Vendor · Construction
AAA Electric
The City of Amarillo paid AAA Electric $910,875.48 across 104 payments from Jul 21, 2022 to May 21, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $910.9K
- Payments
- 104
- Share of all City payments
- 0.095%
- Rank by total paid
- #140
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $24.1K | |
|---|---|---|
| FY23 | $98.3K | |
| FY24 | $504.3K | |
| FY25 | $170.9K | |
| FY26* | $113.2K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Month by month
| Jul 2022 | $7,553 |
|---|---|
| Aug 2022 | $5,366 |
| Sep 2022 | $11.1K |
| Oct 2022 | $0 |
| Nov 2022 | $7,457 |
| Dec 2022 | $4,791 |
| Jan 2023 | $0 |
| Feb 2023 | $19.5K |
| Mar 2023 | $0 |
| Apr 2023 | $11.4K |
| May 2023 | $1,180 |
| Jun 2023 | $43.6K |
| Jul 2023 | $6,784 |
| Aug 2023 | $3,659 |
| Sep 2023 | $0 |
| Oct 2023 | $8,865 |
| Nov 2023 | $2,645 |
| Dec 2023 | $4,990 |
| Jan 2024 | $327.6K |
| Feb 2024 | $44.8K |
| Mar 2024 | $5,826 |
| Apr 2024 | $59.0K |
| May 2024 | $2,118 |
| Jun 2024 | $44.5K |
| Jul 2024 | $3,953 |
| Aug 2024 | $0 |
| Sep 2024 | $0 |
| Oct 2024 | $5,324 |
| Nov 2024 | $0 |
| Dec 2024 | $0 |
| Jan 2025 | $44.9K |
| Feb 2025 | $21.0K |
| Mar 2025 | $14.1K |
| Apr 2025 | $10.6K |
| May 2025 | $19.2K |
| Jun 2025 | $6,651 |
| Jul 2025 | $1,316 |
| Aug 2025 | $8,041 |
| Sep 2025 | $39.8K |
| Oct 2025 | $13.0K |
| Nov 2025 | $0 |
| Dec 2025 | $33.1K |
| Jan 2026 | $6,738 |
| Feb 2026 | $3,286 |
| Mar 2026 | $34.9K |
| Apr 2026 | $1,025 |
| May 2026 | $21.1K |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 21, 2026 | $20,836.75 | EFT-5220164 |
| May 14, 2026 | $276.50 | EFT-5216423 |
| Apr 27, 2026 | $780.39 | EFT-5212590 |
| Apr 20, 2026 | $245.00 | EFT-5209208 |
| Mar 19, 2026 | $735.37 | EFT-5201429 |
| Mar 16, 2026 | $16,148.50 | EFT-5201034 |
| Mar 12, 2026 | $3,492.54 | EFT-5200874 |
| Mar 9, 2026 | $9,608.87 | EFT-5197554 |
| Mar 5, 2026 | $4,925.09 | EFT-5197462 |
| Feb 9, 2026 | $2,984.26 | EFT-5189795 |
| Feb 5, 2026 | $302.00 | EFT-5189705 |
| Jan 20, 2026 | $5,229.24 | EFT-5185950 |
| Jan 15, 2026 | $585.00 | EFT-5185442 |
| Jan 8, 2026 | $924.05 | EFT-5181918 |
| Dec 18, 2025 | $613.97 | EFT-5175507 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jan 2, 2024 | $307,608.30 | 474528 |
| Apr 18, 2024 | $49,152.00 | 477992 |
| Jan 21, 2025 | $42,382.13 | 486200 |
| Jun 6, 2024 | $40,896.10 | 479408 |
| Feb 29, 2024 | $35,609.60 | 476316 |
| Jun 1, 2023 | $24,147.69 | 467839 |
| Dec 4, 2025 | $21,729.18 | EFT-5171900 |
| May 21, 2026 | $20,836.75 | EFT-5220164 |
| Sep 18, 2025 | $20,033.46 | EFT-5149684 |
| Feb 27, 2023 | $19,451.03 | 464891 |
Showing 15 of 104 payments across 38 months. Every payment is in the full data download (filter by vendor_slug = aaa-electric).
About this record
- Category
- Construction (assigned by review — how categories work)
- Also recorded as
- AAA ELECTRIC · AAA ELECTRIC CO · AAA ELECTRIC COMPANY (name matching)
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- KELLER NORTH AMERICA$993.8K
- DAN MONK CONSTRUCTION LLC$805.8K
- IHC SCOTT INC$786.0K
- Allens Tri State Mechanical$639.3K