Vendor · IT & Telecom
GENERAL NETWORKS CORPORATION
The City of Amarillo paid GENERAL NETWORKS CORPORATION $18,849.25 across 10 payments from Mar 30, 2023 to Dec 5, 2024.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $18.8K
- Payments
- 10
- Share of all City payments
- 0.002%
- Rank by total paid
- #1,176
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $17.9K | |
| FY24 | $821 | |
| FY25 | $106 | |
| 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 5, 2024 | $105.75 | 485399 |
| Sep 3, 2024 | $598.00 | 482371 |
| Feb 15, 2024 | $222.75 | 475942 |
| Sep 18, 2023 | $189.00 | 471328 |
| Aug 21, 2023 | $2,757.00 | 470512 |
| Jul 17, 2023 | $3,189.00 | 469372 |
| Jun 20, 2023 | $6,885.00 | 468536 |
| May 15, 2023 | $3,003.75 | 467378 |
| Apr 24, 2023 | $1,093.50 | 466719 |
| Mar 30, 2023 | $805.50 | 465971 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jun 20, 2023 | $6,885.00 | 468536 |
| Jul 17, 2023 | $3,189.00 | 469372 |
| May 15, 2023 | $3,003.75 | 467378 |
| Aug 21, 2023 | $2,757.00 | 470512 |
| Apr 24, 2023 | $1,093.50 | 466719 |
| Mar 30, 2023 | $805.50 | 465971 |
| Sep 3, 2024 | $598.00 | 482371 |
| Feb 15, 2024 | $222.75 | 475942 |
| Sep 18, 2023 | $189.00 | 471328 |
| Dec 5, 2024 | $105.75 | 485399 |
About this record
- Category
- IT & Telecom (derived from the payee name — how categories work)
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