← All vendorsPaid by the cityHARRIS COUNTY MUNICIPAL UTILITY
The city's published checkbook records $17,284,594 paid to HARRIS COUNTY MUNICIPAL UTILITY across 976 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$3,474,947
FY2019$1,365,959
FY2020$2,437,693
FY2021$2,037,773
FY2022$1,426,377
FY2023$1,928,160
FY2024$2,401,434
FY2025$1,921,392
FY2026$290,859
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
$12,822,162
$2,821,406
$1,641,026
How these purchases were made
Vendor Invoice — $11,924,634
PO Cap Proj Release — $3,516,729
Service Rel. Order — $1,843,232
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contract billed under
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.