Vendor · Professional Services
DYESS PETERSON TESTING LAB INC
The City of Amarillo paid DYESS PETERSON TESTING LAB INC $268,676.86 across 100 payments from Jul 5, 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
- $268.7K
- Payments
- 100
- Share of all City payments
- 0.028%
- Rank by total paid
- #328
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $18.3K | |
|---|---|---|
| FY23 | $34.1K | |
| FY24 | $51.8K | |
| FY25 | $53.0K | |
| FY26* | $111.6K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Month by month
| Jul 2022 | $12.5K |
|---|---|
| Aug 2022 | $2,330 |
| Sep 2022 | $3,500 |
| Oct 2022 | $3,859 |
| Nov 2022 | $3,082 |
| Dec 2022 | $0 |
| Jan 2023 | $812 |
| Feb 2023 | $8,152 |
| Mar 2023 | $2,080 |
| Apr 2023 | $1,464 |
| May 2023 | $3,725 |
| Jun 2023 | $2,873 |
| Jul 2023 | $2,337 |
| Aug 2023 | $1,542 |
| Sep 2023 | $4,147 |
| Oct 2023 | $4,651 |
| Nov 2023 | $3,282 |
| Dec 2023 | $2,044 |
| Jan 2024 | $6,741 |
| Feb 2024 | $1,713 |
| Mar 2024 | $0 |
| Apr 2024 | $10.9K |
| May 2024 | $2,570 |
| Jun 2024 | $1,969 |
| Jul 2024 | $2,137 |
| Aug 2024 | $15.2K |
| Sep 2024 | $508 |
| Oct 2024 | $9,599 |
| Nov 2024 | $5,209 |
| Dec 2024 | $8,860 |
| Jan 2025 | $2,361 |
| Feb 2025 | $9,300 |
| Mar 2025 | $4,000 |
| Apr 2025 | $0 |
| May 2025 | $6,162 |
| Jun 2025 | $0 |
| Jul 2025 | $5,560 |
| Aug 2025 | $1,926 |
| Sep 2025 | $0 |
| Oct 2025 | $1,728 |
| Nov 2025 | $0 |
| Dec 2025 | $7,999 |
| Jan 2026 | $2,461 |
| Feb 2026 | $17.1K |
| Mar 2026 | $7,276 |
| Apr 2026 | $59.3K |
| May 2026 | $15.7K |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 21, 2026 | $1,814.25 | EFT-5220166 |
| May 18, 2026 | $8,037.00 | EFT-5216464 |
| May 14, 2026 | $186.00 | EFT-5216382 |
| May 11, 2026 | $5,681.75 | EFT-5216309 |
| Apr 13, 2026 | $40.00 | EFT-5208706 |
| Apr 9, 2026 | $59,240.79 | EFT-5208647 |
| Apr 6, 2026 | $10.00 | EFT-5205300 |
| Mar 30, 2026 | $5,264.00 | EFT-5204962 |
| Mar 12, 2026 | $2,012.25 | EFT-5200865 |
| Feb 24, 2026 | $148.50 | EFT-5193736 |
| Feb 19, 2026 | $3,698.00 | EFT-5193379 |
| Feb 17, 2026 | $9,410.00 | EFT-5193246 |
| Feb 12, 2026 | $1,347.50 | EFT-5193195 |
| Feb 9, 2026 | $1,021.10 | EFT-5189807 |
| Feb 5, 2026 | $1,461.50 | EFT-5189764 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Apr 9, 2026 | $59,240.79 | EFT-5208647 |
| Jul 5, 2022 | $12,485.00 | 457683 |
| Feb 17, 2026 | $9,410.00 | EFT-5193246 |
| Oct 24, 2024 | $8,462.00 | 484094 |
| May 18, 2026 | $8,037.00 | EFT-5216464 |
| Dec 16, 2024 | $7,113.00 | 485675 |
| Aug 15, 2024 | $6,644.00 | 481793 |
| Dec 11, 2025 | $6,572.50 | EFT-5172126 |
| May 11, 2026 | $5,681.75 | EFT-5216309 |
| Mar 30, 2026 | $5,264.00 | EFT-5204962 |
Showing 15 of 100 payments across 41 months. Every payment is in the full data download (filter by vendor_slug = dyess-peterson-testing-lab).
About this record
- Category
- Professional Services (assigned by review — how categories work)
Other Professional Services vendors
- GOODMAN CORPORATION THE$292.5K
- CliftonLarsonAllen LLP$280.0K
- HI PLAINS CIVIL ENGINEERS$271.2K
- AZAVAR AUDIT SOLUTIONS INC$249.3K
- CH2MHILL ENGINEERS INC$244.6K
- CMMS CPAS & ADVISORS PLLC$240.0K