Paid by the city

THE FRENCH CORNER HADDAD

The city's published checkbook records $333,618 paid to THE FRENCH CORNER HADDAD across 182 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$8,423

FY2019$3,098

FY2020$5,564

FY2021$10,376

FY2022$23,628

FY2023$32,732

FY2024$46,730

FY2025$160,454

FY2026$42,613

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 Health Department$157,441

Houston Emergency Center (HEC)$146,464

Legal Department$27,997

Housing and Community Devp.$1,716

How these purchases were made

Vendor Invoice — $183,955

PO Emergency — $146,464

PO One-time — $3,197

These are the purchasing routes the city recorded: 44% was bought under emergency procurement rules. The city publishes the route, not the reason for it.

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.