← All vendorsPaid by the cityTEXAS ENGINEERING EXPERIMENT
The city's published checkbook records $39,400,427 paid to TEXAS ENGINEERING EXPERIMENT across 557 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$110,000
FY2019$652,953
FY2020$7,865,290
FY2021$11,732,145
FY2022$7,304,835
FY2023$8,430,135
FY2024$1,531,839
FY2025$1,773,230
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.
How these purchases were made
PO Cap Proj Release — $34,022,898
Service Rel. Order — $6,167,555
Vendor Invoice — -$790,026
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600015455 — $27,002,111
4600015484 — $10,164,588
4600017503 — $2,161,526
4600012409 — $762,953
4600018659 — $99,275
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.