Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
BANK OF TEXAS
69461716.74 
Debt
69461716.74 
Payroll
59477261.2 
UNITED HEALTHCARE SERVICES INC
10552548.82 
CORECIVIC TRS LLC
10125324.21 
CHASCO CONSTRUCTORS LTD, LLP
6686935.44 
J T VAUGHN CONSTRUCTION LLC
4950533.09 
GEORGETOWN TITLE CO
2553544.41 
RITTER BOTKIN PRIME CONSTRUCTION CO INC
2265179.71 
JAMES CONSTRUCTION GROUP LLC
2105218.97