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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 Subgrantee Assistance Arise Academy $1,587,528.89 Division of Administration
2018 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $1,586,636.00 Division of Administration
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $1,586,559.00 Division of Administration
2019 Dept Transptn And Develop-Admn Huval & Associates $1,585,984.40 Dept Transptn And Develop-admn
2018 Econ Dev-Debt Svc And Commitment Hood Container Of $1,584,556.22 Division of Administration
2018 Natural Resrcs - Off Of Sec Intra-Governmental Charges $1,584,432.40 Division of Administration
2018 Board Of Regents Northwestern State Univ Of La $1,582,294.00 Division of Administration
2018 Office Of Technology Services Louisiana Technology $1,582,262.18 Division of Administration
2018 Office Of Juvenile Justice Johnny Robinson's Boys Home $1,581,518.79 Division of Administration
2019 Office Of Fisheries Intra-Governmental Charges $1,579,670.31 Office Of Fisheries
2019 Dept Transptn And Develop-Admn Prairie Contractors Llc $1,578,027.54 Dept Transptn And Develop-admn
2019 Dept Of Military Affairs Walter J Barnes Electric $1,576,486.05 Dept Of Military Affairs
2019 Homeland Security And Emerg Prep City Of Denham Springs $1,576,389.25 Homeland Security And Emerg Prep
2019 Homeland Security And Emerg Prep Cameron Parish School Board $1,574,475.12 Homeland Security And Emerg Prep
2018 Subgrantee Assistance Tensas Parish School Board $1,573,275.57 Division of Administration
2018 Dept Transptn And Develop-Admn Louisiana Bridge Inc $1,572,993.10 Division of Administration
2019 Homeland Security And Emerg Prep Cristo Rey Baton Rougeinc $1,571,136.94 Homeland Security And Emerg Prep
2018 Southwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $1,570,002.32 Division of Administration
2019 La Economic Dev - Debt Service Cgi Federal Inc $1,569,030.56 La Economic Dev - Debt Service
2019 Dept Transptn And Develop-Admn Brudd Construction Company, Llc $1,568,798.44 Dept Transptn And Develop-admn
2019 Engineering And Operations Louisiana State University $1,568,534.35 Engineering And Operations
2019 Office For Children/Family Srv Administrators Of The Tulane $1,567,512.00 Office For Children/Family Srv
2018 La Sch For Deaf And Visually Imp Vendor Payments Generated Outside State Central Systems $1,567,267.99 Division of Administration
2018 Engineering And Operations City Of Gretna $1,566,891.68 Division of Administration
2019 Board Of Regents Mcneese State University $1,566,337.00 Board Of Regents
2018 Dept Transptn And Develop-Admn Baker Pile Driving & Site Work Llc $1,566,089.43 Division of Administration
2019 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $1,564,708.07 Pub Safety Off Of Mgmt And Fin
2018 Corrections-Administration Vendor Payments Generated Outside State Central Systems $1,564,319.25 Division of Administration
2018 Homeland Security And Emerg Prep Division Of Administration $1,558,342.00 Division of Administration
2018 Dept Of Military Affairs Carrera Management Group Llc $1,558,285.00 Division of Administration
2019 Recovery School District Construction Masters Inc $1,555,916.35 Recovery School District
2019 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $1,555,746.00 Agriculture And Forestry
2018 Office For Children/Family Srv Office Facilities Corporation $1,552,785.91 Division of Administration
2018 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $1,552,653.34 Division of Administration
2018 Sales Tax Dedications Monroe W Monroe Convention & $1,552,486.00 Division of Administration
2019 Sales Tax Dedications Monroe W Monroe Convention & $1,552,486.00 Sales Tax Dedications
2018 Dept Transptn And Develop-Admn Highway Graphics Inc $1,552,437.42 Division of Administration
2019 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $1,552,231.69 Gov-coast Prot And Restor Auth
2019 Medical Vendor Administration Louisiana Department Of Health $1,549,340.03 Medical Vendor Administration
2018 Dept Transptn And Develop-Admn Moffatt & Nichol Inc $1,545,508.24 Division of Administration
2018 Parish Transportation Calcasieu Parish Police Jury $1,545,075.82 Division of Administration
2019 Subgrantee Assistance Feliciana Day Care Home Agency $1,544,561.22 Subgrantee Assistance
2019 Corrections-Administration Vendor Payments Generated Outside State Central Systems $1,544,531.84 Corrections-administration
2019 Gov-Coast Prot And Restor Auth Atkins North America Inc $1,543,946.29 Gov-coast Prot And Restor Auth
2018 Office Of State Parks Vendor Payments Generated Outside State Central Systems $1,543,113.81 Division of Administration
2018 Facility Planning And Control Brunt Construction Inc $1,542,574.00 Division of Administration
2018 Dept Transptn And Develop-Admn Roubion Roads & Streets Llc $1,542,103.36 Division of Administration
2019 Homeland Security And Emerg Prep City Of Baton Rouge & Parish $1,542,058.56 Homeland Security And Emerg Prep
2018 Dept Transptn And Develop-Admn Boh Brothers Construction Co Llc $1,541,602.23 Division of Administration
2019 Office Of Public Health Response Systems $1,540,810.62 Office Of Public Health
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $1,540,136.45 Division of Administration
2019 Office Of Public Health No Aids Task Force $1,539,305.59 Office Of Public Health
2018 Dept Transptn And Develop-Admn G.E.C., Inc. $1,538,959.32 Division of Administration
2019 Natural Resrcs - Off Of Sec St Mary Parish Consolidated $1,538,100.11 Natural Resrcs - Off Of Sec
2019 Office Of Juvenile Justice Johnny Robinson's Boys Home $1,537,886.79 Office Of Juvenile Justice
2018 Local Housing St Adult Offende Iberia Parish Sheriff & Tax $1,537,781.25 Division of Administration
2019 Medical Vendor Administration East Baton Rouge Parish School $1,537,580.00 Medical Vendor Administration
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $1,537,159.98 Office Of State Police
2018 Workforce Support And Training Lat Workforce Investment $1,535,917.00 Division of Administration
2019 Medical Vendor Administration Health Management Systems Inc $1,535,718.09 Medical Vendor Administration
2018 Rayburn Correctional Center Vendor Payments Generated Outside State Central Systems $1,533,172.00 Division of Administration
2019 Dept Transptn And Develop-Admn Southern Synergy Llc $1,532,032.39 Dept Transptn And Develop-admn
2019 Homeland Security And Emerg Prep The Preschool Learning Ctr Inc $1,531,851.35 Homeland Security And Emerg Prep
2019 Board Of Regents Bossier Parish Community $1,531,284.46 Board Of Regents
2019 Safe Drinking Water Revolvg Ln Southwest Allen Parish $1,530,833.13 Safe Drinking Water Revolvg Ln
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $1,530,113.91 Division of Administration
2019 Office Of Technology Services Db Sysgraph Inc $1,529,425.00 Office Of Technology Services
2018 Northwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $1,529,276.29 Division of Administration
2019 Dept Transptn And Develop-Admn Alpha Service & Products Inc $1,528,033.14 Dept Transptn And Develop-admn
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $1,527,980.13 Division of Administration
2019 Facility Planning And Control Jefferson Parish $1,525,616.76 Facility Planning And Control
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $1,524,168.00 Division of Administration
2018 Louisiana Public Defender Bd Louisiana Appellate Project $1,523,891.00 Division of Administration
2018 Dept Transptn And Develop-Admn Best Yet Builders Llc $1,523,477.21 Division of Administration
2019 Corrections-Administration Vendor Payments Generated Outside State Central Systems $1,522,003.00 Corrections-administration
2019 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $1,521,756.35 David Wade Correctional Center
2019 Gov-Coast Prot And Restor Auth Louisiana Department Of Wildlife $1,519,381.87 Gov-coast Prot And Restor Auth
2018 Dept Transptn And Develop-Admn Huval & Associates $1,517,911.24 Division of Administration
2018 Dept Transptn And Develop-Admn R.J. Daigle & Sons Contra., Inc $1,517,567.98 Division of Administration
2018 Minimum Foundation Program Learning Solutions Inc $1,516,411.00 Division of Administration
2018 Central La Human Service Dist Vendor Payments Generated Outside State Central Systems $1,516,213.56 Division of Administration
2018 Doe State Activities Agenda For Children $1,515,635.31 Division of Administration
2019 La State Penitentiary Vendor Payments Generated Outside State Central Systems $1,515,340.09 La State Penitentiary
2018 Minimum Foundation Program St Tammany School Board $1,514,630.00 Division of Administration
2018 Workforce Support And Training Workforce Investment Board $1,514,503.67 Division of Administration
2018 Office Of Technology Services Carahsoft Technology Corp $1,514,423.53 Division of Administration
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $1,514,212.22 Division of Administration
2019 Local Housing St Adult Offende Terrebonne Parish Sheriff & $1,514,074.96 Local Housing St Adult Offende
2018 Dept Transptn And Develop-Admn Brudd Construction Company, Llc $1,513,958.17 Division of Administration
2019 Office Of State Parks Intra-Governmental Charges $1,513,886.03 Office Of State Parks
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $1,513,886.03 Office Of State Parks
2019 Dept Of Veterans Affairs Vendor Payments Generated Outside State Central Systems $1,513,553.43 Dept Of Veterans Affairs
2019 Dva-Dept Of Veterans Affairs Intra-Governmental Charges $1,513,553.43 Dva-Dept Of Veterans Affairs
2018 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $1,513,099.06 Division of Administration
2018 Dept Transptn And Develop-Admn Progressive Construction Co Llc $1,512,837.75 Division of Administration
2019 Workforce Support And Training Lat Workforce Investment $1,512,636.00 Workforce Support And Training
2018 Dept Transptn And Develop-Admn Diamond B Construction Co Llc $1,509,726.44 Division of Administration
2019 Central La Human Service Dist Vendor Payments Generated Outside State Central Systems $1,509,066.32 Central La Human Service Dist
2019 Video Draw Poker-Loc Gov Aid City Of New Orleans $1,506,859.76 Video Draw Poker-loc Gov Aid
2018 Engineering And Operations Jack B Harper Contractor Llc $1,505,233.80 Division of Administration
BENJAMIN THE CHATBOT
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