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
10552548.82 
Payroll
8894464.72 
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
1387914.82 
UNITED HEALTHCARE SERVICES INC N1
1192048.33 
CITY OF GEORGETOWN
894676.49 
WILLIAMSON CENTRAL APPRAISAL DISTRICT
788028 
TEXAS ASSOC OF COUNTIES
764998.32 
MCLEMORE BUILDING MAINTENANCE INC
615840.22 
SHI INTERNATIONAL CORP
600056.23 
TYLER TECHNOLOGIES INC
537127.82