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AmarilloBudget · Contracts · Debt

Vendor · Government & Public Bodies

BRUCKNERS / CORPORATE BILLING A DIVISION OF SOUTH STATE BANK, N.A.

The City of Amarillo paid BRUCKNERS / CORPORATE BILLING A DIVISION OF SOUTH STATE BANK, N.A. $652,097.57 across 58 payments from Jan 30, 2025 to May 18, 2026.

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

Total paid
$652.1K
Payments
58
Share of all City payments
0.068%
Rank by total paid
#185
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$359.7K
FY26*$292.4K

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

Most recent payments

DateAmountCheck
May 18, 2026$11,420.21EFT-5216484
May 14, 2026$1,146.81EFT-5216403
Apr 27, 2026$13,440.00EFT-5212614
Apr 20, 2026$1,070.00EFT-5209197
Apr 9, 2026$17,355.82EFT-5208641
Mar 26, 2026$9,089.49EFT-5204879
Feb 19, 2026$14,662.22EFT-5193350
Feb 12, 2026$13,701.44EFT-5193187
Feb 9, 2026$1,490.06EFT-5189778
Feb 5, 2026$30,461.21EFT-5189717
Jan 28, 2026$5,010.45EFT-5189250
Jan 15, 2026$23,184.76EFT-5185400
Jan 8, 2026$751.25EFT-5181933
Jan 2, 2026$27,795.55EFT-5181778
Dec 18, 2025$7,028.04EFT-5175546

Largest payments

DateAmountCheck
Jun 9, 2025$34,986.91EFT-5119695
Jun 30, 2025$32,463.26EFT-5123696
Nov 14, 2025$31,180.51EFT-5164611
Feb 5, 2026$30,461.21EFT-5189717
Jan 2, 2026$27,795.55EFT-5181778
Apr 28, 2025$25,986.06EFT-5108700
May 5, 2025$25,723.14EFT-5108922
Jan 15, 2026$23,184.76EFT-5185400
Jul 17, 2025$22,593.56EFT-5133991
Oct 6, 2025$22,164.08EFT-5153457

Showing 15 of 58 payments across 17 months. Every payment is in the full data download (filter by vendor_slug = bruckners-corporate-billing-a-division-of-south-state-bank-na).

About this record

Category
Government & Public Bodies (derived from the payee name — how categories work)

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