Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
2383003.16 
VULCAN CONSTRUCTION MATERIALS LP
489679.06 
HOLT CAT
477702.61 
AUSTIN MATERIALS LLC
306185.15 
FREIGHTLINER OF AUSTIN
246325 
D I J CONSTRUCTION, INC
219059.71 
ERGON ASPHALT & EMULSIONS INC
194191.61 
ALLIANCE TRANSPORTATION GROUP, INC
124341 
KUBOTA TRACTOR CORPORATION
112391.42 
TEXAS ASSOC OF COUNTIES
111682.79