Vendor · Uncategorized
ENVISIONWARE INC
The City of Amarillo paid ENVISIONWARE INC $17,694.43 across 5 payments from Jul 10, 2025 to May 7, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $17.7K
- Payments
- 5
- Share of all City payments
- 0.002%
- Rank by total paid
- #1,197
- 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 | $12.4K | |
| FY26* | $5,336 |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 7, 2026 | $633.94 | EFT-5216288 |
| Feb 5, 2026 | $840.90 | EFT-5189709 |
| Nov 13, 2025 | $2,050.00 | EFT-5164534 |
| Oct 15, 2025 | $1,811.25 | EFT-5156901 |
| Jul 10, 2025 | $12,358.34 | EFT-5130494 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jul 10, 2025 | $12,358.34 | EFT-5130494 |
| Nov 13, 2025 | $2,050.00 | EFT-5164534 |
| Oct 15, 2025 | $1,811.25 | EFT-5156901 |
| Feb 5, 2026 | $840.90 | EFT-5189709 |
| May 7, 2026 | $633.94 | EFT-5216288 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
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