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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 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $2,392,247.48 Office Of Juvenile Justice
2019 Non-Public Educational Asst Diocese Of Baton Rouge $2,390,423.07 Non-public Educational Asst
2018 Dept Transptn And Develop-Admn Michael Baker International Inc $2,385,365.90 Division of Administration
2019 Off For Citizens Dev Disablit. Valley Services Inc $2,383,510.66 Off For Citizens Dev Disablit.
2018 Aviation Improvements Airport Auth Dist 1 Calcasieu Pr La $2,380,126.42 Division of Administration
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $2,379,437.98 Division of Administration
2018 Dept Of Military Affairs Us Bank Na $2,378,080.00 Division of Administration
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $2,376,374.44 Medical Vendor Administration
2019 Deq-Municipal Facilities City Of Monroe $2,374,321.41 Deq-municipal Facilities
2018 Agriculture And Forestry Agriculture & Forestry $2,373,278.10 Division of Administration
2019 Dept Transptn And Develop-Admn Conrad Shipyard, L.L.C. $2,372,869.81 Dept Transptn And Develop-admn
2018 Subgrantee Assistance East Carroll Parish School Bd $2,372,775.35 Division of Administration
2018 Subgrantee Assistance City Of Baker School Board $2,372,656.12 Division of Administration
2018 Minimum Foundation Program Kipp New Orleans Inc $2,372,277.00 Division of Administration
2019 Office Of Public Health Vendor Payments Generated Outside State Central Systems $2,371,826.51 Office Of Public Health
2018 Board Of Regents University Of La Lafayette $2,370,750.00 Division of Administration
2019 Facility Planning And Control Natchitoches Parish $2,365,281.63 Facility Planning And Control
2019 Subgrantee Assistance Catahoula Parish School Board $2,365,040.35 Subgrantee Assistance
2019 Subgrantee Assistance Resurrection Of Our Lord $2,364,174.50 Subgrantee Assistance
2019 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $2,362,369.77 Office Of Technology Services
2019 Dept Transptn And Develop-Admn Ernest P Breaux Electrical Llc $2,357,170.10 Dept Transptn And Develop-admn
2019 Engineering And Operations Louisiana State University $2,356,524.14 Engineering And Operations
2018 Homeland Security And Emerg Prep Rapides Parish Police Jury $2,356,277.26 Division of Administration
2018 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $2,356,123.37 Division of Administration
2019 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $2,353,707.32 Office Of Aging And Adult Srvs
2019 Office Of The Attorney General Intra-Governmental Charges $2,352,739.91 Office Of The Attorney General
2019 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $2,352,739.91 Office Of The Attorney General
2018 Subgrantee Assistance Inspirenola Charter Schools $2,350,938.83 Division of Administration
2018 Natural Resrcs - Off Of Sec Law Firm Of Pivach, Pivach, Hufft, $2,350,000.00 Division of Administration
2018 Dept Transptn And Develop-Admn City Of New Orleans $2,349,583.99 Division of Administration
2018 Subgrantee Assistance Algiers Charter Schools Assoc $2,348,697.09 Division of Administration
2018 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $2,348,326.00 Division of Administration
2019 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $2,345,538.84 Health And Hosp Off Of Secretary
2019 Facility Planning And Control The Blood Center $2,344,255.99 Facility Planning And Control
2018 Dept Transptn And Develop-Admn Sdr Engineering Consultants Inc $2,342,622.34 Division of Administration
2018 Sales Tax Dedications City Of Baton Rouge $2,337,244.00 Division of Administration
2018 Supplemental Deputy Sheriffs Caddo Parish $2,336,925.22 Division of Administration
2019 Sales Tax Dedications City Of Baton Rouge $2,336,048.67 Sales Tax Dedications
2019 Office Of State Museum Intra-Governmental Charges $2,334,707.10 Office Of State Museum
2019 Local Housing St Adult Offende Morehouse Parish Correctional $2,328,289.01 Local Housing St Adult Offende
2018 Office Of Risk Management Vendor Payments Generated Outside State Central Systems $2,327,740.52 Division of Administration
2018 Local Housing St Adult Offende St Charles Parish Sheriff & $2,323,709.83 Division of Administration
2019 Dept Transptn And Develop-Admn La Dotd $2,323,312.77 Dept Transptn And Develop-admn
2018 Safe Drinking Water Revolvg Ln Southwest Ouichita $2,321,518.35 Division of Administration
2019 Subgrantee Assistance Renew Reinventing Education $2,319,135.60 Subgrantee Assistance
2019 Aviation Improvements Airport Auth Dist 1 Calcasieu Pr La $2,314,609.30 Aviation Improvements
2019 State Civil Service Vendor Payments Generated Outside State Central Systems $2,314,482.28 State Civil Service
2019 State Civil Service Intra-Governmental Charges $2,314,482.28 State Civil Service
2019 Board Of Regents Vendor Payments Generated Outside State Central Systems $2,314,349.19 Board Of Regents
2019 Safe Drinking Water Revolvg Ln Louisiana Water Company $2,311,023.13 Safe Drinking Water Revolvg Ln
2019 Dept Transptn And Develop-Admn Williams Equipment Services Llc $2,309,286.88 Dept Transptn And Develop-admn
2018 Dept Transptn And Develop-Admn East Baton Rouge Metro Council $2,308,710.83 Division of Administration
2019 Doe State Activities West Ed $2,306,297.93 Doe State Activities
2019 Dept Transptn And Develop-Admn Intra-Governmental Charges $2,304,648.43 Dept Transptn And Develop-admn
2018 Dept Transptn And Develop-Admn City Of New Orleans $2,304,140.73 Division of Administration
2019 La State Penitentiary Vendor Payments Generated Outside State Central Systems $2,303,488.85 La State Penitentiary
2019 Board Of Regents Louisiana College $2,302,689.00 Board Of Regents
2019 Deq-Municipal Facilities Town Of Pearl River $2,301,484.88 Deq-municipal Facilities
2018 Workforce Support And Training Tangipahoa Parish Government $2,299,864.90 Division of Administration
2019 Office Of Technology Services Shi International Corp $2,299,311.66 Office Of Technology Services
2019 Subgrantee Assistance Diocese Of Baton Rouge Child $2,292,355.08 Subgrantee Assistance
2019 Board Of Regents Educational Credit Management $2,291,194.18 Board Of Regents
2018 Office Of Juvenile Justice Amikids Inc $2,289,600.00 Division of Administration
2019 Office Of Juvenile Justice Rutherford House Inc $2,288,930.00 Office Of Juvenile Justice
2019 Sales Tax Dedications Cajundome Commission $2,286,545.03 Sales Tax Dedications
2019 Dept Transptn And Develop-Admn East Baton Rouge Metro Council $2,286,000.48 Dept Transptn And Develop-admn
2018 Dept Transptn And Develop-Admn James Construction Group Llc $2,285,782.44 Division of Administration
2019 Minimum Foundation Program Baton Rouge College $2,284,881.00 Minimum Foundation Program
2019 Dept Transptn And Develop-Admn Diamond B Construction Co Llc $2,279,566.89 Dept Transptn And Develop-admn
2018 Office For Children/Family Srv Orleans Parish Judicial Dist $2,277,658.00 Division of Administration
2019 Division Of Administration Lafayette City Parish $2,277,644.11 Division of Administration
2018 Subgrantee Assistance New Beginnings Schools Fndtn $2,274,080.36 Division of Administration
2018 Workforce Support And Training Jefferson Parish Council $2,268,306.06 Division of Administration
2019 Office Of Public Health Lsu Health Sciences Center-N O $2,267,294.27 Office Of Public Health
2019 Office Of Business Development Vendor Payments Generated Outside State Central Systems $2,265,760.63 Office Of Business Development
2019 Office Of Business Development Intra-Governmental Charges $2,265,760.63 Office Of Business Development
2018 Parish Transportation City Of Baton Rouge $2,263,384.47 Division of Administration
2019 Supplemental Deputy Sheriffs Caddo Parish $2,261,144.48 Supplemental Deputy Sheriffs
2019 Dept Transptn And Develop-Admn City Of Monroe $2,259,051.54 Dept Transptn And Develop-admn
2019 Board Of Regents La State University - Btr $2,258,820.00 Board Of Regents
2018 Supplemental Deputy Sheriffs Lafayette Parish Sheriffs $2,257,502.09 Division of Administration
2018 Dept Transptn And Develop-Admn Johnson Bros. Corp. A Southland Co. $2,256,893.34 Division of Administration
2019 Medical Vendor Administration Leblanc Robertson Chisholm $2,253,803.28 Medical Vendor Administration
2018 Wildlife And Fisheries Mgmtandfin Intra-Governmental Charges $2,253,660.86 Division of Administration
2019 Local Housing St Adult Offende Livingston Parish Sheriff & $2,253,171.38 Local Housing St Adult Offende
2019 Wildlife And Fisheries Mgmtandfin Intra-Governmental Charges $2,250,215.53 Wildlife And Fisheries Mgmtandfin
2018 Homeland Security And Emerg Prep Delgado Community College $2,248,594.59 Division of Administration
2019 Subgrantee Assistance Choice Foundation $2,247,030.04 Subgrantee Assistance
2019 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $2,246,737.33 Pub Safety Off Of Mgmt And Fin
2019 Office For Children/Family Srv Jefferson Parish District $2,244,960.41 Office For Children/Family Srv
2018 La State Penitentiary Entergy Gulf States Inc $2,243,652.59 Division of Administration
2018 Gov-Coast Prot And Restor Auth Us Army Corps Of Engineers $2,242,066.85 Division of Administration
2019 Econ Dev-Debt Svc And Commitment Vendor Payments Generated Outside State Central Systems $2,240,385.00 Econ Dev-debt Svc And Commitment
2019 Division Of Administration Louisiana Housing Corporation $2,240,124.65 Division of Administration
2019 Office Of Public Health Vendor Payments Generated Outside State Central Systems $2,239,577.83 Office Of Public Health
2019 Workforce Support And Training City Of Shreveport $2,238,504.23 Workforce Support And Training
2019 Medical Vendor Administration Louisiana Health Care Quality $2,237,165.00 Medical Vendor Administration
2018 Dept Transptn And Develop-Admn City Of Monroe $2,236,719.45 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $2,234,388.52 Division of Administration
2019 Minimum Foundation Program St Tammany School Board $2,230,809.00 Minimum Foundation Program
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