	4,144.00	6/28/2022
SCV OWNER LLC	Rent Sub to L'lords	8,183.00	6/28/2022
SE HWAN CHUN	Rent Sub to L'lords	1,314.00	6/28/2022
SEASONS OF CHANGE INCORPORATED	Subrecipient Service	2,029.00	6/28/2022
SECRETARIAT APARTMENTS LTD	Utility Assistance	23.98	6/28/2022
SECRETARY OF STATE OF TEXAS	Bonds	20.00	6/28/2022
SELRICO SERVICES INC	Food Contract / Empl	15,779.40	6/28/2022
SELRICO SERVICES INC	Food Contract / Pris	249,600.01	6/28/2022
SELTZER & DALLY PLLC	Counsel Fees-CPS Chi	265.00	6/28/2022
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	160.00	6/28/2022
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	670.00	6/28/2022
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	740.00	6/28/2022
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	2,625.00	6/28/2022
Sharen Wilson	Education	220.00	6/28/2022
SHARON E GIRAUD PLLC	Counsel Fees-CPS Chi	617.50	6/28/2022
SHARON E GIRAUD PLLC	Counsel Fees-CPS Chi	680.00	6/28/2022
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	857.00	6/28/2022
SHAWN PASCHALL	Counsel Fees - Court	650.00	6/28/2022
SHAWN PASCHALL	Counsel Fees - Court	740.00	6/28/2022
SHAWN WOLFE NON GST EXEMPT TRUST	Rent Sub to L'lords	3,594.00	6/28/2022
SHEKHAR GANDHI	Rent Sub to L'lords	7,506.00	6/28/2022
SHELLEY BRIMER MAYO	Reporter's Records (	80.00	6/28/2022
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	629.00	6/28/2022
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	1,345.00	6/28/2022
SHI GOVERNMENT SOLUTIONS INC	Non-Tracked Equipmen	58.60	6/28/2022
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	200.00	6/28/2022
SHIRLEY A JOHNSON	Rent Sub to L'lords	361.00	6/28/2022
SHONDA GREEN	Rent Sub to L'lords	647.00	6/28/2022
SIDES & TEAGUE CPAS PLLC	Expert Witness Servi	1,430.00	6/28/2022
SIERRA STRIPES OF TEXAS	Non-Tracked Equipmen	1,120.00	6/28/2022
SIERRA STRIPES OF TEXAS	Central Garage Inv	1,390.00	6/28/2022
SIGNATURE AUTOMATION LLC	Electronic Equipment	114.68	6/28/2022
SIGNATURE AUTOMATION LLC	Electronic Equipment	287.82	6/28/2022
SIGNATURE AUTOMATION LLC	Electronic Equipment	706.20	6/28/2022
SIGNATURE AUTOMATION LLC	Electronic Equipment	5,901.50	6/28/2022
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	955.00	6/28/2022
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	1,195.00	6/28/2022
SIGNS PQ LLC	Building Maintenance	275.00	6/28/2022
SIGNS PQ LLC	Promotional Expenses	2,484.12	6/28/2022
SILVER LINING STANDARD INC	Rent Sub to L'lords	1,458.00	6/28/2022
SJB LEGACY LLC	Rent Sub to L'lords	1,745.00	6/28/2022
SMART GROUP SYSTEMS	Supplies	198.00	6/28/2022
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	2,047.00	6/28/2022
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	5,399.00	6/28/2022
SMITH TEMPORARIES INC	Contract Labor	1,094.34	6/28/2022
SOF EULESS OWNER LP	Rent Sub to L'lords	194.00	6/28/2022
SOF EULESS OWNER LP	Rent Sub to L'lords	5,301.00	6/28/2022
SOLAR TRAFFIC SYSTEMS INC	Parts and Supplies	50.00	6/28/2022
SOLOMON BRACKENS	Rent Sub to L'lords	1,533.00	6/28/2022
SOLUTIONS CUBE GROUP LLC	Non-Track Equipment	42,250.00	6/28/2022
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	692.00	6/28/2022
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	863.00	6/28/2022
SON N TRAM	Rent Sub to L'lords	933.00	6/28/2022
SOUTH HULEN LP	Rent Sub to L'lords	311.00	6/28/2022
SOUTH HULEN LP	Rent Sub to L'lords	795.00	6/28/2022
SOUTH HULEN LP	Rent Sub to L'lords	949.00	6/28/2022
SOUTH HULEN LP	Rent Sub to L'lords	1,144.00	6/28/2022
SOUTH HULEN LP	Rent Sub to L'lords	2,885.00	6/28/2022
SOUTH HULEN LP	Rent Sub to L'lords	8,458.00	6/28/2022
SOUTHERN AUTOMATION LLC	Building Maintenance	228.40	6/28/2022
SOUTHERN AUTOMATION LLC	Building Maintenance	262.72	6/28/2022
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	86.24	6/28/2022
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	210.60	6/28/2022
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	305.09	6/28/2022
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	305.09	6/28/2022
SOUTHERN COMPUTER WAREHOUSE INC	Equipment Maintenanc	625.20	6/28/2022
SOUTHGATE MANOR LLC	Rent Sub to L'lords	628.00	6/28/2022
SOUTHGATE MANOR LLC	Rent Sub to L'lords	667.00	6/28/2022
SOUTHWEST MICHIGAN HEALTH NETWORK	Medical Administrati	630.00	6/28/2022
SOUTHWEST MICHIGAN HEALTH NETWORK	Medical Administrati	3,084.00	6/28/2022
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	820.00	6/28/2022
SPANISHWOOD APARTMENTS INC	Rent Subsidy to Land	930.02	6/28/2022
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	1,796.00	6/28/2022
SPARK ENERGY LP	Utility Allowance	15.00	6/28/2022
SPRING HOLLOW SENIOR RESIDENTIAL LP	Rent Sub to L'lords	688.00	6/28/2022
SPRING HOLLOW SENIOR RESIDENTIAL LP	Rent Sub to L'lords	2,913.00	6/28/2022
SS LIM LLC	Rent Sub to L'lords	789.00	6/28/2022
STACY ALFORD	Counsel Fees-CPS Non	355.00	6/28/2022
STAFF TODAY INC	Professional Service	4,269.39	6/28/2022
STANARD & ASSOCIATES INC	Supplies	968.50	6/28/2022
STANDARD AT BOSWELL MARKETPLACE LP	Rent Sub to L'lords	1,135.00	6/28/2022
STANDARD AT BOSWELL MARKETPLACE LP	Rent Sub to L'lords	3,527.00	6/28/2022
STANLEY M WINDERMAN	Rent Sub to L'lords	1,982.00	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	5.90	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	19.99	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	28.76	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	39.49	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	46.20	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	51.50	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	53.82	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	56.00	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	58.00	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	58.71	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	59.54	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Medical Supplies	61.78	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	63.98	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	71.51	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	77.60	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	93.73	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	99.25	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	108.60	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	108.60	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	109.75	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	115.49	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	132.73	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	140.87	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	142.08	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	145.36	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	162.60	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	164.43	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	176.20	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	185.19	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	187.12	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	194.46	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	203.94	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	211.78	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	218.15	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	221.73	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	244.47	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	261.94	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	269.08	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	273.02	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	317.80	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	426.39	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	436.34	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	637.45	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	680.97	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	712.24	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	992.20	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	1,100.73	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	1,639.63	6/28/2022
STAR PLATINUM LLC	Rent Sub to L'lords	1,247.00	6/28/2022
STARTEX POWER	Utility Assistance	523.07	6/28/2022
STATE BAR OF TEXAS	Supplies	500.00	6/28/2022
STATLAB MEDICAL PRODUCTS	Lab Supplies	568.00	6/28/2022
STEELE & FREEMAN INC	Retainage	(109,345.00)	6/28/2022
STEELE & FREEMAN INC	Professional Service	2,283,465.00	6/28/2022
STEPHANIE GONZALEZ	Counsel Fees - Court	275.00	6/28/2022
STEPHANIE GONZALEZ	Counsel Fees - Court	850.00	6/28/2022
STEPHANIE GONZALEZ	Counsel Fees - Court	930.50	6/28/2022
STEPHANIE GONZALEZ	Counsel Fees - Court	1,061.25	6/28/2022
STEPHANIE GONZALEZ	Counsel Fees - Court	2,689.00	6/28/2022
STEPHEN W LEACH	Rent Sub to L'lords	668.00	6/28/2022
STEVE Q NGUYEN	Rent Sub to L'lords	4,987.00	6/28/2022
STEVEN MICHAEL BETH	Rent Sub to L'lords	954.00	6/28/2022
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	259.50	6/28/2022
STRATTON FW INVESTORS LLC	Rent Sub to L'lords	805.00	6/28/2022
STREAM ENERGY	Utility Allowance	2.00	6/28/2022
STREAM ENERGY	Utility Assistance	137.66	6/28/2022
STREAM ENERGY	Utility Allowance	156.00	6/28/2022
STREAM ENERGY	Utility Allowance	509.00	6/28/2022
STUART HOSE AND PIPE COMPANY	Parts and Supplies	299.70	6/28/2022
STUART HOSE AND PIPE COMPANY	Parts and Supplies	616.14	6/28/2022
STUART HOSE AND PIPE COMPANY	Parts and Supplies	2,200.50	6/28/2022
SUGAR CREEK PROPERTIES LLC	Rent Sub to L'lords	2,247.00	6/28/2022
SUMI INVESTMENTS LLC	Rent Sub to L'lords	1,399.00	6/28/2022
SUMMER ENERGY LLC	Utility Allowance	141.00	6/28/2022
SUNSET AT FASH PLACE LLC	Rent Sub to L'lords	1,409.00	6/28/2022
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	439.00	6/28/2022
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	815.00	6/28/2022
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	10,486.00	6/28/2022
SUPERIOR COURT OF CALIFORNIA	Certified Copies/Tra	45.00	6/28/2022
SUZY VANEGAS	Counsel Fees - Court	250.00	6/28/2022
SUZY VANEGAS	Counsel Fees - Court	275.00	6/28/2022
SVS APARTMENTS LLC	Rent Sub to L'lords	2,746.00	6/28/2022
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	8,917.00	6/28/2022
TACHYON TECHNOLOGIES LLC	Non-Track Equipment	11,400.00	6/28/2022
TACHYON TECHNOLOGIES LLC	Professional Service	13,600.00	6/28/2022
TAD - TARRANT APPRAISAL DISTRICT	Tarrant Appraisal Di	199,858.83	6/28/2022
TAE E MARKGRAF	Rent Sub to L'lords	499.00	6/28/2022
Tahji C Burnett	Education	268.32	6/28/2022
TARA ENERGY LLC	Utility Allowance	2.00	6/28/2022
TARRANT AREA FOOD BANK	Subrecipient Service	75,378.69	6/28/2022
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	608.00	6/28/2022
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	1,942.00	6/28/2022
TARRANT COUNTY BAR ASSOCIATION	Education	25.00	6/28/2022
TARRANT COUNTY BAR ASSOCIATION	Education	40.00	6/28/2022
TARRANT COUNTY BAR ASSOCIATION	Education	65.00	6/28/2022
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	6/28/2022
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	6/28/2022
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	6/28/2022
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	6/28/2022
TARRANT COUNTY BAR ASSOCIATION	Dues	160.00	6/28/2022
TARRANT COUNTY HANDS OF HOPE	Subrecipient Service	8,151.48	6/28/2022
TARRANT COUNTY HOSPITAL DISTRICT	Prepaid - Rent	300.00	6/28/2022
TARRANT COUNTY SAMARITAN	Subrecipient Service	6,448.76	6/28/2022
TARRANT COUNTY SAMARITAN	Subrecipient Service	7,221.96	6/28/2022
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	175.00	6/28/2022
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	1,150.00	6/28/2022
TARRANT PROPERTIES INC	Rent Sub to L'lords	1,350.00	6/28/2022
TASG INVESTMENTS INC	Rent Sub to L'lords	1,425.00	6/28/2022
TCN INVESTMENTS IV LLC	Rent Sub to L'lords	1,414.00	6/28/2022
TDWK LLC	Rent Sub to L'lords	691.00	6/28/2022
TDWK LLC	Rent Sub to L'lords	1,604.00	6/28/2022
TDWK LLC	Rent Sub to L'lords	3,070.00	6/28/2022
TEEX-TX A&M ENGINEERING EXT SERVICE	Education	610.00	6/28/2022
TEKSYSTEMS GLOBAL SERVICES LLC	Professional Service	74,497.43	6/28/2022
TELEMEDIA TRAINCO HOLDINGS LLC	Education	15.90	6/28/2022
TERESEA A ADCOCK	Professional Service	471.44	6/28/2022
TERICK RESOURCES LLC	Rent Sub to L'lords	1,300.00	6/28/2022
TERRANCE B DOWNS	Counsel Fees - Court	610.00	6/28/2022
TERRANCE B DOWNS	Counsel Fees - Court	3,230.00	6/28/2022
TERRANCE B DOWNS	Counsel Fees - Court	6,200.00	6/28/2022
TERRELL HOMES LTD	Rent Sub to L'lords	(2,432.00)	6/28/2022
TERRELL HOMES LTD	Rent Sub to L'lords	1,516.00	6/28/2022
TERRELL HOMES LTD	Rent Sub to L'lords	3,551.00	6/28/2022
TERRY W GIBBONS	Rent Sub to L'lords	2,961.00	6/28/2022
TEXAS A&M AGRILIFE EXTENSION SERV	Education	145.00	6/28/2022
TEXAS CHOICE MANAGEMENT	Rent Sub to L'lords	1,839.00	6/28/2022
TEXAS COURT REPORTERS ASSOCIATION	Education	395.00	6/28/2022
TEXAS IRRIGATION SUPPLY LLC	Landscaping Expense	4,082.10	6/28/2022
TEXAS LONGEVITY HOUSING LP	Rent Sub to L'lords	4,095.00	6/28/2022
TEXAS POLICE TRAINERS LLC	Education	150.00	6/28/2022
TEXAS REGIONAL LANDFILL COMPANY LP	Disposal Service	487.05	6/28/2022
TEXCAN VENTURES II LTD	Rent Sub to L'lords	558.00	6/28/2022
TEXCAN VENTURES II LTD	Rent Sub to L'lords	1,404.00	6/28/2022
TEXCAN VENTURES III	Rent Sub to L'lords	774.00	6/28/2022
TEXCAN VENTURES III	Rent Sub to L'lords	7,732.00	6/28/2022
TEXPO POWER LP	Utility Allowance	107.00	6/28/2022
THE BARROWS FIRM PC	Counsel Fees - Court	425.00	6/28/2022
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	906.00	6/28/2022
THE BROADMOOR AT WESTERN HILLS LTD	Rent Subsidy to Land	1,163.00	6/28/2022
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	3,427.00	6/28/2022
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	3,663.00	6/28/2022
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	23,442.00	6/28/2022
THE BURRELL GROUP	Professional Service	4,384.00	6/28/2022
THE FAMILY FUND LLC	Rent Sub to L'lords	638.00	6/28/2022
THE FAMILY FUND LLC	Rent Sub to L'lords	646.00	6/28/2022
THE FAMILY FUND LLC	Rent Sub to L'lords	1,780.00	6/28/2022
THE FLATS AT BRENTWOOD	Rent Sub to L'lords	795.00	6/28/2022
THE FLATS AT BRENTWOOD	Rent Sub to L'lords	2,036.00	6/28/2022
THE FLATS AT BRENTWOOD	Rent Sub to L'lords	2,134.00	6/28/2022
THE FLATS AT BRENTWOOD	Rent Sub to L'lords	2,436.00	6/28/2022
THE HARRIS LAW FIRM	Counsel Fees-CPS Chi	50.00	6/28/2022
THE HARRIS LAW FIRM	Counsel Fees-CPS Cus	75.00	6/28/2022
THE HUSTON FIRM PC	Counsel Fees - Court	380.00	6/28/2022
THE HUSTON FIRM PC	Counsel Fees - Court	425.00	6/28/2022
THE HUSTON FIRM PC	Counsel Fees - Court	425.00	6/28/2022
THE HUSTON FIRM PC	Counsel Fees - Court	425.00	6/28/2022
THE HUSTON FIRM PC	Counsel Fees - Court	580.00	6/28/2022
THE HUSTON FIRM PC	Counsel Fees - Juven	776.00	6/28/2022
THE INTERNATIONAL ASSOCIATION OF	Education	650.00	6/28/2022
THE LAW OFFICE OF AUSTIN ORTIZ	Counsel Fees - Court	800.00	6/28/2022
THE LAW OFFICE OF MICHAEL WERLEY	Counsel Fees - Court	535.00	6/28/2022
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	1,090.00	6/28/2022
THE LOGAN AL LP	Rent Sub to L'lords	55.00	6/28/2022
THE NET OF FORT WORTH	Professional Service	184.00	6/28/2022
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	275.00	6/28/2022
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	275.00	6/28/2022
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	350.00	6/28/2022
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	500.00	6/28/2022
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	762.50	6/28/2022
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	2,232.50	6/28/2022
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	2,300.00	6/28/2022
THE PEAVEY CORPORATION	Supplies	160.24	6/28/2022
THE PEAVEY CORPORATION	Lab Supplies	434.50	6/28/2022
THE ROUSSEAU LAW FIRM PLLC	Counsel Fees - Court	5,140.00	6/28/2022
THE SALVANT LAW FIRM PC	Counsel Fees - Court	400.00	6/28/2022
THE SHERWIN-WILLIAMS COMPANY	Support Services Sup	1,137.86	6/28/2022
THE SHERWIN-WILLIAMS COMPANY	Support Services Sup	3,324.00	6/28/2022
THE SOURCE FOR PUBLICDATA LP	On-line Service	85.00	6/28/2022
THE SPOKEN WORD LLC	Interpreter Fees	180.00	6/28/2022
THE SPOKEN WORD LLC	Interpreter Fees	190.00	6/28/2022
THE SPOKEN WORD LLC	Interpreter Fees	190.00	6/28/2022
THE SPOKEN WORD LLC	Interpreter Fees	2,612.50	6/28/2022
THE TREE HOUSE INC	Supplies	126.00	6/28/2022
THE TREE HOUSE INC	Computer Supplies	426.00	6/28/2022
THE VINEYARD ON LANCASTER LP	Rent Sub to L'lords	4,249.00	6/28/2022
THERMO FLUIDS INC	Grease and Oil	98.00	6/28/2022
THIEN VU	Rent Sub to L'lords	2,100.00	6/28/2022
THIRD CHAIR INVESTIGATIONS LLC	Investigative	420.00	6/28/2022
THIRD CHAIR INVESTIGATIONS LLC	Investigative	598.96	6/28/2022
THOMAS SHELBY JUNG III	Rent Sub to L'lords	477.00	6/28/2022
THOMAS W BALLANTYNE	Rent Sub to L'lords	3,397.00	6/28/2022
THOMSON REUTERS - WEST	On-line Service	886.91	6/28/2022
TIDES AT 5400 OWNER LLC	Rent Sub to L'lords	633.00	6/28/2022
TIDES AT 5400 OWNER LLC	Rent Sub to L'lords	657.00	6/28/2022
TIDES AT 5400 OWNER LLC	Rent Sub to L'lords	1,323.00	6/28/2022
TIDES AT EASTCHASE OWNER LLC	Rent Sub to L'lords	639.00	6/28/2022
TIDES AT EASTCHASE OWNER LLC	Rent Sub to L'lords	944.00	6/28/2022
TIDES AT EASTCHASE OWNER LLC	Rent Sub to L'lords	3,646.00	6/28/2022
TIDES ON OVERTON RIDGE OWNER LLC	Utility Allowance	72.00	6/28/2022
TIDES ON OVERTON RIDGE OWNER LLC	Rent Sub to L'lords	365.00	6/28/2022
TIDES ON OVERTON RIDGE OWNER LLC	Rent Sub to L'lords	392.00	6/28/2022
TIDES ON OVERTON RIDGE OWNER LLC	Rent Sub to L'lords	4,918.00	6/28/2022
TIM MOORE	Counsel Fees - Court	600.00	6/28/2022
TIM MOORE	Counsel Fees - Court	632.50	6/28/2022
TIM MOORE	Counsel Fees - Court	1,000.00	6/28/2022
TIMBERLINE TRUST	Rent Sub to L'lords	2,200.00	6/28/2022
TIME WARNER CABLE MEDIA SALES	Utilities	112.98	6/28/2022
TIMEKEEPING SYSTEMS INC	Equipment Maintenanc	1,925.70	6/28/2022
TIMEKEEPING SYSTEMS INC	Software Maintenance	2,765.00	6/28/2022
TIMMIE R WHITE	Counsel Fees - Court	375.00	6/28/2022
TIMOTHY EDWARD BROWN	Counsel Fees - Court	130.00	6/28/2022
TIMOTHY EDWARD BROWN	Counsel Fees - Court	275.00	6/28/2022
TIMOTHY EDWARD BROWN	Counsel Fees - Court	425.00	6/28/2022
TIMOTHY EDWARD BROWN	Counsel Fees - Court	2,240.00	6/28/2022
TIMOTHY L MARTIN	Rent Sub to L'lords	510.00	6/28/2022
TOBIAS XAVIER LOPEZ	Counsel Fees-Crimina	17.25	6/28/2022
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	400.00	6/28/2022
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	775.00	6/28/2022
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	3,151.25	6/28/2022
TOM MINH LE	Rent Sub to L'lords	1,079.00	6/28/2022
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees-CPS Non	350.00	6/28/2022
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees-CPS Cus	540.00	6/28/2022
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - Juven	800.00	6/28/2022
TOM WITTROCK	Rent Sub to L'lords	1,792.00	6/28/2022
TONY P HOLMES	Rent Sub to L'lords	662.00	6/28/2022
TOWN NORTH ARLINGTON PARTNERS LLC	Prepaid - Rent	2,245.78	6/28/2022
TOWN NORTH ARLINGTON PARTNERS LLC	Prepaid - Rent	5,774.85	6/28/2022
TOWN OF EDGECLIFF VILLAGE	Utility Assistance	79.61	6/28/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	275.00	6/28/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	6/28/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	825.00	6/28/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	875.00	6/28/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	900.00	6/28/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,175.00	6/28/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,750.00	6/28/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	2,375.00	6/28/2022
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	3,800.00	6/28/2022
TPA - TEXAS PROBATION ASSOCIATION	Education	175.00	6/28/2022
TRADEBE ENVIRONMENTAL SERVICES LLC	Environmental Dispos	2,479.69	6/28/2022
TRAILS END TRUCK ACCESSORIES	Parts and Supplies	687.57	6/28/2022
TRALEE RAYS CEDAR POINT LLC	Rent Sub to L'lords	963.00	6/28/2022
TRALEE RAYS CEDAR POINT LLC	Rent Sub to L'lords	7,703.00	6/28/2022
TRANSCAT INC	Equipment Maintenanc	106.00	6/28/2022
TRANSCAT INC	Equipment Maintenanc	576.00	6/28/2022
TRANSLATION & INTERPRETATION	Interpreter Fees	1,674.00	6/28/2022
TRANSLATION & INTERPRETATION	Interpreter Fees	5,940.00	6/28/2022
Travis D Baker	Education	270.00	6/28/2022
TRDWIND HEB LLC	Rent Sub to L'lords	3,008.00	6/28/2022
TREEHOUSE FINANCIAL LLC	Rent Sub to L'lords	1,087.00	6/28/2022
TREEHOUSE FINANCIAL LLC	Rent Sub to L'lords	2,844.00	6/28/2022
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	128.00	6/28/2022
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	268.91	6/28/2022
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	969.00	6/28/2022
TRI COUNTY PROPERTIES	Rent Sub to L'lords	1,500.00	6/28/2022
TRIDENT ESTATES LLC	Rent Sub to L'lords	2,000.00	6/28/2022
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	307.00	6/28/2022
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	476.00	6/28/2022
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	4,510.00	6/28/2022
TRIPLE RM SERIES LLC	Rent Sub to L'lords	743.00	6/28/2022
TRISHA PHILLIPS	Reporter's Records (	4,060.00	6/28/2022
TROY BUGGS	Rent Sub to L'lords	1,810.00	6/28/2022
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	48.00	6/28/2022
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	55.00	6/28/2022
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	65.00	6/28/2022
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	85.00	6/28/2022
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	89.00	6/28/2022
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	115.00	6/28/2022
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	133.00	6/28/2022
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	149.00	6/28/2022
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	155.00	6/28/2022
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	205.00	6/28/2022
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	261.00	6/28/2022
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	440.00	6/28/2022
TS ASSET CALLOWAY LLC	Rent Sub to L'lords	682.00	6/28/2022
TS ASSET CALLOWAY LLC	Rent Sub to L'lords	720.00	6/28/2022
TS ASSET CALLOWAY LLC	Rent Sub to L'lords	1,713.00	6/28/2022
TUAN Q TRAN	Rent Sub to L'lords	1,700.00	6/28/2022
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	5,812.00	6/28/2022
TUO WANG	Rent Sub to L'lords	1,983.00	6/28/2022
TXDMV-TX DEPT OF MOTOR VEHICLES	Central Garage Inv	8.25	6/28/2022
TXDMV-TX DEPT OF MOTOR VEHICLES	Central Garage Inv	8.25	6/28/2022
TXDMV-TX DEPT OF MOTOR VEHICLES	Central Garage Inv	8.25	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	18.27	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	30.11	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	38.00	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	46.00	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	47.00	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	63.00	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	65.48	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	65.93	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	73.04	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	75.44	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	76.37	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	78.00	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	79.19	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	81.40	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	84.73	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	89.93	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	90.24	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	93.00	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	95.08	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	97.00	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	97.46	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	97.85	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	97.98	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	98.74	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	101.20	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	111.69	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	112.00	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	119.83	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	131.00	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	134.14	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	136.12	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	140.00	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	143.00	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	HAP Reimb Port-in	148.00	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	155.00	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	155.35	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	159.04	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	159.33	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	163.83	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	164.77	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	175.26	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	177.48	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	185.00	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	196.83	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	201.29	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	223.82	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	228.74	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	240.26	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	266.37	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	270.20	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	284.82	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	318.00	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	382.06	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	390.00	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	400.20	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	432.40	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	442.05	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	592.75	6/28/2022
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	3,529.00	6/28/2022
TYLER ASSOCIATES LLC	Rent Sub to L'lords	550.00	6/28/2022
TYLER ASSOCIATES LLC	Rent Sub to L'lords	1,550.00	6/28/2022
TYLER ASSOCIATES LLC	Rent Sub to L'lords	2,145.00	6/28/2022
TYLER ASSOCIATES LLC	Rent Sub to L'lords	2,835.00	6/28/2022
TYLER TECHNOLOGIES INC	Software Maintenance	3,500.00	6/28/2022
TYLER TECHNOLOGIES INC	Non-Track Equipment	9,916.00	6/28/2022
U S CORRECTIONS LLC	Professional Service	11,334.00	6/28/2022
U S POSTMASTER	Postage	895.00	6/28/2022
U S POSTMASTER	Postage	895.00	6/28/2022
U S POSTMASTER	Postage	895.00	6/28/2022
U S POSTMASTER	Postage	895.00	6/28/2022
U S POSTMASTER	Postage	895.00	6/28/2022
UBEO LLC	Equipment Maintenanc	3,865.75	6/28/2022
ULINE INC	Supplies	422.02	6/28/2022
UNDERWOOD EQUIPMENT CO	Parts and Supplies	108.14	6/28/2022
UNDERWOOD EQUIPMENT CO	Parts and Supplies	790.50	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	3.48	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	4.14	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	5.52	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	6.24	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	8.28	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	9.74	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	9.74	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	10.24	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	10.44	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	13.92	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	14.38	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	17.14	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	18.78	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	19.36	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	21.48	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	23.64	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	23.84	6/28/2022
UNIFIRST HOLDINGS INC	Building Maintenance	24.84	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	28.04	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	28.52	6/28/2022
UNIFIRST HOLDINGS INC	Building Maintenance	30.52	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	36.16	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	39.28	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	46.28	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	50.66	6/28/2022
UNIFIRST HOLDINGS INC	Building Maintenance	62.02	6/28/2022
UNIFIRST HOLDINGS INC	Custodian Services	68.70	6/28/2022
UNIFIRST HOLDINGS INC	Equipment Rentals	195.96	6/28/2022
UNION PACIFIC RAILROAD COMPANY	Rent	4,972.49	6/28/2022
UNITED INTERPRETATION AND	Interpreter Fees	315.00	6/28/2022
UNITED INTERPRETATION AND	Interpreter Fees	405.00	6/28/2022
UNITED REALTY GROUP	Rent Sub to L'lords	833.00	6/28/2022
UNX INDUSTRIES INC	Kitchen Supplies	186.12	6/28/2022
UNX INDUSTRIES INC	Custodian Supplies	427.98	6/28/2022
UNX INDUSTRIES INC	Laundry Services	4,314.75	6/28/2022
UT SOUTHWESTERN MONCRIEF CANCER CTR	Subrecipient Service	144,379.44	6/28/2022
V A DAVIS	Rent Sub to L'lords	969.00	6/28/2022
V A DAVIS	Rent Sub to L'lords	1,057.00	6/28/2022
VALLO R CROSS SR	Rent Sub to L'lords	868.00	6/28/2022
VAN T NGUYEN	Rent Sub to L'lords	103.00	6/28/2022
VAN TRAN	Rent Sub to L'lords	892.00	6/28/2022
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	690.00	6/28/2022
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	2,680.00	6/28/2022
VEH LLC	Utility Allowance	345.00	6/28/2022
VENKATARAMAN VISWANATHAN	Rent Sub to L'lords	498.00	6/28/2022
VERDE EQUITY VENTURES LLC	Rent Sub to L'lords	1,244.00	6/28/2022
VERDEL CORPORATION	Rent Sub to L'lords	142.00	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	15.20	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	15.20	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	22.79	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	38.13	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	45.59	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	53.19	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	69.98	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	72.98	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	75.98	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	104.97	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	110.97	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	142.95	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	142.96	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	145.96	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	148.96	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	215.94	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	218.94	6/28/2022
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	1,618.08	6/28/2022
VESTED ASSET LLC	Rent Sub to L'lords	567.00	6/28/2022
VIC A AKERS	Rent Sub to L'lords	721.00	6/28/2022
VICKI GRAY	Visiting Judges	529.18	6/28/2022
VICKIE LAWON BONHAM	Rent Sub to L'lords	1,740.00	6/28/2022
VICTORY SUPPLY INC	Bedding and Clothing	14,030.94	6/28/2022
VIJAY K CHAWLA	Rent Sub to L'lords	1,653.00	6/28/2022
VIJAY K CHAWLA	Rent Sub to L'lords	2,594.00	6/28/2022
VIJAY K CHAWLA	Rent Sub to L'lords	3,220.00	6/28/2022
VIJAY K CHAWLA	Rent Sub to L'lords	4,053.00	6/28/2022
VIJAY K CHAWLA	Rent Sub to L'lords	22,699.00	6/28/2022
VIJAY K NOOKALA	Rent Sub to L'lords	2,147.00	6/28/2022
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	568.00	6/28/2022
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	614.00	6/28/2022
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	694.00	6/28/2022
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	855.00	6/28/2022
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	884.00	6/28/2022
VILLAS OF MARINE CREEK LP	Rent Sub to L'lords	2,293.00	6/28/2022
VINH T LE	Rent Sub to L'lords	2,260.00	6/28/2022
VIRGINIA CARTER	Counsel Fees - Court	275.00	6/28/2022
VIRGINIA CARTER	Counsel Fees - Court	550.00	6/28/2022
VJP REALTY LLC	Rent Sub to L'lords	1,955.00	6/28/2022
VOLT ASSET COMPANY INC	Utility Assistance	47.00	6/28/2022
VOLT ASSET COMPANY INC	Utility Assistance	101.00	6/28/2022
VR REPUBLIC LIMITED PARTNERSHIP	Rent Sub to L'lords	1,064.00	6/28/2022
VWR INTERNATIONAL LLC	Lab Supplies	558.30	6/28/2022
WABASH PARTNERS LLC	Rent Sub to L'lords	725.00	6/28/2022
WAK HG LLC	Rent Sub to L'lords	579.00	6/28/2022
WAK HG LLC	Rent Sub to L'lords	833.00	6/28/2022
WAK HG LLC	Rent Sub to L'lords	1,037.00	6/28/2022
WAK HG LLC	Rent Sub to L'lords	1,348.00	6/28/2022
WAK HG LLC	Rent Sub to L'lords	1,536.00	6/28/2022
WAK HG LLC	Rent Sub to L'lords	9,437.00	6/28/2022
WAK SYC LLC	Rent Sub to L'lords	1,020.00	6/28/2022
WAK SYC LLC	Rent Sub to L'lords	1,150.00	6/28/2022
WAK SYC LLC	Rent Sub to L'lords	1,573.00	6/28/2022
WAK SYC LLC	Rent Sub to L'lords	3,698.00	6/28/2022
WAK SYC LLC	Rent Sub to L'lords	4,930.00	6/28/2022
WAK SYC LLC	Rent Sub to L'lords	12,764.00	6/28/2022
WAK T LLC	Rent Sub to L'lords	4,497.00	6/28/2022
WAL MART #01-1178	Food/Hygiene Assista	52.00	6/28/2022
Wallace J Foy	Education	20.00	6/28/2022
WALMART #01-3044	Food/Hygiene Assista	291.39	6/28/2022
WALMART #284	Food/Hygiene Assista	52.00	6/28/2022
WALMART #2978	Food/Hygiene Assista	219.66	6/28/2022
WALMART #972	Food/Hygiene Assista	26.00	6/28/2022
WALMART NEIGHBORHOOD MARKET #3870	Food/Hygiene Assista	52.00	6/28/2022
WALT A CLEVELAND	Counsel Fees - Court	1,200.00	6/28/2022
WANYING FAN	Rent Sub to L'lords	1,899.00	6/28/2022
WARREN ST JOHN	Counsel Fees - Court	900.00	6/28/2022
WARREN ST JOHN	Counsel Fees - Court	1,250.00	6/28/2022
WARREN ST JOHN	Counsel Fees - Court	2,050.00	6/28/2022
WARREN ST JOHN	Counsel Fees-Crimina	2,280.00	6/28/2022
WARREN ST JOHN	Counsel Fees - Court	3,600.00	6/28/2022
WASTE CONNECTIONS LONE STAR INC	Disposal Service	85.07	6/28/2022
Wayne Pollard	Travel	207.20	6/28/2022
WCJ WILSON 95 LTD	Prepaid - Rent	6,125.98	6/28/2022
WCJ WILSON 95 LTD	Prepaid - Rent	6,908.02	6/28/2022
WEDGE SUPPLY LLC	Shrff Commissary Inv	1,387.20	6/28/2022
WEI QIAN	Rent Sub to L'lords	4,157.00	6/28/2022
WES BALL LAW PLLC	Counsel Fees - Court	890.00	6/28/2022
WES BALL LAW PLLC	Counsel Fees - Court	5,264.50	6/28/2022
WESLEY VEASLEY	Rent Sub to L'lords	831.00	6/28/2022
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	(938.00)	6/28/2022
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	345.00	6/28/2022
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Subsidy to Land	614.11	6/28/2022
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	801.00	6/28/2022
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	8,045.00	6/28/2022
WESTERN-BRW PAPER CO INC	Supplies	71.50	6/28/2022
WESTERN-BRW PAPER CO INC	Supplies	328.00	6/28/2022
WESTERN-BRW PAPER CO INC	Supplies	393.60	6/28/2022
WESTERN-BRW PAPER CO INC	Graphics Inventory	499.60	6/28/2022
WESTERN-BRW PAPER CO INC	Supplies	715.00	6/28/2022
WESTERN-BRW PAPER CO INC	Supplies	1,312.00	6/28/2022
WESTWARD INVESTMENTS LLC	Rent Sub to L'lords	1,416.00	6/28/2022
WHITE CAP LP	Field Equipment & Su	82.68	6/28/2022
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,305.00	6/28/2022
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,459.00	6/28/2022
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	4,327.00	6/28/2022
WILEY S STURNS	Rent Sub to L'lords	831.00	6/28/2022
WILLANDA GRIMES	Rent Sub to L'lords	2,600.00	6/28/2022
WILLANDA GRIMES	Rent Sub to L'lords	6,284.00	6/28/2022
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	125.00	6/28/2022
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	312.50	6/28/2022
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	1,100.00	6/28/2022
WILLIAM BRIAN GOZA	Counsel Fees - Court	275.00	6/28/2022
WILLIAM BRIAN GOZA	Counsel Fees - Court	1,025.00	6/28/2022
WILLIAM BRIAN GOZA	Counsel Fees - Court	1,493.75	6/28/2022
WILLIAM H BILL RAY PC	Counsel Fees - Court	120.00	6/28/2022
WILLIAM H BILL RAY PC	Counsel Fees - Court	150.00	6/28/2022
WILLIAM H BILL RAY PC	Counsel Fees - Capit	3,850.00	6/28/2022
WILLIAM R BIGGS PLLC	Counsel Fees - Court	4,810.00	6/28/2022
WILLIAM R LANE	Counsel Fees - Court	525.00	6/28/2022
WILLIAM R LANE	Counsel Fees - Court	1,125.00	6/28/2022
WILLIAM RUCKER	Rent Sub to L'lords	703.00	6/28/2022
WINDVALE PARK LTD	Rent Sub to L'lords	1,985.00	6/28/2022
WM BARRY NORMAN	Criminal Court Menta	250.00	6/28/2022
WM BARRY NORMAN	Criminal Court Menta	600.00	6/28/2022
WM BARRY NORMAN	Criminal Court Menta	600.00	6/28/2022
WM BARRY NORMAN	Criminal Court Menta	750.00	6/28/2022
WM BARRY NORMAN	Criminal Court Menta	1,750.00	6/28/2022
WM BARRY NORMAN	Criminal Court Menta	1,800.00	6/28/2022
WM BARRY NORMAN	Criminal Court Menta	1,800.00	6/28/2022
WM BARRY NORMAN	Criminal Court Menta	1,975.00	6/28/2022
WM BARRY NORMAN	Criminal Court Menta	3,000.00	6/28/2022
WOODFAM MANAGEMENT CO	Rent Sub to L'lords	2,257.00	6/28/2022
WOODMONT APARTMENTS LP	Rent Sub to L'lords	(367.00)	6/28/2022
WOODMONT APARTMENTS LP	Rent Sub to L'lords	828.50	6/28/2022
WOODMONT APARTMENTS LP	Rent Sub to L'lords	1,136.00	6/28/2022
WOODMONT APARTMENTS LP	Rent Sub to L'lords	2,295.00	6/28/2022
WOODMONT APARTMENTS LP	Rent Sub to L'lords	2,488.00	6/28/2022
WOODMONT APARTMENTS LP	Rent Sub to L'lords	3,431.00	6/28/2022
WOODMONT APARTMENTS LP	Rent Sub to L'lords	12,570.00	6/28/2022
WORKQUEST	Clothing	345.30	6/28/2022
WORTHINGTON POINT APARTMENTS LP	Rent Sub to L'lords	710.00	6/28/2022
WORTHINGTON POINT APARTMENTS LP	Rent Sub to L'lords	1,543.00	6/28/2022
WORTHINGTON POINT APARTMENTS LP	Rent Sub to L'lords	11,254.00	6/28/2022
WRH SUNDRIDGE II LLC	Rent Sub to L'lords	748.00	6/28/2022
WRIGHT SENIOR APARTMENTS LP	Rent Sub to L'lords	639.00	6/28/2022
WWC LII LP	Rent Sub to L'lords	844.00	6/28/2022
XINYU LI	Rent Sub to L'lords	2,575.00	6/28/2022
XOOM ENERGY LLC	Utility Allowance	128.00	6/28/2022
YI ZHAN	Rent Sub to L'lords	2,497.00	6/28/2022
YIP HOLDING LLC	Rent Sub to L'lords	844.00	6/28/2022
YORK PROPERTIES	Rent Sub to L'lords	2,790.00	6/28/2022
YOUNG ENERGY LLC	Utility Allowance	31.00	6/28/2022
YOUNG ENERGY LLC	Utility Allowance	170.00	6/28/2022
YOUNG ENERGY LLC	Utility Allowance	286.00	6/28/2022
YOUTH ADVOCATE PROGRAMS INC	Professional Service	7,495.53	6/28/2022
YU LIU	Rent Sub to L'lords	1,932.00	6/28/2022
YUAN TENG	Rent Sub to L'lords	1,329.00	6/28/2022
YUNFAN WANG	Rent Sub to L'lords	2,059.00	6/28/2022
ZEPING FAN	Rent Sub to L'lords	1,909.00	6/28/2022
ZHEN LI	Rent Sub to L'lords	12,152.00	6/28/2022
ZVDS4316LLC	Rent Sub to L'lords	646.00	6/28/2022
ZVDS4316LLC	Rent Sub to L'lords	820.00	6/28/2022
COURT CLAIMS TOTAL		9,320,417.15
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - June 28, 2022
Vendor Name	Item Description	Paid Amount	Payment Date
AMERICAN RED CROSS FT WORTH	Education	315.00	6/28/2022
ARLINGTON ISD	Space Lease Rental	75.00	6/28/2022
ARLINGTON POLICE DEPT	Drug Seizures	1,538.40	6/28/2022
ARLINGTON POLICE DEPT	Drug Seizure Interes	1.88	6/28/2022
BROOKHAVEN YOUTH RANCH	Resident MH Nonsecur	8,105.29	6/28/2022
BUSINESS INTERIORS	Equipment Rentals	224.00	6/28/2022
BUSINESS INTERIORS	Equipment Rentals	885.00	6/28/2022
CARE YOUTH CORPORATION	Resident MH Nonsecur	6,128.39	6/28/2022
Demetrice M Lopez Loftis	Parking	38.97	6/28/2022
Dennis W Davidson	Mileage Allowance	26.88	6/28/2022
DREAM RANCH LLC	Computer Supplies	967.10	6/28/2022
FORT WORTH POLICE DEPARTMENT	Drug Seizures	6,532.20	6/28/2022
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	10.45	6/28/2022
Guillermo Montoya	Education	400.00	6/28/2022
GULF COAST TRADES CENTER	Resident MH Nonsecur	34,200.37	6/28/2022
Jessica A Thomas	Travel	198.68	6/28/2022
Jessica A Thomas	Travel-Taxable Meals	48.00	6/28/2022
JPMORGAN CHASE BANK NA	Investigative	412.14	6/28/2022
JUST RIGHT PRODUCTS	Clothing	1,873.00	6/28/2022
KELLEY JOHNSON ENTERPRISES LLC	Professional Service	4,133.00	6/28/2022
Lance E Kitchens	Education	270.00	6/28/2022
LENA POPE HOME INC	Prepaid - Rent	18,852.71	6/28/2022
LENA POPE HOME INC	Professional Service	658.75	6/28/2022
LENA POPE HOME INC	Professional Service	305.60	6/28/2022
LEXISNEXIS RISK DATA MANAGEMENT INC	Certified Copies/Tra	802.80	6/28/2022
LLOYD GOSSELINK ROCHELLE & TOWNSEND	Litigation Expense	1,726.50	6/28/2022
MHMR OF TARRANT COUNTY	Professional Service	2,560.00	6/28/2022
MID CITIES DRUG TASK FORCE	Drug Seizures	5,405.40	6/28/2022
MID CITIES DRUG TASK FORCE	Drug Seizure Interes	7.21	6/28/2022
MILLYON DEWAYNE WALKER	Drug Seizures	45.00	6/28/2022
MILLYON DEWAYNE WALKER	Drug Seizure Interes	0.06	6/28/2022
MONROE ENGINEERING GROUP LLC	Supplies	110.97	6/28/2022
NEW DAIRY HOLDCO LLC	Food	542.24	6/28/2022
NORTH FORK EDUCATIONAL SERVICES LLC	Resident MH Nonsecur	6,128.39	6/28/2022
PEGASUS SCHOOLS INC	Resident MH Nonsecur	28,875.00	6/28/2022
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	1,650.00	6/28/2022
RICHLAND HILLS POLICE DEPT	Drug Seizures	474.00	6/28/2022
RICHLAND HILLS POLICE DEPT	Drug Seizure Interes	1.38	6/28/2022
RITE OF PASSAGE	Residential Servc	12,256.78	6/28/2022
RITE OF PASSAGE	Resident - MH Secure	31,037.33	6/28/2022
RITE OF PASSAGE	Resident MH Nonsecur	6,128.39	6/28/2022
RITE OF PASSAGE	Foster Home Care	3,558.42	6/28/2022
SECOND COURT OF APPEALS	Professional Service	4,810.28	6/28/2022
SHERATON AUSTIN HOTEL @ THE CAPITOL	Education	841.94	6/28/2022
SMITH TEMPORARIES INC	Elections Contract L	171,185.55	6/28/2022
SMITH TEMPORARIES INC	Elections Contract L	130,770.32	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	39.91	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	378.60	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	95.28	6/28/2022
STAPLES CONTRACT & COMMERCIAL LLC	Supplies	27.40	6/28/2022
STEPHEN CUSIMANO	Drug Seizures	1,000.00	6/28/2022
STEPHEN CUSIMANO	Drug Seizure Interes	1.32	6/28/2022
TARRANT COUNTY	Medical Exams	7,164.00	6/28/2022
TCSI LLC	Resident - MH Secure	6,128.39	6/28/2022
THE TREE HOUSE INC	Computer Supplies	517.00	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	139.96	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	6/28/2022
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	817.78	6/28/2022
WESTWORTH VILLAGE POLICE	Drug Seizures	1,506.60	6/28/2022
WESTWORTH VILLAGE POLICE	Drug Seizure Interes	2.06	6/28/2022
WOOD & ASSOC POLYGRAPH SERVICE LLC	Polygraph	800.00	6/28/2022
NON COURT CLAIMS TOTAL		513,772.06
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		9,834,189.21
FY 2022 YTD CLAIMS GRAND TOTAL		225,933,710.74
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - June 28, 2022
Vendor Name	Item Description	Paid Amount	Payment Date
Alpha Testing	Professional Services	5,800.00	6/28/2022
American Fidelity Assurance Company	Disability Ins	19,242.24	6/28/2022
American Red Cross Ft Worth	Education	315.00	6/28/2022
Belmont Icehouse	Advertise/Public Svc	4,600.00	6/28/2022
Brightview Landscape Services INC	Landscaping Expense	1,032.60	6/28/2022
C L E A T	LE Association	11,232.00	6/28/2022
Cassata Learning Center	Prepaid - Rent	1,608.00	6/28/2022
Cavallo Energy Texas LLC	Electricity	1,027.59	6/28/2022
Charter Communications	Subscriptions	76.30	6/28/2022
CIGNA Dental	CIGNA Claims AC	(5,765.10)	6/28/2022
CIGNA Dental	CIGNA Claims RT	(434.00)	6/28/2022
CIGNA Dental	CIGNA Claims AC	941.60	6/28/2022
Cogent Infotech Corporation	Contract Labor	1,239.84	6/28/2022
CVS Caremark	Prescription Claims PPO-AC	(86,954.53)	6/28/2022
CVS Caremark	Prescription Claims PPO-Cobra	(62.04)	6/28/2022
CVS Caremark	Prescription Claims PPO-RT	(82,051.74)	6/28/2022
CVS Caremark	Prescription Claims  HDP -AC	15,514.55	6/28/2022
CVS Caremark	Prescription Claims  HDP -RT	498.09	6/28/2022
CVS Caremark	Prescription Admin PPO-AC	(2,670.00)	6/28/2022
CVS Caremark	Prescription Admin PPO-Cobra	(30.00)	6/28/2022
CVS Caremark	Prescription Admin PPO-RT	(270.00)	6/28/2022
CVS Caremark	Prescription Admin  HDP -AC	(60.00)	6/28/2022
Delta Dental	Dental Claims  AC DHMO	(22,460.75)	6/28/2022
Delta Dental	Dental Claims  RT DHMO (Over 65)	(3,782.20)	6/28/2022
Delta Dental	Dental Claims  RT DHMO (Under 65)	(3,907.30)	6/28/2022
Delta Dental	Delta AC Admin	3.74	6/28/2022
Delta Dental	Delta RT Admin over 65 (8001)	(14.96)	6/28/2022
Delta Dental	Delta RT Admin under 65 (8002)	29.92	6/28/2022
Delta Dental	Delta CO Admin	(3.74)	6/28/2022
Delta Dental	Delta DHMO AC Premiums	19,140.76	6/28/2022
Delta Dental	Delta DHMO RT Prem over 65 (8001)	2,954.88	6/28/2022
Delta Dental	Delta DHMO RT Prem under 65 (8002)	1,730.48	6/28/2022
Delta Dental	Delta DHMO CO Premiums	56.16	6/28/2022
Delta Dental	Dental Claims  AC DHMO	36,998.40	6/28/2022
Delta Dental	Dental Claims  RT DHMO (Over 65)	6,580.30	6/28/2022
Delta Dental	Dental Claims  RT DHMO (Under 65)	2,453.20	6/28/2022
Delta Dental	Dental Claims  CO DHMO	51.00	6/28/2022
Digital Ally Inc	Medical Supplies	8,100.00	6/28/2022
DirecTV	Subscriptions	96.98	6/28/2022
Dolores Frausto Castro	Castro 5007 Garnishment	347.54	6/28/2022
Extra Packaging LLC	Lab Supplies	17,516.00	6/28/2022
Family Pathfinders of Tarrant County	Subrecipient Service	12,688.46	6/28/2022
Fort Worth Transportation Authority	Transportation	308.00	6/28/2022
Fraternal Order of Police #44	LE Association	550.00	6/28/2022
Freer Mechanical Contractors	Building Maintenance	628.03	6/28/2022
Glass Doctor of North Texas	Equipment Maintenance	(1,293.72)	6/28/2022
Grapevine Relief and Community	Subrecipient Service	7,500.00	6/28/2022
Guillermo Montoya	Education	400.00	6/28/2022
Howard County Clerk	Crim Crt Mental Comp	510.00	6/28/2022
Internal Revenue Service	5001 Tax Levy	235.00	6/28/2022
Interstate Battery of Fort Worth	Equipment Maintenance	1,279.60	6/28/2022
IRS FICA EE	FICA-Employee	794,046.48	6/28/2022
IRS FICA ER	FICA-Employer	794,046.87	6/28/2022
IRS FIT	FIT Withholding	1,327,747.85	6/28/2022
IRS MED EE	Medicare-Employee	186,863.23	6/28/2022
IRS MED ER	Medicare-Employer	186,768.48	6/28/2022
Kanisha S Lomax	Child Support	60.00	6/28/2022
Komatsu-Rangel Inc	Professional Service	18,686.60	6/28/2022
Lincoln Financial Group	Deferred Comp	12,789.00	6/28/2022
M.S. Air	Equipment Maintenance	1,030.95	6/28/2022
Maadho Distributors Inc	Medical Supplies	3,500.00	6/28/2022
Metropolitan Life	Metlife	4,581.71	6/28/2022
Nationwide Retirement Solutions	Deferred Comp	195,994.31	6/28/2022
NLLEO Greater Tarrant County	LE Association	252.00	6/28/2022
Optum Bank	EE Health Savings	29,685.90	6/28/2022
Optum Bank	HSR Employer Seed	2,739.64	6/28/2022
P/R Taxes	Tarrant County FIT	1,000.00	6/28/2022
P/R Taxes	CSCD FIT	1,000.00	6/28/2022
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	2,348.32	6/28/2022
Police & Firefighters Ins Assoc	LE Association	12,902.98	6/28/2022
Prepaid Legal Services	Prepaid Attorney	1,200.00	6/28/2022
Russell #2	Canine Expense	775.99	6/28/2022
Safety Control LLC	Building Maintenance	200.00	6/28/2022
Sanofi Pasteur INC	Medicl Supplies	35,464.48	6/28/2022
Sedgwick	Worker's Comp -06/13/22-06/19/22	(11,913.15)	6/28/2022
Sedgwick	Worker's Comp -06/14/22-06/26/22	(19,437.05)	6/28/2022
Tarrant Co. P/R Acct	Payroll Transfers	9,257,463.27	6/28/2022
Tarrant County Deputy Sheriff	LE Association	4,399.00	6/28/2022
Texas Child Support Disbursement	Child Support	47,398.46	6/28/2022
Texas Municipal Police Association	LE Association	82.92	6/28/2022
Tim Truman	5006 Chapter 13 Levy	4,383.01	6/28/2022
United Way	United Fund	1,689.00	6/28/2022
UnitedHealthcare	Medical Claims	(1,340,803.85)	6/28/2022
UnitedHealthcare	Medical Claims	824,827.96	6/28/2022
UnitedHealthcare	125 Flex Claims	(44,575.13)	6/28/2022
UnitedHealthcare	Retiree Supplemental Premiums	441.68	6/28/2022
UnitedHealthcare	PPO / HDP Admin AC/CO	74.05	6/28/2022
UnitedHealthcare	PPO / HDP Admin RT	68.52	6/28/2022
UnitedHealthcare	PPO / HDP Stoploss AC/CO	82.04	6/28/2022
UnitedHealthcare	PPO / HDP Stoploss RT	82.04	6/28/2022
UnitedHealthcare	PPO / HDP AC/CO/Opt-out EAP	7.38	6/28/2022
UnitedHealthcare	Section 125 FSA Admin	17.10	6/28/2022
UnitedHealthcare	Medical Claims	874,911.41	6/28/2022
UnitedHealthcare	Medical Claims	57,725.06	6/28/2022
UnitedHealthcare	125 Flex Claims	48,330.71	6/28/2022
UT Southwestern Moncrief Cancer Ctr	Subrecipient Service	144,379.44	6/28/2022
Valic Retirement	Deferred Comp	23,793.41	6/28/2022
Various- See Attached	Rental Assistance	397,904.66	6/28/2022
Various- See Attached	Utility Assistance	8,295.53	6/28/2022
YMCA	YMCA	1,046.65	6/28/2022
Zachariah K Messick	Child Support	283.85	6/28/2022
COURT ADDENDUM TOTAL		13,868,168.94
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - June 28, 2022
Vendor Name	Item Description	Paid Amount	Payment Date
Glass Doctor of North Texas	Equipment Maintenance	1,293.72	6/28/2022
NON COURT ADDENDUM TOTAL		1,293.72
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		13,869,462.66
CURRENT PERIOD PAYMENT TOTAL		23,703,651.87
CURRENT PERIOD VOIDS		(54,900.49)
CURRENT PERIOD GRAND TOTAL		23,648,751.38
FY 2022 YTD PAYMENT TOTAL		736,225,350.07
FY 2022 YTD VOIDS		(1,110,806.97)
FY 2022 YTD GRAND TOTAL		735,114,543.10