Bills
26-4721 — Request for approval to stale date 521 outstanding juror non-redeemed checks and transfer $17,545.00 back into the general fund bank account.
26-4721 is a measure before a local body in Texas. This page is what Rallybase holds about it and the date each part of it was read.
Its source has published no summary of it that Rallybase holds, and Rallybase prints none it cannot attribute to a source and a date.
As of 2026-08-29, the source's own latest action on it read: "Passed".
- Identifier
- 26-4721
- Level
- Local
- State
- Texas
- Jurisdiction identifier
- harriscountytx
- Where that identifier comes from
- harriscountytx — the Legistar jurisdiction that assigned this number. A city council has no session, so the URL carries the jurisdiction in that place instead.
- Latest action, as the source published it
- Passed
- Read on
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What Rallybase does not know here
- Who sponsored it. The sync that loads these rows does not carry a sponsor.
- How anybody voted on it. Rallybase has not read roll calls for this body, which is our coverage that is empty and not a statement about whether a vote was held.
- A direct link to this measure's own text. The city publishes it through a search page rather than at a per-matter address we hold, so the link below opens that search rather than this document.
- When it is next scheduled to be taken up.
Other measures in Texas
- 26-4722 — Request for approval of an amendment to an agreement with Texas Urban Low Impact Development LLC dba White Oak Engineers & Planners in the amount of $49,075.00 for Professional Engineering Services in connection with Drainage Improvements - Huffman Cleveland Road 2024, UPIN 24103MF3G801, Precinct 3, MWBE Contracted Goal: 20.01%, MWBE Current Participation Goal: 29.38%.
- 26-4723 — Request for approval of an amendment to an agreement with Vogler & Spencer Engineering, Inc. in the amount of $23,320.00, for Professional Engineering and related services in connection with Cutten Rd - from south of Bavaria Dr to Cossey Rd - 2019, UPIN 20104MF1C801, Precinct 3, MWBE Contracted Goal: 2.05%.
- 26-4724 — Request for approval of a purchase order in the amount of $7,200 to renew the lease with Lanier Parking Meter Service, LLC dba REEF Parking for fifteen (15) parking spaces at 1300 Baker Street for the period of August 1, 2026 - July 31, 2027.