Top Ten Vendors by Disbursement Amount
Spending FY 2020 (Oct 1, 2019 - Sept 30, 2020)
Export
Vendor |
Amount |
|
|---|---|---|
Payroll | 123534227.35 | |
Debt | 92140802.99 | |
BANK OF TEXAS | 92140802.99 | |
UNITED HEALTHCARE SERVICES INC | 19523827.78 | |
INDEPENDENCE TITLE | 17491571.68 | |
RITTER BOTKIN PRIME CONSTRUCTION CO INC | 10385534.86 | |
JAMES CONSTRUCTION GROUP LLC | 10239883.09 | |
J T VAUGHN CONSTRUCTION LLC | 7627407.68 | |
JORDAN FOSTER CONSTRUCTION LLC | 7510707.05 | |
CAPITAL EXCAVATION COMPANY | 7364239.53 |