Paid by the city

PRECISION TASK GROUP INC

The city's published checkbook records $6,589,579 paid to PRECISION TASK GROUP INC across 41 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$692,057

FY2019$510,788

FY2020$534,432

FY2021$707,396

FY2022$628,112

FY2023$692,618

FY2024$741,044

FY2025$825,878

FY2026$1,257,254

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 Information Tech Svcs$4,425,942

Houston Public Works - HPW$1,769,834

Houston Airport System (HAS)$393,803

How these purchases were made

Service Rel. Order — $3,565,863

PO Contract Release — $2,575,647

PO Interlocal — $434,652

PO One-time — $12,619

Vendor Invoice — $797

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

Contracts billed under

4600014650 — $2,814,717

4600017921 — $2,233,051

4600017538 — $692,618

4600014083 — $177,501

4600018334 — $156,474

4600016539 — $40,649

4600011697 — $26,500

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.