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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 La Economic Dev - Debt Service Louisiana State University $903,135.00 La Economic Dev - Debt Service
2019 Subgrantee Assistance Madison Parish School Board $902,845.70 Subgrantee Assistance
2018 Facility Planning And Control Alfred Palma Inc $902,368.92 Division of Administration
2019 Homeland Security And Emerg Prep Port Of New Orleans $901,755.81 Homeland Security And Emerg Prep
2018 Office Of Technology Services Cox Communications La Llc $900,652.92 Division of Administration
2019 Gov-La St Racing Commission La Quarterhorse Breeder Assn $900,000.00 Gov-La St Racing Commission
2019 Facility Planning And Control Greater New Orleans $900,000.00 Facility Planning And Control
2018 Office Of Technology Services Shi International Corp $899,885.15 Division of Administration
2019 Subgrantee Assistance Collegiate Academies $899,135.00 Subgrantee Assistance
2019 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $899,093.35 Elayn Hunt Correctional Center
2019 Dixon Correctional Institute Vendor Payments Generated Outside State Central Systems $899,092.33 Dixon Correctional Institute
2019 Office Of Risk Management Vendor Payments Generated Outside State Central Systems $898,847.04 Office Of Risk Management
2019 Workforce Support And Training Liberty Mutual Insurance Co $898,782.24 Workforce Support And Training
2018 La State Racing Commission Vendor Payments Generated Outside State Central Systems $898,101.54 Division of Administration
2019 Econ Dev - Off Of Secretary Vendor Payments Generated Outside State Central Systems $898,029.93 Econ Dev - Off Of Secretary
2019 Econ Dev - Off Of Secretary Intra-Governmental Charges $898,029.93 Econ Dev - Off Of Secretary
2019 Office Of Public Health Morris & Dickson $897,867.52 Office Of Public Health
2019 Supplemental Deputy Sheriffs St John Parish Sheriffs $897,644.82 Supplemental Deputy Sheriffs
2019 Subgrantee Assistance Healthy Start Inc $897,164.21 Subgrantee Assistance
2019 La State Penitentiary Fia Card Services Na $896,991.57 La State Penitentiary
2018 Office For Children/Family Srv Agriculture & Forestry $896,841.36 Division of Administration
2018 Board Of Regents University Of Holy Cross $895,117.30 Division of Administration
2018 Subgrantee Assistance Congregation Of St Anthony $894,949.65 Division of Administration
2019 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $894,105.95 Office Of Aging And Adult Srvs
2019 Gov-Coast Prot And Restor Auth Water Institute Of The Gulf $893,488.63 Gov-coast Prot And Restor Auth
2018 S Cntl La Human Svcs Authority Vendor Payments Generated Outside State Central Systems $892,491.59 Division of Administration
2018 David Wade Correctional Center Claiborne Electric Co Op Inc $892,473.80 Division of Administration
2019 Dept Transptn And Develop-Admn Massana Construction Inc $891,627.62 Dept Transptn And Develop-admn
2019 Dhh Medical Vendor Payments Lafourche Parish School Board $891,020.00 Dhh Medical Vendor Payments
2019 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $890,922.95 Office Of Group Benefits
2018 Facility Planning And Control Rudick Company Inc $890,206.26 Division of Administration
2019 Office Of Technology Services Software Ag Usa Inc $890,183.63 Office Of Technology Services
2018 Dept Transptn And Develop-Admn Wharton Smith $889,189.43 Division of Administration
2019 Dva-Nw La War Veterans Home Intra-Governmental Charges $888,435.48 Dva-Nw La War Veterans Home
2019 Northwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $888,435.48 Northwest La War Veterans Home
2018 Secretary Of State Vendor Payments Generated Outside State Central Systems $887,993.00 Division of Administration
2019 Special School Districts Vendor Payments Generated Outside State Central Systems $887,960.81 Special School Districts
2019 David Wade Correctional Center Claiborne Electric Cooprtv Inc $887,522.10 David Wade Correctional Center
2019 Parish Transportation Bossier Parish Police Jury $887,426.14 Parish Transportation
2019 Office Of The Attorney General Northwestern State Univ Of La $886,368.26 Office Of The Attorney General
2018 La State Penitentiary Vendor Payments Generated Outside State Central Systems $886,152.07 Division of Administration
2019 Video Draw Poker-Loc Gov Aid St Helena Parish Police Jury $885,473.34 Video Draw Poker-loc Gov Aid
2019 Video Draw Poker-Loc Gov Aid St Helena Parish Sheriff $885,473.34 Video Draw Poker-loc Gov Aid
2018 Gov-Coast Prot And Restor Auth Mott Macdonald Group Inc $885,413.64 Division of Administration
2019 Dept Transptn And Develop-Admn Urban Systems Inc $885,130.26 Dept Transptn And Develop-admn
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $884,927.06 Division of Administration
2018 Dept Transptn And Develop-Admn Urban Systems Inc $884,311.01 Division of Administration
2019 Dept Of Environmental Quality Intra-Governmental Charges $884,216.38 Dept Of Environmental Quality
2019 Division Of Administration Louisiana Housing Corporation $883,548.01 Division of Administration
2019 Econ Dev - Off Of Secretary Vendor Payments Generated Outside State Central Systems $882,751.16 Econ Dev - Off Of Secretary
2019 Econ Dev - Off Of Secretary Intra-Governmental Charges $882,751.16 Econ Dev - Off Of Secretary
2019 Subgrantee Assistance Arise Academy $880,925.00 Subgrantee Assistance
2018 Subgrantee Assistance Claiborne Church Of God Inc $880,849.77 Division of Administration
2019 Homeland Security And Emerg Prep Village Of Albany $879,951.68 Homeland Security And Emerg Prep
2019 Facility Planning And Control Town Of Lockport $879,829.67 Facility Planning And Control
2018 Subgrantee Assistance International School Of La $879,656.92 Division of Administration
2019 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $879,576.87 Dept Of Military Affairs
2018 Wildlife And Fisheries Mgmtandfin Intra-Governmental Charges $878,884.16 Division of Administration
2018 Dept Transptn And Develop-Admn Coastal Bridge Co Llc $878,583.90 Division of Administration
2019 Econ Dev - Off Of Secretary Vendor Payments Generated Outside State Central Systems $878,374.06 Econ Dev - Off Of Secretary
2018 Dept Transptn And Develop-Admn Bossier Parish Police Jury $877,581.68 Division of Administration
2019 Safe Drinking Water Revolvg Ln Rocky Branch Waterworks Dist $877,406.30 Safe Drinking Water Revolvg Ln
2019 Office Of The Attorney General Intra-Governmental Charges $877,050.34 Office Of The Attorney General
2018 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $876,863.00 Division of Administration
2018 Gov-Coast Prot And Restor Auth C H Fenstermaker & Associates Llc $876,741.98 Division of Administration
2019 Minimum Foundation Program Jefferson Parish School Bd $876,640.00 Minimum Foundation Program
2018 Parish Transportation Parish Of Ascension $876,182.06 Division of Administration
2019 Dva-La War Veterans Home Intra-Governmental Charges $876,115.54 Dva-La War Veterans Home
2019 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $875,958.18 Office Of The Attorney General
2018 La State Penitentiary W W Grainger Inc $875,757.23 Division of Administration
2018 Subgrantee Assistance Agenda For Children $875,678.00 Division of Administration
2018 Office Of State Procurement Vendor Payments Generated Outside State Central Systems $874,969.05 Division of Administration
2018 Dept Transptn And Develop-Admn Cleco Power Llc $874,689.69 Division of Administration
2019 Workforce Support And Training Bossier Parish Community $874,572.33 Workforce Support And Training
2019 Parish Transportation Terrebonne Parish Cons Govt $874,079.34 Parish Transportation
2018 La State Racing Commission Vendor Payments Generated Outside State Central Systems $873,422.20 Division of Administration
2019 Mental Health Advocacy Service Vendor Payments Generated Outside State Central Systems $873,036.49 Mental Health Advocacy Service
2018 Dept Transptn And Develop-Admn City Of Kenner $872,993.13 Division of Administration
2018 Dept Of Environmental Quality Intra-Governmental Charges $872,755.15 Division of Administration
2018 Agriculture And Forestry Mansfield Oil Company $872,131.52 Division of Administration
2018 Dept Transptn And Develop-Admn Ouachita Parish Police Jury $871,616.10 Division of Administration
2018 Subgrantee Assistance Jackson Parish School Board $871,588.32 Division of Administration
2019 Subgrantee Assistance Florida T L C Child Care $871,268.56 Subgrantee Assistance
2019 Board Of Regents Southern Regional Educ Board $871,227.00 Board Of Regents
2018 Subgrantee Assistance Friends Of La Connections $870,947.00 Division of Administration
2019 Office Of Public Health Access Health Louisiana $869,265.00 Office Of Public Health
2019 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $869,051.48 Office Of State Fire Marshal
2019 Office Of Public Health Vendor Payments Generated Outside State Central Systems $868,771.29 Office Of Public Health
2018 Dept Transptn And Develop-Admn Command Construction Industries Llc $867,314.22 Division of Administration
2019 Supplemental Deputy Sheriffs Livingston Parish $866,987.62 Supplemental Deputy Sheriffs
2019 Subgrantee Assistance Claiborne Church Of God $866,338.71 Subgrantee Assistance
2019 Subgrantee Assistance French & Montessori Education $865,750.99 Subgrantee Assistance
2019 Facility Planning And Control City Of Westlake $865,474.74 Facility Planning And Control
2019 Dotd Administration Intra-Governmental Charges $865,213.60 Dotd Administration
2019 Subgrantee Assistance Congregation Of St Anthony $864,201.65 Subgrantee Assistance
2019 Dept Transptn And Develop-Admn Sjb Group Llc $863,944.24 Dept Transptn And Develop-admn
2018 Office Of State Police Fia Card Services Na $863,008.13 Division of Administration
2018 Econ Dev - Off Of Secretary Vendor Payments Generated Outside State Central Systems $862,495.20 Division of Administration
2019 Public Improvements City Of Monroe $861,568.76 Public Improvements
2018 Office Of Fisheries Intra-Governmental Charges $860,971.08 Division of Administration
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