Vendor · Construction
JOE SOLIZ MASONRY
The City of Amarillo paid JOE SOLIZ MASONRY $65,415.00 across 10 payments from Sep 12, 2022 to Feb 17, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $65.4K
- Payments
- 10
- Share of all City payments
- 0.007%
- Rank by total paid
- #701
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $800 | |
|---|---|---|
| FY23 | $17.9K | |
| FY24 | $4,000 | |
| FY25 | $23.6K | |
| FY26* | $19.1K |
* 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 | $800 |
| Oct 2022 | $0 |
| Nov 2022 | $0 |
| Dec 2022 | $0 |
| Jan 2023 | $0 |
| Feb 2023 | $0 |
| Mar 2023 | $0 |
| Apr 2023 | $0 |
| May 2023 | $16.4K |
| Jun 2023 | $0 |
| Jul 2023 | $0 |
| Aug 2023 | $0 |
| Sep 2023 | $1,500 |
| Oct 2023 | $0 |
| Nov 2023 | $0 |
| Dec 2023 | $0 |
| Jan 2024 | $0 |
| Feb 2024 | $4,000 |
| Mar 2024 | $0 |
| Apr 2024 | $0 |
| May 2024 | $0 |
| Jun 2024 | $0 |
| Jul 2024 | $0 |
| Aug 2024 | $0 |
| Sep 2024 | $0 |
| Oct 2024 | $9,800 |
| Nov 2024 | $1,300 |
| Dec 2024 | $0 |
| Jan 2025 | $0 |
| Feb 2025 | $0 |
| Mar 2025 | $0 |
| Apr 2025 | $7,375 |
| May 2025 | $0 |
| Jun 2025 | $0 |
| Jul 2025 | $0 |
| Aug 2025 | $5,160 |
| Sep 2025 | $0 |
| Oct 2025 | $0 |
| Nov 2025 | $0 |
| Dec 2025 | $0 |
| Jan 2026 | $0 |
| Feb 2026 | $19.1K |
| Mar 2026 | $0 |
| Apr 2026 | $0 |
| May 2026 | $0 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Feb 17, 2026 | $19,100.00 | EFT-5193261 |
| Aug 1, 2025 | $5,160.00 | EFT-5138026 |
| Apr 7, 2025 | $7,000.00 | EFT-5101644 |
| Apr 3, 2025 | $375.00 | EFT-5101574 |
| Nov 1, 2024 | $1,300.00 | 81143 |
| Oct 24, 2024 | $9,800.00 | 483961 |
| Feb 8, 2024 | $4,000.00 | 475684 |
| Sep 14, 2023 | $1,500.00 | 471081 |
| May 1, 2023 | $16,380.00 | 466863 |
| Sep 12, 2022 | $800.00 | 459779 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Feb 17, 2026 | $19,100.00 | EFT-5193261 |
| May 1, 2023 | $16,380.00 | 466863 |
| Oct 24, 2024 | $9,800.00 | 483961 |
| Apr 7, 2025 | $7,000.00 | EFT-5101644 |
| Aug 1, 2025 | $5,160.00 | EFT-5138026 |
| Feb 8, 2024 | $4,000.00 | 475684 |
| Sep 14, 2023 | $1,500.00 | 471081 |
| Nov 1, 2024 | $1,300.00 | 81143 |
| Sep 12, 2022 | $800.00 | 459779 |
| Apr 3, 2025 | $375.00 | EFT-5101574 |
About this record
- Category
- Construction (assigned by review — how categories work)
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