Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
704523.17 
MOTOROLA SOLUTIONS INC
50065.25 
CITY OF JARRELL
25900 
CITY OF GRANGER
22500 
CITY OF AUSTIN
11577.16 
OMAR S LOPEZ
10000 
GEORGETOWN PROJECT
9000 
CATALYST TEEN CENTER
8165.97 
JP MORGAN CHASE BANK
7623.83 
RESET MENTORING
7303.5