BRUCKNERS / CORPORATE BILLING A DIVISION OF SOUTH STATE BANK, N.A.

The City of Amarillo paid BRUCKNERS / CORPORATE BILLING A DIVISION OF SOUTH STATE BANK, N.A. $652,097.57 across 58 payments from Jan 30, 2025 to May 18, 2026.

Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.

Total paid: $652.1K
Payments: 58
Share of all City payments: 0.068%
Rank by total paid: #180; of 2,724 organizations

By fiscal year

City fiscal years run Oct 1 – Sep 30. Partial years are marked.

FY22*		$0
FY23		$0
FY24		$0
FY25		$359.7K
FY26*		$292.4K

* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.

Month by month

Payments by month, Jul 2022 – May 2026. Darkest column: the highest month (Jun 2025, $89.2K). Dashed lines mark the start of each fiscal year (October).

Payments to BRUCKNERS / CORPORATE BILLING A DIVISION OF SOUTH STATE BANK, N.A. by month
Jul 2022	$0
Aug 2022	$0
Sep 2022	$0
Oct 2022	$0
Nov 2022	$0
Dec 2022	$0
Jan 2023	$0
Feb 2023	$0
Mar 2023	$0
Apr 2023	$0
May 2023	$0
Jun 2023	$0
Jul 2023	$0
Aug 2023	$0
Sep 2023	$0
Oct 2023	$0
Nov 2023	$0
Dec 2023	$0
Jan 2024	$0
Feb 2024	$0
Mar 2024	$0
Apr 2024	$0
May 2024	$0
Jun 2024	$0
Jul 2024	$0
Aug 2024	$0
Sep 2024	$0
Oct 2024	$0
Nov 2024	$0
Dec 2024	$0
Jan 2025	$3,646
Feb 2025	$15.6K
Mar 2025	$50.8K
Apr 2025	$35.8K
May 2025	$52.8K
Jun 2025	$89.2K
Jul 2025	$63.8K
Aug 2025	$42.4K
Sep 2025	$5,598
Oct 2025	$54.1K
Nov 2025	$48.3K
Dec 2025	$19.4K
Jan 2026	$56.7K
Feb 2026	$60.3K
Mar 2026	$9,089
Apr 2026	$31.9K
May 2026	$12.6K

Most recent payments

Date	Amount	Check
May 18, 2026	$11,420.21	EFT-5216484
May 14, 2026	$1,146.81	EFT-5216403
Apr 27, 2026	$13,440.00	EFT-5212614
Apr 20, 2026	$1,070.00	EFT-5209197
Apr 9, 2026	$17,355.82	EFT-5208641
Mar 26, 2026	$9,089.49	EFT-5204879
Feb 19, 2026	$14,662.22	EFT-5193350
Feb 12, 2026	$13,701.44	EFT-5193187
Feb 9, 2026	$1,490.06	EFT-5189778
Feb 5, 2026	$30,461.21	EFT-5189717
Jan 28, 2026	$5,010.45	EFT-5189250
Jan 15, 2026	$23,184.76	EFT-5185400
Jan 8, 2026	$751.25	EFT-5181933
Jan 2, 2026	$27,795.55	EFT-5181778
Dec 18, 2025	$7,028.04	EFT-5175546

Largest payments

Date	Amount	Check
Jun 9, 2025	$34,986.91	EFT-5119695
Jun 30, 2025	$32,463.26	EFT-5123696
Nov 14, 2025	$31,180.51	EFT-5164611
Feb 5, 2026	$30,461.21	EFT-5189717
Jan 2, 2026	$27,795.55	EFT-5181778
Apr 28, 2025	$25,986.06	EFT-5108700
May 5, 2025	$25,723.14	EFT-5108922
Jan 15, 2026	$23,184.76	EFT-5185400
Jul 17, 2025	$22,593.56	EFT-5133991
Oct 6, 2025	$22,164.08	EFT-5153457

Showing 15 of 58 payments across 17 months. Every payment is in the full data download (filter by vendor_slug = bruckners-corporate-billing-a-division-of-south-state-bank-na).

About this record

Category: Vehicles & Equipment (assigned by review — how categories work)