Top Ten Vendors by Disbursement Amount
Spending FY 2018 (Oct 1, 2017 - Sept 30, 2018)
Export
Vendor |
Amount |
|
|---|---|---|
Payroll | 89546428.53 | |
Debt | 65853901.72 | |
BANK OF TEXAS | 65853901.72 | |
CORECIVIC TRS LLC | 15178469.15 | |
CHASCO CONSTRUCTORS LTD, LLP | 14703331.39 | |
J T VAUGHN CONSTRUCTION LLC | 11185120.55 | |
UNITED HEALTHCARE SERVICES INC | 10026290.54 | |
CITY OF GEORGETOWN | 9443070.42 | |
CITY OF CEDAR PARK | 8552989.39 | |
AETNA LIFE INS CO N1 | 5983234.99 |