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 |