Louisiana State Checkbook Louisiana_2

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Results: 253,920 checkbooks found.
Year Employer Vendor Name Amount Source
2019 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $11,024,725,915.00 Dhh Medical Vendor Payments
2018 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $10,148,174,907.00 Division of Administration
2020 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $9,381,403,724.00 Dhh Medical Vendor Payments
2017 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $9,336,181,521.00 Dhh Medical Vendor Payments
2021 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $7,366,376,704.44 Dhh Medical Vendor Payments
2019 Minimum Foundation Program Disbursements Generated Outside State Central Systems $3,387,406,953.00 Minimum Foundation Program
2017 Minimum Foundation Program Disbursements Generated Outside State Central Systems $3,224,296,567.00 Minimum Foundation Program
2018 Minimum Foundation Program Disbursements Generated Outside State Central Systems $3,221,119,385.00 Division of Administration
2021 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $3,083,363,944.50 Dhh Medical Vendor Payments
2020 Minimum Foundation Program Disbursements Generated Outside State Central Systems $2,947,584,857.00 Minimum Foundation Program
2017 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $2,218,995,188.00 Dhh Medical Vendor Payments
2020 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $2,145,882,795.00 Dhh Medical Vendor Payments
2021 Minimum Foundation Program Intra-Governmental Charges $2,072,076,392.00 Minimum Foundation Program
2018 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $1,475,844,936.00 Division of Administration
2019 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $1,082,801,641.00 Dhh Medical Vendor Payments
2019 Office Of Group Benefits La Health Service & Indemnity $883,588,397.00 Office Of Group Benefits
2018 Office Of Group Benefits La Health Service & Indemnity $872,000,170.30 Division of Administration
2017 Office Of Group Benefits La Health Service & Indemnity $858,517,162.80 Office Of Group Benefits
2020 Office Of Group Benefits La Health Service & Indemnity $769,548,428.60 Office Of Group Benefits
2021 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $674,065,468.93 Homeland Security And Emerg Prep
2021 Office Of Group Benefits La Health Service & Indemnity $613,067,885.92 Office Of Group Benefits
2021 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $481,053,332.11 Homeland Security And Emerg Prep
2017 Office Of Group Benefits Medimpact Healthcare Systems $401,156,282.90 Office Of Group Benefits
2019 Office Of Group Benefits Medimpact Healthcare Systems $380,599,885.80 Office Of Group Benefits
2018 Office Of Group Benefits Medimpact Healthcare Systems $374,482,336.10 Division of Administration
2021 Homeland Security And Emerg Prep Intra-Governmental Charges $344,609,024.54 Homeland Security And Emerg Prep
2021 Office Of Group Benefits Medimpact Healthcare Systems $327,090,114.49 Office Of Group Benefits
2020 Office Of Group Benefits Medimpact Healthcare Systems $320,475,314.90 Office Of Group Benefits
2021 Board Of Regents Vendor Payments Generated Outside State Central Systems $269,379,480.94 Board Of Regents
2017 Dhh Medical Vendor Payments Univ Medical Center Mgmt Corp $204,931,236.00 Dhh Medical Vendor Payments
2019 Division Of Administration Innovative Emergency Mgmt Inc $198,807,018.30 Division of Administration
2019 Engineering And Operations Intra-Governmental Charges $194,206,777.00 Engineering And Operations
2020 Engineering And Operations Intra-Governmental Charges $191,062,309.90 Engineering And Operations
2018 Engineering And Operations Intra-Governmental Charges $188,380,838.70 Division of Administration
2017 Engineering And Operations Vendor Unknown $188,245,678.80 Engineering And Operations
2017 Doa Debt Service And Maint La Public Facilities Authority $183,435,000.00 Doa Debt Service And Maint
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $147,178,886.30 Office For Children/Family Srv
2018 Division Of Administration Innovative Emergency Mgmt $146,429,029.90 Division of Administration
2017 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $140,684,044.50 Homeland Security And Emerg Prep
2018 Division Of Administration Innovative Emergency Mgmt Inc $140,371,111.90 Division of Administration
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $139,907,519.90 Division of Administration
2017 Office For Children-family Srv Vendor Payments Generated Outside State Central Systems $138,790,997.20 Office For Children-family Srv
2017 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $133,109,172.10 Dhh Medical Vendor Payments
2021 Engineering And Operations Intra-Governmental Charges $132,653,557.96 Engineering And Operations
2020 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $127,913,684.00 Office For Children/Family Srv
2017 Office Of Risk Management Disbursements Generated Outside State Central Systems $127,032,517.60 Office Of Risk Management
2018 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $125,333,052.30 Division of Administration
2021 Office Of Risk Management Disbursements Generated Outside State Central Systems $123,914,481.81 Office Of Risk Management
2018 Office Of Risk Management Disbursements Generated Outside State Central Systems $123,340,350.40 Division of Administration
2019 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $122,316,198.50 Dhh Medical Vendor Payments
2020 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $117,547,258.80 Dhh Medical Vendor Payments
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $112,709,630.20 Division of Administration
2021 Hed-Board Of Regents La State University - Btr $112,145,401.28 Hed-Board Of Regents
2020 Division Of Administration Innovative Emergency Mgmt Inc $111,956,430.20 Division of Administration
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $110,960,783.80 Office For Children/Family Srv
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $110,640,422.20 Office Of State Police
2017 Office Of State Police Vendor Payments Generated Outside State Central Systems $110,338,367.10 Office Of State Police
2020 Office Of State Police Intra-Governmental Charges $109,966,253.10 Office Of State Police
2019 Office Of Risk Management Disbursements Generated Outside State Central Systems $109,120,452.50 Office Of Risk Management
2021 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $108,856,041.27 Office For Children/Family Srv
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $108,234,411.60 Division of Administration
2018 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $105,699,473.70 Division of Administration
2020 Board Of Regents La State University - Btr $103,041,704.50 Board Of Regents
2017 Office Of Public Health Solutran Inc $102,764,353.90 Office Of Public Health
2019 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $101,624,988.60 Dhh Medical Vendor Payments
2019 Board Of Regents La State University - Btr $101,429,475.00 Board Of Regents
2018 Board Of Regents La State University - Btr $101,051,723.50 Division of Administration
2021 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $99,846,911.13 Dhh Medical Vendor Payments
2018 Office Of Public Health Solutran Inc $98,760,620.85 Division of Administration
2021 Subgrantee Assistance Intra-Governmental Charges $98,674,070.73 Subgrantee Assistance
2019 Homeland Security And Emerg Prep City Of New Orleans $97,337,960.02 Homeland Security And Emerg Prep
2017 Office For Children-family Srv Vendor Payments Generated Outside State Central Systems $96,847,973.05 Office For Children-family Srv
2021 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $95,839,570.32 Homeland Security And Emerg Prep
2019 Office Of Public Health Solutran Inc $90,937,169.11 Office Of Public Health
2020 Homeland Security And Emerg Prep City Of New Orleans $90,286,084.49 Homeland Security And Emerg Prep
2018 Gov-Coast Prot And Restor Auth Great Lakes Dredge & Dock Corp $88,192,239.75 Division of Administration
2017 Gov-Coast Prot And Restor Auth Weeks Marine Inc $87,087,072.27 Gov-coast Prot And Restor Auth
2019 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $86,359,806.24 Homeland Security And Emerg Prep
2017 Facility Planning And Control Vendor Payments Generated Outside State Central Systems $85,743,714.42 Facility Planning And Control
2020 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $83,586,481.02 Office For Children/Family Srv
2021 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $81,542,790.41 Homeland Security And Emerg Prep
2018 Subgrantee Assistance Vendor Payments Generated Outside State Central Systems $80,856,187.18 Division of Administration
2020 Office Of Risk Management Disbursements Generated Outside State Central Systems $80,648,924.50 Office Of Risk Management
2021 Homeland Security And Emerg Prep City Of New Orleans $79,635,037.00 Homeland Security And Emerg Prep
2019 Subgrantee Assistance Jefferson Parish School Bd $74,550,917.95 Subgrantee Assistance
2021 Office Of State Police Intra-Governmental Charges $74,527,448.11 Office Of State Police
2019 Division Of Administration Innovative Emergency Mgmt $73,760,431.41 Division of Administration
2020 Engineering And Operations Intra-Governmental Charges $73,315,809.12 Engineering And Operations
2017 Clean Water State Revolving Fd Vendor Payments Generated Outside State Central Systems $73,075,826.38 Clean Water State Revolving Fd
2017 Board Of Regents La State University - Btr $73,039,032.47 Board Of Regents
2017 Subgrantee Assistance Jefferson Parish School Bd $72,766,767.24 Subgrantee Assistance
2021 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $71,954,198.53 Homeland Security And Emerg Prep
2018 Sup Pymts To Law Enformnt Per Dps&C Public Safety Services $71,431,035.00 Division of Administration
2017 Subgrantee Assistance Vendor Payments Generated Outside State Central Systems $71,303,449.30 Subgrantee Assistance
2017 Homeland Security And Emerg Prep Division Of Administration $71,292,033.58 Homeland Security And Emerg Prep
2021 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $70,866,618.00 Dhh Medical Vendor Payments
2019 Clean Water State Revolving Fd Vendor Payments Generated Outside State Central Systems $70,732,248.17 Clean Water State Revolving Fd
2017 Sup Pymts To Law Enformnt Per Dps&C Public Safety Services $70,408,416.00 Sup Pymts To Law Enformnt Per
2019 Subgrantee Assistance East Baton Rouge Parish $70,337,829.06 Subgrantee Assistance
2018 Subgrantee Assistance Jefferson Parish School Bd $70,252,665.94 Division of Administration
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