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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

IRIS TECH LLC

The City of Amarillo paid IRIS TECH LLC $52,158.50 across 5 payments from Nov 21, 2022 to Nov 10, 2025.

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

Total paid
$52.2K
Payments
5
Share of all City payments
0.005%
Rank by total paid
#767
of 2,683 organizations

By fiscal year

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

FY22*$0
FY23$21.4K
FY24$0
FY25$15.2K
FY26*$15.6K

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

Most recent payments

DateAmountCheck
Nov 10, 2025$15,559.50EFT-5164489
Nov 7, 2024$15,180.00484470
Sep 5, 2023$11,385.00470898
Nov 28, 2022$1,300.00462260
Nov 21, 2022$8,734.00462079

Largest payments

DateAmountCheck
Nov 10, 2025$15,559.50EFT-5164489
Nov 7, 2024$15,180.00484470
Sep 5, 2023$11,385.00470898
Nov 21, 2022$8,734.00462079
Nov 28, 2022$1,300.00462260

About this record

Category
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