Vendor · Uncategorized
POWERSCHOOL GROUP LLC
The City of Amarillo paid POWERSCHOOL GROUP LLC $75,304.68 across 2 payments from Aug 18, 2022 to Jun 5, 2023.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $75.3K
- Payments
- 2
- Share of all City payments
- 0.008%
- Rank by total paid
- #650
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $34.1K | |
|---|---|---|
| FY23 | $41.2K | |
| FY24 | $0 | |
| FY25 | $0 | |
| 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 |
|---|---|---|
| Jun 5, 2023 | $41,238.49 | 467983 |
| Aug 18, 2022 | $34,066.19 | 459114 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jun 5, 2023 | $41,238.49 | 467983 |
| Aug 18, 2022 | $34,066.19 | 459114 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
Other Uncategorized vendors
- CIT GROUP/COMMERCIAL SERVICES$76.3K
- WILSON & COMPANY INC$75.5K
- HDR Architecture, Inc$75.5K
- Bright Stripes LLC$75.3K
- AIRGAS SOUTHWEST INC$75.2K
- MTM RECOGNITION CORPORATION (R$74.9K