Top Ten Vendors by Disbursement Amount
Spending FY 2018 (Oct 1, 2017 - Sept 30, 2018)
Export
Vendor |
Amount |
|
|---|---|---|
Payroll | 102539481.26 | |
Debt | 85268052.4 | |
BANK OF TEXAS | 85268052.4 | |
CHASCO CONSTRUCTORS LTD, LLP | 17734870.82 | |
CORECIVIC TRS LLC | 16867283.61 | |
J T VAUGHN CONSTRUCTION LLC | 12993168.55 | |
UNITED HEALTHCARE SERVICES INC | 11511947.89 | |
CITY OF GEORGETOWN | 9906106.3 | |
CITY OF CEDAR PARK | 8555218.19 | |
AETNA LIFE INS CO N1 | 5983234.99 |