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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 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $13,915,864.75 Workforce Support And Training
2018 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $13,815,624.32 Division of Administration
2019 Minimum Foundation Program International School Of La $13,798,919.00 Minimum Foundation Program
2018 Dept Transptn And Develop-Admn James Const Group Llc $13,780,531.59 Division of Administration
2018 Dept Transptn And Develop-Admn James Construction Group Llc $13,751,585.86 Division of Administration
2018 Dept Transptn And Develop-Admn Mississippi Dept Of Transportation $13,743,607.30 Division of Administration
2018 Dept Of Environmental Quality Intra-Governmental Charges $13,725,733.95 Division of Administration
2018 Medical Vendor Administration Maximus Health Services Inc $13,676,233.29 Division of Administration
2018 Dhh Medical Vendor Payments Magellan Health Services Inc $13,664,861.46 Division of Administration
2019 Corrections-Administration Correctcare Integrated $13,612,853.61 Corrections-administration
2019 Doa Debt Service And Maint La Public Facilities Authority $13,565,000.00 Doa Debt Service And Maint
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $13,531,625.39 Division of Administration
2018 Secretary Of State Secretary Of State $13,500,000.00 Division of Administration
2018 Minimum Foundation Program International School Of La $13,470,250.00 Division of Administration
2019 Subgrantee Assistance Acadia Parish School Board $13,419,106.99 Subgrantee Assistance
2018 Division Of Administration City Of New Orleans $13,304,607.61 Division of Administration
2019 Dept Transptn And Develop-Admn James Const Group Llc $13,302,649.19 Dept Transptn And Develop-admn
2018 Subgrantee Assistance Acadia Parish School Board $13,258,140.18 Division of Administration
2018 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $13,242,973.33 Division of Administration
2019 Deq-Municipal Facilities City Of Shreveport $13,185,552.25 Deq-municipal Facilities
2018 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $13,160,036.88 Division of Administration
2018 David Wade Correctional Center Vendor Payments Generated Outside State Central Systems $13,148,808.15 Division of Administration
2018 Doa Debt Service And Maint La Public Facilities Authority $13,045,000.00 Division of Administration
2018 Subgrantee Assistance Monroe School Board $13,023,777.86 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $13,010,124.11 Division of Administration
2019 Dept Transptn And Develop-Admn Madden Contracting Co Llc $12,900,057.28 Dept Transptn And Develop-admn
2018 Corrections-Administration Correctcare Integrated $12,882,313.75 Division of Administration
2018 Winn Correctional Center Winn Correctional Center Llc $12,881,330.70 Division of Administration
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $12,860,880.38 Division of Administration
2019 Division Of Administration Road Home Corporation $12,796,056.14 Division of Administration
2018 Dept Transptn And Develop-Admn Barber Bros Contracting Co Llc $12,783,532.21 Division of Administration
2019 Board Of Regents Northwestern State Univ Of La $12,768,128.88 Board Of Regents
2019 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $12,751,841.50 Capital Area Human Srv Dstrct
2019 Rayburn Correctional Center Vendor Payments Generated Outside State Central Systems $12,721,536.22 Rayburn Correctional Center
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $12,711,495.70 Office Of Revenue
2019 Gov-Coast Prot And Restor Auth Aecom Technical Services Inc $12,666,867.13 Gov-coast Prot And Restor Auth
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $12,657,117.26 Office Of State Police
2019 Facility Planning And Control Suretec Information Systems Inc $12,607,493.98 Facility Planning And Control
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $12,499,873.04 Office Of Behavioral Health
2018 Minimum Foundation Program The Einstein Group Inc $12,475,678.00 Division of Administration
2018 Prepaid Wireless Tele 911 Svc Disbursements Generated Outside State Central Systems $12,447,307.31 Division of Administration
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $12,426,101.15 Division of Administration
2018 Board Of Regents Northwestern State Univ Of La $12,409,355.52 Division of Administration
2018 Subgrantee Assistance Vermilion Parish School Bd $12,391,385.93 Division of Administration
2019 Subgrantee Assistance Vermilion Parish School Bd $12,382,900.51 Subgrantee Assistance
2019 Board Of Regents Mcneese State University $12,373,024.34 Board Of Regents
2019 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $12,365,045.46 Gov-coast Prot And Restor Auth
2019 Office Of Fisheries Intra-Governmental Charges $12,297,618.87 Office Of Fisheries
2019 La Correctional Inst Women Vendor Payments Generated Outside State Central Systems $12,289,514.08 La Correctional Inst Women
2018 Dept Transptn And Develop-Admn Madden Contracting Co Llc $12,277,737.57 Division of Administration
2018 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $12,244,727.60 Division of Administration
2019 Board Of Regents Nicholls State University $12,227,243.09 Board Of Regents
2018 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $12,214,036.33 Division of Administration
2018 Division Of Administration Catholic Charities Diocese $12,144,937.38 Division of Administration
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $12,143,707.80 Office Of Juvenile Justice
2019 Homeland Security And Emerg Prep East Baton Rouge Parish $12,118,677.41 Homeland Security And Emerg Prep
2018 Office Of Technology Services Bellsouth Telecommunications $12,075,524.83 Division of Administration
2018 Special Acts-Judgments Disbursements Generated Outside State Central Systems $12,047,641.52 Division of Administration
2019 Subgrantee Assistance St Mary Parish School Board $12,027,635.20 Subgrantee Assistance
2019 Natural Resrcs - Off Of Sec Industrial Pipe, Inc. $12,000,000.00 Natural Resrcs - Off Of Sec
2019 Office Of Wildlife Intra-Governmental Charges $11,986,296.19 Office Of Wildlife
2018 Homeland Security And Emerg Prep Gcr Inc $11,961,666.25 Division of Administration
2018 Miscellaneous State Aid La Cancer Research Center $11,949,299.00 Division of Administration
2019 Engineering And Operations W L Doggett Llc $11,923,340.44 Engineering And Operations
2018 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $11,893,198.32 Division of Administration
2018 Homeland Security And Emerg Prep City Of New Orleans $11,863,907.99 Division of Administration
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $11,849,856.47 Division of Administration
2018 Subgrantee Assistance St Martin Parish School Board $11,833,714.68 Division of Administration
2019 Winn Correctional Center Winn Correctional Center Llc $11,771,890.46 Winn Correctional Center
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $11,742,079.56 Office Of Behavioral Health
2018 Rayburn Correctional Center Vendor Payments Generated Outside State Central Systems $11,689,031.98 Division of Administration
2019 Subgrantee Assistance St Martin Parish School Board $11,677,295.15 Subgrantee Assistance
2019 Office Of Technology Services Bellsouth Telecommunications $11,653,915.68 Office Of Technology Services
2019 Corrections-Administration Vendor Payments Generated Outside State Central Systems $11,632,290.84 Corrections-administration
2018 Office Of Fisheries Intra-Governmental Charges $11,626,762.39 Division of Administration
2018 Office Of Technology Services Data Recognition Corporation $11,619,245.13 Division of Administration
2019 Minimum Foundation Program Lake Charles Charter Academy $11,499,443.00 Minimum Foundation Program
2018 Facility Planning And Control Intra-Governmental Charges $11,480,176.14 Division of Administration
2018 Office Of Wildlife Intra-Governmental Charges $11,478,294.30 Division of Administration
2018 Local Housing St Adult Offende Madison Parish Sheriff's Dept $11,472,861.98 Division of Administration
2018 Board Of Regents Mcneese State University $11,434,300.29 Division of Administration
2018 La Correctional Inst Women Vendor Payments Generated Outside State Central Systems $11,433,732.25 Division of Administration
2018 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $11,421,403.32 Division of Administration
2019 Minimum Foundation Program Belle Chasse Academy Inc $11,401,250.00 Minimum Foundation Program
2019 Dotd Administration Intra-Governmental Charges $11,393,479.75 Dotd Administration
2019 Office Of State Police Vendor Payments Generated Outside State Central Systems $11,369,273.78 Office Of State Police
2018 Minimum Foundation Program Belle Chasse Academy Inc $11,354,305.00 Division of Administration
2019 Board Of Regents Vendor Payments Generated Outside State Central Systems $11,353,759.38 Board Of Regents
2018 Subgrantee Assistance St Mary Parish School Board $11,248,147.35 Division of Administration
2019 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $11,246,695.84 Homeland Security And Emerg Prep
2018 Engineering And Operations W L Doggett Llc $11,239,502.00 Division of Administration
2018 Minimum Foundation Program Algiers Charter Schools Assoc $11,231,065.00 Division of Administration
2019 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $11,223,998.54 Dept Transptn And Develop-admn
2019 Subgrantee Assistance St Bernard Parish School Board $11,218,501.84 Subgrantee Assistance
2018 Sales Tax Dedications New Orleans Convention $11,200,000.00 Division of Administration
2018 Board Of Regents Nicholls State University $11,125,380.93 Division of Administration
2018 Gov-Coast Prot And Restor Auth Terrebonne Levee & Cvsn Dist $11,093,412.56 Division of Administration
2018 Dotd Administration Intra-Governmental Charges $11,083,871.48 Division of Administration
2018 Homeland Security And Emerg Prep St Bernard Parish Government $11,026,971.50 Division of Administration
2019 Dept Transptn And Develop-Admn Jb James Construction Llc $11,011,878.53 Dept Transptn And Develop-admn
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