← All vendorsPaid by the cityTEXAS WORKFORCE COMMISSION
The city's published checkbook records $9,780,449 paid to TEXAS WORKFORCE COMMISSION across 1,386 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$636,995
FY2019$616,391
FY2020$1,413,403
FY2021$1,297,769
FY2022$4,000
FY2023$1,672,223
FY2024$1,303,717
FY2025$1,229,995
FY2026$1,605,956
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
$7,192,301
$745,196
$428,943
$402,237
$138,646
$129,300
$113,202
$86,138
$62,140
$62,036
$60,099
$56,403
$44,715
$35,255
$32,774
$27,239
$25,722
$23,987
$22,738
$22,462
$19,388
$15,142
$13,898
$11,399
$8,864
$225
How these purchases were made
Vendor Invoice — $9,766,954
PO One-time — $13,500
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
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.