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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 Southeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $245,573.00 Southeast La War Veterans Home
2019 Medical Vendor Administration Dept Of Health & Hospitals $245,521.40 Medical Vendor Administration
2019 Dept Transptn And Develop-Admn Lamar Texas Limited Ptnr $245,520.00 Dept Transptn And Develop-admn
2019 Dept Of Environmental Quality Gerry Lane Chevrolet/Gm Financial $245,494.27 Dept Of Environmental Quality
2019 Workforce Support And Training Southwest La Hospital Assoc $245,463.67 Workforce Support And Training
2018 Health And Hosp Off Of Secretary Vendor Payments Generated Outside State Central Systems $245,403.61 Division of Administration
2018 Br Elementary And Secondary Ed Ascension Parish School Board $245,375.16 Division of Administration
2019 Elayn Hunt Correctional Center Fia Card Services Na $245,348.23 Elayn Hunt Correctional Center
2019 Br Elementary And Secondary Ed Livingston Parish Public $245,241.87 Br Elementary And Secondary Ed
2018 Parish Transportation Lasalle Parish Police Jury $245,218.05 Division of Administration
2018 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $245,185.85 Division of Administration
2018 Supplemental Deputy Sheriffs Bienville Parish $245,049.29 Division of Administration
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $245,038.80 Office Of Juvenile Justice
2018 Facility Planning And Control Bossier Parish Police Jury $244,938.12 Division of Administration
2018 Engineering And Operations Pcard/Tcard (Fia Card Services Na) $244,836.01 Division of Administration
2019 Facility Planning And Control Domain Architecture Apac $244,739.82 Facility Planning And Control
2018 Office For Children/Family Srv 42 Judicial District $244,661.51 Division of Administration
2019 Workforce Support And Training Indemnity Insurance $244,651.26 Workforce Support And Training
2018 Northwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $244,640.08 Division of Administration
2019 Subgrantee Assistance Algiers Charter Schools Assoc $244,414.00 Subgrantee Assistance
2019 Supplemental Deputy Sheriffs Caldwell Parish Sheriff $244,405.88 Supplemental Deputy Sheriffs
2018 Louisiana Tax Commission Vendor Payments Generated Outside State Central Systems $244,389.68 Division of Administration
2018 Engineering And Operations Imperial Calcasieu Regional $244,307.83 Division of Administration
2019 Division Of Administration City Of Rayne $244,235.25 Division of Administration
2019 Supplemental Deputy Sheriffs Sabine Parish Sheriffs $244,009.33 Supplemental Deputy Sheriffs
2019 Recovery School District Construction Management $243,916.24 Recovery School District
2018 Office Of Tourism Jefferson Parish $243,882.41 Division of Administration
2019 Aviation Improvements Jefferson Davis Airport Authority $243,869.25 Aviation Improvements
2019 Workforce Support And Training Gray Insurance Company $243,837.91 Workforce Support And Training
2019 Board Of Regents Lyrasis $243,799.63 Board Of Regents
2019 La Special Education Center Vendor Payments Generated Outside State Central Systems $243,652.93 La Special Education Center
2019 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $243,480.19 Office Of Group Benefits
2018 La Comm Law Enforce Adm Crm Js East Baton Rouge Parish $243,385.00 Division of Administration
2019 Homeland Security And Emerg Prep City Of St Gabriel $243,377.71 Homeland Security And Emerg Prep
2018 Homeland Security And Emerg Prep St Landry Parish School Board $243,337.12 Division of Administration
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $243,232.10 Office Of State Parks
2019 Homeland Security And Emerg Prep Jefferson Davis Parish Jury $243,132.98 Homeland Security And Emerg Prep
2018 Office Of Technology Services I B M Corp $243,062.76 Division of Administration
2019 Division Of Administration Office Facilities Corporation $243,021.18 Division of Administration
2018 Office Of State Police Ltci Consulting Inc $242,999.84 Division of Administration
2019 Minimum Foundation Program Collegiate Academies $242,988.00 Minimum Foundation Program
2018 Parish Transportation Concordia Parish Police Jury $242,692.92 Division of Administration
2018 Dhh Medical Vendor Payments West Baton Rouge School Bd $242,684.00 Division of Administration
2019 Office Of Public Health Vendor Payments Generated Outside State Central Systems $242,622.30 Office Of Public Health
2018 Dept Transptn And Develop-Admn Union Pacific Railroad Co $242,615.18 Division of Administration
2019 Office Of Public Health Orasure Technologies Inc $242,575.00 Office Of Public Health
2019 Board Of Regents Southeastern La University $242,489.19 Board Of Regents
2018 Acadiana Area Human Srvc Dist Gulf Coast Teaching Family $242,476.40 Division of Administration
2018 Gov-Coast Prot And Restor Auth Bcg Engineering & Consulting Inc $242,464.63 Division of Administration
2018 Econ Dev-Debt Svc And Commitment Louisiana State University $242,442.00 Division of Administration
2019 Office Of Business Development Vendor Payments Generated Outside State Central Systems $242,318.32 Office Of Business Development
2018 Engineering And Operations E L Kirkland & Son Llc $242,170.02 Division of Administration
2019 Office Of Fisheries Lsu Agricultural Center $242,098.98 Office Of Fisheries
2019 Facility Planning And Control North La Criminalistics Lab $242,055.09 Facility Planning And Control
2018 Facility Planning And Control North La Criminalistics Lab $242,055.09 Division of Administration
2019 Aviation Improvements West Carroll Parish Police Jury $242,044.58 Aviation Improvements
2019 Office For Children/Family Srv Louisiana Board Of Regents $242,000.37 Office For Children/Family Srv
2019 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $241,924.36 Raymond Laborde Correction Ctr
2018 Workforce Support And Training Louisiana Safety Association $241,884.70 Division of Administration
2018 Office For Children/Family Srv Providence House $241,874.99 Division of Administration
2018 Subgrantee Assistance Vendor Payments Generated Outside State Central Systems $241,827.75 Division of Administration
2019 Engineering And Operations Federal Hwy Administration $241,755.00 Engineering And Operations
2018 Public Improvements Specialty Trackhoe & Dozer Serv Inc $241,708.96 Division of Administration
2018 La State Penitentiary Republic Services Inc $241,548.04 Division of Administration
2019 Workforce Support And Training Bulldog Safety Services Llc $241,463.20 Workforce Support And Training
2019 Subgrantee Assistance St Charles Catholic $241,461.24 Subgrantee Assistance
2018 Office Of State Police International Road Dynamics $241,357.40 Division of Administration
2019 Engineering And Operations E L Kirkland & Son Llc $241,330.01 Engineering And Operations
2019 Homeland Security And Emerg Prep Firstline Schools Inc $241,270.21 Homeland Security And Emerg Prep
2019 Workforce Support And Training Fia Card Services Na $241,204.22 Workforce Support And Training
2019 Local Housing St Adult Offende Cedarwood Manor Inc $241,182.50 Local Housing St Adult Offende
2018 Dept Transptn And Develop-Admn Glenn Lege Construction Inc $241,109.95 Division of Administration
2019 La Comm Law Enforce Adm Crm Js Metro Centers For Community $241,093.00 La Comm Law Enforce Adm Crm Js
2018 Supplemental Deputy Sheriffs Red River Parish $241,017.96 Division of Administration
2019 Doe State Activities Lafayette Parish School Board $241,000.55 Doe State Activities
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $240,987.20 Secretary Of State
2018 Engineering And Operations Clark Commercial Services Llc $240,974.40 Division of Administration
2019 Office Of Business Development Edward Lowe Foundation $240,960.97 Office Of Business Development
2018 Dept Transptn And Develop-Admn Bayou Rapides Corporation $240,877.72 Division of Administration
2018 Office Of State Police Qiagen Inc $240,867.11 Division of Administration
2018 La Special Education Center Vendor Payments Generated Outside State Central Systems $240,858.06 Division of Administration
2018 Subgrantee Assistance Jcfa Lafayette $240,858.00 Division of Administration
2018 Dept Transptn And Develop-Admn N Y Associates Inc $240,774.72 Division of Administration
2018 Office Of Conservation Division Of Administration $240,489.00 Division of Administration
2019 Subgrantee Assistance Boys & Girls Club Of Acadiana $240,384.26 Subgrantee Assistance
2018 Off For Citizens Dev Disablit. Fia Card Services Na $240,347.68 Division of Administration
2018 Dept Of Military Affairs Rapides Parish Sheriffs Dept $240,273.52 Division of Administration
2018 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $240,178.36 Division of Administration
2019 Dhh Medical Vendor Payments St James Parish School Board $240,109.00 Dhh Medical Vendor Payments
2018 Dept Of Military Affairs Ak Premier Builders Llc $240,100.00 Division of Administration
2018 Raymond Laborde Correction Ctr Centerpoint Energy Svcs Inc $240,049.07 Division of Administration
2019 Dept Of Military Affairs La Agricultural Finance Author $240,000.00 Dept Of Military Affairs
2019 Recovery School District Administrators Of The Tulane $239,999.10 Recovery School District
2018 Homeland Security And Emerg Prep Consolidated Waterworks $239,962.25 Division of Administration
2019 Homeland Security And Emerg Prep Beauregard Parish Police Jury $239,953.76 Homeland Security And Emerg Prep
2019 Parish Transportation Claiborne Parish Police Jury $239,894.10 Parish Transportation
2018 Division Of Administration West Baton Rouge Parish $239,833.72 Division of Administration
2019 Agriculture And Forestry Funds Food Bank Of Northwest $239,768.18 Agriculture And Forestry Funds
2018 Office Of Business Development Bourgeois Bennett Llc $239,767.50 Division of Administration
2019 Office Of Inspector General Vendor Payments Generated Outside State Central Systems $239,719.36 Office Of Inspector General
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