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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 Br Elementary And Secondary Ed Calcasieu Parish School Board $314,660.54 Br Elementary And Secondary Ed
2019 Medical Vendor Administration Lsuhn Billing Llc $314,500.00 Medical Vendor Administration
2018 N.O. Center For Creative Arts Vendor Payments Generated Outside State Central Systems $314,489.47 Division of Administration
2018 Office For Children/Family Srv Xerox Corp $314,428.08 Division of Administration
2018 Office Of Wildlife Moreau's Material Yard Llc $314,300.65 Division of Administration
2019 Dva-Dept Of Veterans Affairs Intra-Governmental Charges $314,130.42 Dva-Dept Of Veterans Affairs
2019 Dept Of Veterans Affairs Vendor Payments Generated Outside State Central Systems $314,130.42 Dept Of Veterans Affairs
2018 Office For Children/Family Srv Southern Univ Agricultural $313,866.88 Division of Administration
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $313,840.29 Office For Children/Family Srv
2018 Local Housing St Adult Offende Washington Par Sheriff's Dept $313,820.00 Division of Administration
2018 Homeland Security And Emerg Prep Bethany World Prayer Ctr Inc $313,532.19 Division of Administration
2018 Dept Of Military Affairs W E Mcdonald & Son Llc $313,515.00 Division of Administration
2018 Facility Planning And Control Kemper Construction Co Inc $313,348.00 Division of Administration
2018 Subgrantee Assistance Collegiate Academies $313,344.00 Division of Administration
2019 Division Of Administration City Of Carencro $313,221.55 Division of Administration
2018 Parish Transportation Grant Parish Police Jury $313,187.14 Division of Administration
2018 Office Of Tourism Vendor Payments Generated Outside State Central Systems $313,172.09 Division of Administration
2019 Dept Of Environmental Quality Courtesy Of Acadiana Llc $312,902.06 Dept Of Environmental Quality
2018 Division Of Administration Town Of Homer $312,900.00 Division of Administration
2019 Video Draw Poker-Loc Gov Aid City Of Springhill $312,782.47 Video Draw Poker-loc Gov Aid
2019 Office Of Fisheries South Central Planning And $312,721.33 Office Of Fisheries
2019 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $312,694.47 Pub Safety Off Of Mgmt And Fin
2019 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $312,593.92 Southeast La War Veterans Home
2019 Pub Safety Off Of Mgmt And Fin Atmos Energy Corp $312,488.68 Pub Safety Off Of Mgmt And Fin
2018 Supplemental Deputy Sheriffs Jefferson Davis Parish $312,452.64 Division of Administration
2018 Division Of Administration Gld Ii Investments Llc $312,398.01 Division of Administration
2018 La. Highway Safety Commission City Of Baton Rouge $312,319.85 Division of Administration
2018 Dept Transptn And Develop-Admn Bridge Diagnostics Inc $312,317.34 Division of Administration
2019 Medical Vendor Administration Terrebonne Parish School Board $312,280.00 Medical Vendor Administration
2019 Office For Children/Family Srv Oasis A Safe Haven For $312,205.65 Office For Children/Family Srv
2018 Dept Of Environmental Quality Sgs North America Inc $312,190.80 Division of Administration
2019 Board Of Tax Appeals Vendor Payments Generated Outside State Central Systems $312,160.01 Board Of Tax Appeals
2018 Office Of Technology Services Imaging Business Machines Llc $312,139.44 Division of Administration
2019 N.O. Center For Creative Arts Vendor Payments Generated Outside State Central Systems $312,008.87 N.o. Center For Creative Arts
2019 Board Of Regents Elaine P Nunez Community $311,927.90 Board Of Regents
2018 Dept Transptn And Develop-Admn Gibson And Associates Inc $311,908.05 Division of Administration
2019 Homeland Security And Emerg Prep Custodian Of Notarial Records $311,885.04 Homeland Security And Emerg Prep
2018 Office For Children/Family Srv The Haven $311,451.02 Division of Administration
2018 Office For Children/Family Srv The Pines Shopping Center Llc $311,328.00 Division of Administration
2019 Office For Children/Family Srv The Pines Shopping Center Llc $311,328.00 Office For Children/Family Srv
2018 Dept Transptn And Develop-Admn Chustz Surveying Inc $311,251.99 Division of Administration
2018 Gov-Coast Prot And Restor Auth Ardaman & Associates Inc $311,104.07 Division of Administration
2019 Parish Transportation Allen Parish Police Jury $310,956.76 Parish Transportation
2018 Corrections-Administration Gastroenterology Assoc Llc $310,910.00 Division of Administration
2018 Louisiana Public Defender Bd 34Th Judicial District Court $310,820.32 Division of Administration
2019 Parish Transportation Morehouse Parish Police Jury $310,818.40 Parish Transportation
2018 Dept Transptn And Develop-Admn Northwest La Council Of Governments $310,764.82 Division of Administration
2019 Office Of Public Health Brotherhood Inc $310,470.63 Office Of Public Health
2018 Facility Planning And Control Rotolo Consultant Inc $310,407.00 Division of Administration
2018 Subgrantee Assistance Holy Rosary Academy $310,399.01 Division of Administration
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $310,351.95 Division of Administration
2019 Office For Children/Family Srv D A R T $310,243.83 Office For Children/Family Srv
2019 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $310,100.00 Office Of State Fire Marshal
2018 Gov-Coast Prot And Restor Auth Lsu Board Of Supervisors $310,000.00 Division of Administration
2018 Video Draw Poker-Loc Gov Aid St Charles Parish Council $309,955.49 Division of Administration
2018 Video Draw Poker-Loc Gov Aid St Charles Parish Sheriff & $309,955.49 Division of Administration
2019 Board Of Regents Vendor Payments Generated Outside State Central Systems $309,953.27 Board Of Regents
2019 Facility Planning And Control The Architectural Studio $309,849.05 Facility Planning And Control
2019 Engineering And Operations State Of Louisiana $309,836.00 Engineering And Operations
2019 Video Draw Poker-Loc Gov Aid City Of Jennings $309,763.52 Video Draw Poker-loc Gov Aid
2019 Board Of Regents Thoughtspan Technology Llc $309,645.00 Board Of Regents
2018 La State Penitentiary Fia Card Services Na $309,629.58 Division of Administration
2019 Dept Transptn And Develop-Admn Waskey Bridges Inc $309,620.00 Dept Transptn And Develop-admn
2019 Office Of State Police Fia Card Services Na $309,547.25 Office Of State Police
2019 La Special Education Center Vendor Payments Generated Outside State Central Systems $309,526.99 La Special Education Center
2018 Facility Planning And Control D'Argent Construction Llc $309,511.10 Division of Administration
2019 Ne Delta Human Svcs Authority Basavapunna Rao Kaza $309,499.18 Ne Delta Human Svcs Authority
2018 Gov-Coast Prot And Restor Auth U S Geological Survey $309,440.76 Division of Administration
2019 Office Of Public Health Teche Action Board Inc $309,366.13 Office Of Public Health
2019 La State Penitentiary Vendor Payments Generated Outside State Central Systems $309,312.20 La State Penitentiary
2018 Facility Planning And Control Intra-Governmental Charges $309,269.98 Division of Administration
2019 Video Draw Poker-Loc Gov Aid St James Parish Sheriff & $309,215.22 Video Draw Poker-loc Gov Aid
2019 Video Draw Poker-Loc Gov Aid St James Parish Government $309,215.22 Video Draw Poker-loc Gov Aid
2018 Dept Transptn And Develop-Admn Forby Contracting Inc $309,166.09 Division of Administration
2019 Dva-Se La War Veterans Home Mckesson Medical Surgical $309,007.06 Dva-Se La War Veterans Home
2019 Dept Transptn And Develop-Admn Village Of Grosse Tete $308,999.53 Dept Transptn And Develop-admn
2018 Office Of State Police Fia Card Services Na $308,971.89 Division of Administration
2018 Facility Planning And Control Roy Anderson Corp $308,850.09 Division of Administration
2019 Facility Planning And Control Roy Anderson Corp $308,850.09 Facility Planning And Control
2018 Office Of Elderly Affairs St John Council On Aging $308,825.50 Division of Administration
2019 Deq-Municipal Facilities Town Of Abita Springs $308,819.94 Deq-municipal Facilities
2019 Office For Children/Family Srv Pitney Bowes Reserve Account $308,800.00 Office For Children/Family Srv
2018 Homeland Security And Emerg Prep La School For The Visually $308,798.10 Division of Administration
2018 Non-Public Educational Asst Diocese Of Houma Thibodaux $308,788.62 Division of Administration
2018 Facility Planning And Control Intra-Governmental Charges $308,723.59 Division of Administration
2019 Parish Transportation Sabine Parish Police Jury $308,702.69 Parish Transportation
2018 Subgrantee Assistance Youth Educational Services Inc $308,609.00 Division of Administration
2018 Workforce Support And Training Lac Self-Insured Fund $308,604.16 Division of Administration
2019 Engineering And Operations River Parishes Transit Authority $308,547.29 Engineering And Operations
2018 Board Of Regents Oklahoma Student Loan $308,521.77 Division of Administration
2018 Division Of Administration Town Of Jonesville $308,445.04 Division of Administration
2019 Workforce Support And Training Bossier Office Of Community $308,267.52 Workforce Support And Training
2018 Ne Delta Human Svcs Authority Basavapunna Rao Kaza $308,184.61 Division of Administration
2018 Office Of Technology Services A T & T $308,114.71 Division of Administration
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $308,098.13 Division of Administration
2019 Natural Resrcs - Off Of Sec Louisiana Public Facilities Authori $308,024.00 Natural Resrcs - Off Of Sec
2019 La. Highway Safety Commission East Baton Rouge Parish $308,018.00 La. Highway Safety Commission
2018 Office For Children/Family Srv Rom Properties Llc $308,000.04 Division of Administration
2019 Office For Children/Family Srv Rom Properties Llc $308,000.04 Office For Children/Family Srv
2018 Dept Transptn And Develop-Admn Carl A Smith $307,880.90 Division of Administration
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