Top Ten Vendors by Disbursement Amount
Spending FY 2018 (Oct 1, 2017 - Sept 30, 2018)
Export
Vendor |
Amount |
|
|---|---|---|
Payroll | 111123743.56 | |
Debt | 85268052.4 | |
BANK OF TEXAS | 85268052.4 | |
CORECIVIC TRS LLC | 20189727.55 | |
CHASCO CONSTRUCTORS LTD, LLP | 18560250.25 | |
J T VAUGHN CONSTRUCTION LLC | 13868263.8 | |
UNITED HEALTHCARE SERVICES INC | 12961051.95 | |
CITY OF GEORGETOWN | 10099911.49 | |
CITY OF CEDAR PARK | 8556881.84 | |
AETNA LIFE INS CO N1 | 5983234.99 |