HUTTON PLUMBING HEATING & AIR

The City of Amarillo paid HUTTON PLUMBING HEATING & AIR $137,055.30 across 6 payments from Jul 20, 2023 to Feb 12, 2026.

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

Total paid: $137.1K
Payments: 6
Share of all City payments: 0.014%
Rank by total paid: #475; of 2,724 organizations

By fiscal year

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

FY22*		$0
FY23		$4,151
FY24		$0
FY25		$42.8K
FY26*		$90.1K

* 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 (Jan 2026, $55.2K). Dashed lines mark the start of each fiscal year (October).

Payments to HUTTON PLUMBING HEATING & AIR 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	$4,151
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	$37.8K
Apr 2025	$0
May 2025	$475
Jun 2025	$4,588
Jul 2025	$0
Aug 2025	$0
Sep 2025	$0
Oct 2025	$0
Nov 2025	$0
Dec 2025	$0
Jan 2026	$55.2K
Feb 2026	$34.9K
Mar 2026	$0
Apr 2026	$0
May 2026	$0

Most recent payments

Date	Amount	Check
Feb 12, 2026	$34,906.00	EFT-5193190
Jan 15, 2026	$55,156.00	EFT-5185428
Jun 26, 2025	$4,588.00	EFT-5123625
May 27, 2025	$475.30	EFT-5116050
Mar 17, 2025	$37,779.00	EFT-5097724
Jul 20, 2023	$4,151.00	73776

Largest payments

Date	Amount	Check
Jan 15, 2026	$55,156.00	EFT-5185428
Mar 17, 2025	$37,779.00	EFT-5097724
Feb 12, 2026	$34,906.00	EFT-5193190
Jun 26, 2025	$4,588.00	EFT-5123625
Jul 20, 2023	$4,151.00	73776
May 27, 2025	$475.30	EFT-5116050

About this record

Category: Facilities & Grounds (assigned by review — how categories work)