Vendor · Uncategorized
DECOURSEY PROPERTIES
The City of Amarillo paid DECOURSEY PROPERTIES $79,039.80 across 1 payments from Oct 1, 2024 to Oct 1, 2024.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $79.0K
- Payments
- 1
- Share of all City payments
- 0.008%
- Rank by total paid
- #630
- 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 | $79.0K | |
| FY26* | $0 |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Oct 1, 2024 | $79,039.80 | 483344 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Oct 1, 2024 | $79,039.80 | 483344 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
Other Uncategorized vendors
- MEDLEY MATERIAL HNDLG INC$79.4K
- Firetrol Protection Systems$79.4K
- AMARILLO WRANGLERS$79.4K
- VULCAN SIGNS$78.9K
- DUBS DEVELOPMENT LLC$78.8K
- BUCCOLA MASONRY, INC.$78.8K