Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
72497790.43 
Debt
65853901.72 
BANK OF TEXAS
65853901.72 
CORECIVIC TRS LLC
13560833.71 
CHASCO CONSTRUCTORS LTD, LLP
12013271.39 
J T VAUGHN CONSTRUCTION LLC
9306209.24 
UNITED HEALTHCARE SERVICES INC
6331685.85 
AETNA LIFE INS CO N1
5977931.43 
CITY OF CEDAR PARK
5673127.15 
CITY OF GEORGETOWN
5084654.04