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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 Parish Transportation Sabine Parish Police Jury $338,422.17 Division of Administration
2018 Gov-Coast Prot And Restor Auth University Of New Orleans $338,318.00 Division of Administration
2018 Dept Of Military Affairs J F Juge Construction Co Inc $338,288.40 Division of Administration
2019 Subgrantee Assistance Just One Word Inc $338,078.00 Subgrantee Assistance
2019 Office Of Group Benefits U S Postal Service $338,047.55 Office Of Group Benefits
2019 Sales Tax Dedications Jefferson Parish East Bank $337,881.93 Sales Tax Dedications
2019 Division Of Administration Cameron Parish Police Jury $337,588.75 Division of Administration
2018 Supplemental Deputy Sheriffs Webster Parish $337,572.45 Division of Administration
2019 Engineering And Operations Division Of Administration $337,562.00 Engineering And Operations
2019 Office For Children/Family Srv Fia Card Services Na $337,551.72 Office For Children/Family Srv
2019 Homeland Security And Emerg Prep Iberia Parish Government $337,455.01 Homeland Security And Emerg Prep
2018 La Sch For Deaf And Visually Imp Truenorth Travel Solutions Llc $337,385.97 Division of Administration
2018 Minimum Foundation Program St Bernard Parish School Board $337,329.00 Division of Administration
2018 La Correctional Inst Women Vendor Payments Generated Outside State Central Systems $337,305.65 Division of Administration
2018 Off For Citizens Dev Disablit. Healthcare Services Group Inc $337,163.50 Division of Administration
2018 Division Of Administration Bayou Title Inc $337,022.90 Division of Administration
2019 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $337,006.01 Elayn Hunt Correctional Center
2019 Office For Children/Family Srv Filla Fragola Llc $337,000.56 Office For Children/Family Srv
2019 Subgrantee Assistance Boutte Christian Academy $336,806.25 Subgrantee Assistance
2018 Workforce Support And Training Medico Llc $336,643.99 Division of Administration
2018 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $336,593.61 Division of Administration
2018 Dept Of Military Affairs Sysco Food Service Of $336,556.51 Division of Administration
2019 Gov-Coast Prot And Restor Auth Fugro Usa Land Inc $336,512.20 Gov-coast Prot And Restor Auth
2018 Board Of Regents East Baton Rouge Parish $336,484.36 Division of Administration
2019 Doe State Activities Service America Corporation $336,427.95 Doe State Activities
2019 Dva-Nw La War Veterans Home Mckesson Corporation $336,289.96 Dva-Nw La War Veterans Home
2019 Dhh Medical Vendor Payments Kipp New Orleans Inc $336,091.00 Dhh Medical Vendor Payments
2019 Board Of Regents Vendor Payments Generated Outside State Central Systems $336,036.00 Board Of Regents
2019 Louisiana Public Defender Bd Thirty-First Judicial District $336,030.43 Louisiana Public Defender Bd
2018 Office Of Public Health Brotherhood Inc $335,979.11 Division of Administration
2018 Gov-Coast Prot And Restor Auth Oceaneering International Inc $335,967.08 Division of Administration
2019 Br Elementary And Secondary Ed St Tammany School Board $335,870.55 Br Elementary And Secondary Ed
2018 Dept Transptn And Develop-Admn Geoengineers Inc $335,856.81 Division of Administration
2018 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $335,807.79 Division of Administration
2019 Subgrantee Assistance Smothers Academy Incorporated $335,722.00 Subgrantee Assistance
2018 Dept Transptn And Develop-Admn Burlington Northern Santa Fe $335,512.29 Division of Administration
2019 Dept Of Environmental Quality Providence Engineering And $335,500.00 Dept Of Environmental Quality
2018 Office Of Technology Services Moran Printing Inc $335,474.42 Division of Administration
2018 Supplemental Deputy Sheriffs Catahoula Parish Clerk Of Ct $335,459.63 Division of Administration
2019 La Comm Law Enforce Adm Crm Js Metanoia Inc $335,446.00 La Comm Law Enforce Adm Crm Js
2019 Office Of Public Health Courtesy Of Acadiana Llc $335,419.79 Office Of Public Health
2019 Office Of Mineral Resources Intra-Governmental Charges $335,408.42 Office Of Mineral Resources
2018 Office For Children/Family Srv Filla Fragola Llc $335,304.74 Division of Administration
2018 Homeland Security And Emerg Prep City Of Baker $335,221.09 Division of Administration
2018 Engineering And Operations Hntb Corporation $334,974.22 Division of Administration
2018 Bd Of Suprs-Univ Of La System Vendor Payments Generated Outside State Central Systems $334,925.49 Division of Administration
2018 Engineering And Operations River Parishes Transit Authority $334,858.00 Division of Administration
2019 Office For Children/Family Srv 30Th Judicial District $334,827.81 Office For Children/Family Srv
2019 Workforce Support And Training Onebeacon Insurance Company $334,776.09 Workforce Support And Training
2018 Office Of State Parks Vendor Payments Generated Outside State Central Systems $334,570.37 Division of Administration
2019 Homeland Security And Emerg Prep Lafayette City Parish $334,522.32 Homeland Security And Emerg Prep
2019 Office Of The Attorney General Mike Moore Law Firm Llc $334,500.39 Office Of The Attorney General
2018 Office Of Mineral Resources Intra-Governmental Charges $334,382.28 Division of Administration
2018 Facility Planning And Control La Contracting Enterprises Llc $334,291.00 Division of Administration
2018 Dept Of Environmental Quality Sems Inc $334,269.41 Division of Administration
2018 Off For Citizens Dev Disablit. Rapides Parish Water Works $334,218.08 Division of Administration
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $334,196.93 Secretary Of State
2018 Board Of Regents Bossier Parish Community $333,785.00 Division of Administration
2018 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $333,782.54 Division of Administration
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $333,737.09 Division of Administration
2018 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $333,638.24 Division of Administration
2018 Supplemental Deputy Sheriffs Assumption Parish $333,616.42 Division of Administration
2019 Office For Children/Family Srv Louisiana Workforce Commission $333,497.66 Office For Children/Family Srv
2019 Parish Transportation Iberville Parish Council $333,341.55 Parish Transportation
2019 Medical Vendor Administration Iberia Parish School Board $333,252.00 Medical Vendor Administration
2018 Dept Transptn And Develop-Admn Sjb Group Llc $333,210.07 Division of Administration
2019 Office Of Tourism Intra-Governmental Charges $333,162.69 Office Of Tourism
2019 Office Of Tourism Vendor Payments Generated Outside State Central Systems $333,162.69 Office Of Tourism
2018 Dept Transptn And Develop-Admn Metric Engineering, Inc. $333,077.84 Division of Administration
2019 Subgrantee Assistance Kipp New Orleans Inc $333,049.00 Subgrantee Assistance
2019 Parish Transportation Union Parish Police Jury $333,048.74 Parish Transportation
2019 Cs-Div Of Administrative Law Intra-Governmental Charges $333,027.65 Cs-Div Of Administrative Law
2019 Division Of Administrative Law Vendor Payments Generated Outside State Central Systems $333,027.65 Division Of Administrative Law
2019 Board Of Regents Sirsi Corporation $332,984.85 Board Of Regents
2019 Dept Transptn And Develop-Admn Jb James Construction Llc $332,841.00 Dept Transptn And Develop-admn
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $332,807.59 Division of Administration
2019 Video Draw Poker-Loc Gov Aid Town Of Gramercy $332,601.80 Video Draw Poker-loc Gov Aid
2019 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $332,230.38 Wildlifeand Fisheries Off Of Sec
2019 Supplemental Deputy Sheriffs St James Parish $332,172.81 Supplemental Deputy Sheriffs
2019 Dept Of Military Affairs Department Of Military Affairs $332,111.33 Dept Of Military Affairs
2019 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $332,109.11 Office Of Technology Services
2018 Central La Human Service Dist G Bryan Fillette Md Llc $331,848.60 Division of Administration
2018 Central La Human Service Dist Volunteers Of America $331,813.64 Division of Administration
2019 Office Of Inspector General Vendor Payments Generated Outside State Central Systems $331,780.06 Office Of Inspector General
2018 Homeland Security And Emerg Prep St Mary Parish Council $331,763.74 Division of Administration
2018 Video Draw Poker-Loc Gov Aid City Of Jennings $331,763.08 Division of Administration
2018 Division Of Administration Sabine Parish Police Jury $331,720.00 Division of Administration
2019 Econ Dev - Off Of Secretary Spectrum Gaming Group Fl Llc $331,500.00 Econ Dev - Off Of Secretary
2018 Dept Of Environmental Quality Sgs Accutest Inc $331,490.40 Division of Administration
2018 Office Of Public Health Orasure Technologies Inc $331,295.00 Division of Administration
2019 Office Of Elderly Affairs St Bernard Council On Aging $331,288.50 Office Of Elderly Affairs
2018 Local Housing St Adult Offende Desoto Parish Sheriff & Tax $331,245.94 Division of Administration
2019 Dept Transptn And Develop-Admn W E Mcdonald & Son Llc $331,245.40 Dept Transptn And Develop-admn
2019 Facility Planning And Control Dakmak Colomb Construction $331,245.25 Facility Planning And Control
2019 Dept Of Military Affairs Skip Converse Inc $330,981.90 Dept Of Military Affairs
2018 Local Housing St Juvenile Offr Ware Youth Center $330,962.40 Division of Administration
2018 Subgrantee Assistance Empowering Minds $330,956.00 Division of Administration
2019 Office Of Technology Services Fia Card Services Na $330,779.67 Office Of Technology Services
2019 Office Of Juvenile Justice Jefferson Parish Council $330,698.90 Office Of Juvenile Justice
2019 Parish Transportation Desoto Parish Police Jury $330,506.60 Parish Transportation
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