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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 Homeland Security And Emerg Prep Episcopal High School Of $161,435.85 Division of Administration
2019 Office Of Technology Services Deighton Associates Limited $161,380.00 Office Of Technology Services
2018 Workforce Support And Training Employment Development Svcs $161,336.69 Division of Administration
2019 Workforce Support And Training Fia Card Services Na $161,249.64 Workforce Support And Training
2019 Dva-Se La War Veterans Home Intra-Governmental Charges $161,210.04 Dva-Se La War Veterans Home
2018 Office Of Technology Services Ca Inc $161,153.21 Division of Administration
2018 Board Of Regents Vendor Payments Generated Outside State Central Systems $161,150.50 Division of Administration
2018 Engineering And Operations Marvins Engine Services Inc $161,037.00 Division of Administration
2018 Agriculture And Forestry Fia Card Services Na $160,903.85 Division of Administration
2019 Office Of Technology Services Dell Marketing Lp $160,806.99 Office Of Technology Services
2018 Workforce Support And Training Barber Bros Contracting Co Llc $160,801.12 Division of Administration
2019 Subgrantee Assistance St Michael The Archangel High $160,726.25 Subgrantee Assistance
2018 Office Of Juvenile Justice Thinkchange Interventions Llc $160,720.00 Division of Administration
2018 Workforce Support And Training Arch Insurance Company $160,698.32 Division of Administration
2018 Office Of Public Health Lsu Public Policy Research Lab $160,696.00 Division of Administration
2019 Northeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $160,623.13 Northeast La War Veterans Home
2019 Dva-Ne La War Veterans Home Intra-Governmental Charges $160,623.13 Dva-Ne La War Veterans Home
2019 Board Of Regents Proquest-Csa Llc $160,595.20 Board Of Regents
2019 Dva-Ne La War Veterans Home Intra-Governmental Charges $160,530.85 Dva-Ne La War Veterans Home
2019 Northeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $160,530.85 Northeast La War Veterans Home
2019 Workforce Support And Training Dynasty Transportation Inc $160,512.61 Workforce Support And Training
2019 Dept Transptn And Develop-Admn Providence Engineering & Design Llc $160,437.29 Dept Transptn And Develop-admn
2019 Engineering And Operations Pcard/Tcard (Fia Card Services Na) $160,422.84 Engineering And Operations
2019 Subgrantee Assistance Provost, Salter, Harper & $160,384.32 Subgrantee Assistance
2019 Homeland Security And Emerg Prep Town Of Independence $160,380.00 Homeland Security And Emerg Prep
2018 Medical Vendor Administration Dept Of Health & Hospitals $160,376.76 Division of Administration
2019 Facility Planning And Control Simpson Security Systems Inc $160,359.00 Facility Planning And Control
2018 Facility Planning And Control Trahan Construction Llc $160,320.90 Division of Administration
2018 Facility Planning And Control City Of Bunkie $160,299.94 Division of Administration
2018 Facility Planning And Control Watson Mechanical Services Inc $160,211.10 Division of Administration
2019 Subgrantee Assistance Kindercare Learning Center Llc $160,177.49 Subgrantee Assistance
2019 Division Of Administration Ouachita Parish Police Jury $160,164.73 Division of Administration
2019 Parish Transportation Caldwell Parish Police Jury $160,131.05 Parish Transportation
2018 Fla Par Human Servcs Authority St Tammany Alliance For The $160,119.69 Division of Administration
2019 Medical Vendor Administration Vermilion Parish School Board $160,111.00 Medical Vendor Administration
2018 Dept Transptn And Develop-Admn Timber Rock Railroad Inc $160,102.87 Division of Administration
2018 Elayn Hunt Correctional Center Fia Card Services Na $160,062.21 Division of Administration
2018 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $160,045.46 Division of Administration
2019 Engineering And Operations Bayou Forest Products Inc $160,036.60 Engineering And Operations
2019 Office Of Tourism Vendor Payments Generated Outside State Central Systems $160,012.65 Office Of Tourism
2019 Doe State Activities Children's Hospital $160,000.00 Doe State Activities
2019 Board Of Regents University Of La At Monroe $160,000.00 Board Of Regents
2018 Division Of Administration City Of Marksville $159,972.59 Division of Administration
2018 Dept Transptn And Develop-Admn City Of Crowley $159,937.79 Division of Administration
2019 Board Of Regents Vendor Payments Generated Outside State Central Systems $159,899.82 Board Of Regents
2018 Dept Of Environmental Quality Engineering Associates Inc $159,827.93 Division of Administration
2018 Aviation Improvements Houma Terrebonne Airport Comm $159,797.79 Division of Administration
2018 Dept Of Military Affairs Ak Premier Builders Llc $159,731.00 Division of Administration
2019 Division Of Administration Southeastern La University $159,656.87 Division of Administration
2019 La Special Education Center U S Foodservice $159,622.72 La Special Education Center
2019 Office Of Elderly Affairs Lsu Agricultural Center $159,620.00 Office Of Elderly Affairs
2018 Office Of Elderly Affairs Lsu Agricultural Center $159,620.00 Division of Administration
2019 Engineering And Operations Louisiana Tech University $159,617.04 Engineering And Operations
2019 Facility Planning And Control M D Descant Llc $159,610.00 Facility Planning And Control
2018 Dept Of Military Affairs Fia Card Services Na $159,584.15 Division of Administration
2018 Engineering And Operations Rapides Area Planning Commission $159,548.00 Division of Administration
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $159,542.00 Division of Administration
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $159,534.00 Division of Administration
2019 La State Penitentiary Fia Card Services Na $159,491.09 La State Penitentiary
2019 Medical Vendor Administration Plaquemine Parish School Board $159,473.00 Medical Vendor Administration
2019 Facility Planning And Control City Of Westlake $159,456.10 Facility Planning And Control
2018 Ne Delta Human Svcs Authority Satnam K Singh $159,437.50 Division of Administration
2019 Facility Planning And Control City Of Westwego $159,412.50 Facility Planning And Control
2019 Medical Vendor Administration Iberville Parish School Board $159,393.00 Medical Vendor Administration
2018 Doe State Activities Caddo Parish School Board $159,385.00 Division of Administration
2019 Non-Public Educational Asst Diocese Of Shreveport $159,370.52 Non-public Educational Asst
2018 Homeland Security And Emerg Prep City Of Alexandria $159,354.87 Division of Administration
2019 Subgrantee Assistance Schools For A New Millenium $159,307.27 Subgrantee Assistance
2018 Office For Children/Family Srv Rapides Parish Clerk Of Court $159,291.00 Division of Administration
2018 Agriculture And Forestry Funds The Food Bank Of Northeast $159,247.02 Division of Administration
2018 Agriculture And Forestry Lsu Agricultural Center $159,242.51 Division of Administration
2018 Engineering And Operations Desoto Parish Police Jury $159,187.00 Division of Administration
2019 La Comm Law Enforce Adm Crm Js Baton Rouge Child Advocacy Crt $159,142.00 La Comm Law Enforce Adm Crm Js
2018 Facility Planning And Control Boasso Construction Llc $159,138.97 Division of Administration
2019 Office For Children/Family Srv Margaret J Hauck Phd Llc $159,124.50 Office For Children/Family Srv
2018 Office For Children/Family Srv 13Th Judicial District $159,098.65 Division of Administration
2019 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $159,093.80 Elayn Hunt Correctional Center
2018 Homeland Security And Emerg Prep St Martin Parish Sheriff $159,083.39 Division of Administration
2019 Medical Vendor Administration St James Parish School Board $159,077.00 Medical Vendor Administration
2019 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $158,996.93 Southeast La War Veterans Home
2019 Facility Planning And Control Verges Rome Architects $158,994.67 Facility Planning And Control
2018 Subgrantee Assistance Natchitoches Parish School Bd $158,959.00 Division of Administration
2018 La Comm Law Enforce Adm Crm Js 26Th Judicial District $158,939.00 Division of Administration
2019 Workforce Support And Training The Hartford Financial Service $158,929.01 Workforce Support And Training
2018 Division Of Administration Plaquemines Parish Government $158,897.00 Division of Administration
2019 Dept Of Military Affairs River Parishes Comm College $158,882.24 Dept Of Military Affairs
2019 Sales Tax Dedications Sabine Parish Tourist And $158,821.65 Sales Tax Dedications
2018 Office For Children/Family Srv Healing Place Serve $158,783.46 Division of Administration
2019 Doe State Activities Caddo Parish School Board $158,783.00 Doe State Activities
2018 Engineering And Operations All Star Forest Products Inc $158,692.00 Division of Administration
2018 Minimum Foundation Program Inspirenola Charter Schools $158,680.00 Division of Administration
2018 Office Of Public Health Biopool Us Inc $158,665.04 Division of Administration
2019 Homeland Security And Emerg Prep Monroe City Schools $158,593.48 Homeland Security And Emerg Prep
2019 Dept Transptn And Develop-Admn Palmisano Construction Llc $158,564.62 Dept Transptn And Develop-admn
2019 Br Elementary And Secondary Ed Terrebonne Parish School Board $158,503.43 Br Elementary And Secondary Ed
2019 Elayn Hunt Correctional Center Fia Card Services Na $158,452.95 Elayn Hunt Correctional Center
2019 Facility Planning And Control Go Media Llc $158,441.73 Facility Planning And Control
2019 Rayburn Correctional Center Vendor Payments Generated Outside State Central Systems $158,357.10 Rayburn Correctional Center
2018 Subgrantee Assistance Congregation Annunciation $158,326.25 Division of Administration
2019 Dept Of Military Affairs Sol Construction Llc $158,326.20 Dept Of Military Affairs
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