Paid by the city

VASKEY MEDIA GROUP INC

The city's published checkbook records $255,500 paid to VASKEY MEDIA GROUP INC across 28 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$5,350

FY2019$41,500

FY2020$65,275

FY2021$25,000

FY2022$37,875

FY2023$27,000

FY2024$7,500

FY2025$42,500

FY2026$3,500

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$198,000

Houston Public Works - HPW$20,000

Houston Airport System (HAS)$20,000

Business Opportunity$16,000

Human Resources Dept.$1,500

How these purchases were made

Vendor Invoice — $223,000

PO One-time — $32,500

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 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.