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Louisiana State Checkbook Louisiana_2

Search Criteria
  • Enter Vendor Name
  • $-199,276,787$11,024,725,915
Results: 110,490 checkbooks found.
Year Employer Vendor Name Amount Source
2019 Workforce Support And Training Continental Insurance Co $146,170.90 Workforce Support And Training
2018 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $146,084.58 Division of Administration
2019 Homeland Security And Emerg Prep Terrebonne Parish Recreation $146,080.55 Homeland Security And Emerg Prep
2019 Central La Human Service Dist Reuben Sanford Roy Jr Md $146,025.00 Central La Human Service Dist
2018 Facility Planning And Control Town Of Rosepine $146,019.78 Division of Administration
2019 Facility Planning And Control Town Of Rosepine $146,019.78 Facility Planning And Control
2018 Facility Planning And Control John Storm Med Equipment Inc $146,008.00 Division of Administration
2019 Off For Citizens Dev Disablit. T L Construction Llc $146,000.00 Off For Citizens Dev Disablit.
2018 Supplemental Deputy Sheriffs Madison Parish Sheriff's $145,983.57 Division of Administration
2018 Workforce Support And Training National Union Fire Ins Co $145,980.78 Division of Administration
2018 Federal Property Assistance Jt & Company Inc $145,890.00 Division of Administration
2019 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $145,853.01 Gov-coast Prot And Restor Auth
2019 Imperial Calcasieu Hum Sv Auth Vendor Payments Generated Outside State Central Systems $145,848.39 Imperial Calcasieu Hum Sv Auth
2019 Engineering And Operations Consolidated Traffic Controls Inc $145,845.80 Engineering And Operations
2019 Video Draw Poker-Loc Gov Aid Desoto Parish Police Jury $145,845.04 Video Draw Poker-loc Gov Aid
2019 Video Draw Poker-Loc Gov Aid Desoto Parish Sheriff & Tax $145,845.04 Video Draw Poker-loc Gov Aid
2018 Workforce Support And Training Louisiana State University $145,822.00 Division of Administration
2019 Facility Planning And Control One Construction Llc $145,755.59 Facility Planning And Control
2018 Engineering And Operations Lafarge West Inc $145,747.81 Division of Administration
2019 Subgrantee Assistance Terrebonne Parish Cons Govt $145,713.96 Subgrantee Assistance
2018 Division Of Administration Quinetta Jones $145,700.00 Division of Administration
2019 Homeland Security And Emerg Prep Jefferson Parish $145,670.86 Homeland Security And Emerg Prep
2019 Office Of Aircraft Services Vendor Payments Generated Outside State Central Systems $145,631.39 Office Of Aircraft Services
2019 Office For Children/Family Srv Plaisance Ii Llc $145,548.00 Office For Children/Family Srv
2018 Office Of Elderly Affairs Hearin Properties $145,531.96 Division of Administration
2019 Board Of Regents Iberia Parish School Board $145,508.71 Board Of Regents
2018 La State Penitentiary Vendor Payments Generated Outside State Central Systems $145,507.74 Division of Administration
2019 Office Of Elderly Affairs Hearin Properties $145,461.96 Office Of Elderly Affairs
2019 Workforce Support And Training United States Fire Ins Co $145,410.00 Workforce Support And Training
2018 Dept Transptn And Develop-Admn Highway Graphics Inc $145,349.45 Division of Administration
2019 Office Of Behavioral Health Baymark Health Services Inc $145,329.50 Office Of Behavioral Health
2019 Office For Children/Family Srv Dumpty Humpty Holdings Llc $145,281.48 Office For Children/Family Srv
2018 Dept Transptn And Develop-Admn Lafayette Parish Waterworks $145,270.58 Division of Administration
2018 Recovery School District Fluency Plus Llc $145,216.93 Division of Administration
2018 Subgrantee Assistance Holy Rosary High School $145,216.00 Division of Administration
2018 Office Of Juvenile Justice Educational & Treatment $145,203.30 Division of Administration
2018 Subgrantee Assistance Mater Dolorosa Catholic School $145,187.50 Division of Administration
2018 Office Of Business Development Taylor, Porter, Brooks $145,169.66 Division of Administration
2018 Office Of State Police A T & T Mobility Ii Llc $145,138.28 Division of Administration
2019 Dept Transptn And Develop-Admn Hntb Corporation $145,137.47 Dept Transptn And Develop-admn
2018 Dept Transptn And Develop-Admn Clifford Andrew Smith $145,076.50 Division of Administration
2018 Dept Transptn And Develop-Admn Elizabeth Ellen Sylvester $145,076.50 Division of Administration
2019 Office Of State Police Barney's Inc $145,051.92 Office Of State Police
2019 Subgrantee Assistance Carlie Care Kids Inc $145,039.68 Subgrantee Assistance
2018 Secretary Of State Calcasieu Mechanical $145,038.92 Division of Administration
2018 Office Of Behavioral Health Dhh-Division Of Fiscal Mgmt $145,025.00 Division of Administration
2018 Engineering And Operations Structural & Steel Products Inc $145,016.00 Division of Administration
2019 Wildlife And Fisheries Mgmtandfin Entergy Louisiana Inc $145,003.51 Wildlife And Fisheries Mgmtandfin
2019 Office Of Financial Institutn Vendor Payments Generated Outside State Central Systems $145,000.11 Office Of Financial Institutn
2018 Office Of Financial Institutn Vendor Payments Generated Outside State Central Systems $145,000.10 Division of Administration
2019 Off Of The State Library Of La Tumbleweed Press Inc $145,000.00 Off Of The State Library Of La
2018 Off Of The State Library Of La Tumbleweed Press Inc $145,000.00 Division of Administration
2019 Dept Of Military Affairs Onshore Construction Co Llc $145,000.00 Dept Of Military Affairs
2018 Dept Of Environmental Quality Parsons Advanced Technologies, Inc. $144,996.00 Division of Administration
2018 Commissioner Of Insurance Chauvin G Alleman $144,992.50 Division of Administration
2018 Commissioner Of Insurance Mary Dampman Inc $144,990.00 Division of Administration
2018 Office Of Wildlife Progressive Tractor & $144,969.09 Division of Administration
2019 Northwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $144,942.25 Northwest La War Veterans Home
2018 Dept Transptn And Develop-Admn Department Of Culture $144,913.54 Division of Administration
2019 Dept Transptn And Develop-Admn Gulf States Contractors Llc $144,892.05 Dept Transptn And Develop-admn
2019 Office Of Business Development Pcard/Tcard (Fia Card Services Na) $144,866.45 Office Of Business Development
2018 Acadiana Area Human Srvc Dist Qualifacts Systems Inc $144,839.94 Division of Administration
2018 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $144,825.00 Division of Administration
2019 Engineering And Operations Crawler Supply Co Inc $144,752.53 Engineering And Operations
2018 Office Of Financial Institutn Vendor Payments Generated Outside State Central Systems $144,752.00 Division of Administration
2019 Dept Transptn And Develop-Admn Gresham Smith And Partners $144,748.34 Dept Transptn And Develop-admn
2019 Homeland Security And Emerg Prep West Carroll Parish Police Jry $144,746.13 Homeland Security And Emerg Prep
2019 Deq-Municipal Facilities City Of Broussard $144,735.61 Deq-municipal Facilities
2018 Division Of Administration Bayou Title Inc $144,734.00 Division of Administration
2019 Office Of Behavioral Health Fia Card Services Na $144,727.63 Office Of Behavioral Health
2018 Office Of Elderly Affairs St Landry Council On Aging $144,706.50 Division of Administration
2019 La State Penitentiary Douglas Food Stores Inc $144,689.80 La State Penitentiary
2019 La State Racing Commission Vendor Payments Generated Outside State Central Systems $144,679.50 La State Racing Commission
2019 Gov-La St Racing Commission Biencar Investments 2 Llc $144,679.50 Gov-La St Racing Commission
2018 Capital Area Human Srv Dstrct Mental Health Ass'N Of B R $144,660.00 Division of Administration
2018 Secretary Of State Vendor Payments Generated Outside State Central Systems $144,640.50 Division of Administration
2018 Office Of Technology Services Information Builders Inc $144,638.00 Division of Administration
2019 Corrections-Administration Staples Contract & Commercial $144,603.71 Corrections-administration
2019 Office Of Cultural Development Shreveport Regional Arts Council $144,549.50 Office Of Cultural Development
2019 Medical Vendor Administration St Martin Parish School Board $144,518.00 Medical Vendor Administration
2018 Office For Children/Family Srv Office Of District Attorney $144,508.19 Division of Administration
2019 Board Of Regents Vendor Payments Generated Outside State Central Systems $144,478.65 Board Of Regents
2019 Subgrantee Assistance Rainbow Family Enterprises Llc $144,448.85 Subgrantee Assistance
2018 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $144,427.97 Division of Administration
2019 Office Of Behavioral Health Lamar Advertising Of La Llc $144,400.00 Office Of Behavioral Health
2019 Engineering And Operations St Tammany Parish Sheriff's $144,400.00 Engineering And Operations
2019 Doe State Activities Louisiana Tech University $144,371.00 Doe State Activities
2018 Subgrantee Assistance Provost, Salter, Harper & $144,322.80 Division of Administration
2019 Agriculture And Forestry Agriculture & Forestry $144,318.00 Agriculture And Forestry
2018 Northwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $144,314.49 Division of Administration
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $144,275.42 Office Of Revenue
2019 Office Of Juvenile Justice Fia Card Services Na $144,266.19 Office Of Juvenile Justice
2019 Video Draw Poker-Loc Gov Aid Iberville Parish Sheriff & $144,264.21 Video Draw Poker-loc Gov Aid
2019 Video Draw Poker-Loc Gov Aid Iberville Parish Council $144,264.21 Video Draw Poker-loc Gov Aid
2018 Board Of Regents England Economic & Industrial $144,262.20 Division of Administration
2018 Raymond Laborde Correction Ctr Town Of Cottonport $144,241.80 Division of Administration
2019 Dept Transptn And Develop-Admn Gerald Louis Burns $144,237.15 Dept Transptn And Develop-admn
2019 Dept Transptn And Develop-Admn Melba Donaldson Burns $144,237.15 Dept Transptn And Develop-admn
2019 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $144,233.40 Elayn Hunt Correctional Center
2018 Northeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $144,218.46 Division of Administration
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