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Louisiana State Checkbook Louisiana_2

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  • Enter Vendor Name
Results: 110,490 checkbooks found.
Year Employer Vendor Name Amount Source
2018 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $3,324,033.00 Division of Administration
2019 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $3,322,495.74 Office Of Motor Vehicles
2018 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $3,319,540.89 Division of Administration
2018 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $3,319,174.00 Division of Administration
2019 Prison Enterprises Vendor Payments Generated Outside State Central Systems $3,318,022.72 Prison Enterprises
2019 Subgrantee Assistance Winn Parish School Board $3,312,632.64 Subgrantee Assistance
2019 Minimum Foundation Program Baton Rouge University $3,306,389.00 Minimum Foundation Program
2019 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $3,304,617.52 Office Of Technology Services
2018 Office Of Behavioral Health Harmony Center Inc $3,300,378.17 Division of Administration
2018 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $3,296,600.00 Division of Administration
2019 La Economic Dev - Debt Service England Economic & Industrial $3,295,343.04 La Economic Dev - Debt Service
2019 Division Of Administration Louisiana Housing Corporation $3,294,805.67 Division of Administration
2018 Minimum Foundation Program East Baton Rouge Parish $3,293,906.00 Division of Administration
2018 Econ Dev-Debt Svc And Commitment England Economic & Industrial $3,292,125.00 Division of Administration
2018 Minimum Foundation Program Baton Rouge University $3,287,573.00 Division of Administration
2019 Aviation Improvements City Of Shreveport $3,286,423.83 Aviation Improvements
2019 Office Of Behavioral Health Metropolitan Human Services $3,283,102.95 Office Of Behavioral Health
2018 Dept Transptn And Develop-Admn Arcadis Us Inc $3,276,510.34 Division of Administration
2018 Medical Vendor Administration Postlethwaite & Netterville $3,273,341.25 Division of Administration
2019 Engineering And Operations Fugro Canada Corp. $3,273,028.00 Engineering And Operations
2019 Subgrantee Assistance West Carroll Parish School Bd $3,271,971.49 Subgrantee Assistance
2019 Safe Drinking Water Revolvg Ln City Of Carencro $3,269,737.17 Safe Drinking Water Revolvg Ln
2018 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $3,268,795.58 Division of Administration
2019 Gov-Coast Prot And Restor Auth Phylway Construction Inc $3,268,628.31 Gov-coast Prot And Restor Auth
2019 Office Of Business Development Vendor Payments Generated Outside State Central Systems $3,264,524.59 Office Of Business Development
2019 Office Of Business Development Intra-Governmental Charges $3,264,524.59 Office Of Business Development
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $3,262,712.99 Office Of Juvenile Justice
2019 Doe State Activities Vendor Payments Generated Outside State Central Systems $3,258,239.75 Doe State Activities
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $3,247,581.36 Division of Administration
2019 Homeland Security And Emerg Prep Livingston Parish Public $3,247,110.41 Homeland Security And Emerg Prep
2018 Medical Vendor Administration University Of La At Monroe $3,246,863.08 Division of Administration
2018 Subgrantee Assistance Bogalusa School Board $3,244,458.27 Division of Administration
2019 Office Of Tourism Vendor Payments Generated Outside State Central Systems $3,239,550.29 Office Of Tourism
2019 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $3,236,704.98 Office Of State Fire Marshal
2018 Deq-Municipal Facilities City Of Monroe $3,232,675.87 Division of Administration
2019 Fla Par Human Servcs Authority Vendor Payments Generated Outside State Central Systems $3,232,417.85 Fla Par Human Servcs Authority
2019 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $3,232,359.23 Office Of Technology Services
2018 Minimum Foundation Program Algiers Charter Schools Assoc $3,231,501.00 Division of Administration
2019 Office Of Behavioral Health Harmony Center Inc $3,221,073.24 Office Of Behavioral Health
2018 Minimum Foundation Program Glencoe Education Foundation $3,215,967.00 Division of Administration
2019 Division Of Administration New St John Partnership $3,206,652.77 Division of Administration
2018 Office Of Technology Services A T & T $3,205,291.42 Division of Administration
2019 Office Of Conservation Intra-Governmental Charges $3,202,901.82 Office Of Conservation
2019 Safe Drinking Water Revolvg Ln Whitney Bank $3,200,000.00 Safe Drinking Water Revolvg Ln
2019 Minimum Foundation Program Celerity Schools La Inc $3,199,815.00 Minimum Foundation Program
2018 Public Service Commission Vendor Payments Generated Outside State Central Systems $3,199,356.18 Division of Administration
2018 Local Housing St Adult Offende Morehouse Parish Correctional $3,198,870.58 Division of Administration
2018 Homeland Security And Emerg Prep Medical Center Of Louisiana $3,196,441.22 Division of Administration
2018 Secretary Of State Vendor Payments Generated Outside State Central Systems $3,186,802.26 Division of Administration
2019 Subgrantee Assistance Firstline Schools Inc $3,182,799.92 Subgrantee Assistance
2018 Minimum Foundation Program New Orleans College $3,181,473.00 Division of Administration
2018 Dept Transptn And Develop-Admn Brown Industrial Construction Llc $3,181,112.05 Division of Administration
2019 Medical Vendor Administration Postlethwaite & Netterville $3,179,023.75 Medical Vendor Administration
2019 Aviation Improvements Baton Rouge Metropolitan Airport $3,176,828.02 Aviation Improvements
2018 Imperial Calcasieu Hum Sv Auth Vendor Payments Generated Outside State Central Systems $3,176,751.58 Division of Administration
2019 Office Of Public Health Philmat Inc $3,176,107.85 Office Of Public Health
2018 Office Of Technology Services Fast Enterprises Llc $3,174,500.00 Division of Administration
2019 Homeland Security And Emerg Prep Archdiocese Of New Orleans $3,173,140.17 Homeland Security And Emerg Prep
2019 Jefferson Parish Human Srv Ath Vendor Payments Generated Outside State Central Systems $3,172,886.19 Jefferson Parish Human Srv Ath
2018 Engineering And Operations Louisiana State University $3,171,800.25 Division of Administration
2018 Office Of Conservation Intra-Governmental Charges $3,171,138.80 Division of Administration
2019 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $3,166,164.41 Commissioner Of Insurance
2019 Office Of Elderly Affairs Vendor Payments Generated Outside State Central Systems $3,165,819.75 Office Of Elderly Affairs
2018 Commissioner Of Insurance Vendor Payments Generated Outside State Central Systems $3,164,513.31 Division of Administration
2018 Subgrantee Assistance Zachary Community School Board $3,163,610.61 Division of Administration
2018 Homeland Security And Emerg Prep Livingston Parish Public $3,162,792.82 Division of Administration
2018 Board Of Regents Southern University & A & M $3,157,516.99 Division of Administration
2019 Office Of Business Development Vendor Payments Generated Outside State Central Systems $3,150,556.47 Office Of Business Development
2019 Dept Of Military Affairs Entergy Louisiana Inc $3,147,768.57 Dept Of Military Affairs
2018 Subgrantee Assistance Bienville Parish School Board $3,139,784.24 Division of Administration
2019 Subgrantee Assistance East Carroll Parish School Bd $3,139,044.15 Subgrantee Assistance
2018 Facility Planning And Control Don M. Barron Contractor, Inc $3,136,924.00 Division of Administration
2019 Minimum Foundation Program Collegiate Academies $3,132,559.00 Minimum Foundation Program
2019 Dept Transptn And Develop-Admn Baker Pile Driving & Site Work Llc $3,129,145.22 Dept Transptn And Develop-admn
2018 Local Housing St Adult Offende Livingston Parish Sheriff & $3,128,696.15 Division of Administration
2019 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $3,122,324.17 Agriculture And Forestry
2019 Board Of Regents Southeastern La University $3,121,858.00 Board Of Regents
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $3,117,476.61 Division of Administration
2018 Allen Correctional Center Vendor Payments Generated Outside State Central Systems $3,116,651.75 Division of Administration
2019 Gov-Coast Prot And Restor Auth Terrebonne Levee & Cvsn Dist $3,115,612.81 Gov-coast Prot And Restor Auth
2019 Workforce Support And Training The Coordinating & Development $3,112,460.00 Workforce Support And Training
2018 Minimum Foundation Program Algiers Charter Schools Assoc $3,108,545.00 Division of Administration
2019 Subgrantee Assistance Claiborne Parish School Board $3,108,026.63 Subgrantee Assistance
2018 Office For Children/Family Srv Southeastern Louisiana Univ $3,102,861.17 Division of Administration
2019 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $3,102,094.00 Dept Of Military Affairs
2019 Dept Of Environmental Quality Intra-Governmental Charges $3,100,816.53 Dept Of Environmental Quality
2018 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $3,100,497.00 Division of Administration
2018 Workforce Support And Training City Of Baton Rouge & Parish $3,096,638.00 Division of Administration
2018 Dept Transptn And Develop-Admn Coastal Bridge Co Llc $3,079,850.41 Division of Administration
2019 Office Of Technology Services Morphotrak Llc $3,073,894.00 Office Of Technology Services
2019 Dept Transptn And Develop-Admn Wharton Smith $3,073,761.00 Dept Transptn And Develop-admn
2018 Office Of Technology Services Sap Public Service Inc $3,073,723.13 Division of Administration
2019 Minimum Foundation Program Glencoe Education Foundation $3,073,159.00 Minimum Foundation Program
2018 Jefferson Parish Human Srv Ath Vendor Payments Generated Outside State Central Systems $3,072,726.38 Division of Administration
2019 Facility Planning And Control Cangelosi Ward General Contractors $3,072,582.80 Facility Planning And Control
2019 La Comm Law Enforce Adm Crm Js La Commission On Law Enforce $3,069,509.29 La Comm Law Enforce Adm Crm Js
2018 Office Of Elderly Affairs Vendor Payments Generated Outside State Central Systems $3,067,908.13 Division of Administration
2019 Wildlife And Fisheries Mgmtandfin Intra-Governmental Charges $3,067,418.29 Wildlife And Fisheries Mgmtandfin
2019 S Cntl La Human Svcs Authority Vendor Payments Generated Outside State Central Systems $3,056,302.41 S Cntl La Human Svcs Authority
2019 Office Of Mineral Resources Intra-Governmental Charges $3,054,698.52 Office Of Mineral Resources
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