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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 Gov-Coast Prot And Restor Auth Moffatt & Nichol Inc $239,697.55 Division of Administration
2018 Engineering And Operations Pointe Coupee Parish Police Jury $239,589.00 Division of Administration
2019 Dhh Medical Vendor Payments Lincoln Parish School Board $239,586.00 Dhh Medical Vendor Payments
2018 Dept Of Environmental Quality Dps&C Public Safety Services $239,581.08 Division of Administration
2019 Office Of The Attorney General University Of La At Monroe $239,569.48 Office Of The Attorney General
2018 N.O. Center For Creative Arts Employment Development Svcs $239,391.48 Division of Administration
2019 N.O. Center For Creative Arts Employment Development Svcs $239,391.48 N.o. Center For Creative Arts
2018 Dept Of Environmental Quality Sems Inc $239,299.50 Division of Administration
2018 Office Of Public Health Southwest Louisiana $239,265.00 Division of Administration
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $239,174.66 Office Of State Parks
2019 Division Of Administration Calcasieu Parish Police Jury $239,134.60 Division of Administration
2018 Workforce Support And Training Alford Safety Services $239,099.93 Division of Administration
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $239,011.85 Division of Administration
2018 Division Of Administration St John The Baptist Parish $238,956.59 Division of Administration
2018 Office Of Public Health Alere North America Inc $238,933.27 Division of Administration
2018 Office Of Inspector General Vendor Payments Generated Outside State Central Systems $238,588.99 Division of Administration
2019 Mental Health Advocacy Service Vendor Payments Generated Outside State Central Systems $238,567.67 Mental Health Advocacy Service
2019 Dept Transptn And Develop-Admn Iberville Parish Council $238,415.96 Dept Transptn And Develop-admn
2019 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $238,397.25 Office Of Technology Services
2018 Office Of Public Health Volunteers Of America Of $238,374.74 Division of Administration
2018 Office For Children/Family Srv Lincoln Parish $238,368.97 Division of Administration
2018 Office Of State Police Gerry Lane Chevrolet/Gm Fncl $238,358.89 Division of Administration
2019 Dept Transptn And Develop-Admn Boone Services Llc $238,190.78 Dept Transptn And Develop-admn
2018 Engineering And Operations Iberville Parish Sheriffs Office $238,130.00 Division of Administration
2018 Board Of Regents Sowela Technical Community $238,090.00 Division of Administration
2018 Office Of State Parks Fia Card Services Na $237,998.35 Division of Administration
2019 Econ Dev - Off Of Secretary Vendor Payments Generated Outside State Central Systems $237,984.10 Econ Dev - Off Of Secretary
2018 Division Of Administration Village Of Estherwood $237,860.21 Division of Administration
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $237,713.69 Office Of State Parks
2018 Dept Of Environmental Quality Mansfield Oil Co Of Gainesville Inc $237,671.81 Division of Administration
2019 Office Of State Parks Pcard/Tcard (Fia Card Services Na) $237,587.88 Office Of State Parks
2019 Division Of Administration Village Of Belcher $237,517.57 Division of Administration
2019 Office Of Behavioral Health Atmos Energy Corp $237,509.21 Office Of Behavioral Health
2018 Office Of Conservation Intra-Governmental Charges $237,500.00 Division of Administration
2018 Workforce Support And Training City Of Monroe $237,418.66 Division of Administration
2018 Dept Transptn And Develop-Admn Corrpro Companies Inc $237,381.21 Division of Administration
2019 La Comm Law Enforce Adm Crm Js Jefferson Parish Coroner's Office $237,209.00 La Comm Law Enforce Adm Crm Js
2018 La Comm Law Enforce Adm Crm Js Prevent Child Abuse La $236,998.00 Division of Administration
2019 Workforce Support And Training Ace Property & Casualty Ins Co $236,988.86 Workforce Support And Training
2018 Facility Planning And Control J W Grand Inc $236,875.00 Division of Administration
2019 Facility Planning And Control Tipton Associates Apac $236,790.00 Facility Planning And Control
2019 Office Of Technology Services Scan-Optics Llc $236,782.57 Office Of Technology Services
2018 Office Of State Police A T & T Mobility Ii Llc $236,653.68 Division of Administration
2019 La. Highway Safety Commission Vendor Payments Generated Outside State Central Systems $236,646.01 La. Highway Safety Commission
2018 Subgrantee Assistance St Charles Catholic $236,638.42 Division of Administration
2018 Elayn Hunt Correctional Center Fia Card Services Na $236,600.01 Division of Administration
2018 Local Housing St Adult Offende Acadia Parish Sheriff & Tax $236,564.04 Division of Administration
2018 Office For Children/Family Srv Bon Carre Business Center Llc $236,534.38 Division of Administration
2019 Supplemental Deputy Sheriffs Allen Parish $236,373.02 Supplemental Deputy Sheriffs
2019 Division Of Administration Town Of Baldwin $236,358.55 Division of Administration
2018 Subgrantee Assistance St Landry Parish School Board $236,325.00 Division of Administration
2019 Br Elementary And Secondary Ed Archdiocese Of New Orleans $236,161.46 Br Elementary And Secondary Ed
2019 Office Of Technology Services Fia Card Services Na $236,140.41 Office Of Technology Services
2019 Office For Children/Family Srv Xerox Corp $236,070.18 Office For Children/Family Srv
2019 Office Of The Attorney General Intra-Governmental Charges $236,029.25 Office Of The Attorney General
2019 Parish Transportation Jackson Parish Police Jury $235,996.01 Parish Transportation
2018 Subgrantee Assistance Garden Of Eden Christian $235,971.44 Division of Administration
2019 Facility Planning And Control Lighthouse For The Blind $235,925.63 Facility Planning And Control
2019 N.O. Center For Creative Arts Vendor Payments Generated Outside State Central Systems $235,880.00 N.o. Center For Creative Arts
2018 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $235,841.20 Division of Administration
2018 Econ Dev - Off Of Secretary Technology Engineers Inc $235,721.00 Division of Administration
2019 Dept Transptn And Develop-Admn City Of Alexandria $235,609.97 Dept Transptn And Develop-admn
2018 Lieutenant Governor City Of West Monroe $235,559.50 Division of Administration
2018 Deq-Municipal Facilities Town Of Addis $235,511.18 Division of Administration
2018 Wildlifeand Fisheries Off Of Sec Gator Tail Llc $235,493.80 Division of Administration
2019 Supplemental Deputy Sheriffs Avoyelles Parish Sheriffs $235,431.64 Supplemental Deputy Sheriffs
2019 Ne Delta Human Svcs Authority Children's Coalition For $235,417.89 Ne Delta Human Svcs Authority
2019 Aviation Improvements West Calcasieu Airport Mgr Board $235,210.72 Aviation Improvements
2018 Division Of Administration Department Of Health & Human $235,202.00 Division of Administration
2019 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $235,129.00 Capital Area Human Srv Dstrct
2018 Louisiana Public Defender Bd Justice Works Llc $235,123.50 Division of Administration
2019 Gov-Coast Prot And Restor Auth T. Baker Smith, Llc $235,105.08 Gov-coast Prot And Restor Auth
2018 Engineering And Operations Pcard/Tcard (Fia Card Services Na) $235,012.26 Division of Administration
2018 Dhh Medical Vendor Payments Lincoln Parish School Board $234,976.00 Division of Administration
2018 Office Of Behavioral Health Delta-T Group Inc $234,964.03 Division of Administration
2018 Office For Children/Family Srv Caddo Parish Clerk Of Court $234,859.68 Division of Administration
2018 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $234,829.05 Division of Administration
2018 Natural Resrcs - Off Of Sec West Jefferson Levee District $234,825.46 Division of Administration
2019 Office Of State Parks Vendor Payments Generated Outside State Central Systems $234,768.02 Office Of State Parks
2019 Doe State Activities Northwestern State Univ Of La $234,748.00 Doe State Activities
2019 Workforce Support And Training Liberty Mutual Fire Ins Co $234,702.14 Workforce Support And Training
2018 Office Of State Museum Vendor Payments Generated Outside State Central Systems $234,663.98 Division of Administration
2019 Division Of Administration Parish Of Ascension $234,663.82 Division of Administration
2018 Southeast La War Veterans Home U S Food Service $234,544.39 Division of Administration
2018 Dept Of Environmental Quality Intra-Governmental Charges $234,524.00 Division of Administration
2018 Dixon Correctional Institute Vendor Payments Generated Outside State Central Systems $234,511.75 Division of Administration
2019 Engineering And Operations Louisiana State University $234,500.00 Engineering And Operations
2019 Doe State Activities Calcasieu Parish School Board $234,490.42 Doe State Activities
2018 Parish Transportation East Feliciana Police Jury $234,357.92 Division of Administration
2019 Office Of Wildlife Intra-Governmental Charges $234,342.18 Office Of Wildlife
2019 La Comm Law Enforce Adm Crm Js 14Th Judicial District $234,309.00 La Comm Law Enforce Adm Crm Js
2019 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $234,301.00 Office Of Group Benefits
2018 Dhh Medical Vendor Payments Monroe City Schools $234,184.00 Division of Administration
2018 Workforce Support And Training Mcneese State University $234,170.88 Division of Administration
2019 Dept Of Military Affairs Sysco Food Services $234,071.95 Dept Of Military Affairs
2019 Dept Of Environmental Quality Pcard/Tcard (Fia Card Services Na) $234,030.18 Dept Of Environmental Quality
2018 Parish Transportation St James Parish Government $234,024.51 Division of Administration
2018 Homeland Security And Emerg Prep East Feliciana Parish $233,950.82 Division of Administration
2019 Subgrantee Assistance St Peter Catholic School $233,860.00 Subgrantee Assistance
2019 Board Of Regents Louisiana College $233,846.00 Board Of Regents
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