Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
8894887.28 
CHASCO CONSTRUCTORS LTD, LLP
3648984.02 
UNITED HEALTHCARE SERVICES INC
1878252.83 
CORECIVIC TRS LLC
1688561.61 
J T VAUGHN CONSTRUCTION LLC
1270420.09 
SIDDONS MARTIN EMERGENCY GROUP LLC
1179175 
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
715136.6 
PRIME STRATEGIES, INC
447274.51 
JP MORGAN CHASE BANK
418418.89 
MOTOROLA SOLUTIONS INC
350054.07