Skip to content
AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

HOWELL SAND COMPANY, INC.

The City of Amarillo paid HOWELL SAND COMPANY, INC. $484,137.00 across 60 payments from Jul 25, 2022 to May 18, 2026.

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

Total paid
$484.1K
Payments
60
Share of all City payments
0.050%
Rank by total paid
#225
of 2,683 organizations

By fiscal year

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

FY22*$1,800
FY23$165.1K
FY24$54.4K
FY25$204.1K
FY26*$58.8K

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

Most recent payments

DateAmountCheck
May 18, 2026$49,700.00EFT-5216463
Mar 30, 2026$2,240.00EFT-5204925
Feb 12, 2026$2,550.00EFT-5193167
Feb 9, 2026$1,200.00EFT-5189798
Jan 28, 2026$225.00EFT-5189242
Oct 2, 2025$2,850.00EFT-5153387
Sep 25, 2025$12,995.00EFT-5153104
Sep 11, 2025$480.00EFT-5149093
Aug 21, 2025$5,700.00EFT-5142047
Aug 18, 2025$11,710.00EFT-5141696
Jul 14, 2025$1,260.00EFT-5130608
Jun 16, 2025$6,572.00EFT-5119806
Jun 9, 2025$10,900.00EFT-5119672
Jun 5, 2025$9,325.00EFT-5119517
May 8, 2025$195.00EFT-5112195

Largest payments

DateAmountCheck
Jan 17, 2023$116,000.0071145
May 18, 2026$49,700.00EFT-5216463
Feb 10, 2025$31,350.00EFT-5087253
Apr 10, 2025$23,748.00EFT-5104890
Dec 12, 2024$23,025.0082013
Oct 10, 2024$16,341.0080678
Oct 28, 2024$16,091.0080987
Oct 11, 2024$13,496.0080697
Sep 25, 2025$12,995.00EFT-5153104
Sep 3, 2024$11,864.0079753

Showing 15 of 60 payments across 34 months. Every payment is in the full data download (filter by vendor_slug = howell-sand).

About this record

Category
Uncategorized (not yet categorized — how categories work)
Also recorded as
HOWELL SAND COMPANY INC (name matching)

Other Uncategorized vendors