Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
108042488.67 
Debt
83102882.67 
BANK OF TEXAS
83102882.67 
CORECIVIC TRS LLC
19183893.83 
AETNA LIFE INS CO N1
17421094.37 
CHASCO CONSTRUCTORS LTD, LLP
9421183.87 
J T VAUGHN CONSTRUCTION LLC
8843162.34 
CITY OF LEANDER
5266555.12 
COX COMMERCIAL CONSTRUCTION LLC
5074639.64 
AMERICAN CONSTRUCTORS HOLDING COMPANY
4207350