Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
4927443.96 
D I J CONSTRUCTION, INC
1329013.57 
SMITH CONTRACTING CO, INC
940079.87 
VULCAN CONSTRUCTION MATERIALS LP
913948.95 
RHB CONSTRUCTION
703338.89 
ERGON ASPHALT & EMULSIONS INC
541871.39 
INDUSTRIAL ASPHALT LLC
530659.44 
FORSYTHE BROTHERS INFRASTRUCTURE LLC
521333.48 
FREIGHTLINER OF AUSTIN
375447.06 
LEE INSURANCE AGENCY INC
280931.59