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AmarilloBudget · Contracts · Debt

Vendor · Utilities & Energy

PREMIER WATERWORKS INC.

The City of Amarillo paid PREMIER WATERWORKS INC. $1,130,227.19 across 78 payments from Jul 7, 2022 to May 21, 2026.

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

Total paid
$1.1M
Payments
78
Share of all City payments
0.12%
Rank by total paid
#128
of 2,683 organizations

By fiscal year

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

FY22*$101.6K
FY23$224.6K
FY24$247.6K
FY25$475.0K
FY26*$81.4K

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

Most recent payments

DateAmountCheck
May 21, 2026$2,320.00EFT-5220169
Apr 23, 2026$4,267.45EFT-5212526
Apr 9, 2026$717.23EFT-5208664
Feb 12, 2026$32,800.00EFT-5193211
Jan 2, 2026$6,200.00EFT-5181817
Dec 11, 2025$9,530.00EFT-5172078
Dec 4, 2025$17,379.00EFT-5171936
Nov 20, 2025$1,223.00EFT-5168212
Oct 30, 2025$2,738.00EFT-5160858
Oct 23, 2025$4,245.10EFT-5160754
Sep 25, 2025$8,457.00EFT-5153078
Sep 15, 2025$3,798.00EFT-5149267
Sep 2, 2025$2,360.00EFT-5145570
Aug 25, 2025$106,916.00EFT-5142157
Aug 7, 2025$17,413.20EFT-5138209

Largest payments

DateAmountCheck
Aug 25, 2025$106,916.00EFT-5142157
Oct 10, 2024$78,528.00483576
Sep 19, 2022$70,811.90460079
Jun 20, 2023$68,623.22468501
Jul 3, 2025$48,272.00EFT-5130426
Aug 1, 2024$44,590.00481264
May 15, 2025$43,965.10EFT-5112333
Feb 10, 2025$33,900.00486882
Jul 31, 2025$33,609.00EFT-5137766
Feb 12, 2026$32,800.00EFT-5193211

Showing 15 of 78 payments across 44 months. Every payment is in the full data download (filter by vendor_slug = premier-waterworks).

About this record

Category
Utilities & Energy (derived from the payee name — how categories work)
Also recorded as
PREMIER WATERWORKS (name matching)

Other Utilities & Energy vendors