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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 Subgrantee Assistance John Paul The Great Academy $322,566.00 Subgrantee Assistance
2019 Office Of State Fire Marshal Fia Card Services Na $322,486.08 Office Of State Fire Marshal
2019 Division Of Administration Louisiana Board Of Regents $322,433.66 Division of Administration
2018 Southwest La War Veterans Home Mckesson Corporation $322,405.02 Division of Administration
2018 Office Of State Museum Vendor Payments Generated Outside State Central Systems $322,389.77 Division of Administration
2018 Supplemental Deputy Sheriffs Lasalle Parish Sheriffs Salary $322,331.13 Division of Administration
2018 Facility Planning And Control Juan Jose Novella $322,186.50 Division of Administration
2019 Local Housing St Adult Offende St Mary Parish Sheriff & Tax $322,162.59 Local Housing St Adult Offende
2018 La Comm Law Enforce Adm Crm Js Jefferson Parish $321,834.00 Division of Administration
2018 Doe State Activities Jefferson Parish School Bd $321,636.00 Division of Administration
2019 Dva-La War Veterans Home Intra-Governmental Charges $321,466.78 Dva-La War Veterans Home
2019 Louisiana War Veterans Home Vendor Payments Generated Outside State Central Systems $321,466.78 Louisiana War Veterans Home
2018 Homeland Security And Emerg Prep The Blood Center $321,391.17 Division of Administration
2019 La Comm Law Enforce Adm Crm Js Vendor Payments Generated Outside State Central Systems $321,386.73 La Comm Law Enforce Adm Crm Js
2018 Facility Planning And Control Sienna Construction Llc $321,350.00 Division of Administration
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $321,161.60 Office Of Behavioral Health
2018 Workforce Support And Training Bossier Office Of Community $321,057.14 Division of Administration
2018 Subgrantee Assistance Tangipahoa Charter School $320,948.86 Division of Administration
2019 Local Housing St Adult Offende City Faith Prison Ministries $320,927.50 Local Housing St Adult Offende
2018 Division Of Administration Ross Bus & Equipment Sales Inc $320,824.00 Division of Administration
2018 Facility Planning And Control Domain Architecture Apac $320,721.48 Division of Administration
2018 Video Draw Poker-Loc Gov Aid City Of Bossier City $320,648.13 Division of Administration
2019 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $320,611.83 Health And Hosp Off Of Secretary
2018 Board Of Regents Franciscan Missionaries Of Our $320,453.00 Division of Administration
2018 Division Of Administration Bruno & Saylor Investments Llc $320,432.00 Division of Administration
2018 Dept Transptn And Develop-Admn Fidelity & Deposit Co Of Maryland $320,394.50 Division of Administration
2019 Gov-Coast Prot And Restor Auth Dunlap Fiore Llc $320,161.33 Gov-coast Prot And Restor Auth
2018 Subgrantee Assistance John Paul The Great Academy $320,151.50 Division of Administration
2019 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $320,000.00 Pub Safety Off Of Mgmt And Fin
2018 Division Of Administration Vendor Payments Generated Outside State Central Systems $319,977.78 Division of Administration
2018 Division Of Administration City Of Winnfield $319,922.77 Division of Administration
2018 Office For Children/Family Srv Oasis A Safe Haven For $319,914.02 Division of Administration
2019 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $319,795.65 Capital Area Human Srv Dstrct
2019 Workforce Support And Training Louisiana Loggers Self $319,779.09 Workforce Support And Training
2018 Office Of Fisheries Audubon Commission $319,706.88 Division of Administration
2018 Homeland Security And Emerg Prep Xavier University Of Louisiana $319,686.28 Division of Administration
2018 Dept Transptn And Develop-Admn Command Construction Industries Llc $319,646.85 Division of Administration
2019 Subgrantee Assistance St Landry Parish School Board $319,619.00 Subgrantee Assistance
2019 Dva-Ne La War Veterans Home Synergy Care Inc $319,578.38 Dva-Ne La War Veterans Home
2019 Office Of Cultural Development Intra-Governmental Charges $319,560.85 Office Of Cultural Development
2019 Office Of Cultural Development Vendor Payments Generated Outside State Central Systems $319,560.85 Office Of Cultural Development
2018 La Educational Tv Authority Vendor Payments Generated Outside State Central Systems $319,406.30 Division of Administration
2019 Sales Tax Dedications Natchitoches Historical Dist $319,165.00 Sales Tax Dedications
2018 Sales Tax Dedications Natchitoches Historical Dist $319,165.00 Division of Administration
2018 Video Draw Poker-Loc Gov Aid Town Of Greenwood $319,122.45 Division of Administration
2019 Workforce Support And Training New Hampshire Insurance Co $318,821.72 Workforce Support And Training
2019 La Comm Law Enforce Adm Crm Js Project Celebration $318,612.00 La Comm Law Enforce Adm Crm Js
2018 Office Of Group Benefits Us Postal Service $318,542.26 Division of Administration
2019 Subgrantee Assistance Diocese Of Shreveport $318,533.24 Subgrantee Assistance
2018 Office Of Technology Services Fia Card Services Na $318,527.31 Division of Administration
2019 Gov-Coast Prot And Restor Auth Chustz Surveying Inc $318,438.19 Gov-coast Prot And Restor Auth
2019 Dept Transptn And Develop-Admn Modjeski & Masters Inc $318,419.83 Dept Transptn And Develop-admn
2019 Supplemental Deputy Sheriffs Jefferson Davis Parish $318,398.78 Supplemental Deputy Sheriffs
2018 Subgrantee Assistance Helix Network Of Educl Choices $318,393.92 Division of Administration
2019 La Educational Tv Authority Vendor Payments Generated Outside State Central Systems $318,265.76 La Educational Tv Authority
2018 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $317,946.00 Division of Administration
2018 Office Of Technology Services Bem Systems Inc $317,925.00 Division of Administration
2018 Office Of Technology Services Dell Marketing Lp $317,879.41 Division of Administration
2019 Local Housing St Adult Offende Pointe Coupee Parish Sheriff $317,811.32 Local Housing St Adult Offende
2019 Division Of Administration Lctcs Facilities Corporation $317,718.79 Division of Administration
2018 Division Of Administration Town Of Junction City $317,659.50 Division of Administration
2018 Gov-Coast Prot And Restor Auth Oceaneering International Inc $317,654.85 Division of Administration
2018 Dept Transptn And Develop-Admn Boh Brothers Construction Co Llc $317,619.96 Division of Administration
2019 Dva-Sw La War Veterans Home Intra-Governmental Charges $317,601.00 Dva-Sw La War Veterans Home
2019 Southwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $317,601.00 Southwest La War Veterans Home
2018 Office Of Motor Vehicles Dps&C Public Safety Services $317,600.00 Division of Administration
2019 Workforce Support And Training Terrebonne Parish Cons Govt $317,596.92 Workforce Support And Training
2018 Dept Transptn And Develop-Admn Guinn Construction, Llc $317,302.52 Division of Administration
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $317,249.85 Division of Administration
2018 Video Draw Poker-Loc Gov Aid City Of Rayne $316,921.66 Division of Administration
2018 Louisiana War Veterans Home Vendor Payments Generated Outside State Central Systems $316,618.82 Division of Administration
2019 Office Of Public Health Access Health Louisiana $316,250.00 Office Of Public Health
2018 La Special Education Center Atg Rehab Inc $316,207.43 Division of Administration
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $316,126.35 Division of Administration
2018 Homeland Security And Emerg Prep Southwest La Elec Membership $316,096.89 Division of Administration
2018 Office Of Behavioral Health Options Foundation Inc $315,971.92 Division of Administration
2019 Subgrantee Assistance Westminster Christian Academy $315,947.50 Subgrantee Assistance
2019 Gov-Coast Prot And Restor Auth Tetra Tech Inc $315,946.79 Gov-coast Prot And Restor Auth
2019 Workforce Support And Training St Landry Parish Government $315,938.15 Workforce Support And Training
2019 Video Draw Poker-Loc Gov Aid St Charles Parish Sheriff & $315,747.04 Video Draw Poker-loc Gov Aid
2019 Video Draw Poker-Loc Gov Aid St Charles Parish Council $315,747.04 Video Draw Poker-loc Gov Aid
2018 Subgrantee Assistance Lasalle Community Action $315,655.83 Division of Administration
2019 Dept Transptn And Develop-Admn St Tammany Parish Government $315,639.73 Dept Transptn And Develop-admn
2019 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $315,638.59 Off For Citizens Dev Disablit.
2019 Board Of Regents Dillard University $315,533.00 Board Of Regents
2018 Video Draw Poker-Loc Gov Aid City Of Springhill $315,520.97 Division of Administration
2018 Office Of State Police Fia Card Services Na $315,519.87 Division of Administration
2019 Dept Transptn And Develop-Admn Northwest La Council Of Governments $315,444.00 Dept Transptn And Develop-admn
2018 Office Of Public Health Idexx Laboratories Inc $315,325.70 Division of Administration
2019 Board Of Regents Mcneese State University $315,263.00 Board Of Regents
2019 La. Highway Safety Commission Preusser Research Group Inc $315,151.87 La. Highway Safety Commission
2018 Dhh Medical Vendor Payments St Mary Parish School Board $315,102.00 Division of Administration
2019 Dept Of Military Affairs Aptim Environmental & $315,082.92 Dept Of Military Affairs
2018 Video Draw Poker-Loc Gov Aid St James Parish Sheriff & $315,049.55 Division of Administration
2018 Video Draw Poker-Loc Gov Aid St James Parish Government $315,049.55 Division of Administration
2018 Subgrantee Assistance Calvary Baptist Church $315,047.77 Division of Administration
2018 Office Of Business Development Greater New Orleans Inc $315,000.00 Division of Administration
2018 Elayn Hunt Correctional Center Vendor Payments Generated Outside State Central Systems $314,945.70 Division of Administration
2018 Subgrantee Assistance Delhi Charter School $314,888.35 Division of Administration
2019 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $314,687.13 Office Of Technology Services
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