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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 Video Draw Poker-Loc Gov Aid Town Of Greenwood $290,715.42 Video Draw Poker-loc Gov Aid
2018 Facility Planning And Control Livingston Parish Gas & Water Works $290,711.94 Division of Administration
2018 Doe State Activities Vendor Payments Generated Outside State Central Systems $290,550.45 Division of Administration
2019 Division Of Administration Village Of Fisher $290,493.81 Division of Administration
2019 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $290,384.91 Dept Of Military Affairs
2019 Office Of Fisheries Chem Spray South Inc $290,246.92 Office Of Fisheries
2019 Office Of Public Health Women & Children Health Care $290,190.00 Office Of Public Health
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $290,126.17 Workforce Support And Training
2019 Office Of The Attorney General Lewis Roca Rothgerber Llp $290,041.32 Office Of The Attorney General
2018 Corrections-Administration Alliance Healthcare Services $290,005.00 Division of Administration
2019 Division Of Administration Village Of Angie $290,000.00 Division of Administration
2019 Rayburn Correctional Center Washington St Tammany $289,982.98 Rayburn Correctional Center
2018 La State Penitentiary Lallie Kemp Regional Medical $289,941.43 Division of Administration
2019 Subgrantee Assistance Tangipahoa Charter School $289,883.81 Subgrantee Assistance
2018 Dhh Medical Vendor Payments Louisiana Housing Corporation $289,614.95 Division of Administration
2019 Division Of Administration Fia Card Services Na $289,542.16 Division of Administration
2018 Division Of Administration Entergy Gulf States Inc $289,474.23 Division of Administration
2018 Dept Transptn And Develop-Admn Brown Industrial Construction Llc $289,423.24 Division of Administration
2018 Dept Of Environmental Quality Intra-Governmental Charges $289,346.32 Division of Administration
2018 Gov-Coast Prot And Restor Auth Aecom Technical Services Inc $289,311.07 Division of Administration
2018 Natural Resrcs - Off Of Sec New City Company $289,205.00 Division of Administration
2019 Office Of State Parks Intra-Governmental Charges $289,122.20 Office Of State Parks
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $289,122.20 Office Of State Parks
2018 Office Of Technology Services I B M Corporation $289,120.74 Division of Administration
2018 Health And Hosp Off Of Secretary Fia Card Services Na $289,072.84 Division of Administration
2018 Local Housing St Adult Offende St Landry Parish Sheriff & $289,037.78 Division of Administration
2018 Facility Planning And Control St Martin Parish Government $288,961.60 Division of Administration
2019 Dva-Sw La War Veterans Home Intra-Governmental Charges $288,853.14 Dva-Sw La War Veterans Home
2019 Southwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $288,853.14 Southwest La War Veterans Home
2018 Office Of Fisheries Us Geological Survey $288,781.00 Division of Administration
2018 Engineering And Operations Entergy New Orleans Inc $288,672.70 Division of Administration
2018 Northeast La War Veterans Home Synergy Care Inc $288,480.36 Division of Administration
2018 Jdl La Sch Math Science And Arts Vendor Payments Generated Outside State Central Systems $288,337.04 Division of Administration
2019 Dept Transptn And Develop-Admn Diamond B Construction Co Llc $288,309.52 Dept Transptn And Develop-admn
2019 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $288,256.17 Southeast La War Veterans Home
2018 Workforce Support And Training Louisiana Retailers Mutual $288,162.72 Division of Administration
2018 Dept Of Veterans Affairs Vendor Payments Generated Outside State Central Systems $287,598.30 Division of Administration
2019 Engineering And Operations Brazos Industries, Llc $287,257.00 Engineering And Operations
2018 Office Of State Parks Vendor Payments Generated Outside State Central Systems $287,246.60 Division of Administration
2018 Facility Planning And Control Arc Mechanical Contractors Inc $287,007.47 Division of Administration
2019 Video Draw Poker-Loc Gov Aid City Of Bossier City $286,917.42 Video Draw Poker-loc Gov Aid
2019 Homeland Security And Emerg Prep Terrebonne Levee & Conserve $286,891.77 Homeland Security And Emerg Prep
2018 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $286,651.78 Division of Administration
2018 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $286,571.45 Division of Administration
2019 Dept Transptn And Develop-Admn Arcadis Us Inc $286,547.54 Dept Transptn And Develop-admn
2018 Engineering And Operations City Of New Orleans $286,225.00 Division of Administration
2019 La State Penitentiary Fia Card Services Na $286,161.86 La State Penitentiary
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $286,146.50 Division of Administration
2018 Parish Transportation Franklin Parish Police Jury $286,145.11 Division of Administration
2018 Office For Children/Family Srv 11Th Judicial District $286,090.35 Division of Administration
2018 Office Of Technology Services American Assn Of Motor Vehicle $286,045.09 Division of Administration
2018 Office Of Wildlife Courtesy Of Acadiana Llc $286,024.55 Division of Administration
2019 Northwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $285,764.35 Northwest La War Veterans Home
2018 Dept Of Military Affairs Ak Premier Builders Llc $285,741.88 Division of Administration
2019 Parish Transportation Grant Parish Police Jury $285,500.12 Parish Transportation
2019 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $285,430.28 Office Of Motor Vehicles
2019 La State Penitentiary University Medical Center $285,404.13 La State Penitentiary
2019 Board Of Regents La Delta Community College $285,396.04 Board Of Regents
2019 Office Of Fisheries Intra-Governmental Charges $285,368.00 Office Of Fisheries
2019 Office Of Fisheries Oceaneering International Inc $285,368.00 Office Of Fisheries
2018 Gov-Coast Prot And Restor Auth Fugro Usa Land Inc $285,354.71 Division of Administration
2019 La Special Education Center City Of Alexandria $285,326.64 La Special Education Center
2019 Office Of Public Health Louisiana Shots For Tots $285,255.95 Office Of Public Health
2019 Subgrantee Assistance Renew Reinventing Education $285,159.00 Subgrantee Assistance
2018 Dept Of Military Affairs Employment Development Svcs $285,109.40 Division of Administration
2018 Central La Human Service Dist The Extra Mile Region Vi Inc $285,094.13 Division of Administration
2019 Central La Human Service Dist The Extra Mile Region Vi Inc $284,918.74 Central La Human Service Dist
2018 Miscellaneous State Aid Louisiana Association $284,806.00 Division of Administration
2018 Office Of Risk Management Vendor Payments Generated Outside State Central Systems $284,696.00 Division of Administration
2018 Division Of Administration Southeastern La University $284,610.13 Division of Administration
2018 Raymond Laborde Correction Ctr Latech Llc $284,504.50 Division of Administration
2019 Board Of Regents Loyola University $284,480.00 Board Of Regents
2019 Subgrantee Assistance Laurel Oaks Foundation $284,463.64 Subgrantee Assistance
2018 S Cntl La Human Svcs Authority Lsu Health Sciences Center-N O $284,457.42 Division of Administration
2019 Office Of State Police Qiagen Inc $284,421.81 Office Of State Police
2018 Doe State Activities Lsu At Alexandria $284,299.00 Division of Administration
2018 Subgrantee Assistance Sw La Charter Acdmy Fndtn Inc $284,204.00 Division of Administration
2019 Office Of Behavioral Health Options Foundation Inc $283,542.26 Office Of Behavioral Health
2019 Agriculture And Forestry Solutran Inc $283,508.00 Agriculture And Forestry
2018 Office Of State Police Lafayette Parish Sheriff Dept $283,395.61 Division of Administration
2019 Office Of State Police Lafayette Parish Sheriff Dept $283,395.61 Office Of State Police
2018 Doe State Activities Vendor Payments Generated Outside State Central Systems $283,386.36 Division of Administration
2019 Board Of Regents Lsu Eunice $283,363.32 Board Of Regents
2019 Dnr-Off Of Coastal Management Intra-Governmental Charges $283,230.33 Dnr-off Of Coastal Management
2018 Ne Delta Human Svcs Authority Children's Coalition For $283,029.05 Division of Administration
2019 Dept Transptn And Develop-Admn East Baton Rouge Parish $283,003.29 Dept Transptn And Develop-admn
2018 Subgrantee Assistance St Theodore Holy Family $282,944.25 Division of Administration
2019 La Special Education Center Vendor Payments Generated Outside State Central Systems $282,902.27 La Special Education Center
2019 Dept Of Military Affairs Cdx Construction Llc $282,789.90 Dept Of Military Affairs
2018 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $282,740.56 Division of Administration
2018 Office For Children/Family Srv 40Th Judicial District $282,648.71 Division of Administration
2018 Facility Planning And Control Ela Group Inc $282,622.21 Division of Administration
2018 Board Of Regents Vendor Payments Generated Outside State Central Systems $282,612.20 Division of Administration
2018 Homeland Security And Emerg Prep Caddo Parish Sheriff's Office $282,484.03 Division of Administration
2018 Supplemental Deputy Sheriffs Grant Parish $282,451.62 Division of Administration
2018 Dept Transptn And Develop-Admn Nossaman Llp $282,355.33 Division of Administration
2019 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $282,349.89 Agriculture And Forestry
2018 Dept Of Military Affairs Spartan Building Corp $282,346.27 Division of Administration
2018 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $282,310.13 Division of Administration
2018 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $281,984.63 Division of Administration
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