Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
19685766.52 
LEE INSURANCE AGENCY INC
1029293.86 
MOTOROLA SOLUTIONS INC
532483.93 
HOLIDAY CHEVROLET
244908.6 
ARAMARK SERVICES INC
240119.66 
ROUND ROCK ISD
238368.18 
JP MORGAN CHASE BANK
208978.42 
LEANDER ISD
169973.68 
FUELMAN
150063.77 
DM MEDICAL BILLINGS LLC
136323.54