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BANK OF AMERICA-EFT

Vendor code BAN7130065 · investigation view
Total paid (in snapshot)
$47,029,938
18 checks across 1 fund type
Cadence
Jan 30, 2025 → Jul 1, 2026
≈ a check every 30 days (the “drip”)
Traceable to a contract/agreement
$0
Direct / untraceable
$47,029,938 (100%)
18 checks reference no contract — the closer-look pile

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “BANK OF AMERICA-EFT” using the links below.

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department). Rows marked transfer / non-operating are money moved through a budget line (citywide transfers, debt service) rather than a service performed here — a balance-sheet flow, not a purchase.

DepartmentDivisionAmount · checks
Nondepartmentaltransfer / non-operatingTransfers, Debt Service, and Other Requirements$47,029,938 · 18

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “BANK OF AMERICA-EFT” →

Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“BANK OF AMERICA-EFT”) under Contracts, or use the Council-records search above.

Internal Service$47,029,938 · 18 checks

DateAmountFund / purposeSource doc
Jul 1, 2026$2,631,104Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
May 29, 2026$2,376,869Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
May 1, 2026$2,796,914Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
Mar 31, 2026$2,246,480Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
Mar 2, 2026$2,398,757Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
Jan 29, 2026$1,730,220Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
Dec 30, 2025$2,088,829Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
Nov 26, 2025$2,554,424Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
Oct 30, 2025$2,931,760Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
Sep 30, 2025$3,008,242Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
Aug 28, 2025$2,875,823Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
Jul 30, 2025$2,920,798Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
Jun 30, 2025$2,900,380Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
May 29, 2025$2,976,083Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
Apr 30, 2025$3,204,648Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
Mar 28, 2025$2,398,290Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
Feb 28, 2025$2,738,876Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect
Jan 30, 2025$2,251,441Support Services FundPurch.card costs to reclassifyNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingdirect

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.