Vendor · Uncategorized
IXOM Watercare
The City of Amarillo paid IXOM Watercare $82,137.12 across 4 payments from Sep 26, 2022 to Nov 20, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $82.1K
- Payments
- 4
- Share of all City payments
- 0.009%
- Rank by total paid
- #617
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $63.6K | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $0 | |
| FY25 | $12.0K | |
| FY26* | $6,500 |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Nov 20, 2025 | $6,500.00 | EFT-5168186 |
| Aug 25, 2025 | $6,472.67 | EFT-5142176 |
| Feb 27, 2025 | $5,514.45 | EFT-5094155 |
| Sep 26, 2022 | $63,650.00 | 460289 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Sep 26, 2022 | $63,650.00 | 460289 |
| Nov 20, 2025 | $6,500.00 | EFT-5168186 |
| Aug 25, 2025 | $6,472.67 | EFT-5142176 |
| Feb 27, 2025 | $5,514.45 | EFT-5094155 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
- Also recorded as
- IXOM WATERCARE INC (name matching)