Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
21159250.67 
CORECIVIC TRS LLC
5154777.94 
SIDDONS MARTIN EMERGENCY GROUP LLC
1179175 
TEXAS ASSOC OF COUNTIES
476539.04 
MOTOROLA SOLUTIONS INC
446210.14 
JP MORGAN CHASE BANK
400347.65 
ARAMARK CORRECTIONAL SERVICES
325880.06 
CALDWELL COUNTRY CHEVROLET
265781.37 
FUELMAN
256660.48 
LEANDER ISD
211860.26