CONSOR ENGRS LLC DBA US UNDERWATER

The City of Amarillo paid CONSOR ENGRS LLC DBA US UNDERWATER $29,876.50 across 4 payments from Mar 30, 2023 to May 5, 2025.

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

Total paid: $29.9K
Payments: 4
Share of all City payments: 0.003%
Rank by total paid: #1,001; of 2,724 organizations

By fiscal year

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

FY22*		$0
FY23		$4,875
FY24		$0
FY25		$25.0K
FY26*		$0

* 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 (Mar 2025, $14.1K). Dashed lines mark the start of each fiscal year (October).

Payments to CONSOR ENGRS LLC DBA US UNDERWATER 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	$4,875
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	$0
Feb 2025	$4,438
Mar 2025	$14.1K
Apr 2025	$0
May 2025	$6,512
Jun 2025	$0
Jul 2025	$0
Aug 2025	$0
Sep 2025	$0
Oct 2025	$0
Nov 2025	$0
Dec 2025	$0
Jan 2026	$0
Feb 2026	$0
Mar 2026	$0
Apr 2026	$0
May 2026	$0

Most recent payments

Date	Amount	Check
May 5, 2025	$6,512.00	488982
Mar 3, 2025	$14,051.50	487422
Feb 10, 2025	$4,438.00	486908
Mar 30, 2023	$4,875.00	465946

Largest payments

Date	Amount	Check
Mar 3, 2025	$14,051.50	487422
May 5, 2025	$6,512.00	488982
Mar 30, 2023	$4,875.00	465946
Feb 10, 2025	$4,438.00	486908

About this record

Category: Uncategorized (not yet categorized — how categories work)
Also recorded as: CONSOR ENGRS LLC DBA US UNDERW (name matching)