Vendor · Uncategorized
DEER OAKS EAP SERVICES, LLC
The City of Amarillo paid DEER OAKS EAP SERVICES, LLC $17,610.28 across 5 payments from Aug 22, 2024 to Dec 19, 2024.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $17.6K
- Payments
- 5
- Share of all City payments
- 0.002%
- Rank by total paid
- #1,200
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $7,054 | |
| FY25 | $10.6K | |
| 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 |
|---|---|---|
| Dec 19, 2024 | $3,518.84 | 82171 |
| Nov 21, 2024 | $3,518.84 | 81538 |
| Oct 24, 2024 | $3,518.84 | 80960 |
| Sep 23, 2024 | $3,526.88 | 80203 |
| Aug 22, 2024 | $3,526.88 | 79649 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Sep 23, 2024 | $3,526.88 | 80203 |
| Aug 22, 2024 | $3,526.88 | 79649 |
| Dec 19, 2024 | $3,518.84 | 82171 |
| Nov 21, 2024 | $3,518.84 | 81538 |
| Oct 24, 2024 | $3,518.84 | 80960 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
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