Vendor · Vehicles & Equipment
DOWELL ROAD AUTO REPAIR LLC
The City of Amarillo paid DOWELL ROAD AUTO REPAIR LLC $25,266.44 across 13 payments from Mar 9, 2023 to Sep 28, 2023.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $25.3K
- Payments
- 13
- Share of all City payments
- 0.003%
- Rank by total paid
- #1,069
- 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 | $0 | |
| 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 |
|---|---|---|
| Sep 28, 2023 | $3,997.41 | 471576 |
| Aug 14, 2023 | $891.47 | 470211 |
| Aug 3, 2023 | $1,434.68 | 469882 |
| Jul 27, 2023 | $2,238.28 | 469643 |
| Jun 29, 2023 | $985.82 | 468776 |
| Jun 22, 2023 | $328.58 | 468542 |
| Jun 20, 2023 | $2,950.93 | 468471 |
| May 22, 2023 | $1,579.98 | 467532 |
| Apr 24, 2023 | $3,783.38 | 466640 |
| Apr 6, 2023 | $2,640.86 | 466090 |
| Mar 27, 2023 | $2,164.95 | 465782 |
| Mar 16, 2023 | $586.20 | 465531 |
| Mar 9, 2023 | $1,683.90 | 465224 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Sep 28, 2023 | $3,997.41 | 471576 |
| Apr 24, 2023 | $3,783.38 | 466640 |
| Jun 20, 2023 | $2,950.93 | 468471 |
| Apr 6, 2023 | $2,640.86 | 466090 |
| Jul 27, 2023 | $2,238.28 | 469643 |
| Mar 27, 2023 | $2,164.95 | 465782 |
| Mar 9, 2023 | $1,683.90 | 465224 |
| May 22, 2023 | $1,579.98 | 467532 |
| Aug 3, 2023 | $1,434.68 | 469882 |
| Jun 29, 2023 | $985.82 | 468776 |
About this record
- Category
- Vehicles & Equipment (derived from the payee name — how categories work)
Other Vehicles & Equipment vendors
- GLOBAL EQUIPMENT COMPANY INC ($28.6K
- SPARKS PUMP SERVICES INC$27.3K
- WBC Truck and Trailer Repair$25.3K
- PENDLEY AUTO$23.3K
- AUTO STITCH$22.5K
- TOYOTA/LEXUS FINANCIAL SERVICE$21.3K