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Vendor · Uncategorized

Flycast Partners, Inc

The City of Amarillo paid Flycast Partners, Inc $12,395.00 across 4 payments from Apr 20, 2026 to Jul 30, 2026.

Data coverageJul 1, 2022 – Jul 31, 2026Payments only — the register does not record contract terms or award dates.

Total paid: $12.4K
Payments: 4
Share of all City payments: 0.001%
Rank by total paid: #1,336; of 2,693 organizations

By fiscal year

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

FY22*		$0
FY23		$0
FY24		$0
FY25		$0
FY26*		$12.4K

* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – Jul 31, 2026.

Month by month

Payments by month, Jul 2022 – Jul 2026. Darkest column: the highest month (Jul 2026, $8,000). Dashed lines mark the start of each fiscal year (October).

Payments to Flycast Partners, 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	$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	$395
May 2026	$0
Jun 2026	$4,000
Jul 2026	$8,000

Most recent payments

Date	Amount	Check
Jul 30, 2026	$4,000.00	EFT-5238891
Jul 6, 2026	$4,000.00	EFT-5231620
Jun 11, 2026	$4,000.00	EFT-5224021
Apr 20, 2026	$395.00	EFT-5209145

Largest payments

Date	Amount	Check
Jul 30, 2026	$4,000.00	EFT-5238891
Jul 6, 2026	$4,000.00	EFT-5231620
Jun 11, 2026	$4,000.00	EFT-5224021
Apr 20, 2026	$395.00	EFT-5209145

About this record

Category: Uncategorized (not yet categorized — how categories work)