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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

TAYLOR OLSON ADKINS SRALLA & ELAM LLP

The City of Amarillo paid TAYLOR OLSON ADKINS SRALLA & ELAM LLP $68,672.49 across 16 payments from Feb 3, 2025 to Apr 20, 2026.

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

Total paid
$68.7K
Payments
16
Share of all City payments
0.007%
Rank by total paid
#684
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$42.5K
FY26*$26.2K

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

Most recent payments

DateAmountCheck
Apr 20, 2026$4,000.00EFT-5209120
Mar 30, 2026$1,575.00EFT-5204918
Mar 23, 2026$1,102.50EFT-5201512
Mar 12, 2026$2,563.50EFT-5200846
Dec 15, 2025$1,219.75EFT-5172177
Dec 8, 2025$4,719.08EFT-5171999
Dec 4, 2025$8,557.89EFT-5171913
Oct 23, 2025$2,441.25EFT-5160729
Sep 2, 2025$8,043.92EFT-5145561
Jul 14, 2025$472.50EFT-5130597
Jun 30, 2025$236.25EFT-5123682
May 15, 2025$551.25EFT-5112321
Apr 14, 2025$3,230.40EFT-5104954
Apr 10, 2025$13,760.97EFT-5104900
Feb 13, 2025$7,824.51EFT-5090377

Largest payments

DateAmountCheck
Apr 10, 2025$13,760.97EFT-5104900
Dec 4, 2025$8,557.89EFT-5171913
Feb 3, 2025$8,373.72EFT-5087181
Sep 2, 2025$8,043.92EFT-5145561
Feb 13, 2025$7,824.51EFT-5090377
Dec 8, 2025$4,719.08EFT-5171999
Apr 20, 2026$4,000.00EFT-5209120
Apr 14, 2025$3,230.40EFT-5104954
Mar 12, 2026$2,563.50EFT-5200846
Oct 23, 2025$2,441.25EFT-5160729

Showing 15 of 16 payments across 10 months. Every payment is in the full data download (filter by vendor_slug = taylor-olson-adkins-sralla-and-elam).

About this record

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