Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
34370153.2 
CORECIVIC TRS LLC
10125324.21 
SIDDONS MARTIN EMERGENCY GROUP LLC
1179175 
MOTOROLA SOLUTIONS INC
591456.27 
ARAMARK CORRECTIONAL SERVICES
530078.19 
JP MORGAN CHASE BANK
501218.69 
TEXAS ASSOC OF COUNTIES
480324.04 
FUELMAN
353500.4 
CALDWELL COUNTRY CHEVROLET
314781.62 
DM MEDICAL BILLINGS LLC
262090.54