Skip to content
AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

PRESTIGE LAWN SERVICE

The City of Amarillo paid PRESTIGE LAWN SERVICE $53,683.40 across 69 payments from Apr 10, 2025 to May 26, 2026.

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

Total paid
$53.7K
Payments
69
Share of all City payments
0.006%
Rank by total paid
#757
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$20.6K
FY26*$33.1K

* 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$497.31EFT-5220231
May 14, 2026$705.59EFT-5216387
May 11, 2026$1,020.00EFT-5216344
May 4, 2026$225.00EFT-5212954
Apr 27, 2026$7,065.00EFT-5212618
Apr 23, 2026$4,590.31EFT-5212529
Apr 20, 2026$1,288.46EFT-5209113
Apr 13, 2026$329.50EFT-5208712
Apr 9, 2026$705.00EFT-5208639
Apr 1, 2026$540.00EFT-5205176
Mar 23, 2026$40.00EFT-5201497
Mar 19, 2026$1,464.80EFT-5201431
Mar 12, 2026$10.00EFT-5200812
Mar 9, 2026$215.00EFT-5197562
Mar 2, 2026$1,033.38EFT-5197390

Largest payments

DateAmountCheck
Apr 27, 2026$7,065.00EFT-5212618
Apr 23, 2026$4,590.31EFT-5212529
Oct 2, 2025$1,734.05EFT-5153414
Apr 10, 2025$1,690.00EFT-5104883
Sep 18, 2025$1,500.00EFT-5149700
Sep 25, 2025$1,490.00EFT-5153020
Mar 19, 2026$1,464.80EFT-5201431
Jun 5, 2025$1,420.00EFT-5119477
Jul 14, 2025$1,415.00EFT-5130576
Oct 6, 2025$1,350.00EFT-5153461

Showing 15 of 69 payments across 14 months. Every payment is in the full data download (filter by vendor_slug = prestige-lawn-service).

About this record

Category
Uncategorized (not yet categorized — how categories work)

Other Uncategorized vendors