Top Ten Vendors by Disbursement Amount

Spending FY 2019 (Oct 1, 2018 - Sept 30, 2019)

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Vendor
Amount
 
CORECIVIC TRS LLC
10125324.21 
MOTOROLA SOLUTIONS INC
855631.95 
ARAMARK CORRECTIONAL SERVICES
809276.9 
JP MORGAN CHASE BANK
748384.01 
FUELMAN
589131.26 
DM MEDICAL BILLINGS LLC
384850.56 
WESTWOOD PHARMACY
330467.4 
WILLIAMSON CTY CSCD
262485 
SETON MEDICAL CENTER
237493.02 
LEANDER ISD
211860.26