Top Ten Vendors by Disbursement Amount

Spending FY 2018 (Oct 1, 2017 - Sept 30, 2018)

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Vendor
Amount
 
Payroll
89546428.53 
Debt
65853901.72 
BANK OF TEXAS
65853901.72 
CORECIVIC TRS LLC
15178469.15 
CHASCO CONSTRUCTORS LTD, LLP
14703331.39 
J T VAUGHN CONSTRUCTION LLC
11185120.55 
UNITED HEALTHCARE SERVICES INC
10026290.54 
CITY OF GEORGETOWN
9443070.42 
CITY OF CEDAR PARK
8552989.39 
AETNA LIFE INS CO N1
5983234.99