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
7460844.88 
Payroll
5500613.94 
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
1387878.83 
TEXAS ASSOC OF COUNTIES
760652.12 
UNITED HEALTHCARE SERVICES INC N1
740774.48 
CITY OF GEORGETOWN
602478.44 
TYLER TECHNOLOGIES INC
532348.82 
EVINS TEMPORARIES
513892.08 
MTECH
509160 
WILLIAMSON CENTRAL APPRAISAL DISTRICT
394014