Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
63978383.23 
CORECIVIC TRS LLC
20189727.55 
MOTOROLA SOLUTIONS INC
1701329.23 
CALDWELL COUNTRY CHEVROLET
1375051.2 
ARAMARK CORRECTIONAL SERVICES
1181224.3 
JP MORGAN CHASE BANK
1059522.59 
FUELMAN
815188.61 
TEXAS ASSOC OF COUNTIES
695266.23 
DM MEDICAL BILLINGS LLC
491993.82 
CHRYSLER JEEP DODGE CITY OF MCKINNEY
462830.38