Vendor · Construction
GRANT CONSTRUCTION
The City of Amarillo paid GRANT CONSTRUCTION $129,365.89 across 10 payments from Nov 21, 2022 to Apr 20, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $129.4K
- Payments
- 10
- Share of all City payments
- 0.013%
- Rank by total paid
- #496
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $29.6K | |
| FY24 | $27.6K | |
| FY25 | $25.4K | |
| FY26* | $46.8K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Month by month
| Jul 2022 | $0 |
|---|---|
| Aug 2022 | $0 |
| Sep 2022 | $0 |
| Oct 2022 | $0 |
| Nov 2022 | $21.9K |
| Dec 2022 | $0 |
| Jan 2023 | $0 |
| Feb 2023 | $0 |
| Mar 2023 | $0 |
| Apr 2023 | $0 |
| May 2023 | $7,742 |
| Jun 2023 | $0 |
| Jul 2023 | $0 |
| Aug 2023 | $0 |
| Sep 2023 | $0 |
| Oct 2023 | $0 |
| Nov 2023 | $22.5K |
| Dec 2023 | $0 |
| Jan 2024 | $4,120 |
| Feb 2024 | $0 |
| Mar 2024 | $0 |
| Apr 2024 | $0 |
| May 2024 | $925 |
| Jun 2024 | $0 |
| Jul 2024 | $0 |
| Aug 2024 | $0 |
| Sep 2024 | $0 |
| Oct 2024 | $0 |
| Nov 2024 | $24.2K |
| Dec 2024 | $0 |
| Jan 2025 | $0 |
| Feb 2025 | $0 |
| Mar 2025 | $0 |
| Apr 2025 | $0 |
| May 2025 | $1,075 |
| Jun 2025 | $0 |
| Jul 2025 | $127 |
| Aug 2025 | $0 |
| Sep 2025 | $0 |
| Oct 2025 | $0 |
| Nov 2025 | $24.2K |
| Dec 2025 | $0 |
| Jan 2026 | $0 |
| Feb 2026 | $0 |
| Mar 2026 | $0 |
| Apr 2026 | $22.6K |
| May 2026 | $0 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Apr 20, 2026 | $22,583.37 | 496383 |
| Nov 20, 2025 | $24,186.00 | 493432 |
| Jul 14, 2025 | $126.52 | FINTB-20250714-21 |
| May 8, 2025 | $1,075.00 | 489155 |
| Nov 21, 2024 | $24,186.00 | 485022 |
| May 13, 2024 | $925.00 | 478794 |
| Jan 25, 2024 | $4,120.00 | 475171 |
| Nov 15, 2023 | $22,536.00 | 473267 |
| May 18, 2023 | $7,742.00 | 467498 |
| Nov 21, 2022 | $21,886.00 | 462124 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Nov 20, 2025 | $24,186.00 | 493432 |
| Nov 21, 2024 | $24,186.00 | 485022 |
| Apr 20, 2026 | $22,583.37 | 496383 |
| Nov 15, 2023 | $22,536.00 | 473267 |
| Nov 21, 2022 | $21,886.00 | 462124 |
| May 18, 2023 | $7,742.00 | 467498 |
| Jan 25, 2024 | $4,120.00 | 475171 |
| May 8, 2025 | $1,075.00 | 489155 |
| May 13, 2024 | $925.00 | 478794 |
| Jul 14, 2025 | $126.52 | FINTB-20250714-21 |
About this record
- Category
- Construction (derived from the payee name — how categories work)
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- SCOTTCO MECHANICAL$133.6K
- COWTOWN MATERIALS INC$132.5K
- PLAINS PLUMBING CO LLC$122.3K
- CREATIVE PAVING SOLUTIONS$121.2K
- Red Oak Roofing Inc. dba Top Notch Foam$116.0K