Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
41567449.78 
CORECIVIC TRS LLC
13560833.71 
MOTOROLA SOLUTIONS INC
1142620.6 
ARAMARK CORRECTIONAL SERVICES
771792.95 
JP MORGAN CHASE BANK
762988.2 
FUELMAN
524153.39 
CALDWELL COUNTRY CHEVROLET
505194.65 
TEXAS ASSOC OF COUNTIES
429891.21 
DEFENDER SUPPLY
322067 
DM MEDICAL BILLINGS LLC
318757.54