Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
UNITED HEALTHCARE SERVICES INC
12115112.99 
Payroll
11059628.51 
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
2318954.78 
UNITED HEALTHCARE SERVICES INC N1
1648585.33 
CITY OF GEORGETOWN
1192657.19 
WILLIAMSON CENTRAL APPRAISAL DISTRICT
857909 
JP MORGAN CHASE BANK
836866.6 
MCLEMORE BUILDING MAINTENANCE INC
797209.89 
MTECH
709781.69 
LEE INSURANCE AGENCY INC
632953.02