Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
19633488.55 
CORECIVIC TRS LLC
7709887.51 
TEXAS ASSOC OF COUNTIES
427678.15 
JP MORGAN CHASE BANK
385029.48 
ARAMARK CORRECTIONAL SERVICES
280977.95 
FUELMAN
244084.61 
CALDWELL COUNTRY CHEVROLET
228454.65 
ROUND ROCK ISD
223831.39 
MOTOROLA SOLUTIONS INC
163658.08 
DM MEDICAL BILLINGS LLC
161251.23