Top Ten Vendors by Disbursement Amount

Spending FY 2020 (Oct 1, 2019 - Sept 30, 2020)

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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