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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 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
2019 Gov-Coast Prot And Restor Auth T. Baker Smith, Llc $148,606.24 Gov-coast Prot And Restor Auth
2019 Ne Delta Human Svcs Authority West Carroll Safe & Drug $148,572.00 Ne Delta Human Svcs Authority
2018 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $148,561.48 Division of Administration
2018 Division Of Administration St Tammany Parish Government $148,560.71 Division of Administration
2018 Deq-Municipal Facilities East Columbia Sewer Dist # 1 $148,552.80 Division of Administration
2018 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $148,547.64 Division of Administration
2018 Office Of Technology Services Sap Public Services Inc $148,500.00 Division of Administration
2018 La Comm Law Enforce Adm Crm Js The Haven $148,477.00 Division of Administration
2019 Secretary Of State Preservation Technologies Lp $148,470.00 Secretary Of State
2019 Subgrantee Assistance Little Red Schoolhouse Of $148,456.94 Subgrantee Assistance
2019 La Comm Law Enforce Adm Crm Js D A R T $148,419.00 La Comm Law Enforce Adm Crm Js
2019 Subgrantee Assistance Collegiate Academies $148,356.00 Subgrantee Assistance
2019 Office Of Juvenile Justice Youth Advocate Program Inc $148,312.50 Office Of Juvenile Justice
2018 Facility Planning And Control Manchac Consulting Group Inc $148,305.20 Division of Administration
2019 Homeland Security And Emerg Prep Bossier Parish Police Jury $148,298.60 Homeland Security And Emerg Prep
2018 Dept Transptn And Develop-Admn Jb James Construction Llc $148,235.16 Division of Administration
2018 Engineering And Operations Specialty Services & Equipment Llc $148,217.93 Division of Administration
2019 Office For Children/Family Srv Lisette Constantin Phd $148,189.50 Office For Children/Family Srv
2018 Dept Transptn And Develop-Admn Boggs & Poole Contracting $148,189.17 Division of Administration
2019 Workforce Support And Training Orleans Parish School Board $148,121.11 Workforce Support And Training
2019 Office Of Juvenile Justice Educational & Treatment $148,111.86 Office Of Juvenile Justice
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $148,108.95 Division of Administration
2019 Engineering And Operations Pcard/Tcard (Fia Card Services Na) $148,066.24 Engineering And Operations
2018 Workforce Support And Training National Oilwell $148,059.72 Division of Administration
2019 Dept Of Military Affairs Sol Construction Llc $148,050.00 Dept Of Military Affairs
2019 Office Of Tourism Intra-Governmental Charges $148,012.65 Office Of Tourism
2018 Dept Transptn And Develop-Admn Wiss Janney Elstner Associates Inc $147,991.55 Division of Administration
2018 Office Of Public Health Children's Coalition For $147,984.00 Division of Administration
2019 Dva-La War Veterans Home Intra-Governmental Charges $147,975.00 Dva-La War Veterans Home
2019 Dept Of Military Affairs Chl Enterprises Llc $147,936.38 Dept Of Military Affairs
2019 Office Of Cultural Development Acadiana Center For The Arts $147,881.00 Office Of Cultural Development
2018 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $147,870.72 Division of Administration
2018 Safe Drinking Water Revolvg Ln City Of Leesville $147,772.32 Division of Administration
2019 Office For Children/Family Srv Jeffrey Eric Faludi Md $147,746.00 Office For Children/Family Srv
2018 Dept Transptn And Develop-Admn Greenman Pedersen Inc $147,730.30 Division of Administration
2019 Dept Transptn And Develop-Admn Complete Engr & Construction Inc $147,682.56 Dept Transptn And Develop-admn
2019 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $147,627.94 Office Of The Attorney General
2018 Subgrantee Assistance Baton Rouge Community College $147,589.00 Division of Administration
2018 Office Of Aging And Adult Srvs No Aids Task Force $147,564.26 Division of Administration
2019 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $147,556.60 Office Of The Attorney General
2019 Workforce Support And Training Union Tank Car Company $147,550.18 Workforce Support And Training
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $147,544.20 Division of Administration
2019 Dept Transptn And Develop-Admn Monroe & Corie Inc $147,484.35 Dept Transptn And Develop-admn
2018 Subgrantee Assistance Grandma's Arms Child Care And $147,474.87 Division of Administration
2019 Br Elementary And Secondary Ed Lafayette Parish School Board $147,376.74 Br Elementary And Secondary Ed
2018 Workforce Support And Training International Paper Co $147,342.18 Division of Administration
2019 Recovery School District Vendor Payments Generated Outside State Central Systems $147,336.18 Recovery School District
2019 Office Of State Fire Marshal Office Facilities Corporation $147,311.88 Office Of State Fire Marshal
2019 Dept Transptn And Develop-Admn Best Yet Builders Llc $147,306.33 Dept Transptn And Develop-admn
2018 Office For Children/Family Srv Allen Parish Dist Attorney Off $147,297.63 Division of Administration
2018 Acadiana Area Human Srvc Dist Vendor Payments Generated Outside State Central Systems $147,262.79 Division of Administration
2019 Office For Children/Family Srv Goodwill Industries Of $147,244.66 Office For Children/Family Srv
2019 Engineering And Operations Jefferson Davis Parish Police Jury $147,200.90 Engineering And Operations
2018 Facility Planning And Control Blanchard Mechanical Contractors $147,182.26 Division of Administration
2018 Office Of Juvenile Justice Us Foods Inc $147,126.19 Division of Administration
2019 Facility Planning And Control Spartan Building Corp $147,109.30 Facility Planning And Control
2018 Division Of Administration Lafayette City Parish $147,104.00 Division of Administration
2018 Office Of State Parks Vendor Payments Generated Outside State Central Systems $147,095.65 Division of Administration
2018 Office Of Public Health Abbott Laboratories Inc $147,066.65 Division of Administration
2019 Dhh Medical Vendor Payments Concordia Parish School Board $147,056.00 Dhh Medical Vendor Payments
2018 Subgrantee Assistance Center For The Innovative Trng $147,026.00 Division of Administration
2018 Office Of Technology Services Hov Services Inc $147,013.16 Division of Administration
2018 Office Of Fisheries Intra-Governmental Charges $146,976.31 Division of Administration
2019 Agriculture And Forestry Entergy $146,901.89 Agriculture And Forestry
2019 Dept Transptn And Develop-Admn Michael Baker International Inc $146,804.42 Dept Transptn And Develop-admn
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $146,725.62 Office Of Behavioral Health
2019 Doe State Activities Teaching Strategies Inc $146,718.00 Doe State Activities
2019 Facility Planning And Control Rrac Contractors Inc $146,698.34 Facility Planning And Control
2019 Dept Transptn And Develop-Admn Jb James Construction Llc $146,669.95 Dept Transptn And Develop-admn
2019 Office Of The Attorney General Pitney Bowes Reserve Account $146,586.09 Office Of The Attorney General
2018 Office Of Wildlife Pcard/Tcard (Fia Card Services Na) $146,530.40 Division of Administration
2018 Dept Transptn And Develop-Admn Benton & Brown Llc $146,488.69 Division of Administration
2019 Division Of Administration Plaquemines Parish Government $146,464.50 Division of Administration
2018 Office Of State Police Hertz Lake Charles One Llc $146,441.52 Division of Administration
2019 Office Of State Police Hertz Lake Charles One Llc $146,441.52 Office Of State Police
2018 Office Of Public Health St John #5 Baptist Church $146,440.00 Division of Administration
2019 Federal Property Assistance King Of Freight Llc $146,439.00 Federal Property Assistance
2019 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $146,397.35 Dept Of Military Affairs
2018 Office Of Motor Vehicles Gilbert Pellerin Sr $146,383.56 Division of Administration
2019 Office Of Motor Vehicles Gilbert Pellerin Sr $146,383.56 Office Of Motor Vehicles
2019 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $146,335.45 Agriculture And Forestry
2019 Minimum Foundation Program St Martin Parish School Board $146,332.00 Minimum Foundation Program
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