Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
95525066.25 
Debt
83102882.67 
BANK OF TEXAS
83102882.67 
CORECIVIC TRS LLC
17614893 
AETNA LIFE INS CO N1
16334147 
CHASCO CONSTRUCTORS LTD, LLP
8573126.24 
J T VAUGHN CONSTRUCTION LLC
7231698.34 
CITY OF LEANDER
4897202.43 
COX COMMERCIAL CONSTRUCTION LLC
4396589.69 
AMERICAN CONSTRUCTORS HOLDING COMPANY
3782075