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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 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
2019 Dept Transptn And Develop-Admn Ouachita Council Of Governments $152,182.03 Dept Transptn And Develop-admn
2018 Homeland Security And Emerg Prep Lafayette Parish $152,142.35 Division of Administration
2019 Subgrantee Assistance Nola Business Alliance $152,063.00 Subgrantee Assistance
2019 Doe State Activities Children's Coalition For $152,016.00 Doe State Activities
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $151,992.59 Office Of Juvenile Justice
2018 Rayburn Correctional Center Centerpoint Energy Svcs Inc $151,953.63 Division of Administration
2018 Dept Transptn And Develop-Admn Rapides Area Planning Commission $151,874.60 Division of Administration
2019 Engineering And Operations Global Rental Company Inc $151,859.60 Engineering And Operations
2019 Workforce Support And Training Fia Card Services Na $151,854.61 Workforce Support And Training
2018 Office Of State Parks Vendor Payments Generated Outside State Central Systems $151,807.17 Division of Administration
2018 Subgrantee Assistance Three Oclock Project $151,761.38 Division of Administration
2018 Subgrantee Assistance Dept Of Spec Ed Diocese Baton $151,754.52 Division of Administration
2018 Recovery School District Hms Architects $151,753.63 Division of Administration
2019 Office Of Public Health Thermo Electron North $151,746.00 Office Of Public Health
2019 Division Of Administration Louisiana State University $151,743.69 Division of Administration
2018 Engineering And Operations Lincoln Parish Sheriffs Department $151,710.00 Division of Administration
2018 Dept Transptn And Develop-Admn Johnson Bros. Corp. A Southland Co. $151,657.81 Division of Administration
2019 Dept Transptn And Develop-Admn Coastal Environments Inc $151,633.54 Dept Transptn And Develop-admn
2019 Medical Vendor Administration West Baton Rouge School Bd $151,602.00 Medical Vendor Administration
2019 Division Of Administrative Law Vendor Payments Generated Outside State Central Systems $151,572.04 Division Of Administrative Law
2019 Cs-Div Of Administrative Law Intra-Governmental Charges $151,572.04 Cs-Div Of Administrative Law
2019 Office Of Tourism Trumpet Llc $151,571.82 Office Of Tourism
2018 Office Of State Police Barney's Inc $151,557.14 Division of Administration
2019 Parish Transportation City Of Monroe $151,553.26 Parish Transportation
2018 Office Of Conservation Mansfield Oil Co Of Gainesville Inc $151,543.88 Division of Administration
2018 Dotd Administration Intra-Governmental Charges $151,520.51 Division of Administration
2019 Br Elementary And Secondary Ed Rapides Parish School Board $151,520.30 Br Elementary And Secondary Ed
2018 Dept Of Environmental Quality Intra-Governmental Charges $151,514.97 Division of Administration
2018 Homeland Security And Emerg Prep The Arc Baton Rouge $151,478.06 Division of Administration
2019 Engineering And Operations International Construction $151,475.00 Engineering And Operations
2019 Workforce Support And Training Webster Parish Police Jury $151,424.22 Workforce Support And Training
2018 La Property Assistance Agency Vendor Payments Generated Outside State Central Systems $151,395.51 Division of Administration
2019 Dva-Se La War Veterans Home Intra-Governmental Charges $151,383.88 Dva-Se La War Veterans Home
2018 Secretary Of State Dms Mail Management Inc $151,264.40 Division of Administration
2018 Commissioner Of Insurance Robert Carl Murphy $151,263.75 Division of Administration
2018 Dept Transptn And Develop-Admn Huval & Associates $151,160.06 Division of Administration
2018 Video Draw Poker-Loc Gov Aid Desoto Parish Sheriff & Tax $151,139.68 Division of Administration
2018 Video Draw Poker-Loc Gov Aid Desoto Parish Police Jury $151,139.68 Division of Administration
2018 Allen Correctional Center Shaver Foods Llc $151,089.60 Division of Administration
2019 Dept Of Military Affairs John Deere Company $151,085.29 Dept Of Military Affairs
2018 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $150,997.09 Division of Administration
2018 Econ Dev-Debt Svc And Commitment Sowela Technical Community $150,978.20 Division of Administration
2018 Dept Transptn And Develop-Admn Gregory G D'Angelo & Associates $150,975.16 Division of Administration
2018 La State Racing Commission Vendor Payments Generated Outside State Central Systems $150,958.69 Division of Administration
2019 Safe Drinking Water Revolvg Ln North Franklin Water Works Inc $150,940.99 Safe Drinking Water Revolvg Ln
2019 Econ Dev - Off Of Secretary Intra-Governmental Charges $150,894.00 Econ Dev - Off Of Secretary
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $150,883.03 Division of Administration
2018 Public Improvements East Carroll Parish Police Jury $150,864.69 Division of Administration
2018 Safe Drinking Water Revolvg Ln City Of Natchitoches $150,861.64 Division of Administration
2019 La State Penitentiary Vendor Payments Generated Outside State Central Systems $150,852.54 La State Penitentiary
2019 Dva-La War Veterans Home Synergy Care Inc $150,803.26 Dva-La War Veterans Home
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