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 |