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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 Board Of Regents University Of New Orleans $1,179,173.66 Board Of Regents
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $1,178,588.00 Division of Administration
2018 Dotd Administration Intra-Governmental Charges $1,178,435.31 Division of Administration
2019 Division Of Administration Louisiana Housing Corporation $1,177,677.83 Division of Administration
2019 Board Of Regents Vendor Payments Generated Outside State Central Systems $1,177,046.61 Board Of Regents
2018 Wildlifeand Fisheries Off Of Sec Mansfield Oil Co Of Gainesville Inc $1,177,034.50 Division of Administration
2019 Homeland Security And Emerg Prep Calcasieu Parish Police Jury $1,176,561.31 Homeland Security And Emerg Prep
2019 Supplemental Deputy Sheriffs Ascension Parish Sheriff's $1,176,303.84 Supplemental Deputy Sheriffs
2018 Safe Drinking Water Revolvg Ln City Of Ville Platte $1,176,097.68 Division of Administration
2019 Supplemental Deputy Sheriffs St Bernard Parish Sheriff $1,175,775.85 Supplemental Deputy Sheriffs
2018 Dept Transptn And Develop-Admn Jefferson Parish Dept Of Eng. $1,175,601.16 Division of Administration
2018 Off For Citizens Dev Disablit. First Steps Referral And $1,174,982.26 Division of Administration
2019 Subgrantee Assistance Kipp New Orleans Inc $1,174,386.00 Subgrantee Assistance
2019 Office Of Mineral Resources Intra-Governmental Charges $1,173,716.90 Office Of Mineral Resources
2019 Subgrantee Assistance City Of Baton Rouge & Parish $1,172,474.37 Subgrantee Assistance
2019 Dept Of Military Affairs Norix Group Inc $1,172,452.24 Dept Of Military Affairs
2018 Munic Fire Police Civil Serv Vendor Payments Generated Outside State Central Systems $1,172,114.12 Division of Administration
2018 Engineering And Operations City Of Baton Rouge Mncpl Bldg $1,171,810.00 Division of Administration
2019 Dept Transptn And Develop-Admn Womack And Sons Construction Group $1,171,497.32 Dept Transptn And Develop-admn
2019 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $1,171,191.15 Office Of The Attorney General
2019 Office Of Technology Services University Of La Lafayette $1,170,328.41 Office Of Technology Services
2019 Office Of Juvenile Justice Courtesy Of Acadiana Llc $1,169,848.62 Office Of Juvenile Justice
2018 Board Of Regents Vendor Payments Generated Outside State Central Systems $1,169,009.92 Division of Administration
2019 Dept Transptn And Develop-Admn East Baton Rouge Metro Council $1,168,501.82 Dept Transptn And Develop-admn
2018 Dept Transptn And Develop-Admn Livingston Parish $1,167,351.65 Division of Administration
2018 Dept Transptn And Develop-Admn Compliance Envirosystems Llc $1,166,791.47 Division of Administration
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $1,166,731.20 Office Of State Parks
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $1,165,544.52 Office For Children/Family Srv
2019 Subgrantee Assistance Lake Charles Charter Academy $1,164,207.34 Subgrantee Assistance
2018 Subgrantee Assistance Firstline Schools Inc $1,163,530.00 Division of Administration
2019 Office Of Technology Services Conduent State & Local $1,162,082.50 Office Of Technology Services
2018 Facility Planning And Control Philips Elect No America Corp $1,161,362.92 Division of Administration
2019 Board Of Regents Vendor Payments Generated Outside State Central Systems $1,161,294.31 Board Of Regents
2019 Dotd Administration Intra-Governmental Charges $1,161,202.86 Dotd Administration
2019 La State Penitentiary Centralized Offender Banking $1,161,104.58 La State Penitentiary
2019 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $1,160,206.92 Medical Vendor Administration
2019 Office Of Public Health Ameda Inc $1,158,930.00 Office Of Public Health
2018 Subgrantee Assistance Renew Reinventing Education $1,158,774.00 Division of Administration
2019 Workforce Support And Training Lasalle Parish Police Jury $1,158,668.00 Workforce Support And Training
2019 Sales Tax Dedications City Of Lake Charles $1,158,003.00 Sales Tax Dedications
2018 Sales Tax Dedications City Of Lake Charles $1,158,003.00 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $1,157,810.43 Division of Administration
2018 Corrections-Administration Correctcare Integrated $1,157,119.50 Division of Administration
2018 Facility Planning And Control Associated Waterproofing Corp $1,154,954.00 Division of Administration
2019 Dhh Medical Vendor Payments Calcasieu Parish School Board $1,154,326.00 Dhh Medical Vendor Payments
2019 Division Of Administration Tangipahoa Parish Government $1,154,017.71 Division of Administration
2019 Office Of Technology Services Intellectual Technology Inc $1,153,801.23 Office Of Technology Services
2019 Facility Planning And Control Town Of Berwick $1,153,252.17 Facility Planning And Control
2019 Dept Transptn And Develop-Admn Forte & Tablada Inc $1,153,072.65 Dept Transptn And Develop-admn
2018 Division Of Administration Pointe Coupee Parish Plc Jury $1,152,600.75 Division of Administration
2018 Dept Transptn And Develop-Admn Diamond Electrical Co Inc $1,151,328.44 Division of Administration
2018 Workforce Support And Training Travelers Property Casualty $1,151,291.07 Division of Administration
2019 Homeland Security And Emerg Prep Ochsner Health System $1,148,668.97 Homeland Security And Emerg Prep
2018 Office Of Conservation Intra-Governmental Charges $1,148,162.08 Division of Administration
2018 Dept Transptn And Develop-Admn Providence Engineering And $1,147,748.47 Division of Administration
2018 Local Housing St Adult Offende Geo Re-Entry Services Llc $1,145,974.68 Division of Administration
2019 Prison Enterprises Vendor Payments Generated Outside State Central Systems $1,145,683.71 Prison Enterprises
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $1,145,585.74 Division of Administration
2018 Board Of Regents University Of New Orleans $1,145,380.00 Division of Administration
2019 Dept Transptn And Develop-Admn Command Construction Industries Llc $1,144,996.36 Dept Transptn And Develop-admn
2018 La State Penitentiary Fia Card Services Na $1,144,951.18 Division of Administration
2018 Office Of Technology Services Talx Corporation $1,144,233.90 Division of Administration
2018 Homeland Security And Emerg Prep Nbc-Usa Housing Inc - Twenty S $1,144,061.21 Division of Administration
2019 Division Of Administration Csrs Inc $1,143,836.76 Division of Administration
2019 Facility Planning And Control Roedel Parsons Koch Blache $1,143,658.08 Facility Planning And Control
2019 Sales Tax Dedications City Of Baton Rouge $1,143,415.74 Sales Tax Dedications
2018 Office For Children/Family Srv White Iii Llc $1,142,975.16 Division of Administration
2018 Doe State Activities Schoolkit $1,142,849.00 Division of Administration
2018 Workforce Support And Training Insurance Co Of The State Pa $1,142,345.42 Division of Administration
2019 Recovery School District Durr Heavy Construction Llc $1,142,199.21 Recovery School District
2018 Facility Planning And Control The Lemoine Company Llc $1,142,059.55 Division of Administration
2019 Louisiana Public Defender Bd The Capital Appeals Project $1,141,599.10 Louisiana Public Defender Bd
2018 La Property Assistance Agency Vendor Payments Generated Outside State Central Systems $1,141,180.53 Division of Administration
2018 Facility Planning And Control M D Descant Llc $1,140,705.72 Division of Administration
2018 Rayburn Correctional Center Vendor Payments Generated Outside State Central Systems $1,139,650.92 Division of Administration
2019 Board Of Regents Nicholls State University $1,139,064.00 Board Of Regents
2018 Division Of Administration Baldwin Title Company Of La $1,137,774.55 Division of Administration
2018 Doe State Activities Fia Card Services Na $1,137,392.96 Division of Administration
2018 Division Of Administration Society Of St Vincent De Paul $1,135,440.04 Division of Administration
2018 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $1,135,048.43 Division of Administration
2019 Subgrantee Assistance Holy Family Catholic School $1,134,767.75 Subgrantee Assistance
2019 Subgrantee Assistance Inspire Charter Academy Inc $1,134,340.60 Subgrantee Assistance
2019 Office Of Elderly Affairs Vendor Payments Generated Outside State Central Systems $1,134,198.37 Office Of Elderly Affairs
2019 Office For Children/Family Srv East Baton Rouge District Atty $1,134,045.14 Office For Children/Family Srv
2019 Homeland Security And Emerg Prep Abbeville General Hospital $1,133,866.31 Homeland Security And Emerg Prep
2018 Workforce Support And Training Zurich Insurance Co $1,133,786.09 Division of Administration
2018 Office For Children/Family Srv Dell Marketing Lp $1,133,468.65 Division of Administration
2018 Dept Transptn And Develop-Admn City Of Alexandria $1,133,138.52 Division of Administration
2018 Local Housing St Adult Offende Ouachita Parish Sheriff & $1,131,772.92 Division of Administration
2018 Workforce Support And Training University Of La At Monroe $1,130,967.39 Division of Administration
2018 Subgrantee Assistance St Joan Of Arc Catholic School $1,129,150.25 Division of Administration
2018 La Comm Law Enforce Adm Crm Js Appriss Inc $1,128,343.76 Division of Administration
2019 Subgrantee Assistance Mcmillian's First Steps $1,127,380.71 Subgrantee Assistance
2018 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $1,127,164.00 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $1,127,016.20 Division of Administration
2019 Minimum Foundation Program Greater Grace Charter Academy $1,126,840.00 Minimum Foundation Program
2019 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $1,126,378.55 Office Of Motor Vehicles
2018 Doe State Activities Lsu Pennington Biomedical $1,126,165.97 Division of Administration
2019 Office Of Behavioral Health Grace Outreach Center $1,126,023.60 Office Of Behavioral Health
2018 Facility Planning And Control Skanska Mapp A Joint Venture $1,125,648.00 Division of Administration
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