← All vendorsPaid by the cityBRACEWELL LLP
The city's published checkbook records $9,831,659 paid to BRACEWELL LLP across 173 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$1,534,166
FY2019$1,435,240
FY2020$1,555,515
FY2021$646,035
FY2022$905,237
FY2023$832,902
FY2024$1,319,424
FY2025$826,146
FY2026$776,994
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
$3,252,287
$3,206,543
$2,882,828
$380,002
$49,999
$35,000
$25,000
How these purchases were made
Vendor Invoice — $6,898,912
Service Rel. Order — $2,867,411
PO One-time — $65,332
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600015098 — $1,954,238
4600017085 — $839,844
4600017493 — $73,329
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.