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Council approves payroll, payments and a $1.195 million invoice batch
Summary
The council approved payroll for the June 29–July 12 pay period and authorized payment of invoices dated July 17 and July 20 totaling $1,195,144.65; motions carried with four yes votes and one absence recorded.
The Houston City Council approved payroll dated July 13, 2026, covering the pay period June 29 through July 12, 2026, and carried multiple payment motions recorded in the minutes.
Council approved an invoice batch for July 17 and July 20, 2026 totaling $1,195,144.65; Alderman Don Romines moved to approve and Alderwoman Ann Tottingham seconded the motion, which carried with four yes votes. The minutes do not provide detailed line‑item breakdowns for the batch in the regular session notes.
Nut Graf: The payroll and invoice approvals are routine but include a high combined dollar total for the two invoice dates; the minutes record approval but do not attach detailed supporting schedules in the public minutes.
