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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 Ne Delta Human Svcs Authority Monroe Area Guidance Center $274,938.00 Division of Administration
2018 Dnr-Off Of Coastal Management Intra-Governmental Charges $274,922.92 Division of Administration
2019 Office Of Elderly Affairs Lafayette Council On Aging $274,810.50 Office Of Elderly Affairs
2018 Office Of Elderly Affairs Lafayette Council On Aging $274,810.50 Division of Administration
2019 Facility Planning And Control South Ctrl La Human Svcs Authority $274,798.57 Facility Planning And Control
2019 Subgrantee Assistance Evangel Christian Academy Inc $274,752.50 Subgrantee Assistance
2018 Local Housing St Adult Offende Assumption Parish Sheriff & $274,699.11 Division of Administration
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $274,678.47 Office Of Behavioral Health
2019 Secretary Of State Jp Morgan Chase Bank Na $274,672.05 Secretary Of State
2019 Acadiana Area Human Srvc Dist Parks Cmnty Support Svcs Inc $274,660.00 Acadiana Area Human Srvc Dist
2019 Office For Children/Family Srv 12Th Judicial District $274,636.57 Office For Children/Family Srv
2018 Engineering And Operations Crop Production Services Inc. $274,576.84 Division of Administration
2018 Board Of Regents Louisiana State University $274,530.88 Division of Administration
2019 Office For Children/Family Srv Goodwill Industries Of $274,281.23 Office For Children/Family Srv
2018 La Property Assistance Agency Vendor Payments Generated Outside State Central Systems $274,237.00 Division of Administration
2019 Supplemental Deputy Sheriffs Jackson Parish $274,110.14 Supplemental Deputy Sheriffs
2018 Doe State Activities St Tammany School Board $274,053.50 Division of Administration
2018 Dept Transptn And Develop-Admn Greater Ouachita Water Company $274,013.29 Division of Administration
2018 Office Of Behavioral Health Atmos Energy Corp $273,983.71 Division of Administration
2019 Non-Public Educational Asst Diocese Of Houma Thibodaux $273,964.02 Non-public Educational Asst
2019 Office For Children/Family Srv The Haven $273,825.95 Office For Children/Family Srv
2018 Subgrantee Assistance St Michael Special School $273,815.63 Division of Administration
2018 Division Of Administration Town Of Golden Meadow-Dru $273,695.00 Division of Administration
2018 Subgrantee Assistance New Orleans Military And $273,684.71 Division of Administration
2018 Dept Transptn And Develop-Admn City Of Deridder $273,595.39 Division of Administration
2018 Executive Office Public Systems Associates Inc $273,526.60 Division of Administration
2018 Public Improvements Progressive Construction Co Llc $273,496.00 Division of Administration
2018 Subgrantee Assistance South La Charter Foundation $273,477.00 Division of Administration
2019 Dept Transptn And Develop-Admn Modjeski & Masters Inc $273,248.57 Dept Transptn And Develop-admn
2019 La Comm Law Enforce Adm Crm Js Children's Hospital $273,226.00 La Comm Law Enforce Adm Crm Js
2019 Subgrantee Assistance D & R Sports Foundation $273,222.72 Subgrantee Assistance
2018 Homeland Security And Emerg Prep Lsu Agricultural Center $273,143.69 Division of Administration
2018 Medical Vendor Administration Centers For Medicare & $273,118.00 Division of Administration
2019 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $273,091.67 Office Of Aging And Adult Srvs
2019 La State Penitentiary Vendor Payments Generated Outside State Central Systems $273,039.07 La State Penitentiary
2019 Engineering And Operations Cleco Corporation $273,002.15 Engineering And Operations
2019 Subgrantee Assistance Natchitoches Parish School Bd $272,860.00 Subgrantee Assistance
2018 Parish Transportation Winn Parish Police Jury $272,796.29 Division of Administration
2018 Aviation Improvements Avoyelles Parish Airport Authority $272,744.43 Division of Administration
2018 Facility Planning And Control City Of Carencro $272,699.13 Division of Administration
2018 Office Of Technology Services Escholar Llc $272,287.00 Division of Administration
2018 Dept Of Military Affairs Aptim Environmental & $272,243.93 Division of Administration
2019 Homeland Security And Emerg Prep South Central Planning & $272,201.84 Homeland Security And Emerg Prep
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $272,192.70 Office Of State Parks
2019 Louisiana Public Defender Bd 7Th Judicial District $272,137.34 Louisiana Public Defender Bd
2019 Dept Of Environmental Quality Icon Environmental Svcs Inc $272,108.87 Dept Of Environmental Quality
2019 Medical Vendor Administration Lsu Healthcare Network $272,000.00 Medical Vendor Administration
2018 Subgrantee Assistance Harvest Field Network Inc $271,995.00 Division of Administration
2019 Northwest La Human Svcs Dist Community Support Programs Inc $271,974.80 Northwest La Human Svcs Dist
2018 Gover Conf And Interstate Compct Delta Regional Authority $271,974.55 Division of Administration
2018 Facility Planning And Control Sizeler Thompson Brown $271,853.48 Division of Administration
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $271,748.66 Workforce Support And Training
2018 Louisiana Gaming Control Board Vendor Payments Generated Outside State Central Systems $271,734.28 Division of Administration
2018 Office Of Fisheries Intra-Governmental Charges $271,696.22 Division of Administration
2018 Workforce Support And Training Louisiana Ins Guaranty Assoc $271,680.70 Division of Administration
2019 Off Of The State Library Of La Vendor Payments Generated Outside State Central Systems $271,667.40 Off Of The State Library Of La
2019 Off Of The State Library Of La Intra-Governmental Charges $271,667.40 Off Of The State Library Of La
2019 Gov-Coast Prot And Restor Auth Evans Graves Engineers Inc $271,667.00 Gov-coast Prot And Restor Auth
2019 Office Of Elderly Affairs Vendor Payments Generated Outside State Central Systems $271,549.00 Office Of Elderly Affairs
2018 Office For Children/Family Srv Children's Coalition For $271,492.88 Division of Administration
2018 Subgrantee Assistance Sacred Heart Of Jesus School $271,473.75 Division of Administration
2019 Office Of Public Health Central Louisiana Area Health $271,350.00 Office Of Public Health
2018 Office Of Behavioral Health University Of La Lafayette $271,297.13 Division of Administration
2019 Dixon Correctional Institute Vendor Payments Generated Outside State Central Systems $271,165.00 Dixon Correctional Institute
2018 Pub Safety Off Of Mgmt And Fin Dps&C Public Safety Services $271,088.21 Division of Administration
2019 Dotd Administration G E C Iinc $271,020.00 Dotd Administration
2019 Wildlife And Fisheries Mgmtandfin Intra-Governmental Charges $270,854.10 Wildlife And Fisheries Mgmtandfin
2018 Econ Dev-Debt Svc And Commitment Century Tower Llc $270,833.00 Division of Administration
2018 Office Of Public Health Women & Children Health Care $270,782.97 Division of Administration
2018 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $270,762.00 Division of Administration
2018 Allen Correctional Center Central Louisiana Electric Co $270,735.99 Division of Administration
2018 Workforce Support And Training Great American Insurance Comp $270,677.23 Division of Administration
2019 Dept Of Environmental Quality Ecoscience Resource Group Llc $270,663.96 Dept Of Environmental Quality
2019 Facility Planning And Control Division Of Administration $270,629.31 Facility Planning And Control
2019 Workforce Support And Training Old Republic Insurance Co Inc $270,234.70 Workforce Support And Training
2019 Public Improvements Caldwell Parish Police Jury $270,041.70 Public Improvements
2018 Health And Hosp Off Of Secretary Dps&C Public Safety Services $270,000.00 Division of Administration
2019 Video Draw Poker-Loc Gov Aid City Of Harahan $269,948.21 Video Draw Poker-loc Gov Aid
2019 Engineering And Operations Duraco Inc $269,880.00 Engineering And Operations
2019 Board Of Regents Vendor Payments Generated Outside State Central Systems $269,722.31 Board Of Regents
2019 Workforce Support And Training Tenet Healthcare Corporation $269,636.04 Workforce Support And Training
2018 Dept Transptn And Develop-Admn Southern National Gas Co $269,575.43 Division of Administration
2018 Doe State Activities Lafayette Parish School Board $269,507.11 Division of Administration
2018 Off For Citizens Dev Disablit. T L Construction Llc $269,500.00 Division of Administration
2018 Adult Probation And Parole Office Facilities Corporation $269,437.50 Division of Administration
2018 Engineering And Operations University Of New Orleans $269,435.00 Division of Administration
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $269,417.02 Division of Administration
2018 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $269,370.19 Division of Administration
2019 Office For Children/Family Srv Clerk Of Court $269,339.40 Office For Children/Family Srv
2018 Office Of Technology Services Entergy Gulf States Inc $269,265.87 Division of Administration
2018 Dept Transptn And Develop-Admn Illinois Central Railroad Co $269,226.99 Division of Administration
2018 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $269,177.00 Division of Administration
2018 Office Of State Police Fia Card Services Na $269,092.30 Division of Administration
2019 Subgrantee Assistance Lafourche Parish Council $269,069.04 Subgrantee Assistance
2018 Homeland Security And Emerg Prep St Helena Parish Police Jury $268,934.25 Division of Administration
2019 Safe Drinking Water Revolvg Ln Holmesville Water System Inc $268,722.96 Safe Drinking Water Revolvg Ln
2019 Non-Public Educational Asst East Baton Rouge Parish $268,708.00 Non-public Educational Asst
2019 Dept Of Military Affairs Fia Card Services Na $268,648.73 Dept Of Military Affairs
2018 Engineering And Operations Jefferson Parish $268,631.72 Division of Administration
2019 Workforce Support And Training Illinois National Insurance Co $268,605.95 Workforce Support And Training
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