Controller's e Vendor Disbursement

Welcome to City of Houston Controller's eVendor Disbursement page.

The Controller's Office is responsible for Houston's cash disbursements. City Controller Chris B. Brown has made these daily payment records available to increase office transparency and show the nature of payments made by the City. The files below contain an alphabetical listing of City disbursements by day listing the most current day first.

These payments are primarily direct deposits to the listed vendor's bank account. The rest of the payments are made by check.


Select Start Date: * *     End Date: * *

Enter Buyer's Name: