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Top Ten Vendors by Disbursement Amount
Spending FY 2018 (Oct 1, 2017 - Sept 30, 2018)
Export
Vendor |
Amount |
  |
---|---|---|
BANK OF TEXAS | 65853901.72 |   |
Debt | 65853901.72 |   |
Payroll | 55559248.22 |   |
CORECIVIC TRS LLC | 10411134 |   |
CHASCO CONSTRUCTORS LTD, LLP | 8986879.03 |   |
J T VAUGHN CONSTRUCTION LLC | 5995278 |   |
AETNA LIFE INS CO N1 | 5977931.43 |   |
CITY OF CEDAR PARK | 5671845.02 |   |
CITY OF GEORGETOWN | 4759427.17 |   |
UNITED HEALTHCARE SERVICES INC | 3402238.35 |   |