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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 Office Of Juvenile Justice American Air Service & $155,374.31 Division of Administration
2019 Office Of State Procurement Vendor Payments Generated Outside State Central Systems $155,358.58 Office Of State Procurement
2019 Office Of Behavioral Health Norix Group Inc $155,323.00 Office Of Behavioral Health
2018 Division Of Administration Lctcs Facilities Corporation $155,292.06 Division of Administration
2019 Agriculture And Forestry Fia Card Services Na $155,248.76 Agriculture And Forestry
2018 Engineering And Operations Devall Diesel Services Inc $155,245.09 Division of Administration
2019 Louisiana War Veterans Home Vendor Payments Generated Outside State Central Systems $155,204.72 Louisiana War Veterans Home
2019 Dept Transptn And Develop-Admn F J Burnell Inc $155,195.82 Dept Transptn And Develop-admn
2018 Econ Dev - Off Of Secretary Csrs Inc $155,188.32 Division of Administration
2019 Workforce Support And Training Lafourche Parish Government $155,181.89 Workforce Support And Training
2019 Workforce Support And Training Lafourche Parish Office Of $155,152.48 Workforce Support And Training
2019 Sales Tax Dedications Jefferson Davis Parish $155,131.00 Sales Tax Dedications
2019 Engineering And Operations Avoyelles Parish Police Jury $155,131.00 Engineering And Operations
2018 Sales Tax Dedications Jefferson Davis Parish $155,131.00 Division of Administration
2018 Facility Planning And Control One Construction Llc $155,055.83 Division of Administration
2018 Medical Vendor Administration Oregon Health & Sciences $155,000.00 Division of Administration
2018 Commissioner Of Insurance Rayborn Financial Services Inc $155,000.00 Division of Administration
2019 Dva-Se La War Veterans Home Medline Industries Inc $154,998.76 Dva-Se La War Veterans Home
2019 Corrections-Administration Vendor Payments Generated Outside State Central Systems $154,974.87 Corrections-administration
2019 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $154,867.66 Off For Citizens Dev Disablit.
2019 Office Of Technology Services General Informatics Llc $154,736.94 Office Of Technology Services
2018 Board Of Regents Vendor Payments Generated Outside State Central Systems $154,734.66 Division of Administration
2019 Office Of Public Health Illumina Inc $154,703.97 Office Of Public Health
2019 Medical Vendor Administration Algiers Charter Schools Assoc $154,687.00 Medical Vendor Administration
2019 Off For Citizens Dev Disablit. Fia Card Services Na $154,682.19 Off For Citizens Dev Disablit.
2018 Dept Transptn And Develop-Admn Rmk Construction Co Llc $154,605.40 Division of Administration
2019 Dept Transptn And Develop-Admn Arkansas La Mississippi Railroad $154,584.88 Dept Transptn And Develop-admn
2018 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $154,582.56 Division of Administration
2019 Engineering And Operations Star Service Inc Of Baton Rouge $154,530.00 Engineering And Operations
2019 S Cntl La Human Svcs Authority Bayou Council Behavioral $154,527.92 S Cntl La Human Svcs Authority
2019 Executive Office Vendor Payments Generated Outside State Central Systems $154,421.42 Executive Office
2019 Medical Vendor Administration St Charles Parish School Board $154,130.00 Medical Vendor Administration
2018 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $154,128.25 Division of Administration
2019 Office Of Wildlife Jesuit Bend Helicopters Llc. $154,116.30 Office Of Wildlife
2019 Gov-Coast Prot And Restor Auth Ardurra Group Llc $154,076.54 Gov-coast Prot And Restor Auth
2019 Workforce Support And Training Avoyelles Progress Act Comm $154,050.00 Workforce Support And Training
2018 Subgrantee Assistance House Of Tiny Steps $154,048.40 Division of Administration
2018 Workforce Support And Training Evangeline Comm Actions Inc $154,028.00 Division of Administration
2019 Board Of Tax Appeals Vendor Payments Generated Outside State Central Systems $154,009.94 Board Of Tax Appeals
2019 Office Of Technology Services Shi International Corp $154,009.17 Office Of Technology Services
2018 Facility Planning And Control Terral Heat And Air Inc $154,000.00 Division of Administration
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $153,921.48 Office Of Behavioral Health
2019 Engineering And Operations Dye Management Group Inc $153,831.02 Engineering And Operations
2019 Wildlifeand Fisheries Off Of Sec At&T Mobility Llc $153,797.91 Wildlifeand Fisheries Off Of Sec
2018 La Comm Law Enforce Adm Crm Js Ouachita Parish Sheriff & $153,787.00 Division of Administration
2019 Pub Wks,Hurr Flood,Intermodal Lmr Ports $153,736.60 Pub Wks,hurr Flood,intermodal
2018 Facility Planning And Control Verges Rome Architects $153,706.18 Division of Administration
2018 Non-Public Educational Asst Diocese Of Alexandria $153,655.22 Division of Administration
2018 La Special Education Center U S Foodservice $153,629.81 Division of Administration
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $153,612.66 Office Of Juvenile Justice
2019 La Comm Law Enforce Adm Crm Js Sheriff Bossier Parish $153,567.00 La Comm Law Enforce Adm Crm Js
2019 Subgrantee Assistance French & Montessori Education $153,559.00 Subgrantee Assistance
2019 La Special Education Center Medline Industries Inc $153,514.17 La Special Education Center
2019 Board Of Regents Southern University $153,503.53 Board Of Regents
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $153,502.58 Division of Administration
2018 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $153,482.06 Division of Administration
2019 Office Of State Parks Intra-Governmental Charges $153,406.73 Office Of State Parks
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $153,406.73 Office Of State Parks
2019 Non-Public Educational Asst Society Roman Catholic Church $153,392.73 Non-public Educational Asst
2019 Adult Probation And Parole Fia Card Services Na $153,352.32 Adult Probation And Parole
2019 Office Of Technology Services Staples Contract & Commercial $153,305.20 Office Of Technology Services
2019 Dept Transptn And Develop-Admn C H Fenstermaker & Associates Llc $153,250.40 Dept Transptn And Develop-admn
2019 Engineering And Operations Allen Parish Police Jury $153,248.00 Engineering And Operations
2019 Engineering And Operations Nutrien Ag Solutions Inc $153,231.38 Engineering And Operations
2018 Office Of Cultural Development Vendor Payments Generated Outside State Central Systems $153,183.66 Division of Administration
2019 Workforce Support And Training Louisiana State University $153,171.00 Workforce Support And Training
2019 Dept Of Environmental Quality Pcard/Tcard (Fia Card Services Na) $153,144.28 Dept Of Environmental Quality
2019 Central La Human Service Dist Nazarene Baptist Church $153,140.00 Central La Human Service Dist
2018 Office For Children/Family Srv Johnny B Craig Md $153,135.25 Division of Administration
2018 Engineering And Operations Parish Of Ascension $153,100.00 Division of Administration
2019 Engineering And Operations Parish Of Ascension $153,100.00 Engineering And Operations
2019 Ne Delta Human Svcs Authority Rays Of Sonshine Inc $153,092.00 Ne Delta Human Svcs Authority
2019 Allen Correctional Center Vendor Payments Generated Outside State Central Systems $153,073.54 Allen Correctional Center
2019 Dhh Medical Vendor Payments Central Community School $153,060.00 Dhh Medical Vendor Payments
2019 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $153,058.82 Homeland Security And Emerg Prep
2019 Parish Transportation Catahoula Parish Police Jury $153,021.33 Parish Transportation
2019 S Cntl La Human Svcs Authority Vendor Payments Generated Outside State Central Systems $153,009.00 S Cntl La Human Svcs Authority
2019 Office Of Juvenile Justice Youth Oasis $152,975.00 Office Of Juvenile Justice
2019 Dept Transptn And Develop-Admn Kansas City Southern Railroad $152,821.48 Dept Transptn And Develop-admn
2019 La. Highway Safety Commission Jefferson Parish Sheriff & $152,800.84 La. Highway Safety Commission
2019 Minimum Foundation Program Winn Parish School Board $152,796.00 Minimum Foundation Program
2018 Office Of Technology Services Quoyeser Inc $152,768.19 Division of Administration
2018 Dept Of Military Affairs J M Lyons Construction Llc $152,751.55 Division of Administration
2018 Central La Human Service Dist Reuben Sanford Roy Jr Md $152,740.00 Division of Administration
2019 Office Of Public Health Biomerieux Inc $152,638.54 Office Of Public Health
2018 Facility Planning And Control Skanska Mapp A Joint Venture $152,616.87 Division of Administration
2018 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $152,583.00 Division of Administration
2018 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $152,500.00 Division of Administration
2018 Homeland Security And Emerg Prep Celerity Schools La Inc $152,481.41 Division of Administration
2019 Dept Of Military Affairs Fia Card Services Na $152,462.78 Dept Of Military Affairs
2019 Division Of Administration La Agriculture & Forestry $152,443.28 Division of Administration
2018 Wildlifeand Fisheries Off Of Sec Governors Office Of Homeland $152,368.52 Division of Administration
2019 Facility Planning And Control Del-Con Llc $152,358.00 Facility Planning And Control
2018 Dept Transptn And Develop-Admn Boone Services Llc $152,329.30 Division of Administration
2019 Dept Transptn And Develop-Admn Ascension Parish $152,298.17 Dept Transptn And Develop-admn
2019 Facility Planning And Control Lakeshore Roofing & $152,284.65 Facility Planning And Control
2019 Workforce Support And Training St Bernard Parish Government $152,282.63 Workforce Support And Training
2018 Division Of Administration City Of New Orleans $152,253.05 Division of Administration
2018 Dept Transptn And Develop-Admn Livingston Parish Council $152,241.19 Division of Administration
2019 Dept Of Military Affairs T L Construction Llc $152,187.06 Dept Of Military Affairs
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