Vendor · Uncategorized
WRIGHT AWAY TREE SERVICE
The City of Amarillo paid WRIGHT AWAY TREE SERVICE $97,475.00 across 11 payments from Aug 15, 2022 to May 20, 2024.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $97.5K
- Payments
- 11
- Share of all City payments
- 0.010%
- Rank by total paid
- #572
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $14.9K | |
|---|---|---|
| FY23 | $43.1K | |
| FY24 | $39.4K | |
| 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 |
|---|---|---|
| May 20, 2024 | $4,225.00 | 78100 |
| Apr 15, 2024 | $3,000.00 | 77553 |
| Feb 1, 2024 | $19,375.00 | 76497 |
| Nov 30, 2023 | $9,300.00 | 75592 |
| Oct 23, 2023 | $3,525.00 | 75106 |
| Sep 1, 2023 | $4,800.00 | 74354 |
| Aug 7, 2023 | $5,775.00 | 74064 |
| Jun 8, 2023 | $13,275.00 | 73181 |
| May 18, 2023 | $7,050.00 | 72881 |
| Nov 23, 2022 | $12,225.00 | 70414 |
| Aug 15, 2022 | $14,925.00 | 69065 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Feb 1, 2024 | $19,375.00 | 76497 |
| Aug 15, 2022 | $14,925.00 | 69065 |
| Jun 8, 2023 | $13,275.00 | 73181 |
| Nov 23, 2022 | $12,225.00 | 70414 |
| Nov 30, 2023 | $9,300.00 | 75592 |
| May 18, 2023 | $7,050.00 | 72881 |
| Aug 7, 2023 | $5,775.00 | 74064 |
| Sep 1, 2023 | $4,800.00 | 74354 |
| May 20, 2024 | $4,225.00 | 78100 |
| Oct 23, 2023 | $3,525.00 | 75106 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
Other Uncategorized vendors
- KAMR TV$98.1K
- BLAZE PROPERTY MANAGEMENT LLC$98.1K
- Loudpedal Services LLC$97.7K
- CALLAWAY GOLF SALES COMPANY (R$96.4K
- Aramsco, Inc.$94.4K
- SHOPPAS MATERIAL HANDLING$94.3K