Vendor · Supplies & Services
LAKEWAY SECURITY
The City of Amarillo paid LAKEWAY SECURITY $68,264.46 across 5 payments from Sep 14, 2023 to Dec 2, 2024.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $68.3K
- Payments
- 5
- Share of all City payments
- 0.007%
- Rank by total paid
- #683
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $58.1K | |
| FY24 | $6,430 | |
| FY25 | $3,700 | |
| FY26* | $0 |
* 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 | $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 | $58.1K |
| Oct 2023 | $6,430 |
| 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 | $3,700 |
| 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 | $0 |
| May 2026 | $0 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Dec 2, 2024 | $3,700.00 | 485149 |
| Oct 12, 2023 | $6,430.38 | 472026 |
| Sep 21, 2023 | $58,134.08 | 471367 |
| Sep 15, 2023 | -$58,134.08 | 471133 |
| Sep 14, 2023 | $58,134.08 | 471133 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Sep 21, 2023 | $58,134.08 | 471367 |
| Sep 14, 2023 | $58,134.08 | 471133 |
| Oct 12, 2023 | $6,430.38 | 472026 |
| Dec 2, 2024 | $3,700.00 | 485149 |
| Sep 15, 2023 | -$58,134.08 | 471133 |
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
Other Supplies & Services vendors
- PPG PORTER PAINTS$70.6K
- FEDEX CORPORATION$70.0K
- BAKER & TAYLOR BOOKS$68.9K
- DESPERADOS CATERING$67.9K
- AMARILLO COLLEGE BUSINESS OFFICE$67.4K
- UNIVAR USA INC$66.8K