Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
5156183.42 
CORECIVIC TRS LLC
1688561.61 
SIDDONS MARTIN EMERGENCY GROUP LLC
1179175 
MOTOROLA SOLUTIONS INC
251345.22 
CALDWELL COUNTRY CHEVROLET
214712.37 
JP MORGAN CHASE BANK
164860.26 
FORD AUDIO-VIDEO SYSTEMS LLC
149787.76 
TEXAS ASSOC OF COUNTIES
133221.81 
DM MEDICAL BILLINGS LLC
87665.5 
ARAMARK CORRECTIONAL SERVICES
86471.74