Top Ten Vendors by Disbursement Amount

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

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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