Louisiana State Checkbook

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Year
Employer
Vendor Name Enter Vendor Name
Amount $-199,276,787$11,024,725,915$-199,276,787$11,024,725,915$-199,276,787 � $11,024,725,915

Results: 110,490 checkbooks found.

Year	Employer	Vendor Name	Amount	Source
2018	La State Penitentiary	Vendor Payments Generated Outside State Central Systems	$983,407.49	Division of Administration
2018	Office Of Technology Services	Fia Card Services Na	$982,912.63	Division of Administration
2019	Office Of Public Health	Philadelphia Center	$982,570.20	Office Of Public Health
2018	N.O. Center For Creative Arts	Vendor Payments Generated Outside State Central Systems	$982,124.64	Division of Administration
2019	Engineering And Operations	Intra-Governmental Charges	$981,634.26	Engineering And Operations
2018	Corrections-Administration	Vendor Payments Generated Outside State Central Systems	$980,985.04	Division of Administration
2019	Gov-Coast Prot And Restor Auth	Dept Of Wildlife & Fisheries	$980,946.85	Gov-coast Prot And Restor Auth
2019	Local Housing St Adult Offende	Lincoln Parish Detention	$980,933.29	Local Housing St Adult Offende
2018	Office Of Public Health	Morris & Dickson	$980,455.85	Division of Administration
2018	Secretary Of State	Vendor Payments Generated Outside State Central Systems	$979,972.57	Division of Administration
2019	Video Draw Poker-Loc Gov Aid	West Baton Rouge Parish	$979,897.70	Video Draw Poker-loc Gov Aid
2019	Video Draw Poker-Loc Gov Aid	West Baton Rouge Parish	$979,897.70	Video Draw Poker-loc Gov Aid
2018	Engineering And Operations	Capital Regional Planning	$979,808.00	Division of Administration
2018	Wildlife And Fisheries Mgmtandfin	Athlaction Holding Llc	$979,717.44	Division of Administration
2018	Office Of The Attorney General	Vendor Payments Generated Outside State Central Systems	$979,682.19	Division of Administration
2019	Homeland Security And Emerg Prep	City Of Baton Rouge	$979,500.59	Homeland Security And Emerg Prep
2019	Subgrantee Assistance	Success Preparatory Academy	$978,841.40	Subgrantee Assistance
2019	Office Of Public Health	Vendor Payments Generated Outside State Central Systems	$978,785.04	Office Of Public Health
2019	Louisiana Public Defender Bd	16Th Judicial District	$978,471.17	Louisiana Public Defender Bd
2018	St Treasurer Operating	Jp Morgan Chase Bank Na	$978,321.09	Division of Administration
2019	Workforce Support And Training	M & A Safety Services Llc	$976,593.58	Workforce Support And Training
2018	Subgrantee Assistance	Algiers Charter Schools Assoc	$976,571.00	Division of Administration
2019	Subgrantee Assistance	Weese Providers Inc	$976,377.44	Subgrantee Assistance
2019	Louisiana Public Defender Bd	14Th Indigent Defender Board	$976,362.02	Louisiana Public Defender Bd
2018	Dept Transptn And Develop-Admn	Kcr Contractors Llc	$976,192.15	Division of Administration
2019	Office Of Group Benefits	Vendor Payments Generated Outside State Central Systems	$975,066.00	Office Of Group Benefits
2019	Workforce Support And Training	Ace American Insurance Co	$974,878.06	Workforce Support And Training
2018	Office Of Behavioral Health	Morris & Dickson	$974,407.86	Division of Administration
2018	Dotd Administration	Intra-Governmental Charges	$973,912.40	Division of Administration
2019	Subgrantee Assistance	Algiers Charter Schools Assoc	$972,751.00	Subgrantee Assistance
2019	Board Of Regents	Louisiana State University	$972,304.00	Board Of Regents
2019	Office Of Technology Services	Ibm Gf Intrntl Holdings Llc	$972,251.04	Office Of Technology Services
2019	Medical Vendor Administration	Lafourche Parish School Board	$971,838.00	Medical Vendor Administration
2019	Subgrantee Assistance	Dept Of Education	$971,646.00	Subgrantee Assistance
2018	Dept Transptn And Develop-Admn	Regional Planning Commission	$971,244.59	Division of Administration
2018	Dept Transptn And Develop-Admn	Amethyst Construction Inc	$971,023.22	Division of Administration
2018	Dnr-Off Of Coastal Management	Intra-Governmental Charges	$970,844.90	Division of Administration
2019	Gov-Coast Prot And Restor Auth	Coastal Engineering Consultants Inc	$969,860.53	Gov-coast Prot And Restor Auth
2018	Subgrantee Assistance	Celerity Schools La Inc	$969,122.00	Division of Administration
2019	Medical Vendor Administration	Our Lady Of The Lake Physician	$969,000.00	Medical Vendor Administration
2018	Office Of Fisheries	Quality First Construction Llc	$968,750.00	Division of Administration
2018	Facility Planning And Control	Womack And Sons Construction Group	$968,135.16	Division of Administration
2018	Subgrantee Assistance	Lake Charles Charter Academy	$966,926.36	Division of Administration
2018	Dixon Correctional Institute	Vendor Payments Generated Outside State Central Systems	$966,306.80	Division of Administration
2018	Parish Transportation	Bossier Parish Police Jury	$966,039.53	Division of Administration
2019	Parish Transportation	Rapides Parish Police Jury	$965,795.97	Parish Transportation
2019	Natural Resrcs - Off Of Sec	Terrebonne Levee & Cvsn Dist	$964,982.06	Natural Resrcs - Off Of Sec
2019	Homeland Security And Emerg Prep	St Helena Parish Police Jury	$964,430.48	Homeland Security And Emerg Prep
2018	Deq-Municipal Facilities	City Of Harahan	$963,726.07	Division of Administration
2019	Board Of Regents	Vendor Payments Generated Outside State Central Systems	$963,018.70	Board Of Regents
2019	Public Service Commission	Vendor Payments Generated Outside State Central Systems	$962,593.75	Public Service Commission
2019	Public Service Commission	Intra-Governmental Charges	$962,593.75	Public Service Commission
2018	Subgrantee Assistance	Dps&C Corrections Services	$962,592.00	Division of Administration
2019	Cul Rec Tourism - Off Of Sec	Intra-Governmental Charges	$962,537.07	Cul Rec Tourism - Off Of Sec
2019	Cul Rec Tourism - Off Of Sec	Vendor Payments Generated Outside State Central Systems	$962,537.07	Cul Rec Tourism - Off Of Sec
2019	Dhh Medical Vendor Payments	Ascension Parish School Board	$962,348.00	Dhh Medical Vendor Payments
2018	Office Of Aging And Adult Srvs	Vendor Payments Generated Outside State Central Systems	$962,318.53	Division of Administration
2018	Natural Resrcs - Off Of Sec	North Lafourche Conservation Levee	$961,806.27	Division of Administration
2018	Dept Transptn And Develop-Admn	Lazenby & Associates Inc	$961,360.75	Division of Administration
2019	Dotd Administration	Access Sciences Corporation	$960,745.25	Dotd Administration
2019	Doe State Activities	Vendor Payments Generated Outside State Central Systems	$960,710.98	Doe State Activities
2018	Office Of Conservation	Doa - Facility Planning & Control	$960,306.52	Division of Administration
2018	Homeland Security And Emerg Prep	Port Of New Orleans	$960,172.69	Division of Administration
2019	Medical Vendor Administration	Louisiana Public Health	$960,083.75	Medical Vendor Administration
2019	Facility Planning And Control	Christus Health Central La	$959,831.62	Facility Planning And Control
2019	Dept Of Military Affairs	Us Foods Inc	$959,818.00	Dept Of Military Affairs
2018	Office Of Technology Services	Shi International Corp	$958,681.86	Division of Administration
2018	Parish Transportation	Terrebonne Parish Cons Govt	$958,643.08	Division of Administration
2019	Recovery School District	Blanchard Mechanical	$958,393.75	Recovery School District
2019	Office Of Behavioral Health	Morris & Dickson	$957,756.80	Office Of Behavioral Health
2018	Facility Planning And Control	United Restoration And	$957,383.00	Division of Administration
2018	Medical Vendor Administration	Xerox State Healthcare Llc	$956,910.78	Division of Administration
2018	Dept Transptn And Develop-Admn	Brown Industrial Construction Llc	$955,915.91	Division of Administration
2019	Corrections-Administration	Vets Securing America Inc	$955,604.28	Corrections-administration
2018	Homeland Security And Emerg Prep	Acadia Parish Police Jury	$955,570.35	Division of Administration
2018	Local Housing St Adult Offende	Madison Parish Sheriff & Tax	$954,747.30	Division of Administration
2018	Supplemental Deputy Sheriffs	St John Parish Sheriffs	$954,541.37	Division of Administration
2019	Office Of Public Health	Vendor Payments Generated Outside State Central Systems	$954,026.50	Office Of Public Health
2019	La State Penitentiary	Vendor Payments Generated Outside State Central Systems	$953,549.38	La State Penitentiary
2018	Office Of Public Health	Db Sysgraph Inc	$953,411.20	Division of Administration
2018	Dotd Administration	Access Sciences Corporation	$953,223.50	Division of Administration
2018	Subgrantee Assistance	Madison Tallulah Education Ctr	$953,177.71	Division of Administration
2018	Homeland Security And Emerg Prep	Red River Waterway Commission	$953,160.02	Division of Administration
2019	Secretary Of State	Vendor Payments Generated Outside State Central Systems	$953,099.23	Secretary Of State
2018	Board Of Regents	Dillard University	$952,971.61	Division of Administration
2019	Office Of Conservation	Doa - Facility Planning & Control	$952,925.81	Office Of Conservation
2018	Southeast La War Veterans Home	Vendor Payments Generated Outside State Central Systems	$952,415.28	Division of Administration
2019	Facility Planning And Control	Calcasieu Parish Police Jury	$951,648.17	Facility Planning And Control
2018	Raymond Laborde Correction Ctr	Vendor Payments Generated Outside State Central Systems	$951,313.01	Division of Administration
2018	Health And Hosp Off Of Secretary	Vendor Payments Generated Outside State Central Systems	$951,115.03	Division of Administration
2018	Board Of Regents	Southern University	$950,692.63	Division of Administration
2019	Office Of State Museum	Intra-Governmental Charges	$950,240.74	Office Of State Museum
2019	Office Of Technology Services	Vendor Payments Generated Outside State Central Systems	$949,960.37	Office Of Technology Services
2018	Video Draw Poker-Loc Gov Aid	City Of Shreveport	$949,382.81	Division of Administration
2018	Subgrantee Assistance	Belle Chasse Academy Inc	$949,105.72	Division of Administration
2019	Homeland Security And Emerg Prep	Vendor Payments Generated Outside State Central Systems	$947,792.78	Homeland Security And Emerg Prep
2019	Dept Transptn And Develop-Admn	Diamond Electrical Co Inc	$947,662.80	Dept Transptn And Develop-admn
2018	Engineering And Operations	D & J Construction Co Llc	$946,838.52	Division of Administration
2019	S Cntl La Human Svcs Authority	Vendor Payments Generated Outside State Central Systems	$946,379.67	S Cntl La Human Svcs Authority
2018	Subgrantee Assistance	Outreach Community	$945,872.78	Division of Administration