Vendor · Construction
DAN MONK CONSTRUCTION LLC
The City of Amarillo paid DAN MONK CONSTRUCTION LLC $805,820.09 across 17 payments from Dec 22, 2022 to Feb 17, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $805.8K
- Payments
- 17
- Share of all City payments
- 0.084%
- Rank by total paid
- #158
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $562.4K | |
| FY24 | $133.7K | |
| FY25 | $42.3K | |
| FY26* | $67.4K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Feb 17, 2026 | $67,365.00 | EFT-5193245 |
| Jul 31, 2025 | $4,040.45 | EFT-5137769 |
| Jun 16, 2025 | $20,160.00 | EFT-5119819 |
| Mar 27, 2025 | $6,084.14 | EFT-5101361 |
| Feb 18, 2025 | $12,014.27 | EFT-5090529 |
| Jun 6, 2024 | $14,448.00 | 479543 |
| Mar 14, 2024 | $3,960.00 | 476897 |
| Feb 29, 2024 | $27,540.00 | 476345 |
| Feb 5, 2024 | $51,920.00 | 475584 |
| Jan 22, 2024 | $618.00 | 475072 |
| Jan 8, 2024 | $1,375.00 | 474706 |
| Nov 9, 2023 | $29,580.00 | 473100 |
| Nov 2, 2023 | $4,300.00 | 472868 |
| May 1, 2023 | $16,590.23 | 466938 |
| Feb 15, 2023 | $518,545.00 | 464564 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Feb 15, 2023 | $518,545.00 | 464564 |
| Feb 17, 2026 | $67,365.00 | EFT-5193245 |
| Feb 5, 2024 | $51,920.00 | 475584 |
| Nov 9, 2023 | $29,580.00 | 473100 |
| Feb 29, 2024 | $27,540.00 | 476345 |
| Feb 1, 2023 | $25,780.00 | 464133 |
| Jun 16, 2025 | $20,160.00 | EFT-5119819 |
| May 1, 2023 | $16,590.23 | 466938 |
| Jun 6, 2024 | $14,448.00 | 479543 |
| Feb 18, 2025 | $12,014.27 | EFT-5090529 |
Showing 15 of 17 payments across 13 months. Every payment is in the full data download (filter by vendor_slug = dan-monk-construction).
About this record
- Category
- Construction (derived from the payee name — how categories work)