ENVISIONWARE INC

The City of Amarillo paid ENVISIONWARE INC $17,694.43 across 5 payments from Jul 10, 2025 to May 7, 2026.

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

Total paid: $17.7K
Payments: 5
Share of all City payments: 0.002%
Rank by total paid: #1,199; 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		$12.4K
FY26*		$5,336

* 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 (Jul 2025, $12.4K). Dashed lines mark the start of each fiscal year (October).

Payments to ENVISIONWARE INC 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	$0
Feb 2025	$0
Mar 2025	$0
Apr 2025	$0
May 2025	$0
Jun 2025	$0
Jul 2025	$12.4K
Aug 2025	$0
Sep 2025	$0
Oct 2025	$1,811
Nov 2025	$2,050
Dec 2025	$0
Jan 2026	$0
Feb 2026	$841
Mar 2026	$0
Apr 2026	$0
May 2026	$634

Most recent payments

Date	Amount	Check
May 7, 2026	$633.94	EFT-5216288
Feb 5, 2026	$840.90	EFT-5189709
Nov 13, 2025	$2,050.00	EFT-5164534
Oct 15, 2025	$1,811.25	EFT-5156901
Jul 10, 2025	$12,358.34	EFT-5130494

Largest payments

Date	Amount	Check
Jul 10, 2025	$12,358.34	EFT-5130494
Nov 13, 2025	$2,050.00	EFT-5164534
Oct 15, 2025	$1,811.25	EFT-5156901
Feb 5, 2026	$840.90	EFT-5189709
May 7, 2026	$633.94	EFT-5216288

About this record

Category: IT & Telecom (assigned by review — how categories work)