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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 Health And Hosp Off Of Secretary Louisiana Hospital Association $150,244.52 Division of Administration
2019 Office Of Technology Services Talx Corporation $150,240.00 Office Of Technology Services
2019 Office Of Wildlife Monarch Marketing Llc $150,181.98 Office Of Wildlife
2018 Office Of Juvenile Justice Fia Card Services Na $150,170.93 Division of Administration
2019 Dept Of Military Affairs Fia Card Services Na $150,135.15 Dept Of Military Affairs
2019 Engineering And Operations Millerbernd Manufacturing Company $150,133.00 Engineering And Operations
2018 Subgrantee Assistance Jefferson Rise Inc $150,112.83 Division of Administration
2018 Facility Planning And Control Womack And Sons Construction Group $150,056.00 Division of Administration
2019 Lieutenant Governor Boys & Girls Club Of Greater $150,023.90 Lieutenant Governor
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $150,000.00 Workforce Support And Training
2018 La Educational Tv Authority Foundation For Excellence In $150,000.00 Division of Administration
2018 Sales Tax Dedications City Of Donaldsonville $150,000.00 Division of Administration
2019 St Treasurer Operating Raymond James & Associates Fbo $150,000.00 St Treasurer Operating
2018 Division Of Administration Commercial Title Agency Llc $150,000.00 Division of Administration
2019 Office Of Tourism Special Olympics Louisiana Inc $150,000.00 Office Of Tourism
2018 Econ Dev-Debt Svc And Commitment Brown & Root Industrial Svcs $150,000.00 Division of Administration
2018 Board Of Regents Oxford University Press Usa $150,000.00 Division of Administration
2019 Division Of Administration Disbursements Generated Outside State Central Systems $150,000.00 Division of Administration
2019 Office Of Public Health Lamar Advertising Of La Llc $150,000.00 Office Of Public Health
2019 Sales Tax Dedications City Of Donaldsonville $150,000.00 Sales Tax Dedications
2018 La State Penitentiary Kantrow, Spaht, Weaver & $150,000.00 Division of Administration
2018 Office Of Fisheries Coastal Conservation Assoc $150,000.00 Division of Administration
2018 Facility Planning And Control Simon J Donovan $150,000.00 Division of Administration
2019 Sales Tax Dedications City Of Gonzales $150,000.00 Sales Tax Dedications
2018 St Treasurer Operating Louisiana State University $150,000.00 Division of Administration
2018 Division Of Administration Elisa W Triplett $150,000.00 Division of Administration
2018 Division Of Administration Emmitt Lockard Jr $150,000.00 Division of Administration
2018 Division Of Administration Veraniece Knoten $150,000.00 Division of Administration
2019 Office Of Business Development Technology Engineers Inc $150,000.00 Office Of Business Development
2019 Board Of Regents Duke University $150,000.00 Board Of Regents
2018 Sales Tax Dedications City Of Gonzales $150,000.00 Division of Administration
2018 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $149,999.87 Division of Administration
2018 Dept Of Military Affairs Cdx Construction Llc $149,999.30 Division of Administration
2019 Dept Of Veterans Affairs Vendor Payments Generated Outside State Central Systems $149,993.00 Dept Of Veterans Affairs
2019 Doe State Activities Inwhatlanguage Llc $149,988.13 Doe State Activities
2019 Office Of State Parks Ra Outdoors Llc $149,956.80 Office Of State Parks
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $149,952.82 Office Of State Parks
2019 S Cntl La Human Svcs Authority J E Boudreaux Services Inc $149,930.57 S Cntl La Human Svcs Authority
2019 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $149,899.90 Pub Safety Off Of Mgmt And Fin
2018 Engineering And Operations East Feliciana Parish Police Jury $149,899.00 Division of Administration
2018 Office Of State Police Central Louisiana Electric Co $149,874.25 Division of Administration
2019 Video Draw Poker-Loc Gov Aid City Of Mansfield $149,867.91 Video Draw Poker-loc Gov Aid
2018 Dept Transptn And Develop-Admn Waskey Services Llc $149,848.79 Division of Administration
2018 Office For Children/Family Srv Clerk Of Court $149,800.20 Division of Administration
2018 Dotd Administration Intra-Governmental Charges $149,729.08 Division of Administration
2019 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $149,675.61 Office Of Aging And Adult Srvs
2018 Video Draw Poker-Loc Gov Aid Iberville Parish Sheriff & $149,644.31 Division of Administration
2018 Video Draw Poker-Loc Gov Aid Iberville Parish Council $149,644.31 Division of Administration
2019 Recovery School District The Nocca Institute $149,636.00 Recovery School District
2019 Dhh Medical Vendor Payments Allen Parish School Board $149,625.00 Dhh Medical Vendor Payments
2018 Dept Of Military Affairs River Parishes Comm College $149,609.92 Division of Administration
2019 Office Of Public Health Products Unlimited Inc $149,563.84 Office Of Public Health
2018 Office For Children/Family Srv Sheryl Smith $149,531.25 Division of Administration
2019 Dept Of Military Affairs Centerpoint Energy Resrc Corp $149,525.27 Dept Of Military Affairs
2018 Board Of Regents L E Fletcher Technical $149,492.00 Division of Administration
2019 Office Of Technology Services Access Sciences Corporation $149,472.50 Office Of Technology Services
2018 Office Of Tourism Traffic Solutions Inc $149,453.00 Division of Administration
2018 Facility Planning And Control Stt Services Llc $149,441.76 Division of Administration
2018 Subgrantee Assistance Galilee Learning Center $149,415.72 Division of Administration
2018 Facility Planning And Control Lingo Mechanical Llc $149,400.00 Division of Administration
2019 Office Of Juvenile Justice Risk Tree Service Llc $149,354.00 Office Of Juvenile Justice
2019 Acadiana Area Human Srvc Dist Palmetto Church Of God $149,338.00 Acadiana Area Human Srvc Dist
2018 Cul Rec Tourism - Off Of Sec Vendor Payments Generated Outside State Central Systems $149,335.36 Division of Administration
2018 Facility Planning And Control Construction Masters Inc $149,330.13 Division of Administration
2018 Office Of Public Health Administrators Of The Tulane $149,328.73 Division of Administration
2019 Office For Children/Family Srv Southeast Spouse Abuse Program $149,304.02 Office For Children/Family Srv
2018 Subgrantee Assistance Einstein Group Inc $149,269.00 Division of Administration
2019 Dhh Medical Vendor Payments Desoto Parish School Board $149,251.00 Dhh Medical Vendor Payments
2018 Homeland Security And Emerg Prep City Of New Orleans $149,239.26 Division of Administration
2019 Dept Transptn And Develop-Admn Specialty Trackhoe & Dozer Serv Inc $149,233.15 Dept Transptn And Develop-admn
2019 Parish Transportation City Of Harahan $149,214.66 Parish Transportation
2019 Parish Transportation City Of Westwego $149,214.66 Parish Transportation
2019 Parish Transportation City Of Gretna $149,214.66 Parish Transportation
2019 Parish Transportation Town Of Grand Isle $149,214.66 Parish Transportation
2019 Parish Transportation Town Of Jean Lafitte $149,214.66 Parish Transportation
2018 Executive Office Vendor Payments Generated Outside State Central Systems $149,201.00 Division of Administration
2018 Workforce Support And Training Vernon Community Action $149,198.00 Division of Administration
2019 Office Of State Parks Bank Of America $149,176.68 Office Of State Parks
2018 Office Of Revenue Fueltrac Inc $149,108.13 Division of Administration
2019 Division Of Administration Lafourche Parish Council $149,092.95 Division of Administration
2019 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $149,081.82 Office Of State Fire Marshal
2018 Office Of Public Health St Mary Parish Government $149,065.14 Division of Administration
2018 Dept Transptn And Develop-Admn Kort's Construction Svcs Inc $149,053.28 Division of Administration
2018 Office Of Technology Services Entergy Louisiana Inc $149,051.64 Division of Administration
2019 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $149,035.92 Elayn Hunt Correctional Center
2018 Dept Transptn And Develop-Admn Jefferson Parish Dept Of Eng. $148,998.57 Division of Administration
2018 Dept Of Military Affairs Iberville Parish Water Works $148,992.52 Division of Administration
2019 Supplemental Deputy Sheriffs Bienville Parish $148,905.88 Supplemental Deputy Sheriffs
2018 Dept Of Military Affairs Atmos Energy Marketing Llc $148,868.09 Division of Administration
2018 Dept Of Environmental Quality Testamerica Laboratories Inc $148,864.35 Division of Administration
2019 Dept Transptn And Develop-Admn R.J. Daigle & Sons Contra., Inc $148,838.70 Dept Transptn And Develop-admn
2019 Office Of Technology Services Dell Marketing Lp $148,822.62 Office Of Technology Services
2019 Office Of State Parks Mansfield Oil Co Of Gainesville Inc $148,808.57 Office Of State Parks
2019 Engineering And Operations Striping Service & Supply Inc $148,805.90 Engineering And Operations
2019 Gov-Coast Prot And Restor Auth University Of La At Lafayette $148,803.00 Gov-coast Prot And Restor Auth
2018 Local Housing St Adult Offende Bienville Parish Sheriff & $148,785.53 Division of Administration
2019 Facility Planning And Control Kevin J Smith Construction Co $148,725.72 Facility Planning And Control
2018 Louisiana Public Defender Bd 18Th Judicial District $148,613.48 Division of Administration
2018 Homeland Security And Emerg Prep Iberia Parish Sheriff's Salary $148,607.45 Division of Administration
2018 Dixon Correctional Institute Fia Card Services Na $148,606.79 Division of Administration
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