Top Ten Vendors by Disbursement Amount

Spending FY 2018 (Oct 1, 2017 - Sept 30, 2018)

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Vendor
Amount
 
Payroll
13587112.98 
UNITED HEALTHCARE SERVICES INC
10026290.54 
AETNA LIFE INS CO N1
5983234.99 
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
2780593.86 
CITY OF GEORGETOWN
1443359.92 
UNITED HEALTHCARE SERVICES INC N1
1282166.09 
L WALLACE CONSTRUCTION COMPANY INC
1168695.2 
WILLIAMSON CENTRAL APPRAISAL DISTRICT
1155024.5 
TRIPLE S FUELS
821489.34 
TEXAS ASSOC OF COUNTIES
745984.47