Top Ten Vendors by Disbursement Amount

Spending FY 2021 (Oct 1, 2020 - Sept 30, 2021)

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Vendor
Amount
 
Payroll
5659864.1 
UNITED HEALTHCARE SERVICES INC
4460470.17 
LEE INSURANCE AGENCY INC
1124556.33 
UNITED HEALTHCARE SERVICES INC N1
777916.23 
EVINS TEMPORARIES
756082.94 
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
655311.39 
TYLER TECHNOLOGIES INC
547851.91 
CITY OF GEORGETOWN
515119.43 
WILLIAMSON CENTRAL APPRAISAL DISTRICT
453864.25 
MCLEMORE BUILDING MAINTENANCE INC
410620.85