Vendor · Uncategorized
DEER OAKS EAP SERVICE LLC
The City of Amarillo paid DEER OAKS EAP SERVICE LLC $57,343.96 across 17 payments from Mar 20, 2023 to Jul 25, 2024.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $57.3K
- Payments
- 17
- Share of all City payments
- 0.006%
- Rank by total paid
- #741
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $25.3K | |
| FY24 | $32.0K | |
| FY25 | $0 | |
| 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 |
|---|---|---|
| Jul 25, 2024 | $3,526.88 | 79121 |
| Jun 24, 2024 | $3,229.40 | 78631 |
| Jun 6, 2024 | $3,149.00 | 78420 |
| Apr 29, 2024 | $3,149.00 | 77726 |
| Mar 25, 2024 | $3,149.00 | 77217 |
| Feb 22, 2024 | $3,149.00 | 76769 |
| Feb 1, 2024 | $3,169.10 | 76522 |
| Dec 21, 2023 | $3,169.10 | 75965 |
| Dec 7, 2023 | $3,169.10 | 75785 |
| Oct 23, 2023 | $3,169.10 | 75128 |
| Sep 25, 2023 | $3,266.92 | 74732 |
| Aug 24, 2023 | $3,427.72 | 74273 |
| Aug 3, 2023 | $3,106.12 | 74035 |
| Jul 3, 2023 | $3,106.12 | 73457 |
| Jun 15, 2023 | $3,106.12 | 73294 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Mar 20, 2023 | $6,196.16 | 72030 |
| Jul 25, 2024 | $3,526.88 | 79121 |
| Aug 24, 2023 | $3,427.72 | 74273 |
| Sep 25, 2023 | $3,266.92 | 74732 |
| Jun 24, 2024 | $3,229.40 | 78631 |
| Feb 1, 2024 | $3,169.10 | 76522 |
| Dec 21, 2023 | $3,169.10 | 75965 |
| Dec 7, 2023 | $3,169.10 | 75785 |
| Oct 23, 2023 | $3,169.10 | 75128 |
| Jun 6, 2024 | $3,149.00 | 78420 |
Showing 15 of 17 payments across 13 months. Every payment is in the full data download (filter by vendor_slug = deer-oaks-eap-service).
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
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