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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 Subgrantee Assistance Lafayette Parish School Board $35,711,852.61 Division of Administration
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $35,707,628.18 Office Of State Police
2019 Homeland Security And Emerg Prep Sewerage And Water Board Of No $35,576,926.55 Homeland Security And Emerg Prep
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $34,624,507.61 Office Of Revenue
2018 Minimum Foundation Program Inspirenola Charter Schools $34,477,568.00 Division of Administration
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $33,863,578.09 Office Of Juvenile Justice
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $33,206,402.49 Division of Administration
2019 Office Of Group Benefits La Health Service & Indemnity $32,961,103.70 Office Of Group Benefits
2018 Office Of Group Benefits La Health Service & Indemnity $32,897,066.41 Division of Administration
2019 Board Of Regents Navient Corporation $32,870,368.01 Board Of Regents
2018 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $32,463,566.37 Division of Administration
2019 Subgrantee Assistance St Tammany School Board $32,430,527.04 Subgrantee Assistance
2019 Subgrantee Assistance Livingston Parish Public $32,305,934.72 Subgrantee Assistance
2019 Dhh Medical Vendor Payments Univ Health Shreveport Llc $32,214,286.00 Dhh Medical Vendor Payments
2018 Dept Transptn And Develop-Admn James Const Group Llc $32,149,404.04 Division of Administration
2018 Dept Transptn And Develop-Admn Pcl Civil Constructors Inc $31,876,877.78 Division of Administration
2019 Subgrantee Assistance Rapides Parish School Board $31,725,916.68 Subgrantee Assistance
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $31,593,575.22 Office For Children/Family Srv
2018 Homeland Security And Emerg Prep Jefferson Parish $31,563,836.13 Division of Administration
2019 Subgrantee Assistance Tangipahoa Parish School $31,121,121.89 Subgrantee Assistance
2019 Office Of Group Benefits The Prudential Insurance $30,985,277.41 Office Of Group Benefits
2019 Engineering And Operations Board Of Trustees $30,975,211.71 Engineering And Operations
2019 Homeland Security And Emerg Prep City Of Slidell $30,854,683.64 Homeland Security And Emerg Prep
2018 Engineering And Operations Board Of Trustees $30,656,725.02 Division of Administration
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $29,843,350.78 Division of Administration
2018 Office Of Group Benefits The Prudential Insurance $29,438,313.12 Division of Administration
2019 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $29,299,135.09 Dept Of Military Affairs
2018 Facility Planning And Control Intra-Governmental Charges $28,100,541.94 Division of Administration
2018 Subgrantee Assistance Rapides Parish School Board $28,082,274.62 Division of Administration
2019 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $28,081,905.13 Office Of The Attorney General
2019 Office Of The Attorney General Intra-Governmental Charges $28,076,954.91 Office Of The Attorney General
2018 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $27,911,209.04 Division of Administration
2019 District Attorneys And Assistant Vendor Payments Generated Outside State Central Systems $27,876,484.65 District Attorneys And Assistant
2018 District Attorneys And Assistant Vendor Payments Generated Outside State Central Systems $27,867,027.16 Division of Administration
2019 Econ Dev-Debt Svc And Commitment Vendor Payments Generated Outside State Central Systems $27,770,489.56 Econ Dev-debt Svc And Commitment
2019 Dept Transptn And Develop-Admn James Const Group Llc $27,585,329.50 Dept Transptn And Develop-admn
2018 Clean Water State Revolving Fd Vendor Payments Generated Outside State Central Systems $27,507,425.97 Division of Administration
2018 Deq-Municipal Facilities Whitney Bank $27,402,425.97 Division of Administration
2018 Subgrantee Assistance Tangipahoa Parish School $27,239,553.82 Division of Administration
2018 Dept Transptn And Develop-Admn Diamond B Construction Co Llc $27,229,242.96 Division of Administration
2019 Minimum Foundation Program Friends Of La Connections $27,211,873.00 Minimum Foundation Program
2018 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $27,169,018.11 Division of Administration
2018 Subgrantee Assistance Livingston Parish Public $26,912,285.80 Division of Administration
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $26,594,697.50 Workforce Support And Training
2019 Homeland Security And Emerg Prep Jefferson Parish $26,508,206.30 Homeland Security And Emerg Prep
2019 Office Of Risk Management Arthur J Gallagher Risk $26,494,577.78 Office Of Risk Management
2018 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $26,334,502.15 Division of Administration
2018 Minimum Foundation Program Vendor Payments Generated Outside State Central Systems $26,330,206.00 Division of Administration
2019 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $26,236,070.95 Health And Hosp Off Of Secretary
2019 La Comm Law Enforce Adm Crm Js Vendor Payments Generated Outside State Central Systems $26,206,865.76 La Comm Law Enforce Adm Crm Js
2019 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $26,020,760.07 Agriculture And Forestry
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $25,859,478.51 Division of Administration
2018 Homeland Security And Emerg Prep East Baton Rouge Parish $25,331,326.98 Division of Administration
2019 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $24,917,137.68 Elayn Hunt Correctional Center
2019 Facility Planning And Control Louisiana Children's Museum $24,886,643.86 Facility Planning And Control
2018 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $24,858,384.93 Division of Administration
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $24,768,631.23 Office Of Behavioral Health
2018 Board Of Regents Louisiana Tech University $24,744,075.53 Division of Administration
2018 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $24,731,372.45 Division of Administration
2019 Subgrantee Assistance Terrebonne Parish School Board $24,698,710.70 Subgrantee Assistance
2019 Board Of Regents Southeastern La University $24,680,772.34 Board Of Regents
2018 Engineering And Operations Intra-Governmental Charges $24,640,176.00 Division of Administration
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $24,557,158.58 Division of Administration
2019 Engineering And Operations Intra-Governmental Charges $24,436,540.97 Engineering And Operations
2018 Office Of Risk Management Arthur J Gallagher Risk $24,340,457.27 Division of Administration
2019 Gov-Coast Prot And Restor Auth Weeks Marine Inc $24,308,032.51 Gov-coast Prot And Restor Auth
2019 Office Of Public Health Vendor Payments Generated Outside State Central Systems $24,281,460.43 Office Of Public Health
2019 Dept Transptn And Develop-Admn James Construction Group Llc $24,252,954.09 Dept Transptn And Develop-admn
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $24,226,915.51 Office Of State Police
2018 Board Of Regents Southeastern La University $24,021,831.29 Division of Administration
2018 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $23,989,032.89 Division of Administration
2019 Subgrantee Assistance St Landry Parish School Board $23,447,168.02 Subgrantee Assistance
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $23,270,785.40 Division of Administration
2018 Subgrantee Assistance Orleans Parish School Board $22,950,310.47 Division of Administration
2019 Doa Debt Service And Maint Office Facilities Corporation $22,847,237.96 Doa Debt Service And Maint
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $22,776,183.71 Office Of Behavioral Health
2018 Homeland Security And Emerg Prep Sewerage And Water Board Of No $22,770,800.76 Division of Administration
2019 Homeland Security And Emerg Prep Division Of Administration $22,725,146.25 Homeland Security And Emerg Prep
2019 Doe State Activities Vendor Payments Generated Outside State Central Systems $22,704,932.41 Doe State Activities
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $22,614,026.60 Division of Administration
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $22,224,463.11 Division of Administration
2018 Subgrantee Assistance Terrebonne Parish School Board $22,200,692.74 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $22,085,721.77 Division of Administration
2019 Corrections-Administration Vendor Payments Generated Outside State Central Systems $21,809,989.07 Corrections-administration
2018 Corrections-Administration Vendor Payments Generated Outside State Central Systems $21,745,507.94 Division of Administration
2018 Medical Vendor Administration Client Network Services Inc $21,711,663.00 Division of Administration
2019 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $21,677,954.56 Dept Transptn And Develop-admn
2019 Special Acts-Judgments Disbursements Generated Outside State Central Systems $21,677,150.09 Special Acts-judgments
2018 Subgrantee Assistance St Landry Parish School Board $21,612,596.59 Division of Administration
2019 Dixon Correctional Institute Vendor Payments Generated Outside State Central Systems $21,554,796.43 Dixon Correctional Institute
2019 Subgrantee Assistance Ouachita Parish School Board $21,492,131.66 Subgrantee Assistance
2018 Deq-Municipal Facilities City Of Baton Rouge Parish Of East $21,250,598.72 Division of Administration
2019 La State Penitentiary Vendor Payments Generated Outside State Central Systems $21,227,601.32 La State Penitentiary
2018 Minimum Foundation Program Friends Of La Connections $21,218,308.00 Division of Administration
2019 Board Of Regents Louisiana Tech University $21,203,105.80 Board Of Regents
2018 Doa Debt Service And Maint Office Facilities Corporation $20,952,851.77 Division of Administration
2019 Minimum Foundation Program Vendor Payments Generated Outside State Central Systems $20,715,077.00 Minimum Foundation Program
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $20,597,112.89 Office For Children/Family Srv
2019 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $20,304,426.17 Off For Citizens Dev Disablit.
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $20,303,976.94 Office For Children/Family Srv
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