Paid by the city

PARSONS WATER& INFRASTRUCTURE INC

The city's published checkbook records $9,020,695 paid to PARSONS WATER& INFRASTRUCTURE INC across 109 payment lines, from FY2018 to FY2025.

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$711,477

FY2019$441,958

FY2020$779,224

FY2021$5,290,211

FY2022$335,440

FY2023$145,173

FY2024$277,353

FY2025$1,039,859

FY2026—

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

Houston Public Works - HPW$9,020,695

How these purchases were made

PO Cap Proj Release — $8,223,859

Service Rel. Order — $747,075

PO One-time — $49,000

Vendor Invoice — $762

These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.

Contracts billed under

4600016127 — $4,606,576

4600013683 — $910,835

4600015503 — $885,166

4600017605 — $716,261

4600013125 — $703,141

4600015271 — $400,000

4600013553 — $347,075

4600018127 — $218,061

4600012572 — $177,813

4600011320 — $6,005

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 the City of Houston's published checkbook ↗, 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.