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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 Office Of Behavioral Health Choices Of Louisiana $228,711.06 Office Of Behavioral Health
2018 Workforce Support And Training Fia Card Services Na $228,664.11 Division of Administration
2019 Dhh Medical Vendor Payments Avoyelles Parish School Board $228,626.00 Dhh Medical Vendor Payments
2019 Board Of Regents Oklahoma Student Loan $228,514.09 Board Of Regents
2019 Office Of Wildlife Intra-Governmental Charges $228,420.99 Office Of Wildlife
2018 Doe State Activities Grant Parish School Board $228,402.00 Division of Administration
2019 Gov-Coast Prot And Restor Auth Soil Erosion Services Llc $228,217.55 Gov-coast Prot And Restor Auth
2019 Dhh Medical Vendor Payments Algiers Charter Schools Assoc $228,170.00 Dhh Medical Vendor Payments
2018 Sales Tax Dedications Plaquemines Parish Government $228,102.00 Division of Administration
2019 Sales Tax Dedications Plaquemines Parish Government $228,102.00 Sales Tax Dedications
2018 Sales Tax Dedications Jefferson Parish East Bank $228,080.86 Division of Administration
2019 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $228,033.12 Wildlifeand Fisheries Off Of Sec
2018 Dept Transptn And Develop-Admn Liberty Main-Alpha Paint A Jt Vt $228,031.80 Division of Administration
2019 Minimum Foundation Program St Mary Parish School Board $228,003.00 Minimum Foundation Program
2018 Engineering And Operations Washington Parish Government $227,949.00 Division of Administration
2019 Office Of Public Health Fia Card Services Na $227,935.94 Office Of Public Health
2018 Dept Transptn And Develop-Admn Intra-Governmental Charges $227,887.27 Division of Administration
2019 Doe State Activities Lsu Pennington Biomedical $227,591.99 Doe State Activities
2019 Board Of Regents Vendor Payments Generated Outside State Central Systems $227,568.00 Board Of Regents
2019 Louisiana Public Defender Bd Justice Works Llc $227,512.50 Louisiana Public Defender Bd
2019 Office Of State Police Fia Card Services Na $227,442.65 Office Of State Police
2019 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $227,442.00 Pub Safety Off Of Mgmt And Fin
2018 Engineering And Operations Iberia Parish Government $227,434.00 Division of Administration
2018 Agriculture And Forestry Macro Companies Inc $227,337.56 Division of Administration
2018 Division Of Administration Office Facilities Corporation $227,272.54 Division of Administration
2019 La. Highway Safety Commission City Of New Orleans $227,270.73 La. Highway Safety Commission
2019 Subgrantee Assistance Gethsemane Church Of God $227,078.19 Subgrantee Assistance
2019 Gov-Coast Prot And Restor Auth S & Me Inc $227,035.42 Gov-coast Prot And Restor Auth
2019 Board Of Regents Southern University $226,877.00 Board Of Regents
2019 Special School Districts Brentwood Acquisition-Shv Inc $226,792.00 Special School Districts
2018 Recovery School District Ashley Savarino Unlimited $226,786.50 Division of Administration
2019 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $226,624.48 Homeland Security And Emerg Prep
2019 Subgrantee Assistance Dept Of Spec Ed Diocese Baton $226,576.27 Subgrantee Assistance
2018 Econ Dev - Off Of Secretary Vendor Payments Generated Outside State Central Systems $226,573.30 Division of Administration
2018 State Police Commission Vendor Payments Generated Outside State Central Systems $226,559.19 Division of Administration
2018 Mental Health Advocacy Service Vendor Payments Generated Outside State Central Systems $226,516.19 Division of Administration
2018 Homeland Security And Emerg Prep City Of Baton Rouge $226,348.26 Division of Administration
2019 Facility Planning And Control City Of Slidell $226,332.87 Facility Planning And Control
2019 Homeland Security And Emerg Prep E Carroll Parish Police Jury $226,318.50 Homeland Security And Emerg Prep
2019 Secretary Of State Shi International Corp $226,291.12 Secretary Of State
2018 Subgrantee Assistance Greater Grace Charter Academy $226,246.76 Division of Administration
2019 Division Of Administration West Baton Rouge Parish $226,191.00 Division of Administration
2019 La State Racing Commission Vendor Payments Generated Outside State Central Systems $226,173.14 La State Racing Commission
2019 Ethics Administration Intra-Governmental Charges $226,143.52 Ethics Administration
2019 Ethics Administration Vendor Payments Generated Outside State Central Systems $226,143.52 Ethics Administration
2019 Office Of State Police International Road Dynamics $226,040.56 Office Of State Police
2018 Facility Planning And Control Coleman Partners $225,992.00 Division of Administration
2018 Division Of Administration Hgi Catastrophe Services Llc $225,965.83 Division of Administration
2019 Division Of Administration St John The Baptist Parish $225,874.00 Division of Administration
2019 Office Of Behavioral Health Southern Textile Services $225,855.90 Office Of Behavioral Health
2018 Dept Transptn And Develop-Admn Kansas City Southern Railroad $225,833.86 Division of Administration
2019 Engineering And Operations Sems Inc $225,791.50 Engineering And Operations
2018 Homeland Security And Emerg Prep City Of Westwego $225,782.64 Division of Administration
2019 Office Of State Parks Dept Of Revenue $225,776.00 Office Of State Parks
2019 Office Of Cultural Development Arts Council Of Greater $225,765.50 Office Of Cultural Development
2019 Office Of State Parks Reserve America Llc $225,647.40 Office Of State Parks
2018 Engineering And Operations Command Construction Industries Llc $225,555.19 Division of Administration
2019 Dept Of Military Affairs Fia Card Services Na $225,554.21 Dept Of Military Affairs
2018 Local Housing St Adult Offende Red River Parish Sheriff & $225,472.46 Division of Administration
2018 La Emergency Response Network Vendor Payments Generated Outside State Central Systems $225,466.73 Division of Administration
2018 Br Elementary And Secondary Ed Tangipahoa Parish School $225,449.41 Division of Administration
2019 Gov-Coast Prot And Restor Auth Leblanc Marine Llc $225,414.80 Gov-coast Prot And Restor Auth
2018 La Comm Law Enforce Adm Crm Js Lafourche Parish Sheriff & $225,322.00 Division of Administration
2018 Homeland Security And Emerg Prep Ascension Parish Sheriff & $225,257.86 Division of Administration
2019 Adult Probation And Parole Attenti Us Inc $225,239.06 Adult Probation And Parole
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $225,181.95 Division of Administration
2019 Dept Of Environmental Quality Intra-Governmental Charges $225,178.00 Dept Of Environmental Quality
2019 Subgrantee Assistance Communities In Schools Of N O $225,087.00 Subgrantee Assistance
2018 Econ Dev-Debt Svc And Commitment Bell Helicopter Textron Inc $225,064.25 Division of Administration
2019 Division Of Administration Southeast Louisiana Flood $225,012.50 Division of Administration
2019 Office Of Public Health Idexx Laboratories Inc $225,006.48 Office Of Public Health
2018 Office Of State Fire Marshal City Of Westwego $225,000.00 Division of Administration
2018 Facility Planning And Control Rycars Construction Llc $224,950.00 Division of Administration
2018 Homeland Security And Emerg Prep South Central Planning & $224,942.49 Division of Administration
2018 Facility Planning And Control Keiland Construction Llc $224,907.15 Division of Administration
2019 Office Of Behavioral Health Fia Card Services Na $224,836.51 Office Of Behavioral Health
2019 Office For Children/Family Srv Caddo Parish Clerk Of Court $224,819.76 Office For Children/Family Srv
2019 La State Penitentiary Kleinpeter Farms Dairy Inc $224,794.50 La State Penitentiary
2019 Office Of Tourism Intra-Governmental Charges $224,728.76 Office Of Tourism
2019 Office Of Tourism Vendor Payments Generated Outside State Central Systems $224,728.76 Office Of Tourism
2018 Facility Planning And Control St Mary Parish Council $224,726.84 Division of Administration
2019 La State Penitentiary Louisiana Machinery Co Inc $224,723.72 La State Penitentiary
2019 Raymond Laborde Correction Ctr Vendor Payments Generated Outside State Central Systems $224,707.99 Raymond Laborde Correction Ctr
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $224,519.11 Division of Administration
2018 Office Of Aging And Adult Srvs Lsu Health Sciences Center $224,427.66 Division of Administration
2018 Subgrantee Assistance Lafourche Parish Head Start $224,402.10 Division of Administration
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $224,395.08 Office Of Revenue
2018 Engineering And Operations Mansfield Oil Co Of Gainesville Inc $224,376.83 Division of Administration
2019 Local Housing St Adult Offende Winn Parish Sheriff & Tax $224,349.55 Local Housing St Adult Offende
2018 Secretary Of State Vendor Payments Generated Outside State Central Systems $224,317.36 Division of Administration
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $224,295.71 Division of Administration
2018 Office Of Public Health Fia Card Services Na $224,208.47 Division of Administration
2018 Engineering And Operations City Of Bossier City $224,171.34 Division of Administration
2018 Dotd Administration Nossaman Llp $224,149.47 Division of Administration
2019 Subgrantee Assistance Juz Us Childcare Development $224,068.72 Subgrantee Assistance
2019 Dept Transptn And Develop-Admn City Of New Orleans $224,061.37 Dept Transptn And Develop-admn
2018 Natural Resrcs - Off Of Sec Division Of Administration $223,979.20 Division of Administration
2019 Facility Planning And Control Sienna Construction Llc $223,968.00 Facility Planning And Control
2019 Subgrantee Assistance Second Harvest Food Bank Of $223,955.18 Subgrantee Assistance
2019 Facility Planning And Control Morcore Roofing Llc $223,920.00 Facility Planning And Control
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