AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

AZAVAR AUDIT SOLUTIONS INC

The City of Amarillo paid AZAVAR AUDIT SOLUTIONS INC $249,266.06 across 45 payments from Aug 1, 2022 to May 7, 2026.

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

Total paid: $249.3K
Payments: 45
Share of all City payments: 0.026%
Rank by total paid: #342; of 2,683 organizations

By fiscal year

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

FY22*		$4,588
FY23		$61.2K
FY24		$86.2K
FY25		$66.2K
FY26*		$31.1K

* 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 7, 2026	$1,968.00	EFT-5216252
Apr 6, 2026	$4,521.06	EFT-5205287
Mar 5, 2026	$1,904.00	EFT-5197428
Feb 5, 2026	$2,352.00	EFT-5189742
Jan 5, 2026	$7,345.00	EFT-5181848
Dec 4, 2025	$3,808.00	EFT-5171973
Nov 6, 2025	$1,768.00	EFT-5164304
Oct 9, 2025	$5,625.00	EFT-5156790
Oct 2, 2025	$1,840.00	EFT-5153424
Sep 4, 2025	$1,792.00	EFT-5145823
Aug 7, 2025	$2,224.00	EFT-5138146
Jul 7, 2025	$5,625.00	EFT-5130446
Jun 5, 2025	$2,872.00	EFT-5119505
May 5, 2025	$2,458.00	EFT-5108933
Apr 21, 2025	$5,520.00	EFT-5105397

Largest payments

Date	Amount	Check
Jan 11, 2024	$55,792.00	474802
Nov 10, 2022	$47,250.00	461713
Jan 21, 2025	$27,769.00	486429
Apr 25, 2024	$24,524.00	478151
Jan 5, 2026	$7,345.00	EFT-5181848
Apr 7, 2025	$6,985.00	EFT-5101638
Oct 9, 2025	$5,625.00	EFT-5156790
Jul 7, 2025	$5,625.00	EFT-5130446
Apr 21, 2025	$5,520.00	EFT-5105397
Nov 4, 2024	$4,808.00	81158

Showing 15 of 45 payments across 40 months. Every payment is in the full data download (filter by vendor_slug = azavar-audit-solutions).

About this record

Category: Uncategorized (not yet categorized — how categories work)
Also recorded as: AZAVAR AUDIT SOLUTIONS (name matching)

Other Uncategorized vendors