← All vendorsPaid by the cityALDINE ISD
The city's published checkbook records $1,244,457 paid to ALDINE ISD across 50 payment lines, from FY2018 to FY2026.
Name as the city files it — often the legal name, not the trading name. The city's budget year runs July 1 to June 30, so FY2026 means July 2025 through June 2026.
By fiscal year
FY2018$10,066
FY2019$8,576
FY2020$335,301
FY2021$3,354
FY2022$5,525
FY2023$102,246
FY2024$719,816
FY2025$42,532
FY2026$17,041
A dash means no payment to this vendor appears in that year's file. The city publishes this a few times a year, so it runs behind — the newest payments can take a few months to appear, and a fiscal year that has just ended usually isn't published at all yet. Treat the most recent year as incomplete.
Which department paid
$829,947
$335,301
$73,386
$5,823
How these purchases were made
Service Rel. Order — $903,333
PO One-time — $335,301
Vendor Invoice — $5,823
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600017309 — $519,268
4600017308 — $310,678
4600018432 — $33,798
4600015719 — $26,769
4600012829 — $12,819
A contract number is the city's master agreement; individual purchases are released against it and don't each go back to council for a vote.
Where this comes from
Every figure on this page is summed from , FY2018–FY2026. PlainDocket stores the totals; the individual payments stay on the city's portal, where you can filter them yourself.
- These are payments, not a budget. The same ledger carries debt payments, bank and pension transfers and accounting reversals alongside what the city bought, so adding it all up doesn't describe city spending — which is why you won't find a citywide total here. What a named vendor or department was paid is solid.
- This covers what the city paid — not what a council vote approved. A contract approved years ago can still be generating payments, and money approved recently may not have been paid yet.