Published payment rows
122,093Oct 1, 2017 – Jun 30, 2026
Money out
City of Seguin payments
Search 122,093 published payment rows from 9 official check registers. Each row links to the exact document it came from.
Total of accepted rows
$1.2B9 source documents
Distinct payees
3,808Exact normalized names
By fiscal year
Accepted payment rows by year
| Fiscal year | Rows | Amount |
|---|---|---|
| FY2026 | 10,895 | $163,090,808 |
| FY2025 | 14,170 | $200,657,797 |
| FY2024 | 13,593 | $144,377,234 |
| FY2023 | 13,000 | $128,114,216 |
| FY2022 | 13,846 | $113,754,216 |
| FY2021 | 13,720 | $102,107,978 |
| FY2020 | 14,036 | $97,266,227 |
| FY2019 | 14,932 | $105,861,662 |
| FY2018 | 13,901 | $99,365,847 |
Concentration
Largest payees
Ranked by the sum of accepted rows. A payee total is not a contract value.
| Payee | Rows | Amount |
|---|---|---|
| PAYROLL BI-WEEKLY DIRECT DEPOSIT | 222 | $170,205,541 |
| CITY PUBLIC SERVICE | 94 | $91,520,637 |
| TEXAS MUNICIPAL RETIREMENT SYSTEM | 110 | $72,478,097 |
| INTERNAL REVENUE SERVICE | 228 | $57,196,847 |
| LOWER COLORADO RIVER AUTHORITY | 482 | $45,314,359 |
| AMEGY BANK | 127 | $39,567,890 |
| SCHERTZ-SEGUIN LOCAL | 106 | $37,724,665 |
| BLUE CROSS BLUE SHIELD OF TEXAS | 617 | $29,291,566 |
| D & D CONTRACTORS INC | 187 | $26,977,029 |
| REGIONS BANK | 105 | $25,544,810 |
| TRC ENGINEERS, INC. | 1,028 | $21,743,245 |
| WASTE CONNECTIONS OF TEXAS | 311 | $17,933,165 |
| QRO MEX CONSTRUCTION CO INC | 91 | $17,551,187 |
| SEGUIN TITLE COMPANY | 233 | $17,456,582 |
| ASSOCIATED CONSTRUCTION PARTNERS LTD | 28 | $17,059,446 |
| TEXAS STERLING CONSTRUCTION CO. | 88 | $14,988,410 |
| GUADALUPE COUNTY | 20 | $13,906,932 |
| JPMORGAN CHASE BANK NA | 1,576 | $12,714,242 |
| GUERRA UNDERGROUND, LLC | 43 | $11,448,500 |
| CITY OF GARLAND | 79 | $9,330,715 |
| R P CONSTRUCTORS INC | 99 | $8,164,410 |
| E-Z BEL CONSTRUCTION LLC | 32 | $8,001,341 |
| GUADALUPE VALLEY EL CO-OP INC. | 1,508 | $7,911,799 |
| TEXAS MUNICIPAL LEAGUE IRP | 169 | $7,774,159 |
| MID-AMERICA GOLF AND LANDSCAPING, INC. | 26 | $7,259,149 |
Full ledger
Search every accepted row
Loading the ledger…
| Date | Payee | Amount | Source |
|---|
Rows are payable lines from the City's published check-register workbooks; one check can span several rows. Payroll appears only as bi-weekly direct-deposit lump sums, and utility refunds as monthly lump sums. A row dated outside its workbook's fiscal year or sheet month is quarantined, not counted.
9 documents
Payment register and claims documents
Every payment document linked from the monitored pages, including any that could not be parsed into rows.
| Document | Year | Format | Text |
|---|---|---|---|
| Fiscal Year 2025 to 2026 Check Register (XLSX) | FY2026 | XLSX · 412 KB · 9 pp. | Searchable |
| Fiscal Year 2024 to 2025 Check Register (XLSX) | FY2025 | XLSX · 524 KB · 12 pp. | Searchable |
| Fiscal Year 2023 to 2024 Check Register (XLSX) | FY2024 | XLSX · 517 KB · 12 pp. | Searchable |
| Fiscal Year 2022 to 2023 Check Register (XLSX) February: the workbook's own total (=SUM(E2:E1203)) leaves out 10 rows ($2,608,369.95); those rows are kept in the ledger; July: the workbook's own total (=SUM(E2:E962)) leaves out 5 rows ($484,764.13); those rows are kept in the ledger | FY2023 | XLSX · 550 KB · 12 pp. | Searchable |
| Fiscal Year 2021 to 2022 Check Register (XLSW) | FY2022 | XLSX · 554 KB · 12 pp. | Searchable |
| Fiscal Year 2020 to 2021 Check Register (XLSX) | FY2021 | XLSX · 499 KB · 12 pp. | Searchable |
| Fiscal Year 2019 to 2020 Check Register (XLSX) | FY2020 | XLSX · 536 KB · 12 pp. | Searchable |
| Fiscal Year 2018 to 2019 Check Register (XLSX) | FY2019 | XLSX · 564 KB · 12 pp. | Searchable |
| Fiscal Year 2017 to 2018 Check Register (XLSX) | FY2018 | XLSX · 548 KB · 12 pp. | Searchable |
Rows enter totals only when their source document parses completely and its labeled period matches its contents; anything else stays listed as a document but out of the ledger.