Vendor · Facilities & Grounds
PRESTIGE LAWN SERVICE
The City of Amarillo paid PRESTIGE LAWN SERVICE $53,683.40 across 69 payments from Apr 10, 2025 to May 26, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $53.7K
- Payments
- 69
- Share of all City payments
- 0.006%
- Rank by total paid
- #757
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $0 | |
| FY25 | $20.6K | |
| FY26* | $33.1K |
* 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 | $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 | $2,450 |
| May 2025 | $1,745 |
| Jun 2025 | $3,780 |
| Jul 2025 | $2,505 |
| Aug 2025 | $5,030 |
| Sep 2025 | $5,085 |
| Oct 2025 | $5,449 |
| Nov 2025 | $895 |
| Dec 2025 | $2,710 |
| Jan 2026 | $1,715 |
| Feb 2026 | $2,590 |
| Mar 2026 | $2,763 |
| Apr 2026 | $14.5K |
| May 2026 | $2,448 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 26, 2026 | $497.31 | EFT-5220231 |
| May 14, 2026 | $705.59 | EFT-5216387 |
| May 11, 2026 | $1,020.00 | EFT-5216344 |
| May 4, 2026 | $225.00 | EFT-5212954 |
| Apr 27, 2026 | $7,065.00 | EFT-5212618 |
| Apr 23, 2026 | $4,590.31 | EFT-5212529 |
| Apr 20, 2026 | $1,288.46 | EFT-5209113 |
| Apr 13, 2026 | $329.50 | EFT-5208712 |
| Apr 9, 2026 | $705.00 | EFT-5208639 |
| Apr 1, 2026 | $540.00 | EFT-5205176 |
| Mar 23, 2026 | $40.00 | EFT-5201497 |
| Mar 19, 2026 | $1,464.80 | EFT-5201431 |
| Mar 12, 2026 | $10.00 | EFT-5200812 |
| Mar 9, 2026 | $215.00 | EFT-5197562 |
| Mar 2, 2026 | $1,033.38 | EFT-5197390 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Apr 27, 2026 | $7,065.00 | EFT-5212618 |
| Apr 23, 2026 | $4,590.31 | EFT-5212529 |
| Oct 2, 2025 | $1,734.05 | EFT-5153414 |
| Apr 10, 2025 | $1,690.00 | EFT-5104883 |
| Sep 18, 2025 | $1,500.00 | EFT-5149700 |
| Sep 25, 2025 | $1,490.00 | EFT-5153020 |
| Mar 19, 2026 | $1,464.80 | EFT-5201431 |
| Jun 5, 2025 | $1,420.00 | EFT-5119477 |
| Jul 14, 2025 | $1,415.00 | EFT-5130576 |
| Oct 6, 2025 | $1,350.00 | EFT-5153461 |
Showing 15 of 69 payments across 14 months. Every payment is in the full data download (filter by vendor_slug = prestige-lawn-service).
About this record
- Category
- Facilities & Grounds (assigned by review — how categories work)