25-5537
Request for approval to pay general funds in the total amount of $190,000.00 during FY26 to the City of Houston in four (4) quarterly payments for the Sheriff’s Office share of the Houston TranStar operating costs.
- Committee
- Commissioners Court
- Requested by
- Sheriff
- Introduced
- August 21, 2025
- On agenda
- September 18, 2025
- Passed
- September 18, 2025