Vendor · Construction
Perry Williams General Contractors
The City of Amarillo paid Perry Williams General Contractors $485,351.28 across 7 payments from Mar 17, 2025 to Apr 23, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $485.4K
- Payments
- 7
- Share of all City payments
- 0.050%
- Rank by total paid
- #224
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $0 | |
| FY25 | $218.3K | |
| FY26* | $267.1K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Apr 23, 2026 | $983.68 | EFT-5212493 |
| Nov 6, 2025 | $164,315.36 | EFT-5164331 |
| Oct 20, 2025 | $101,800.96 | EFT-5157399 |
| Sep 11, 2025 | $44,232.13 | EFT-5149057 |
| Sep 2, 2025 | $115,704.51 | EFT-5145556 |
| Aug 21, 2025 | $31,723.58 | EFT-5142112 |
| Mar 17, 2025 | $26,591.06 | EFT-5097729 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Nov 6, 2025 | $164,315.36 | EFT-5164331 |
| Sep 2, 2025 | $115,704.51 | EFT-5145556 |
| Oct 20, 2025 | $101,800.96 | EFT-5157399 |
| Sep 11, 2025 | $44,232.13 | EFT-5149057 |
| Aug 21, 2025 | $31,723.58 | EFT-5142112 |
| Mar 17, 2025 | $26,591.06 | EFT-5097729 |
| Apr 23, 2026 | $983.68 | EFT-5212493 |
About this record
- Category
- Construction (derived from the payee name — how categories work)
Other Construction vendors
- ALL STAR SHEET METAL & ROOFING$577.6K
- KELLEY ROOFING$535.1K
- ERGON ASPHALT AND EMULSIONS IN$517.8K
- COSSELMON MECHANICAL, LLC$450.4K
- PRICKLY PEAR CONTRACTING LLC$406.5K
- PARSLEYS SHEET METAL & ROOFING CO$389.6K