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
15572773.84 
Payroll
13020854.93 
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
2142314.88 
UNITED HEALTHCARE SERVICES INC N1
1874047.53 
CITY OF GEORGETOWN
1364230.47 
WILLIAMSON CENTRAL APPRAISAL DISTRICT
1182042 
TEXAS ASSOC OF COUNTIES
821300.57 
MCLEMORE BUILDING MAINTENANCE INC
810288.39 
JP MORGAN CHASE BANK
757427.34 
SHI INTERNATIONAL CORP
721887.87