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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

J.R. THOMAS LAWN & SPRINKLER MAINT

The City of Amarillo paid J.R. THOMAS LAWN & SPRINKLER MAINT $169,721.06 across 273 payments from Jul 7, 2022 to May 26, 2026.

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

Total paid
$169.7K
Payments
273
Share of all City payments
0.018%
Rank by total paid
#414
of 2,683 organizations

By fiscal year

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

FY22*$14.7K
FY23$52.9K
FY24$34.3K
FY25$25.5K
FY26*$42.4K

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

Most recent payments

DateAmountCheck
May 26, 2026$135.00EFT-5220242
May 21, 2026$1,150.00EFT-5220150
May 18, 2026$215.00EFT-5216479
May 14, 2026$855.00EFT-5216375
May 11, 2026$300.00EFT-5216307
May 4, 2026$385.00EFT-5212935
Apr 30, 2026$575.73EFT-5212699
Apr 27, 2026$753.84EFT-5212629
Apr 23, 2026$705.00EFT-5212528
Apr 20, 2026$2,940.00EFT-5209204
Apr 13, 2026$159.96EFT-5208720
Apr 9, 2026$6,920.00EFT-5208613
Apr 2, 2026$1,196.96EFT-5205252
Apr 1, 2026$1,000.00EFT-5205221
Mar 30, 2026$20.00EFT-5204966

Largest payments

DateAmountCheck
Apr 9, 2026$6,920.00EFT-5208613
Jan 28, 2026$3,895.00EFT-5189267
Aug 28, 2025$3,620.00EFT-5145371
Apr 20, 2026$2,940.00EFT-5209204
Sep 15, 2022$2,252.5069498
Nov 23, 2022$2,094.5070406
Dec 18, 2025$2,085.10EFT-5175564
Apr 24, 2025$2,070.00EFT-5108640
Sep 22, 2022$2,043.7569571
Oct 13, 2022$2,027.5069872

Showing 15 of 273 payments across 42 months. Every payment is in the full data download (filter by vendor_slug = jr-thomas-lawn-and-sprinkler-maint).

About this record

Category
Uncategorized (not yet categorized — how categories work)
Also recorded as
J.R. THOMAS LAWN & SPRINKLER M (name matching)

Other Uncategorized vendors