Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
LONE STAR PAVING
1963621.75 
LEE INSURANCE AGENCY INC
1546210.87 
WILCO CARE PROGRAM
1044967.48 
UNITED HEALTHCARE SERVICES INC N1
777916.23 
EVINS TEMPORARIES
756082.94 
JP MORGAN CHASE BANK
615012.61 
CITY OF GEORGETOWN
565543.09 
TYLER TECHNOLOGIES INC
552482.06 
ERGON ASPHALT & EMULSIONS INC
549509.21 
WILLIAMSON CENTRAL APPRAISAL DISTRICT
496883.25