Top Ten Vendors by Disbursement Amount

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

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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