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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 Louisiana Tax Commission Vendor Payments Generated Outside State Central Systems $261,974.16 Louisiana Tax Commission
2018 Office Of Conservation Crescent Energy Services Llc $261,936.40 Division of Administration
2019 Dept Transptn And Develop-Admn Huval & Associates $261,803.52 Dept Transptn And Develop-admn
2019 Subgrantee Assistance New Orleans Military And $261,718.22 Subgrantee Assistance
2019 Doe State Activities Vendor Payments Generated Outside State Central Systems $261,613.51 Doe State Activities
2018 La. Highway Safety Commission City Of Baton Rouge & Parish $261,606.79 Division of Administration
2019 Dva-Ne La War Veterans Home Us Foods Inc $261,585.44 Dva-Ne La War Veterans Home
2018 Division Of Administration Bienville Parish Police Jury $261,484.70 Division of Administration
2018 Dept Transptn And Develop-Admn Barber Bros Contracting Co Llc $261,461.20 Division of Administration
2018 Off Of The State Library Of La Vendor Payments Generated Outside State Central Systems $261,366.18 Division of Administration
2018 Division Of Administration Town Of Plain Dealing $261,295.04 Division of Administration
2019 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $261,248.44 Office Of State Fire Marshal
2019 Division Of Administration Louisiana Housing Corporation $261,180.90 Division of Administration
2018 La Comm Law Enforce Adm Crm Js Children's Hospital $261,107.00 Division of Administration
2018 Office Of Technology Services Dms Mail Management Inc $260,950.25 Division of Administration
2019 Louisiana Public Defender Bd Tenth Judicial District $260,934.25 Louisiana Public Defender Bd
2019 Subgrantee Assistance Prime Time Family Reading Inc $260,896.21 Subgrantee Assistance
2018 Workforce Support And Training Lincoln Parish Police Jury $260,893.27 Division of Administration
2019 Aviation Improvements False River Air Park Commission $260,810.64 Aviation Improvements
2018 Federal Property Assistance Vendor Payments Generated Outside State Central Systems $260,746.16 Division of Administration
2019 Division Of Administration City Of New Iberia $260,499.62 Division of Administration
2019 Office Of Behavioral Health Nami Louisiana $260,478.98 Office Of Behavioral Health
2018 Office Of Elderly Affairs Claiborne Council On Aging $260,445.50 Division of Administration
2018 Office Of Behavioral Health Nami Louisiana $260,427.31 Division of Administration
2018 Allen Correctional Center Vendor Payments Generated Outside State Central Systems $260,424.54 Division of Administration
2018 Subgrantee Assistance Faith Lutheran School $260,319.98 Division of Administration
2018 Natural Resrcs - Off Of Sec Estis Well Service Llc $260,270.00 Division of Administration
2018 Parish Transportation Bienville Parish Police Jury $260,257.62 Division of Administration
2018 La State Penitentiary Fia Card Services Na $260,235.76 Division of Administration
2018 Dept Transptn And Develop-Admn Town Of Mansura $260,206.00 Division of Administration
2018 Br Elementary And Secondary Ed Rapides Parish School Board $260,159.96 Division of Administration
2018 Southwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $260,145.00 Division of Administration
2019 Dept Transptn And Develop-Admn N Y Associates Inc $260,140.08 Dept Transptn And Develop-admn
2018 Doe State Activities Computer Aid Inc $260,118.00 Division of Administration
2019 Louisiana Gaming Control Board Vendor Payments Generated Outside State Central Systems $260,098.10 Louisiana Gaming Control Board
2018 Dept Transptn And Develop-Admn Village Of Moreauville $260,095.97 Division of Administration
2019 Dept Of Military Affairs Guarantee Restoration Services $260,094.01 Dept Of Military Affairs
2018 Recovery School District Poydras Louisiana Llc $260,050.80 Division of Administration
2019 Engineering And Operations Terrebonne Parish Consolidated Govt $260,031.00 Engineering And Operations
2019 Office Of Technology Services Health Tech Solutions Llc $260,022.25 Office Of Technology Services
2019 Office Of Public Health Audibel Hearing Health Care $259,975.00 Office Of Public Health
2018 Adult Probation And Parole Fia Card Services Na $259,952.13 Division of Administration
2019 Corrections-Administration Vendor Payments Generated Outside State Central Systems $259,944.88 Corrections-administration
2019 Subgrantee Assistance Holy Rosary Academy $259,914.55 Subgrantee Assistance
2019 Office Of Juvenile Justice Caddo Parish Commission $259,769.12 Office Of Juvenile Justice
2018 Parish Transportation Jackson Parish Police Jury $259,693.42 Division of Administration
2019 Dept Transptn And Develop-Admn Coastal Bridge Co Llc $259,613.71 Dept Transptn And Develop-admn
2018 Parish Transportation Plaquemines Parish Government $259,563.80 Division of Administration
2019 Subgrantee Assistance Brighter Horizon Sch Of Br $259,508.45 Subgrantee Assistance
2018 Homeland Security And Emerg Prep Village Of Albany $259,496.82 Division of Administration
2018 Board Of Regents Xavier University Of Louisiana $259,297.91 Division of Administration
2019 Subgrantee Assistance Sacred Heart Of Jesus School $259,203.75 Subgrantee Assistance
2018 Office Of State Fire Marshal Lewis Mohr Real Estate & $259,173.00 Division of Administration
2019 Engineering And Operations University Of New Orleans $259,147.00 Engineering And Operations
2018 Corrections-Administration Atlo Software Llc $259,066.70 Division of Administration
2018 Office Of Fisheries Dauterive Contractors Inc $258,995.02 Division of Administration
2018 La Special Education Center Vendor Payments Generated Outside State Central Systems $258,842.99 Division of Administration
2018 Dept Transptn And Develop-Admn Hntb Corporation $258,799.50 Division of Administration
2019 Office Of Fisheries Intra-Governmental Charges $258,715.42 Office Of Fisheries
2018 Office For Children/Family Srv Louisiana State University $258,550.93 Division of Administration
2019 La State Penitentiary Fia Card Services Na $258,533.29 La State Penitentiary
2019 Office Of Public Health Tulane Medical Center $258,440.69 Office Of Public Health
2019 Dnr-Off Of Coastal Management Doa - Facility Planning & Control $258,374.08 Dnr-off Of Coastal Management
2018 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $258,354.00 Division of Administration
2019 La Comm Law Enforce Adm Crm Js City Of New Orleans $258,067.00 La Comm Law Enforce Adm Crm Js
2019 Recovery School District Industrial & Mechanical $258,049.84 Recovery School District
2018 Facility Planning And Control Trane Us Inc $258,015.66 Division of Administration
2019 Division Of Administration Vendor Payments Generated Outside State Central Systems $257,980.75 Division of Administration
2019 Recovery School District Vendor Payments Generated Outside State Central Systems $257,753.90 Recovery School District
2018 Office Of Cultural Development Arts Council Of Greater $257,526.00 Division of Administration
2019 Parish Transportation West Baton Rouge Police $257,517.74 Parish Transportation
2019 Workforce Support And Training 3651 Cedarcrest Llc $257,513.04 Workforce Support And Training
2018 Workforce Support And Training 3651 Cedarcrest Llc $257,513.04 Division of Administration
2019 Division Of Administration St Landry Parish Government $257,500.00 Division of Administration
2019 Board Of Regents Fia Card Services Na $257,414.89 Board Of Regents
2018 Division Of Administration St Charles Parish Department $257,391.00 Division of Administration
2018 Office Of Behavioral Health Westport Linen Services Llc $257,387.97 Division of Administration
2019 Dhh Medical Vendor Payments Plaquemine Parish School Board $257,243.00 Dhh Medical Vendor Payments
2019 Facility Planning And Control Coastal Protection And Restoration $257,174.65 Facility Planning And Control
2018 Homeland Security And Emerg Prep Victory Academy $257,136.45 Division of Administration
2018 Corrections-Administration Courtesy Of Acadiana Llc $257,098.69 Division of Administration
2018 Dept Transptn And Develop-Admn Aecom Technical Services Inc $257,095.31 Division of Administration
2018 La Comm Law Enforce Adm Crm Js La Commission On Law Enforce $257,038.10 Division of Administration
2018 Facility Planning And Control Fisher Scientific Co Llc $256,950.34 Division of Administration
2019 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $256,888.51 Adult Probation And Parole
2019 Office Of Public Health Fia Card Services Na $256,887.14 Office Of Public Health
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $256,764.45 Office Of Revenue
2019 Office Of Behavioral Health Fia Card Services Na $256,685.41 Office Of Behavioral Health
2019 Southwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $256,685.38 Southwest La War Veterans Home
2018 Lieutenant Governor Vendor Payments Generated Outside State Central Systems $256,530.21 Division of Administration
2019 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $256,510.36 Wildlifeand Fisheries Off Of Sec
2019 Federal Property Assistance Fia Card Services Na $256,467.00 Federal Property Assistance
2019 Jdl La Sch Math Science And Arts Vendor Payments Generated Outside State Central Systems $256,441.51 Jdl La Sch Math Science And Arts
2018 Facility Planning And Control City Of Westlake $256,361.49 Division of Administration
2018 Office Of Technology Services Assetworks Usa Inc $256,326.00 Division of Administration
2019 Southwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $256,310.41 Southwest La War Veterans Home
2019 Dva-Sw La War Veterans Home Intra-Governmental Charges $256,310.41 Dva-Sw La War Veterans Home
2018 Ne Delta Human Svcs Authority Rays Of Sonshine Inc $256,260.85 Division of Administration
2018 Dept Transptn And Develop-Admn City Of Bunkie $256,253.20 Division of Administration
2019 Office Of Wildlife Lsu Agricultural Center $256,209.86 Office Of Wildlife
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