Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
1074071.95 
DICKEY MUSEUM & MULTIPURPOSE CENTER INC
54946 
MOTOROLA SOLUTIONS INC
50065.25 
CITY OF GRANGER
31500 
CITY OF JARRELL
29600 
FARRWEST ENVIRONMENTAL SUPPLY INC
25467.9 
WILLIAMSON CTY CSCD
17323.61 
RESET MENTORING
15253.5 
CITY OF AUSTIN
11577.16 
CATALYST TEEN CENTER
11564.65