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Amarillo Ledger

Vendor · Facilities & Grounds

SERVPRO OF WEST AMARILLO

The City of Amarillo paid SERVPRO OF WEST AMARILLO $20,214.20 across 2 payments from Aug 5, 2024 to Sep 19, 2024.

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

Total paid
$20.2K
Payments
2
Share of all City payments
0.002%
Rank by total paid
#1,142
of 2,724 organizations

By fiscal year

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

FY22*$0
FY23$0
FY24$20.2K
FY25$0
FY26*$0

* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.

Most recent payments

DateAmountCheck
Sep 19, 2024$10,123.00482862
Aug 5, 2024$10,091.20481386

Largest payments

DateAmountCheck
Sep 19, 2024$10,123.00482862
Aug 5, 2024$10,091.20481386

About this record

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

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