Top Ten Vendors by Disbursement Amount

Spending FY 2019 (Oct 1, 2018 - Sept 30, 2019)

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Vendor
Amount
 
UNITED HEALTHCARE SERVICES INC
1878252.83 
Payroll
1340627.06 
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
715136.6 
UNITED HEALTHCARE SERVICES INC N1
210276.76 
MCLEMORE BUILDING MAINTENANCE INC
192509.79 
CITY OF GEORGETOWN
175411.75 
JP MORGAN CHASE BANK
137302.85 
EST GROUP LLC
106871.18 
L WALLACE CONSTRUCTION COMPANY INC
93523 
TRIPLE S FUELS
86128.33