Vendor · Construction
Vaughn Concrete Products, Inc
The City of Amarillo paid Vaughn Concrete Products, Inc $164,263.00 across 32 payments from Sep 22, 2022 to Jan 15, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $164.3K
- Payments
- 32
- Share of all City payments
- 0.017%
- Rank by total paid
- #424
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $21.1K | |
|---|---|---|
| FY23 | $27.3K | |
| FY24 | $86.9K | |
| FY25 | $18.9K | |
| FY26* | $10.1K |
* 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 | $21.1K |
| Oct 2022 | $8,480 |
| Nov 2022 | $0 |
| Dec 2022 | $0 |
| Jan 2023 | $0 |
| Feb 2023 | $2,994 |
| Mar 2023 | $0 |
| Apr 2023 | $0 |
| May 2023 | $0 |
| Jun 2023 | $3,228 |
| Jul 2023 | $3,114 |
| Aug 2023 | $9,504 |
| Sep 2023 | $0 |
| Oct 2023 | $0 |
| Nov 2023 | $1,380 |
| Dec 2023 | $1,380 |
| Jan 2024 | $9,504 |
| Feb 2024 | $2,194 |
| Mar 2024 | $4,151 |
| Apr 2024 | $12.7K |
| May 2024 | $0 |
| Jun 2024 | $30.7K |
| Jul 2024 | $720 |
| Aug 2024 | $24.1K |
| Sep 2024 | $56 |
| Oct 2024 | $3,234 |
| Nov 2024 | $0 |
| Dec 2024 | $0 |
| Jan 2025 | $3,234 |
| Feb 2025 | $0 |
| Mar 2025 | $0 |
| Apr 2025 | $2,854 |
| May 2025 | $4,354 |
| Jun 2025 | $1,354 |
| Jul 2025 | $0 |
| Aug 2025 | $2,854 |
| Sep 2025 | $1,000 |
| Oct 2025 | $4,354 |
| Nov 2025 | $0 |
| Dec 2025 | $2,854 |
| Jan 2026 | $2,854 |
| Feb 2026 | $0 |
| Mar 2026 | $0 |
| Apr 2026 | $0 |
| May 2026 | $0 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Jan 15, 2026 | $2,729.00 | EFT-5185429 |
| Jan 9, 2026 | $125.00 | EFT-5181983 |
| Dec 15, 2025 | $2,854.00 | EFT-5172170 |
| Oct 30, 2025 | $2,854.00 | EFT-5160840 |
| Oct 1, 2025 | $1,500.00 | EFT-5153170 |
| Sep 4, 2025 | $1,000.00 | EFT-5145849 |
| Aug 4, 2025 | $2,854.00 | EFT-5138121 |
| Jun 18, 2025 | $1,354.00 | EFT-5123392 |
| May 27, 2025 | $1,500.00 | 489600 |
| May 12, 2025 | $2,854.00 | 489270 |
| Apr 17, 2025 | $2,854.00 | 488619 |
| Jan 23, 2025 | $3,234.00 | EFT-5086910 |
| Oct 10, 2024 | $3,234.00 | 483596 |
| Sep 5, 2024 | $56.00 | 482448 |
| Aug 26, 2024 | $24,054.00 | 482088 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jun 6, 2024 | $30,732.00 | 78387 |
| Aug 26, 2024 | $24,054.00 | 482088 |
| Sep 29, 2022 | $18,118.00 | 69647 |
| Apr 15, 2024 | $12,714.00 | 77551 |
| Jan 25, 2024 | $9,504.00 | 76342 |
| Aug 3, 2023 | $9,504.00 | 74012 |
| Oct 20, 2022 | $4,240.00 | 69958 |
| Oct 13, 2022 | $4,240.00 | 69879 |
| Mar 21, 2024 | $4,151.00 | 77182 |
| Jan 23, 2025 | $3,234.00 | EFT-5086910 |
Showing 15 of 32 payments across 26 months. Every payment is in the full data download (filter by vendor_slug = vaughn-concrete-products).
About this record
- Category
- Construction (derived from the payee name — how categories work)
- Also recorded as
- VAUGHN CONCRETE PRODUCTS INC · VAUGHN CONCRETE PRODUCTS INC ( (name matching)
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