Paid by the city

RS&H INC

The city's published checkbook records $18,499,021 paid to RS&H INC across 554 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$5,083,200

FY2019$3,205,139

FY2020$1,664,208

FY2021$1,551,676

FY2022$1,179,241

FY2023$1,373,344

FY2024$1,209,936

FY2025$543,100

FY2026$2,689,177

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 Airport System (HAS)$14,562,513

Houston Public Works - HPW$3,936,508

How these purchases were made

PO Cap Proj Release — $15,541,846

Service Rel. Order — $2,957,175

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

Contracts billed under

4600015411 — $4,536,235

4600012892 — $4,479,051

4600011738 — $3,164,391

4600012744 — $2,382,836

4600013668 — $911,481

4600013108 — $901,930

4600018286 — $856,390

4600014324 — $626,125

4600017721 — $603,492

4600011865 — $37,091

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.