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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 La. Highway Safety Commission St Tammany Parish Sheriff & $233,713.66 Division of Administration
2018 Engineering And Operations South Central Planning And $233,683.66 Division of Administration
2018 Office Of Public Health Bayer Healthcare $233,680.00 Division of Administration
2019 Dept Transptn And Develop-Admn St Mary Parish Tourist Comm $233,653.10 Dept Transptn And Develop-admn
2019 Allen Correctional Center Vendor Payments Generated Outside State Central Systems $233,617.05 Allen Correctional Center
2018 La State Penitentiary Laboratory Corporation Of $233,586.55 Division of Administration
2018 Office Of Public Health Sickle Cell Ctr Of South La $233,581.00 Division of Administration
2018 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $233,476.74 Division of Administration
2018 Workforce Support And Training New Hampshire Insurance Co $233,081.90 Division of Administration
2019 Parish Transportation Plaquemines Parish Government $233,060.04 Parish Transportation
2018 Dept Of Environmental Quality Intra-Governmental Charges $232,994.00 Division of Administration
2019 La Comm Law Enforce Adm Crm Js Intra-Governmental Charges $232,925.36 La Comm Law Enforce Adm Crm Js
2018 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $232,689.00 Division of Administration
2018 S Cntl La Human Svcs Authority V J Caro Jr $232,687.08 Division of Administration
2019 S Cntl La Human Svcs Authority V J Caro Jr $232,687.08 S Cntl La Human Svcs Authority
2018 Engineering And Operations Pavia Systems Inc $232,642.46 Division of Administration
2018 Office Of Aging And Adult Srvs Vendor Payments Generated Outside State Central Systems $232,635.96 Division of Administration
2018 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $232,582.67 Division of Administration
2019 Parish Transportation Bienville Parish Police Jury $232,554.32 Parish Transportation
2019 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $232,467.76 Gov-coast Prot And Restor Auth
2019 Acadiana Area Human Srvc Dist Dale M Fontenot $232,459.75 Acadiana Area Human Srvc Dist
2018 Facility Planning And Control Jerry M Campbell & Assoc Apac $232,445.93 Division of Administration
2018 Office Of Cultural Development University Of La At Monroe $232,410.53 Division of Administration
2018 Division Of Administration East Carrol Parish Police Jury $232,373.99 Division of Administration
2019 Division Of Administration Town Of Clinton - Dru $232,372.81 Division of Administration
2019 Dept Transptn And Develop-Admn Hdr Engineering Inc $232,357.51 Dept Transptn And Develop-admn
2018 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $232,308.24 Division of Administration
2019 Public Improvements St Tammany Parish Government $232,274.43 Public Improvements
2018 Dept Of Military Affairs D L Daigle & Co Llc $232,253.00 Division of Administration
2018 Dept Transptn And Develop-Admn City Of Gretna $232,201.00 Division of Administration
2019 Office Of State Parks Pcard/Tcard (Fia Card Services Na) $232,191.99 Office Of State Parks
2018 Dept Of Military Affairs U S Siding & Roofing Corp $232,090.20 Division of Administration
2018 Liquefied Petroleum Gas Comm Vendor Payments Generated Outside State Central Systems $232,078.12 Division of Administration
2019 St Treasurer Operating Kelmar Associates Llc $232,052.17 St Treasurer Operating
2019 Facility Planning And Control Thrive Foundation $232,001.15 Facility Planning And Control
2018 Recovery School District Vanir Construction $231,931.00 Division of Administration
2018 Agriculture And Forestry Funds Lsu Agricultural Center $231,908.82 Division of Administration
2019 Local Housing St Adult Offende Washington Par Sheriff's Dept $231,832.27 Local Housing St Adult Offende
2019 Workforce Support And Training South Central La Tech College $231,825.70 Workforce Support And Training
2018 Acadiana Area Human Srvc Dist Parks Cmnty Support Svcs Inc $231,820.00 Division of Administration
2018 Northwest La War Veterans Home Medline Industries Inc $231,755.42 Division of Administration
2018 Engineering And Operations Bihm Construction Company Inc $231,750.00 Division of Administration
2019 La Emergency Response Network Vendor Payments Generated Outside State Central Systems $231,708.99 La Emergency Response Network
2018 Wildlife And Fisheries Mgmtandfin Central Louisiana Electric Co $231,643.63 Division of Administration
2019 Subgrantee Assistance Garden Of Eden $231,596.35 Subgrantee Assistance
2019 Homeland Security And Emerg Prep City Of New Orleans $231,592.08 Homeland Security And Emerg Prep
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $231,567.53 Secretary Of State
2018 Dept Transptn And Develop-Admn City Of Pineville $231,414.79 Division of Administration
2018 Bd Of Suprs-Univ Of La System Vendor Payments Generated Outside State Central Systems $231,322.70 Division of Administration
2018 Facility Planning And Control Citadel Builders Llc $231,139.00 Division of Administration
2018 Office For Children/Family Srv Louisiana Board Of Regents $231,114.95 Division of Administration
2019 Office Of Elderly Affairs West Carroll Council On Aging $231,107.50 Office Of Elderly Affairs
2018 Adult Probation And Parole Motorola Inc $231,012.00 Division of Administration
2018 Office For Children/Family Srv Community Support Programs Inc $230,830.69 Division of Administration
2019 Homeland Security And Emerg Prep Lafourche Parish School Board $230,812.19 Homeland Security And Emerg Prep
2019 Imperial Calcasieu Hum Sv Auth Compass Health Inc $230,759.09 Imperial Calcasieu Hum Sv Auth
2018 Office For Children/Family Srv Safe Harbor $230,560.41 Division of Administration
2019 State Police Commission Vendor Payments Generated Outside State Central Systems $230,526.41 State Police Commission
2018 Facility Planning And Control E Cornell Malone Corp. $230,513.79 Division of Administration
2019 Subgrantee Assistance Advocates For Academic $230,482.00 Subgrantee Assistance
2018 Dept Transptn And Develop-Admn Ozark Safety Services Llc $230,392.73 Division of Administration
2018 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $230,383.23 Division of Administration
2018 Office Of Elderly Affairs West Carroll Council On Aging $230,361.50 Division of Administration
2019 Bd Of Suprs-Univ Of La System Vendor Payments Generated Outside State Central Systems $230,350.08 Bd Of Suprs-univ Of La System
2019 Subgrantee Assistance Einstein Group Inc $230,272.00 Subgrantee Assistance
2018 Dept Transptn And Develop-Admn C H Fenstermaker & Associates Llc $230,165.20 Division of Administration
2018 Engineering And Operations Eunice Coastal Culvert & Supply Inc $230,085.66 Division of Administration
2019 Engineering And Operations Jeff's Lawn & Landscape Llc $230,083.24 Engineering And Operations
2019 Engineering And Operations Calcasieu Parish Police Jury $230,080.30 Engineering And Operations
2019 Dhh Medical Vendor Payments West Baton Rouge School Bd $230,005.00 Dhh Medical Vendor Payments
2018 Office Of Aging And Adult Srvs Mckesson Medical-Surgical $229,934.05 Division of Administration
2018 Engineering And Operations Southwestern Electric Power Co $229,910.81 Division of Administration
2018 Office Of Technology Services Scan-Optics Llc $229,886.00 Division of Administration
2018 Engineering And Operations St Tammany Parish Sheriff's $229,810.00 Division of Administration
2018 Office Of Technology Services Corus360/Res-Q Services $229,800.00 Division of Administration
2019 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $229,768.45 Office Of Group Benefits
2019 Office For Children/Family Srv Language Line Services Inc $229,750.61 Office For Children/Family Srv
2018 Workforce Support And Training East Jefferson General Hosp $229,736.39 Division of Administration
2018 Division Of Administration La Dept Of Transportation $229,570.00 Division of Administration
2018 Br Elementary And Secondary Ed Bossier Parish School Board $229,519.23 Division of Administration
2018 Sales Tax Dedications Houma Downtown Development $229,474.48 Division of Administration
2019 Office Of Public Health Fia Card Services Na $229,455.90 Office Of Public Health
2018 Division Of Administration Town Of Campti $229,455.35 Division of Administration
2019 La State Penitentiary Fia Card Services Na $229,449.51 La State Penitentiary
2019 Parish Transportation Pointe Coupee Parish Police $229,378.04 Parish Transportation
2018 Subgrantee Assistance Our Lady Of Divine Providence $229,353.44 Division of Administration
2019 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $229,279.43 Adult Probation And Parole
2019 Sales Tax Dedications St Charles Parish Council $229,222.00 Sales Tax Dedications
2018 Sales Tax Dedications St Charles Parish Council $229,222.00 Division of Administration
2019 Dept Of Environmental Quality Elmwood Oaks Office Park Llc $229,171.80 Dept Of Environmental Quality
2018 Dept Of Environmental Quality Elmwood Oaks Office Park Llc $229,171.80 Division of Administration
2019 Minimum Foundation Program New Orleans College Prep $229,167.00 Minimum Foundation Program
2019 Parish Transportation Assumption Parish Police Jury $229,044.34 Parish Transportation
2018 Engineering And Operations Pavia Systems Inc $229,037.56 Division of Administration
2018 Acadiana Area Human Srvc Dist City Of Lafayette $228,985.46 Division of Administration
2019 Lieutenant Governor Vendor Payments Generated Outside State Central Systems $228,932.57 Lieutenant Governor
2019 Lieutenant Governor Intra-Governmental Charges $228,932.57 Lieutenant Governor
2018 Office Of Public Health Lsu Agricultural Center $228,896.30 Division of Administration
2019 Dva-Nw La War Veterans Home Us Foods Inc $228,837.57 Dva-Nw La War Veterans Home
2018 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $228,716.77 Division of Administration
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