Top Ten Vendors by Disbursement Amount

Spending FY 2017 (Oct 1, 2016 - Sept 30, 2017)

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Vendor
Amount
 
Payroll
70770806.57 
Debt
65327784.87 
BANK OF TEXAS
65327784.87 
CORRECTIONS CORP OF AMERICA
13185266.47 
AETNA LIFE INS CO N1
11749836.34 
CITY OF LEANDER
4039108.44 
J T VAUGHN CONSTRUCTION LLC
3785884.04 
CHASCO CONSTRUCTORS LTD, LLP
3564312.82 
COX COMMERCIAL CONSTRUCTION LLC
3005799.42 
FLINTCO LLC
2789296