Vendor · Uncategorized
724 S POLK STREET OPERATING LLC
The City of Amarillo paid 724 S POLK STREET OPERATING LLC $80,875.91 across 1 payments from May 20, 2026 to May 20, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $80.9K
- Payments
- 1
- Share of all City payments
- 0.008%
- Rank by total paid
- #620
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $0 | |
| FY25 | $0 | |
| FY26* | $80.9K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 20, 2026 | $80,875.91 | 496968 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| May 20, 2026 | $80,875.91 | 496968 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
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