ROADWAY ASSET SERVICES LLC

The City of Amarillo paid ROADWAY ASSET SERVICES LLC $782,878.86 across 21 payments from Jan 30, 2023 to May 7, 2026.

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

Total paid: $782.9K
Payments: 21
Share of all City payments: 0.081%
Rank by total paid: #157; of 2,724 organizations

By fiscal year

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

FY22*		$0
FY23		$508.5K
FY24		$132.4K
FY25		$78.5K
FY26*		$63.4K

* 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 (Feb 2023, $167.2K). Dashed lines mark the start of each fiscal year (October).

Payments to ROADWAY ASSET SERVICES LLC by month
Jul 2022	$0
Aug 2022	$0
Sep 2022	$0
Oct 2022	$0
Nov 2022	$0
Dec 2022	$0
Jan 2023	$54.1K
Feb 2023	$167.2K
Mar 2023	$0
Apr 2023	$105.6K
May 2023	$72.6K
Jun 2023	$0
Jul 2023	$75.4K
Aug 2023	$33.6K
Sep 2023	$0
Oct 2023	$108.1K
Nov 2023	$0
Dec 2023	$0
Jan 2024	$0
Feb 2024	$21.7K
Mar 2024	$0
Apr 2024	$0
May 2024	$0
Jun 2024	$2,550
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	$0
May 2025	$0
Jun 2025	$0
Jul 2025	$0
Aug 2025	$69.2K
Sep 2025	$9,321
Oct 2025	$44.3K
Nov 2025	$0
Dec 2025	$6,700
Jan 2026	$5,350
Feb 2026	$3,050
Mar 2026	$1,000
Apr 2026	$1,505
May 2026	$1,500

Most recent payments

Date	Amount	Check
May 7, 2026	$1,500.00	EFT-5216257
Apr 9, 2026	$1,504.86	EFT-5208601
Mar 12, 2026	$1,000.00	EFT-5200823
Feb 17, 2026	$3,050.00	EFT-5193293
Jan 2, 2026	$5,350.00	EFT-5181813
Dec 11, 2025	$6,700.00	EFT-5172081
Oct 30, 2025	$26,013.80	EFT-5160847
Oct 1, 2025	$18,320.70	EFT-5153175
Sep 4, 2025	$9,320.70	EFT-5145801
Aug 25, 2025	$69,203.80	EFT-5142153
Jun 17, 2024	$2,550.00	479877
Feb 15, 2024	$3,875.00	76680
Feb 1, 2024	$17,862.75	76489
Oct 2, 2023	$38,075.50	471708
Oct 2, 2023	$70,047.00	471742

Largest payments

Date	Amount	Check
Feb 9, 2023	$167,155.50	464359
Apr 3, 2023	$105,612.75	466019
Jul 20, 2023	$75,438.75	469473
May 8, 2023	$72,626.25	467098
Oct 2, 2023	$70,047.00	471742
Aug 25, 2025	$69,203.80	EFT-5142153
Jan 30, 2023	$54,096.00	464024
Oct 2, 2023	$38,075.50	471708
Aug 17, 2023	$33,575.50	470379
Oct 30, 2025	$26,013.80	EFT-5160847

Showing 15 of 21 payments across 18 months. Every payment is in the full data download (filter by vendor_slug = roadway-asset-services).

About this record

Category: Professional Services (assigned by review — how categories work)