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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 Division Of Administration City Of Mandeville $139,341.06 Division of Administration
2018 Dhh Medical Vendor Payments Concordia Parish School Board $139,331.00 Division of Administration
2018 Br Elementary And Secondary Ed Vendor Payments Generated Outside State Central Systems $139,212.10 Division of Administration
2018 Division Of Administration Town Of Colfax $139,202.54 Division of Administration
2019 Dept Of Military Affairs Bayou Rapides Corporation $139,192.70 Dept Of Military Affairs
2018 La Comm Law Enforce Adm Crm Js City Of Gretna $139,173.00 Division of Administration
2019 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $139,138.26 Off For Citizens Dev Disablit.
2019 Dept Transptn And Develop-Admn Barber Bros Contracting Co Llc $139,119.12 Dept Transptn And Develop-admn
2018 Subgrantee Assistance Urban League Of Greater New $139,103.40 Division of Administration
2018 Office Of Wildlife G N Gonzales Llc $139,100.00 Division of Administration
2019 Office Of Public Health Louisiana Health Care Quality $139,091.74 Office Of Public Health
2018 Econ Dev - Off Of Secretary Vendor Payments Generated Outside State Central Systems $139,088.09 Division of Administration
2018 Dept Transptn And Develop-Admn Trc Engineers Inc $139,067.67 Division of Administration
2019 Supplemental Deputy Sheriffs Madison Parish Sheriff's $139,032.86 Supplemental Deputy Sheriffs
2018 Office For Children/Family Srv Affinity Properties Llc $139,024.00 Division of Administration
2019 Office For Children/Family Srv Affinity Properties Llc $139,024.00 Office For Children/Family Srv
2019 Dixon Correctional Institute W B Mccartney Oil Co Inc $139,017.44 Dixon Correctional Institute
2019 Office Of State Parks City Of Covington $139,010.50 Office Of State Parks
2018 Dept Transptn And Develop-Admn Oran K Vincent $139,000.00 Division of Administration
2019 Dhh Medical Vendor Payments New Orleans College Prep $138,999.00 Dhh Medical Vendor Payments
2019 Minimum Foundation Program Avoyelles Parish School Board $138,992.00 Minimum Foundation Program
2018 Br Elementary And Secondary Ed St Charles Parish School Board $138,931.00 Division of Administration
2019 Bd Of Suprs-Univ Of La System Vendor Payments Generated Outside State Central Systems $138,915.00 Bd Of Suprs-univ Of La System
2018 La Comm Law Enforce Adm Crm Js Calcasieu Parish Police Jury $138,908.00 Division of Administration
2018 Ne Delta Human Svcs Authority Louisiana Center Against $138,907.00 Division of Administration
2019 Dept Of Military Affairs John Deere Company $138,876.94 Dept Of Military Affairs
2019 Office Of State Police St Martin Parish Sheriff $138,865.37 Office Of State Police
2018 Video Draw Poker-Loc Gov Aid City Of Westwego $138,808.16 Division of Administration
2019 Br Elementary And Secondary Ed Vendor Payments Generated Outside State Central Systems $138,797.79 Br Elementary And Secondary Ed
2018 La Comm Law Enforce Adm Crm Js Vernon Parish Sheriff & Tax $138,756.00 Division of Administration
2018 Facility Planning And Control City Of Winnfield $138,713.30 Division of Administration
2019 Homeland Security And Emerg Prep Sabine Parish Police Jury $138,664.19 Homeland Security And Emerg Prep
2019 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $138,632.00 Raymond Laborde Correction Ctr
2019 Board Of Regents Tulane University Medical Ctr $138,500.00 Board Of Regents
2018 Recovery School District Scnz Architects Llc $138,486.24 Division of Administration
2019 Dva-Sw La War Veterans Home Mckesson Medical Surgical $138,472.75 Dva-Sw La War Veterans Home
2019 Dixon Correctional Institute Laboratory Corporation Of $138,375.45 Dixon Correctional Institute
2018 Office For Children/Family Srv Causeway West Llc $138,333.32 Division of Administration
2019 Office Of Public Health Vendor Payments Generated Outside State Central Systems $138,308.62 Office Of Public Health
2019 Facility Planning And Control Centric Gulf Coast Inc $138,259.53 Facility Planning And Control
2019 La Comm Law Enforce Adm Crm Js St Landry-Evangeline Sexual $138,246.00 La Comm Law Enforce Adm Crm Js
2019 Off For Citizens Dev Disablit. Fueltrac Inc $138,218.10 Off For Citizens Dev Disablit.
2018 Engineering And Operations Cameron Parish Police Jury $138,159.00 Division of Administration
2019 Office Of Fisheries Intra-Governmental Charges $138,141.25 Office Of Fisheries
2019 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $138,136.00 Adult Probation And Parole
2018 Central La Human Service Dist Nazarene Baptist Church $138,085.00 Division of Administration
2018 Agriculture And Forestry Funds Vermilion Swcd $138,063.24 Division of Administration
2018 Louisiana Public Defender Bd Fifth Judicial District $138,033.72 Division of Administration
2018 Commissioner Of Insurance Gordon M Curtis $138,027.50 Division of Administration
2019 Office Of Fisheries Intra-Governmental Charges $138,019.13 Office Of Fisheries
2019 Office Of State Parks Mansfield Oil Co Of Gainesville Inc $137,997.39 Office Of State Parks
2019 Workforce Support And Training Willis-Knighton Medcl Ctr $137,992.65 Workforce Support And Training
2018 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $137,963.00 Division of Administration
2018 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $137,945.14 Division of Administration
2018 Office Of State Parks Vendor Payments Generated Outside State Central Systems $137,937.00 Division of Administration
2019 Dhh Medical Vendor Payments Touro Infirmary $137,899.58 Dhh Medical Vendor Payments
2019 Office Of State Police Fia Card Services Na $137,891.73 Office Of State Police
2018 Facility Planning And Control Mann's Construction Inc $137,873.06 Division of Administration
2019 Central La Human Service Dist Vendor Payments Generated Outside State Central Systems $137,839.00 Central La Human Service Dist
2018 Engineering And Operations Transportation Research Board $137,823.00 Division of Administration
2019 Dva-Se La War Veterans Home Entergy Louisiana Inc $137,787.62 Dva-Se La War Veterans Home
2019 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $137,787.62 Southeast La War Veterans Home
2018 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $137,743.54 Division of Administration
2018 Office For Children/Family Srv 37Th Judicial District $137,708.18 Division of Administration
2019 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $137,670.81 Southeast La War Veterans Home
2018 Dhh Medical Vendor Payments Webster Parish Sch Bd $137,649.00 Division of Administration
2018 La. Highway Safety Commission Lafourche Parish Sheriff's $137,639.74 Division of Administration
2019 N.O. Center For Creative Arts Vendor Payments Generated Outside State Central Systems $137,606.62 N.o. Center For Creative Arts
2018 Subgrantee Assistance Kindercare Learning Center Llc $137,605.71 Division of Administration
2019 Local Housing St Adult Offende West Carroll Parish $137,587.03 Local Housing St Adult Offende
2019 La. Highway Safety Commission Mothers Against Drunk Driving $137,585.66 La. Highway Safety Commission
2018 Northwest La War Veterans Home Southwestern Electric Power Co $137,520.02 Division of Administration
2018 Dept Transptn And Develop-Admn St Mary Parish $137,506.50 Division of Administration
2018 Medical Vendor Administration Cba Opelousas Llc $137,466.24 Division of Administration
2019 Medical Vendor Administration Cba Opelousas Llc $137,466.24 Medical Vendor Administration
2019 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $137,454.68 Office Of Aging And Adult Srvs
2019 Northeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $137,440.43 Northeast La War Veterans Home
2019 Dept Transptn And Develop-Admn Gibson And Associates Inc $137,428.00 Dept Transptn And Develop-admn
2019 Subgrantee Assistance The Love Center Daycare And $137,411.65 Subgrantee Assistance
2019 Dept Of Military Affairs Marrero, Couvillon & $137,359.39 Dept Of Military Affairs
2019 Dept Transptn And Develop-Admn Mississippi Dept Of Transportation $137,331.19 Dept Transptn And Develop-admn
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $137,326.96 Secretary Of State
2018 Division Of Administration Village Of Kilbourne $137,320.00 Division of Administration
2018 Subgrantee Assistance Christian Acres Youth Center $137,283.76 Division of Administration
2018 Office Of Public Health Language Line Services Inc $137,283.68 Division of Administration
2018 Office Of Revenue Gerry Lane Chevrolet/Gm Fncl $137,230.24 Division of Administration
2019 Office Of Public Health St Martin Parish Government $137,217.30 Office Of Public Health
2019 Northwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $137,148.40 Northwest La War Veterans Home
2019 Dva-Nw La War Veterans Home Southwestern Electric Power Co $137,148.40 Dva-Nw La War Veterans Home
2018 Division Of Administration Village Of Delta $137,110.00 Division of Administration
2019 Dept Transptn And Develop-Admn Port Aggregates Inc $137,100.00 Dept Transptn And Develop-admn
2018 Engineering And Operations East Carroll Parish Sheriff $137,074.00 Division of Administration
2018 Office Of The Attorney General Pitney Bowes Reserve Account $136,995.83 Division of Administration
2019 Office Of Revenue Fueltrac Inc $136,978.79 Office Of Revenue
2018 Safe Drinking Water Revolvg Ln Clacasieu Water Works Dist #8 $136,976.56 Division of Administration
2019 Off Of The State Library Of La Vendor Payments Generated Outside State Central Systems $136,974.00 Off Of The State Library Of La
2019 Engineering And Operations Assumption Parish Police Jury $136,968.00 Engineering And Operations
2019 Office Of State Police Central Louisiana Electric Co $136,939.56 Office Of State Police
2019 Dept Transptn And Develop-Admn Durr Heavy Construction Llc $136,890.27 Dept Transptn And Develop-admn
2019 Dept Of Military Affairs Firmin Trucking Llc $136,851.00 Dept Of Military Affairs
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