Louisiana State Checkbook

Search Criteria

Year
Employer
Vendor Name Enter Vendor Name
Amount $-199,276,787$11,024,725,915$-199,276,787$11,024,725,915$-199,276,787 � $11,024,725,915

Results: 110,490 checkbooks found.

Year	Employer	Vendor Name	Amount	Source
2018	Office Of Juvenile Justice	Vendor Payments Generated Outside State Central Systems	$131,935.56	Division of Administration
2018	Recovery School District	Renew Reinventing Education	$131,886.00	Division of Administration
2018	Office For Children/Family Srv	Holton Enterprises Of Bogalusa	$131,817.00	Division of Administration
2019	Office For Children/Family Srv	Holton Enterprises Of Bogalusa	$131,817.00	Office For Children/Family Srv
2019	Dva-La War Veterans Home	Intra-Governmental Charges	$131,810.61	Dva-La War Veterans Home
2019	Homeland Security And Emerg Prep	Bethany World Prayer Ctr Inc	$131,707.70	Homeland Security And Emerg Prep
2019	Dept Transptn And Develop-Admn	Regional Planning Commission	$131,678.69	Dept Transptn And Develop-admn
2018	Office Of Public Health	Center For Disease Detection	$131,667.00	Division of Administration
2019	Engineering And Operations	Link Integration Group	$131,634.00	Engineering And Operations
2019	Central La Human Service Dist	Yolanda R Rambin	$131,625.00	Central La Human Service Dist
2018	Br Elementary And Secondary Ed	St Mary Parish	$131,603.00	Division of Administration
2018	Workforce Support And Training	Fia Card Services Na	$131,576.03	Division of Administration
2019	Division Of Administration	Richard Gould	$131,564.66	Division of Administration
2018	Facility Planning And Control	Industrial Roofing & Construction L	$131,538.50	Division of Administration
2018	David Wade Correctional Center	Vendor Payments Generated Outside State Central Systems	$131,481.24	Division of Administration
2019	Corrections-Administration	Mmr Constructors Inc	$131,469.30	Corrections-administration
2019	Engineering And Operations	Traffic Solutions Inc	$131,435.00	Engineering And Operations
2019	Office Of Public Health	Nurse-Family Partnership	$131,434.50	Office Of Public Health
2019	Office Of Public Health	St John #5 Baptist Church	$131,420.00	Office Of Public Health
2018	Subgrantee Assistance	Maria Immacolata Catholic	$131,418.75	Division of Administration
2019	Aviation Improvements	Avoyelles Parish Airport Authority	$131,412.29	Aviation Improvements
2018	Office Of Technology Services	Capluck Inc	$131,400.00	Division of Administration
2019	Office Of Cultural Development	Intra-Governmental Charges	$131,384.13	Office Of Cultural Development
2019	Office Of Cultural Development	Vendor Payments Generated Outside State Central Systems	$131,384.13	Office Of Cultural Development
2018	Engineering And Operations	Global Rental Company Inc	$131,306.31	Division of Administration
2018	Louisiana Public Defender Bd	28Th Judicial District	$131,301.16	Division of Administration
2018	Homeland Security And Emerg Prep	Torah Academy	$131,228.69	Division of Administration
2018	Dept Transptn And Develop-Admn	St Tammany Parish Government	$131,211.00	Division of Administration
2019	Br Elementary And Secondary Ed	Lafourche Parish School Board	$131,201.00	Br Elementary And Secondary Ed
2018	Division Of Administration	Holton Enterprises Of	$131,200.08	Division of Administration
2019	Deq-Municipal Facilities	City Of Youngsville	$131,190.00	Deq-municipal Facilities
2018	Dept Transptn And Develop-Admn	Fugro Usa Land Inc	$131,164.04	Division of Administration
2019	Jdl La Sch Math Science And Arts	Vendor Payments Generated Outside State Central Systems	$131,129.00	Jdl La Sch Math Science And Arts
2018	Office Of Motor Vehicles	Atmos Energy Corp	$131,025.65	Division of Administration
2018	Workforce Support And Training	The Hartford Financial Service	$130,988.90	Division of Administration
2018	Agriculture And Forestry	Perkinelmer Life & Analytical	$130,971.40	Division of Administration
2018	Division Of Administration	St Thomas Community Health	$130,969.68	Division of Administration
2019	Louisiana War Veterans Home	Vendor Payments Generated Outside State Central Systems	$130,969.12	Louisiana War Veterans Home
2018	La Property Assistance Agency	Vendor Payments Generated Outside State Central Systems	$130,954.36	Division of Administration
2019	Office Of Behavioral Health	Delta-T Group Inc	$130,915.95	Office Of Behavioral Health
2019	Division Of Administration	Fia Card Services Na	$130,913.49	Division of Administration
2018	Allen Correctional Center	Vendor Payments Generated Outside State Central Systems	$130,879.00	Division of Administration
2019	Office Of Technology Services	University Of New Orleans	$130,800.62	Office Of Technology Services
2018	Division Of Administration	Vendor Payments Generated Outside State Central Systems	$130,747.29	Division of Administration
2019	Office Of Fisheries	Red River Specialties Llc	$130,704.00	Office Of Fisheries
2018	Workforce Support And Training	Illinois National Insurance Co	$130,686.18	Division of Administration
2018	Br Elementary And Secondary Ed	Roman Catholic Diocese Of	$130,628.33	Division of Administration
2019	Sales Tax Dedications	Webster Parish Convention	$130,606.52	Sales Tax Dedications
2018	La Educational Tv Authority	Louisiana State University	$130,577.83	Division of Administration
2019	Dept Transptn And Develop-Admn	Industrial Enterprises Inc	$130,562.24	Dept Transptn And Develop-admn
2019	Facility Planning And Control	Arc Mechanical Contractors Inc	$130,548.20	Facility Planning And Control
2019	Dept Transptn And Develop-Admn	Stonebridge Estates Llc	$130,512.00	Dept Transptn And Develop-admn
2019	Dept Transptn And Develop-Admn	Fifth Louisiana Levee District	$130,496.47	Dept Transptn And Develop-admn
2019	Office Of State Police	Fia Card Services Na	$130,461.60	Office Of State Police
2018	Dept Of Environmental Quality	Hackberry Buildings Llc	$130,448.52	Division of Administration
2019	Dept Of Environmental Quality	Hackberry Buildings Llc	$130,448.52	Dept Of Environmental Quality
2019	Homeland Security And Emerg Prep	Audubon Commission	$130,396.48	Homeland Security And Emerg Prep
2018	Office Of State Police	Cellco Partnership	$130,381.03	Division of Administration
2018	Dept Transptn And Develop-Admn	International Straightening Inc	$130,338.14	Division of Administration
2018	Office For Children/Family Srv	North Atlantic Security	$130,335.43	Division of Administration
2019	Office Of Technology Services	Sas Institute Inc	$130,335.00	Office Of Technology Services
2019	Off For Citizens Dev Disablit.	Entergy	$130,323.11	Off For Citizens Dev Disablit.
2019	Dhh Medical Vendor Payments	Vernon Parish School Board	$130,315.00	Dhh Medical Vendor Payments
2018	Minimum Foundation Program	Grant Parish School Board	$130,298.00	Division of Administration
2019	Medical Vendor Administration	Acadia Parish School Board	$130,296.00	Medical Vendor Administration
2019	Off For Citizens Dev Disablit.	Vendor Payments Generated Outside State Central Systems	$130,205.55	Off For Citizens Dev Disablit.
2019	Office Of Juvenile Justice	Anthony Jackson	$130,123.30	Office Of Juvenile Justice
2018	Workforce Support And Training	Lsu Health Sciences Center-N O	$130,111.39	Division of Administration
2018	Corrections-Administration	Mmr Constructors Inc	$130,095.00	Division of Administration
2019	Office For Children/Family Srv	Evangeline Investors Llc	$130,042.68	Office For Children/Family Srv
2018	Office For Children/Family Srv	Evangeline Investors Llc	$130,042.68	Division of Administration
2018	Division Of Administration	City Of Bunkie	$130,025.20	Division of Administration
2019	Secretary Of State	Louisiana Press Association	$130,024.34	Secretary Of State
2018	Office Of Fisheries	U S Army Engineer Research &	$130,000.00	Division of Administration
2019	Division Of Administrative Law	Vendor Payments Generated Outside State Central Systems	$130,000.00	Division Of Administrative Law
2018	Office Of Revenue	Dept Of Revenue	$130,000.00	Division of Administration
2019	Agriculture And Forestry	Louisiana State University	$130,000.00	Agriculture And Forestry
2019	Engineering And Operations	Southern Rail Commission	$130,000.00	Engineering And Operations
2019	Cs-Div Of Administrative Law	Intra-Governmental Charges	$130,000.00	Cs-Div Of Administrative Law
2019	Facility Planning And Control	Phalanx Llc	$130,000.00	Facility Planning And Control
2018	Facility Planning And Control	Lathan Construction Llc	$130,000.00	Division of Administration
2019	Workforce Support And Training	Karl M Hansen Jr Llc	$129,988.34	Workforce Support And Training
2019	Subgrantee Assistance	Sacred Inspirational Source	$129,966.95	Subgrantee Assistance
2019	Office Of Behavioral Health	Louisiana State University	$129,940.58	Office Of Behavioral Health
2019	Engineering And Operations	East Feliciana Parish Police Jury	$129,912.00	Engineering And Operations
2019	Office For Children/Family Srv	Vendor Payments Generated Outside State Central Systems	$129,896.58	Office For Children/Family Srv
2019	Workforce Support And Training	City Of Monroe	$129,857.93	Workforce Support And Training
2018	Dept Transptn And Develop-Admn	Rachelle Boudreaux Polkey	$129,857.70	Division of Administration
2018	Jdl La Sch Math Science And Arts	Vendor Payments Generated Outside State Central Systems	$129,856.00	Division of Administration
2019	Engineering And Operations	City Of Monroe	$129,835.00	Engineering And Operations
2019	Dept Transptn And Develop-Admn	Sdr Engineering Consultants Inc	$129,820.54	Dept Transptn And Develop-admn
2019	Workforce Support And Training	Evangeline Comm Actions Inc	$129,797.00	Workforce Support And Training
2019	Video Draw Poker-Loc Gov Aid	Town Of Iowa	$129,766.77	Video Draw Poker-loc Gov Aid
2019	Dva-Nw La War Veterans Home	Employment Development Svcs Inc.	$129,760.04	Dva-Nw La War Veterans Home
2019	Subgrantee Assistance	Royal Castle Child Develpment	$129,712.41	Subgrantee Assistance
2019	Office Of Behavioral Health	Vendor Payments Generated Outside State Central Systems	$129,662.46	Office Of Behavioral Health
2018	Office Of State Police	Fia Card Services Na	$129,651.34	Division of Administration
2019	Fla Par Human Servcs Authority	Vendor Payments Generated Outside State Central Systems	$129,621.17	Fla Par Human Servcs Authority
2018	Office Of Behavioral Health	Public Consulting Group Inc	$129,504.34	Division of Administration
2019	St Treasurer Operating	Vendor Payments Generated Outside State Central Systems	$129,447.60	St Treasurer Operating