Top Ten Vendors by Disbursement Amount

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

Export
Vendor
Amount
 
Payroll
51417742.73 
CORECIVIC TRS LLC
15178469.15 
MOTOROLA SOLUTIONS INC
1455773.6 
ARAMARK CORRECTIONAL SERVICES
994036.43 
JP MORGAN CHASE BANK
924188.51 
TEXAS ASSOC OF COUNTIES
694266.23 
FUELMAN
669774.48 
CALDWELL COUNTRY CHEVROLET
505194.65 
DM MEDICAL BILLINGS LLC
412877.87 
DEFENDER SUPPLY
322067