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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
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
2019 Minimum Foundation Program Disbursements Generated Outside State Central Systems $3,387,406,953.00 Minimum Foundation Program
2018 Minimum Foundation Program Disbursements Generated Outside State Central Systems $3,221,119,385.00 Division of Administration
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
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
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
2018 Engineering And Operations Intra-Governmental Charges $188,380,838.70 Division of Administration
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
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
2018 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $125,333,052.30 Division of Administration
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
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $112,709,630.20 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
2019 Office Of Risk Management Disbursements Generated Outside State Central Systems $109,120,452.50 Office Of Risk Management
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
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
2018 Office Of Public Health Solutran Inc $98,760,620.85 Division of Administration
2019 Homeland Security And Emerg Prep City Of New Orleans $97,337,960.02 Homeland Security And Emerg Prep
2019 Office Of Public Health Solutran Inc $90,937,169.11 Office Of Public Health
2018 Gov-Coast Prot And Restor Auth Great Lakes Dredge & Dock Corp $88,192,239.75 Division of Administration
2019 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $86,359,806.24 Homeland Security And Emerg Prep
2018 Subgrantee Assistance Vendor Payments Generated Outside State Central Systems $80,856,187.18 Division of Administration
2019 Subgrantee Assistance Jefferson Parish School Bd $74,550,917.95 Subgrantee Assistance
2019 Division Of Administration Innovative Emergency Mgmt $73,760,431.41 Division of Administration
2018 Sup Pymts To Law Enformnt Per Dps&C Public Safety Services $71,431,035.00 Division of Administration
2019 Clean Water State Revolving Fd Vendor Payments Generated Outside State Central Systems $70,732,248.17 Clean Water State Revolving Fd
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
2019 Engineering And Operations Intra-Governmental Charges $69,619,614.10 Engineering And Operations
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $68,036,973.95 Office Of Behavioral Health
2018 Engineering And Operations Intra-Governmental Charges $67,136,478.78 Division of Administration
2018 Subgrantee Assistance East Baton Rouge Parish $66,952,028.66 Division of Administration
2019 Office Of Public Health Vendor Payments Generated Outside State Central Systems $65,686,240.71 Office Of Public Health
2019 Sup Pymts To Law Enformnt Per Dps&C Public Safety Services $65,199,419.01 Sup Pymts To Law Enformnt Per
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $63,662,324.27 Division of Administration
2019 Subgrantee Assistance Vendor Payments Generated Outside State Central Systems $61,926,176.28 Subgrantee Assistance
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $61,251,802.46 Division of Administration
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $59,452,885.19 Medical Vendor Administration
2019 La State Penitentiary Vendor Payments Generated Outside State Central Systems $58,841,785.80 La State Penitentiary
2019 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $58,494,225.27 Off For Citizens Dev Disablit.
2018 Clean Water State Revolving Fd Vendor Payments Generated Outside State Central Systems $58,448,691.32 Division of Administration
2018 Homeland Security And Emerg Prep City Of New Orleans $58,196,164.33 Division of Administration
2018 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $57,312,470.72 Division of Administration
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $57,287,531.13 Division of Administration
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $56,029,764.46 Division of Administration
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $55,834,205.17 Office For Children/Family Srv
2018 La State Penitentiary Vendor Payments Generated Outside State Central Systems $55,575,946.29 Division of Administration
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $54,796,551.36 Office For Children/Family Srv
2019 Office Of Technology Services Deloitte Consulting Llp $54,506,510.50 Office Of Technology Services
2019 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $53,032,008.86 Office Of Technology Services
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $52,826,311.46 Division of Administration
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $52,710,100.67 Division of Administration
2019 Division Of Administration Innovative Emergency Mgmt $51,727,275.66 Division of Administration
2018 Homeland Security And Emerg Prep Division Of Administration $51,482,187.68 Division of Administration
2018 Facility Planning And Control Intra-Governmental Charges $50,694,525.30 Division of Administration
2019 Subgrantee Assistance Caddo Parish School Board $50,618,555.99 Subgrantee Assistance
2018 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $50,208,312.89 Division of Administration
2019 Office Of Group Benefits Vantage Health Plan Inc $49,074,233.50 Office Of Group Benefits
2019 Recovery School District Core Construction Services Llc $48,556,264.26 Recovery School District
2018 Office Of Group Benefits Vantage Health Plan Inc $48,394,662.02 Division of Administration
2018 Subgrantee Assistance Caddo Parish School Board $47,658,918.46 Division of Administration
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $46,734,853.46 Division of Administration
2018 Medical Vendor Administration Molina Information Systems Llc $46,233,875.81 Division of Administration
2018 Board Of Regents Navient Corporation $45,198,577.18 Division of Administration
2018 Gov-Coast Prot And Restor Auth Weeks Marine Inc $44,749,159.45 Division of Administration
2018 Homeland Security And Emerg Prep Federal Emergency Management $44,421,781.76 Division of Administration
2018 Recovery School District Core Construction Services Llc $44,020,259.02 Division of Administration
2019 Medical Vendor Administration Molina Information Systems Llc $43,052,896.67 Medical Vendor Administration
2019 Subgrantee Assistance Calcasieu Parish School Board $41,029,383.53 Subgrantee Assistance
2019 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $40,772,487.10 Adult Probation And Parole
2019 Dept Of Environmental Quality Intra-Governmental Charges $40,488,432.14 Dept Of Environmental Quality
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $39,976,443.05 Division of Administration
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $39,837,410.16 Medical Vendor Administration
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $39,386,749.31 Division of Administration
2018 Subgrantee Assistance Calcasieu Parish School Board $38,751,197.30 Division of Administration
2018 Board Of Regents University Of La Lafayette $38,629,048.12 Division of Administration
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $38,402,608.83 Workforce Support And Training
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $38,260,587.10 Division of Administration
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $38,112,065.32 Division of Administration
2018 Subgrantee Assistance St Tammany School Board $38,049,696.46 Division of Administration
2018 Dept Of Environmental Quality Intra-Governmental Charges $37,966,067.31 Division of Administration
2018 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $37,810,429.79 Division of Administration
2019 Board Of Regents University Of La Lafayette $37,454,876.96 Board Of Regents
2019 Homeland Security And Emerg Prep Sewerage And Water Board $37,343,856.25 Homeland Security And Emerg Prep
2018 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $37,064,792.33 Division of Administration
2019 Subgrantee Assistance Lafayette Parish School Board $36,853,721.96 Subgrantee Assistance
2018 Office Of Technology Services Deloitte Consulting Llp $36,215,237.55 Division of Administration
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