An independent financial watchdog

El Paso Tax Watch

Every dollar. Every department. Sourced.

Accountability tracker

Follow public money from a posted project or agenda item toward actual spending—and see every place where the public record still breaks.

EXACT IDENTIFIERS ONLY

One evidence chain, with the missing links left visible.

This layer joins records only by exact published identifiers, retains source URLs and evidence hashes, and labels every unsupported stage as unlinked. Deterministic alerts identify records for human review; they do not allege wrongdoing.

150

Project timelines

City and County records with visible evidence stages.

125

Exact-ID actuals

Projects matched to an accounting report without fuzzy joins.

6

Contract and agreement leads

Current official agenda items requiring follow-up.

50

Review alerts

Deterministic payment and vendor thresholds.

Open evidence JSONDownload project timelinesDownload contract leadsOpen recurring briefs

Recurring accountability briefs

Deterministic summaries are rebuilt when monitored evidence changes. They preserve the difference between a reporting lead and a verified government action.

weekly · through 2026-10-13

Current public-money watch

17 source-verified agenda items are in the current City watch window, including 6 contract or agreement leads with $1,323,269.70 in explicitly printed amounts.

Printed agenda amounts can overlap and are not summed government spending or proof of approval.

monthly · through 2026-08-25

Latest County payment-register review

4,778 payment rows totaling $46,487,371.69 are indexed across 1,052 payees; 50 deterministic review leads meet current thresholds.

A threshold alert is a lead for review, not evidence of waste, wrongdoing or a contract relationship.

Contract and decision pipeline

These records contain an explicit contract, agreement, award, procurement, vendor or solicitation term in the official City agenda text. Later stages stay unlinked until an official shared identifier proves the connection.

2026-10-13 · item 3. · Budget

A Resolution authorizing the City Manager or designee to sign all documents related to the Rio Grande Council of Government’s FY 2027 Regional Solid Waste Project Allocation COG managed program, in order to defray the costs of operating the City of El Paso’s Scrap Tires Disposal Reimbursement Program and that the City Manager or designee is authorized to effectuate any budget transfers, any related agreements, amendments to such agreements, and documents after review and approval by the City Attorney’s office, necessary to carry out the intent of this resolution.

  1. Agenda posteddocumented
  2. Vote/resultpending verification
  3. Executed agreementnot linked
  4. Invoicenot linked
  5. Paymentnot linked

An agenda posting is a reporting lead, not proof of approval, execution, invoicing or payment. SHA-256 f6c91b28cac975301c1135e71fb0fb7fef7539bbfdea14aaeb85d5ef5717fe4c

2026-10-13 · item 5. · Decision

A Resolution that the closure of rights-of-way within the City of El Paso for the Winterfest 2026 Opening Day from 6:00 am to 11:30 pm on Saturday, November 21, 2026, serves a public purpose of providing cultural and recreational activities for the residents and visitors of the City of El Paso, and in accordance with 43 TAC, Section 22.12, the City Manager be authorized to sign an Agreement for the Temporary Closure of State Right of Way (Form TEA 30A) by and between the City of El Paso and the State of Texas, acting by and through the Texas Department of Transportation, for the temporary closure and use of State owned and operated street (s) in excess of four hours for portions of Mesa Street between Franklin Avenue and Texas Avenue upon the issuance of required permits from the City of El Paso and substantial conformity to the finalized TEA30 agreement between the City of El Paso and State of Texas Department of Transportation. Applicant: Phoebe Grijalva Case Number: CSEV26-00130

Explicit identifiers: CSEV26-00130

  1. Agenda posteddocumented
  2. Vote/resultpending verification
  3. Executed agreementnot linked
  4. Invoicenot linked
  5. Paymentnot linked

An agenda posting is a reporting lead, not proof of approval, execution, invoicing or payment. SHA-256 290f2ed5b4ef12267b29f76f525f60c88d8f4c9cff1694017af42efa4b70d486

2026-10-13 · item 21. · Expense

The award of Solicitation 2026-0436 Veterinary Narcotic Medication (Re-Bid) to Midwest Veterinary Supply, Inc., for an initial term of three (3) years for an estimated amount of $360,727.77. The award also includes a two (2) year option for an estimated amount of $240,485.18. The total contract time is for five (5) years for a total estimated amount of $601.212.95. Department: Animal Services Award to Supplier 2: Midwest Veterinary Supply, Inc. City & State: Lakeville, MN Item(s): 1, 2, 3, 4, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17 Term: 3 Years Option Terms: 2 Years Total Contract Time: 5 Years Annual Estimated Award: $120,242.59 Initial Term Estimated Award: $360,727.77 Option Term Estimated Award: $240,485.18 Total Estimated Award: $601,212.95 Account(s) 225-2580-25120-531120-P2509 Funding Source(s): Special Fund District(s): All This was a Low Bid Procurement for a replacement contract. The Purchasing & Strategic Sourcing and Animal Services Departments recommend award as indicated to Midwest Veterinary Supply, Inc. the lowest responsive and responsible bidder. It is requested that the City Manager be authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for execution of this award. In accordance with this award, the City Manager or designee is authorized to exercise future options if needed.

Explicit identifiers: 2026-0436

  1. Agenda posteddocumented
  2. Vote/resultpending verification
  3. Executed agreementnot linked
  4. Invoicenot linked
  5. Paymentnot linked

An agenda posting is a reporting lead, not proof of approval, execution, invoicing or payment. SHA-256 797fbd1b8a3c3025994903af4dc0713dc9a37ff3924ee0f48bf9710ec633cee2

2026-10-13 · item 26. · Decision

Discussion and action to approve a Resolution to amend the 2026 Public Art Plan as approved by the Public Art Committee (PAC) and the Museums & Cultural Affairs Advisory Board (MCAAB) and that the City Manager or a designee is authorized to enter into contracts and amendments to contracts to carry out the 2026 Public Art Plan Amendment as described in Exhibit "A” of the resolution.

  1. Agenda posteddocumented
  2. Vote/resultpending verification
  3. Executed agreementnot linked
  4. Invoicenot linked
  5. Paymentnot linked

An agenda posting is a reporting lead, not proof of approval, execution, invoicing or payment. SHA-256 240488ecedff0b451ce1cbda0eb596d0dab4a2821fa2abba252a63711fda8ae4

2026-10-13 · item 27. · Expense

Discussion and action on a motion from City Council on 09/15/2026, directing the City Manager to refrain from entering into, executing, renewing, or extending any contract, agreement, or other arrangement with Flock Safety or any other provider for the acquisition, installation, operation, maintenance, or use of fixed, networked automated license plate reader (ALPR) cameras or substantially similar technology.

  1. Agenda posteddocumented
  2. Vote/resultpending verification
  3. Executed agreementnot linked
  4. Invoicenot linked
  5. Paymentnot linked

An agenda posting is a reporting lead, not proof of approval, execution, invoicing or payment. SHA-256 31e6612065c4119a11e1a02b47d288cf5573176ab45ba97133aa1a1ae8663bb2

2026-10-13 · item 6. · Decision

A Resolution that the closure of rights-of-way within the City of El Paso for the Winterfest 2026 Lights Parade from 12:00 pm to 10:00 pm on Saturday, November 21, 2026, serves a public purpose of providing cultural and recreational activities for the residents and visitors of the City of El Paso, and in accordance with 43 TAC, Section 22.12, the City Manager be authorized to sign an Agreement for the Temporary Closure of State Right- Of- Way (Form TEA 30A) by and between the City of El Paso and the State of Texas, acting by and through the Texas Department of Transportation, for the temporary closure and use of State owned and operated street (s) in excess of four hours for a portion of Mesa Street between Franklin Street and Overland Avenue and Texas Avenue from Oregon Street to Octavia Street, upon the issuance of required permits from the City of El Paso and substantial conformity to the finalized TEA30 A agreement between the City of El Paso and State of Texas Department of Transportation. Applicant: Phoebe Grijalva Case Number: CSEV26-00103

Explicit identifiers: CSEV26-00103

  1. Agenda posteddocumented
  2. Vote/resultpending verification
  3. Executed agreementnot linked
  4. Invoicenot linked
  5. Paymentnot linked

An agenda posting is a reporting lead, not proof of approval, execution, invoicing or payment. SHA-256 ac637bca09e3867475814008f09b5d903f2f05ea718bbca212f2039533d93f82

Project evidence timelines

Search current project status beside the dated accounting snapshot. The timeline does not imply that current status and historical spending were reported at the same time.

150 matching projects

City of El Paso · G7145CD65 · Pre-Design

YWCA Shirley Leavell Branch Rehabilitation

$0 historical expenditures · $163,685 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 3 · Official evidence · p. 20

City of El Paso · PCP09MT0070 · Bidding

Northgate Transit Oriented Development - Floodplain Mitigation

$1,123,559 historical expenditures · $0 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 4 · Official evidence · p. 7

City of El Paso · PCP09ST0020 · Construction

UMC Bus Bay Extension

$34,351,380 historical expenditures · $397,041 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 8 · Official evidence · p. 2 · p. 7 · p. 21

City of El Paso · PCP10TRAN90 · Design

Montana Pedestrian Enhancement

$381,144 historical expenditures · $1,988,257 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 2 · Official evidence · p. 1 · p. 11 · p. 19

City of El Paso · PCP11MT030 · Design

Montecillo Brio Station

$11,092,575 historical expenditures · $353,308 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 1 · Official evidence · p. 1 · p. 2 · p. 7 · p. 19 · p. 21

City of El Paso · PCP11MT050A · Bidding

Far East Transfer Center

$581,156 historical expenditures · $890,037 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 5 · Official evidence · p. 11 · p. 12

City of El Paso · PCP13LIBA11 · Construction

Memorial Park Branch Library Expansion

$581,039 historical expenditures · $79,288 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 2 · Official evidence · p. 12 · p. 16

City of El Paso · PCP13PRKA05 · Design

Dick Shinaut Concrete Skate Park

$96,643 historical expenditures · $525,108 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 5 · Official evidence · p. 12

City of El Paso · PCP13PRKA06 · Construction

Eastside Regional Park Phase 1

$47,871,494 historical expenditures · $1,440,044 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 5 · Official evidence · p. 10 · p. 12

City of El Paso · PCP13PRKA14 · Design

Modesto Gomez Park

$142,713 historical expenditures · $92,430 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 8 · Official evidence · p. 12 · p. 13

City of El Paso · PCP13PRKA20 · Pre-Design

CandleLighters of El Paso Food Pantry

$498,664 historical expenditures · $321,726 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City districts 1, 2, 3, 4, 7, 8 · Official evidence · p. 13

City of El Paso · PCP13PRKA23A · Bidding

Joey Barraza and Vino Memorial Park Phase 2

$347,241 historical expenditures · $547,664 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 4 · Official evidence · p. 13

City of El Paso · PCP13PRKA24 · Bidding

Sports Field Lighting (Veterans, Nations Tobin, Capistrano)

$3,301,971 historical expenditures · $1,527,228 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City districts 2, 4, 6 · Official evidence · p. 12 · p. 13

City of El Paso · PCP13PRKA27A · Design

Salvador Rivas Park Phase III

$60,563 historical expenditures · $346,208 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 5 · Official evidence · p. 13

City of El Paso · PCP13PRKC06 · Design

Training & Instructional Multipurpose Center Pool

$224,567 historical expenditures · $19,258 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 3 · Official evidence · p. 4 · p. 12 · p. 13

City of El Paso · PCP13PRKD02 · Pre-Design

Grandview Recreation Center

$230,273 historical expenditures · $1,945,833 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 2 · Official evidence · p. 13

City of El Paso · PCP13PRKD03 · Construction

Lomaland Recreation Center

$10,801,383 historical expenditures · $227,389 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 7 · Official evidence · p. 13

City of El Paso · PCP13PRKD04 · Construction

Alameda Recreation Center/Library Combo & Alameda Flat fields

$10,107,413 historical expenditures · $67,816 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 3 · Official evidence · p. 8 · p. 13

City of El Paso · PCP13PRKD05 · Construction

Chamizal Recreation Center

$10,899,259 historical expenditures · $485,355 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 8 · Official evidence · p. 8 · p. 13

City of El Paso · PCP13PRKD06 · Pre-Design

Nolan Richardson Recreation Center

$177,052 historical expenditures · $1,638,985 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 2 · Official evidence · p. 13

City of El Paso · PCP13PRKD07 · Pre-Design

Pat O'Rourke Recreation Center

$31,085 historical expenditures · $0 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 8 · Official evidence · p. 13

City of El Paso · PCP13PRKD08 · Design

Pavo Real Recreation Center Improvements

$199,387 historical expenditures · $1,330,743 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 6 · Official evidence · p. 13

City of El Paso · PCP13PRKD10 · Bidding

Veterans Recreation Center

$178,701 historical expenditures · $1,142,098 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 4 · Official evidence · p. 13

City of El Paso · PCP13PRKE02 · Pre-Design

Palisades Trailhead

$1,007,206 historical expenditures · $50,040 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 1 · Official evidence · p. 13

City of El Paso · PCP13ST003Y1I · Construction

MCA Quiet Zones

$911,016 historical expenditures · $3,444,258 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City districts 3, 8 · Official evidence · p. 8

City of El Paso · PCP13ST006Y7 · Bidding

Gene Torres NTMP

$204,370 historical expenditures · $440,456 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 7 · Official evidence · p. 9

City of El Paso · PCP14IB001 · Bidding

PDN Roundabout

$1,199,134 historical expenditures · $1,786,505 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 8 · Official evidence · p. 9 · p. 10 · p. 11 · p. 19 · p. 21

City of El Paso · PCP16TRAN04 · Design

Central Business District IV

$2,238,052 historical expenditures · $0 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 8 · Official evidence · p. 2 · p. 8

City of El Paso · PCP17MF002 · Construction

Police Department Parking Improvements

$1,881,988 historical expenditures · $457,254 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 2 · Official evidence · p. 10

City of El Paso · PCP17PRK03 · Construction

District 4 Neighborhood Water Park

$12,748,582 historical expenditures · $225,060 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 4 · Official evidence · p. 4 · p. 8 · p. 10 · p. 11 · p. 16

City of El Paso · PCP17ST003 · Construction

James Street (Reconstruction)

$1,502,818 historical expenditures · $98,408 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 7 · Official evidence · p. 9 · p. 22

City of El Paso · PCP17ST011 · Bidding

Viscount Boulevard Roadway Lighting and Median Landscape

$348,739 historical expenditures · $2,739,292 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 3 · Official evidence · p. 9 · p. 11

City of El Paso · PCP17ST015 · Construction

River Bend Phase III

$2,427,733 historical expenditures · $784,385 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 8 · Official evidence · p. 9 · p. 22

City of El Paso · PCP17ST028 · Design

Doniphan and Bird Traffic Signal

$13,785 historical expenditures · $1,389 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 8 · Official evidence · p. 10

City of El Paso · PCP17ST031 · Design

Doniphan and West Green Traffic Signal

$12,836 historical expenditures · $2,672 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 1 · Official evidence · p. 10

City of El Paso · PCP17TRAN4 · Construction

Chamizal Pedestrian Enhancements Phase I

$1,315,060 historical expenditures · $0 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 8 · Official evidence · p. 10 · p. 11 · p. 19

City of El Paso · PCP18PRK02 · Design

Tom Lea Slope Stabilization

$703,526 historical expenditures · $75,445 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 1 · Official evidence · p. 11

City of El Paso · PCP18PRK03 · Design

Eastside Sports Complex Design/Build Phase II

$2,200,127 historical expenditures · $10,279,201 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 5 · Official evidence · p. 11

City of El Paso · PCP18ST006 · Construction

Rich Beem Street Lighting

$1,354,253 historical expenditures · $42,480 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 5 · Official evidence · p. 9

City of El Paso · PCP18ST009 · Construction

Brian Ray Reconstruction

$1,592,313 historical expenditures · $87,122 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 6 · Official evidence · p. 11

City of El Paso · PCP18ST010 · Construction

Hawkins Reconstruction

$6,171,313 historical expenditures · $3,895,852 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 3 · Official evidence · p. 11 · p. 22

City of El Paso · PCP18ST011 · Design

Railroad Reconstruction

$1,016,354 historical expenditures · $389,445 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 4 · Official evidence · p. 11

City of El Paso · PCP18ST012 · Design

Schuster Reconstruction

$776,830 historical expenditures · $4,730,612 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City districts 1, 8 · Official evidence · p. 11 · p. 22

City of El Paso · PCP18ST013 · Bidding

Ted Houghton Reconstruction

$130,295 historical expenditures · $1,036,874 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 6 · Official evidence · p. 9 · p. 11

City of El Paso · PCP18TRAN02 · Bidding

Chamizal Pedestrian Enhancements Phase 2

$209,227 historical expenditures · $40,204 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 8 · Official evidence · p. 11 · p. 19

City of El Paso · PCP18TRAN03 · Design

Davis Bridge Reconstruction

$756,052 historical expenditures · $82,287 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 6 · Official evidence · p. 2 · p. 11 · p. 19 · p. 22

City of El Paso · PCP18TRAN04 · Design

Delta Bridge Reconstruction

$276,420 historical expenditures · $15,243 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 3 · Official evidence · p. 2 · p. 10 · p. 11 · p. 19

City of El Paso · PCP18TRAN05 · Design

Yarbrough Bridge Reconstruction

$281,412 historical expenditures · $18,317 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 7 · Official evidence · p. 11 · p. 19 · p. 22

City of El Paso · PCP18TRAN06 · Design

Alabama Bridge Reconstruction

$206,160 historical expenditures · $877,198 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City district 2 · Official evidence · p. 2 · p. 11 · p. 19 · p. 22

City of El Paso · PCP19ESMP · Design

Eastside Master Plan - Eastside Master Plan

$487,431 historical expenditures · $7,036 obligations · as of 2021-03-31

  1. Project directoryCurrent GIS project ID and district attribution.
  2. Accounting actualsHistorical totals through 2021-03-31.
  3. Agenda decisionNo exact shared agenda-item ID in the project record.
  4. Executed contractNo exact shared contract ID in the project record.
  5. Vendor paymentsProject totals are documented; individual checks are not linked.

City districts 5, 6, 7 · Official evidence · p. 11

Showing the first 50 matches. Narrow the search or download the complete CSV.

Review alerts

These are deterministic thresholds—not accusations. They help reporters notice large individual payments and high vendor totals in the latest indexed County register.

DateLeadAmountWhy surfacedEvidence
2026-08-11BOK NA: $17,100,000.00$17,100,000Single payment at or above the deterministic review thresholdOfficial register
2026-08-11BOK NA: $4,427,437.12$4,427,437Single payment at or above the deterministic review thresholdOfficial register
2026-08-11ZIONS BANCORPORATION, N.A.: $3,581,000.00$3,581,000Single payment at or above the deterministic review thresholdOfficial register
2026-08-10EL PASO COUNTY HOSPITAL DISTRICT: $1,360,955.23$1,360,955Single payment at or above the deterministic review thresholdOfficial register
2026-08-17CITY OF EL PASO: $901,440.75$901,441Single payment at or above the deterministic review thresholdOfficial register
2026-08-24MOTOROLA SOLUTIONS INC.: $857,952.24$857,952Single payment at or above the deterministic review thresholdOfficial register
2026-08-19CAMINO REAL REGIONAL MOBILITY AUTHORITY: $652,230.00$652,230Single payment at or above the deterministic review thresholdOfficial register
2026-08-17GALLS LLC: $562,935.30$562,935Single payment at or above the deterministic review thresholdOfficial register
2026-08-10ZTEX CONSTRUCTION INC: $454,337.64$454,338Single payment at or above the deterministic review thresholdOfficial register
2026-08-24TRANE US INC: $432,284.41$432,284Single payment at or above the deterministic review thresholdOfficial register
2026-08-24EL PASO COUNTY 911 DISTRICT: $379,626.00$379,626Single payment at or above the deterministic review thresholdOfficial register
2026-08-03FIRST TRANSIT INC.: $372,314.47$372,314Single payment at or above the deterministic review thresholdOfficial register
2026-08-17SEQUEL DATA SYSTEMS, INC.: $361,784.50$361,785Single payment at or above the deterministic review thresholdOfficial register
Register totalEL PASO WATER UTILITIES: $352,202.17 in the latest register$352,202Vendor total at or above the deterministic review thresholdOfficial register
Register totalEL PASO ELECTRIC CO.: $340,300.26 in the latest register$340,300Vendor total at or above the deterministic review thresholdOfficial register
2026-08-11TEXAS DEPARTMENT OF TRANSPORTATION: $333,022.59$333,023Single payment at or above the deterministic review thresholdOfficial register
2026-08-24CITY OF EL PASO: $300,480.25$300,480Single payment at or above the deterministic review thresholdOfficial register
2026-08-11RUDOLPH HELPING HANDS: $287,859.50$287,860Single payment at or above the deterministic review thresholdOfficial register
2026-08-24LAW OFFICE OF DEAN MALONE P.C.: $280,000.00$280,000Single payment at or above the deterministic review thresholdOfficial register
2026-08-25DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC: $261,032.07$261,032Single payment at or above the deterministic review thresholdOfficial register
2026-08-11ZIONS BANCORPORATION, N.A.: $258,593.40$258,593Single payment at or above the deterministic review thresholdOfficial register
2026-08-17CAMINO REAL REGIONAL MOBILITY AUTHORITY: $242,408.85$242,409Single payment at or above the deterministic review thresholdOfficial register
2026-08-03AECOM TECHNICAL SERVICES, INC: $233,822.60$233,823Single payment at or above the deterministic review thresholdOfficial register
2026-08-17THE EL PASO SPORTS COMMISSION, INC.: $231,491.05$231,491Single payment at or above the deterministic review thresholdOfficial register
2026-08-03EL PASO ELECTRIC CO.: $231,114.08$231,114Single payment at or above the deterministic review thresholdOfficial register

Automation and publication controls

Official agenda and source checks run twice daily; priority records, bonds, and this accountability layer are reviewed through automated pull requests.

Source changes open a review pull request. AI scores may prioritize review but cannot create evidence, join records, or publish a factual claim.

Evidence fingerprint: 76e1bb12465b75b4fa4ec38bcd1746e34e662993fcceea96075bdb9118d42346

Open district and precinct viewsOpen reporter workbenchTrack public-record gaps