Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
ROUND ROCK ISD
3054400 
LEANDER ISD
2326053.51 
ROUND ROCK AREA SERVING CENTER
1538048.03 
GEORGETOWN ISD
1214100 
Payroll
945195.38 
HUTTO ISD
842700 
LIBERTY HILL ISD
545700 
BLUEBONNET TRAILS COMMUNITY SERVICES
510265.8 
WILLIAMSON CTY ESD #10
484665.5 
CITY OF TAYLOR
427183.76