Vendor · Supplies & Services
LAKEWAY SECURITY
The City of Amarillo paid LAKEWAY SECURITY $68,264.46 across 5 payments from Sep 14, 2023 to Dec 2, 2024.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $68.3K
- Payments
- 5
- Share of all City payments
- 0.007%
- Rank by total paid
- #685
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $58.1K | |
| FY24 | $6,430 | |
| FY25 | $3,700 | |
| 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 2, 2024 | $3,700.00 | 485149 |
| Oct 12, 2023 | $6,430.38 | 472026 |
| Sep 21, 2023 | $58,134.08 | 471367 |
| Sep 15, 2023 | -$58,134.08 | 471133 |
| Sep 14, 2023 | $58,134.08 | 471133 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Sep 21, 2023 | $58,134.08 | 471367 |
| Sep 14, 2023 | $58,134.08 | 471133 |
| Oct 12, 2023 | $6,430.38 | 472026 |
| Dec 2, 2024 | $3,700.00 | 485149 |
| Sep 15, 2023 | -$58,134.08 | 471133 |
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)