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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

DYESS PETERSON TESTING LAB INC

The City of Amarillo paid DYESS PETERSON TESTING LAB INC $268,676.86 across 100 payments from Jul 5, 2022 to May 21, 2026.

Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.

Total paid
$268.7K
Payments
100
Share of all City payments
0.028%
Rank by total paid
#327
of 2,683 organizations

By fiscal year

City fiscal years run Oct 1 – Sep 30. Partial years are marked.

FY22*$18.3K
FY23$34.1K
FY24$51.8K
FY25$53.0K
FY26*$111.6K

* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.

Most recent payments

DateAmountCheck
May 21, 2026$1,814.25EFT-5220166
May 18, 2026$8,037.00EFT-5216464
May 14, 2026$186.00EFT-5216382
May 11, 2026$5,681.75EFT-5216309
Apr 13, 2026$40.00EFT-5208706
Apr 9, 2026$59,240.79EFT-5208647
Apr 6, 2026$10.00EFT-5205300
Mar 30, 2026$5,264.00EFT-5204962
Mar 12, 2026$2,012.25EFT-5200865
Feb 24, 2026$148.50EFT-5193736
Feb 19, 2026$3,698.00EFT-5193379
Feb 17, 2026$9,410.00EFT-5193246
Feb 12, 2026$1,347.50EFT-5193195
Feb 9, 2026$1,021.10EFT-5189807
Feb 5, 2026$1,461.50EFT-5189764

Largest payments

DateAmountCheck
Apr 9, 2026$59,240.79EFT-5208647
Jul 5, 2022$12,485.00457683
Feb 17, 2026$9,410.00EFT-5193246
Oct 24, 2024$8,462.00484094
May 18, 2026$8,037.00EFT-5216464
Dec 16, 2024$7,113.00485675
Aug 15, 2024$6,644.00481793
Dec 11, 2025$6,572.50EFT-5172126
May 11, 2026$5,681.75EFT-5216309
Mar 30, 2026$5,264.00EFT-5204962

Showing 15 of 100 payments across 41 months. Every payment is in the full data download (filter by vendor_slug = dyess-peterson-testing-lab).

About this record

Category
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