Top Ten Vendors by Disbursement Amount

Spending FY 2019 (Oct 1, 2018 - Sept 30, 2019)

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Vendor
Amount
 
Payroll
86892283.65 
Debt
69461716.74 
BANK OF TEXAS
69461716.74 
UNITED HEALTHCARE SERVICES INC
15572773.84 
CORECIVIC TRS LLC
10125324.21 
CHASCO CONSTRUCTORS LTD, LLP
8535749.13 
J T VAUGHN CONSTRUCTION LLC
6822863.09 
RITTER BOTKIN PRIME CONSTRUCTION CO INC
4516187.29 
GEORGETOWN TITLE CO
3487131.13 
MOTOROLA SOLUTIONS INC
3114025.17