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
20400065.29 
Payroll
17866566.52 
ELECTION SYSTEMS & SOFTWARE, INC
4690999.96 
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
2912056.52 
UNITED HEALTHCARE SERVICES INC N1
2604780.87 
CITY OF GEORGETOWN
1814062.33 
WILLIAMSON CENTRAL APPRAISAL DISTRICT
1576056 
BANK OF TEXAS
1215915.56 
Debt
1215915.56 
MCLEMORE BUILDING MAINTENANCE INC
1166814.91