Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
40372715.22 
MOTOROLA SOLUTIONS INC
1035960.2 
SIDDONS MARTIN EMERGENCY GROUP LLC
972696 
LEE INSURANCE AGENCY INC
838303.85 
JP MORGAN CHASE BANK
550824.05 
ARAMARK SERVICES INC
508793.99 
FUELMAN
467682.42 
HOLIDAY CHEVROLET
344454 
DM MEDICAL BILLINGS LLC
312410.74 
ROUND ROCK ISD
254851.97