Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
582843.62 
AUSTIN MATERIALS LLC
306185.15 
FREIGHTLINER OF AUSTIN
246325 
ERGON ASPHALT & EMULSIONS INC
168840.13 
ALLIANCE TRANSPORTATION GROUP, INC
111632.5 
D I J CONSTRUCTION, INC
95043.06 
MERRICK & COMPANY
80067.19 
RED RIVER SPECIALTIES INC
56156.05 
DIAMOND SURVEYING, INC
37880 
ANGEL BROTHERS ENTERPRISES LTD
26348