Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
111123743.56 
Debt
85268052.4 
BANK OF TEXAS
85268052.4 
CORECIVIC TRS LLC
20189727.55 
CHASCO CONSTRUCTORS LTD, LLP
18560250.25 
J T VAUGHN CONSTRUCTION LLC
13868263.8 
UNITED HEALTHCARE SERVICES INC
12961051.95 
CITY OF GEORGETOWN
10099911.49 
CITY OF CEDAR PARK
8556881.84 
AETNA LIFE INS CO N1
5983234.99