Top Ten Vendors by Disbursement Amount

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

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Vendor
Amount
 
Payroll
50126529.05 
CORECIVIC TRS LLC
10125324.21 
SIDDONS MARTIN EMERGENCY GROUP LLC
1179175 
MOTOROLA SOLUTIONS INC
1084333.32 
ARAMARK CORRECTIONAL SERVICES
809276.9 
TEXAS ASSOC OF COUNTIES
806697.7 
JP MORGAN CHASE BANK
757182.44 
FUELMAN
589131.26 
DM MEDICAL BILLINGS LLC
384850.56 
CALDWELL COUNTRY CHEVROLET
339056.62