Top Ten Vendors by Disbursement Amount

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

Export
Vendor
Amount
 
Payroll
31790850.71 
CORECIVIC TRS LLC
10411134 
JP MORGAN CHASE BANK
572128.17 
ARAMARK CORRECTIONAL SERVICES
541205.53 
TEXAS ASSOC OF COUNTIES
429319.05 
MOTOROLA SOLUTIONS INC
418720.2 
FUELMAN
365967.04 
CALDWELL COUNTRY CHEVROLET
358554.65 
DEFENDER SUPPLY
313404 
DM MEDICAL BILLINGS LLC
240403.49