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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 Subgrantee Assistance The Love Center Daycare And $137,411.65 Subgrantee Assistance
2019 Dept Of Military Affairs Marrero, Couvillon & $137,359.39 Dept Of Military Affairs
2019 Dept Transptn And Develop-Admn Mississippi Dept Of Transportation $137,331.19 Dept Transptn And Develop-admn
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $137,326.96 Secretary Of State
2018 Division Of Administration Village Of Kilbourne $137,320.00 Division of Administration
2018 Subgrantee Assistance Christian Acres Youth Center $137,283.76 Division of Administration
2018 Office Of Public Health Language Line Services Inc $137,283.68 Division of Administration
2018 Office Of Revenue Gerry Lane Chevrolet/Gm Fncl $137,230.24 Division of Administration
2019 Office Of Public Health St Martin Parish Government $137,217.30 Office Of Public Health
2019 Northwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $137,148.40 Northwest La War Veterans Home
2019 Dva-Nw La War Veterans Home Southwestern Electric Power Co $137,148.40 Dva-Nw La War Veterans Home
2018 Division Of Administration Village Of Delta $137,110.00 Division of Administration
2019 Dept Transptn And Develop-Admn Port Aggregates Inc $137,100.00 Dept Transptn And Develop-admn
2018 Engineering And Operations East Carroll Parish Sheriff $137,074.00 Division of Administration
2018 Office Of The Attorney General Pitney Bowes Reserve Account $136,995.83 Division of Administration
2019 Office Of Revenue Fueltrac Inc $136,978.79 Office Of Revenue
2018 Safe Drinking Water Revolvg Ln Clacasieu Water Works Dist #8 $136,976.56 Division of Administration
2019 Off Of The State Library Of La Vendor Payments Generated Outside State Central Systems $136,974.00 Off Of The State Library Of La
2019 Engineering And Operations Assumption Parish Police Jury $136,968.00 Engineering And Operations
2019 Office Of State Police Central Louisiana Electric Co $136,939.56 Office Of State Police
2019 Dept Transptn And Develop-Admn Durr Heavy Construction Llc $136,890.27 Dept Transptn And Develop-admn
2019 Dept Of Military Affairs Firmin Trucking Llc $136,851.00 Dept Of Military Affairs
2019 Medical Vendor Administration Hertz Lake Charles One Llc $136,777.10 Medical Vendor Administration
2019 Recovery School District Ict Inc Computer $136,762.50 Recovery School District
2019 Office Of Motor Vehicles Harris, Mackessy & Brennan Inc $136,754.40 Office Of Motor Vehicles
2019 Office Of Public Health Acadia Parish Police Jury $136,735.81 Office Of Public Health
2018 Dept Transptn And Develop-Admn City Of Eunice $136,729.69 Division of Administration
2018 Office For Children/Family Srv Clerk Of Court $136,663.92 Division of Administration
2019 Office Of State Police Louisiana State University $136,663.06 Office Of State Police
2018 Local Housing St Adult Offende West Carroll Parish $136,653.43 Division of Administration
2018 Board Of Regents Vendor Payments Generated Outside State Central Systems $136,599.43 Division of Administration
2018 Office Of The Attorney General Motorola Inc $136,584.00 Division of Administration
2019 Allen Correctional Center Village Of Elizabeth $136,579.87 Allen Correctional Center
2019 Engineering And Operations Rapides Area Planning Commission $136,564.19 Engineering And Operations
2018 Workforce Support And Training Delta Community Action Assn $136,531.19 Division of Administration
2018 Subgrantee Assistance First Assembly Of God Church $136,513.04 Division of Administration
2018 Office Of Aircraft Services Stevens Aviation Inc $136,507.28 Division of Administration
2018 Office Of Tourism La Travel Promotion Assoc $136,500.00 Division of Administration
2019 Commissioner Of Insurance Dell Marketing Lp $136,466.63 Commissioner Of Insurance
2019 Workforce Support And Training New Horizons Inc $136,413.88 Workforce Support And Training
2018 Secretary Of State Gkr Systems Inc $136,410.09 Division of Administration
2018 Dept Transptn And Develop-Admn Waskey Bridges Inc $136,410.00 Division of Administration
2018 Office Of State Fire Marshal Gerry Lane Chevrolet/Gm Fncl $136,373.51 Division of Administration
2018 Dept Of Military Affairs Cummins Mid South Llc $136,311.97 Division of Administration
2018 Agriculture And Forestry Funds Food Bank Of Northwest $136,279.58 Division of Administration
2018 Facility Planning And Control Del-Con Llc $136,250.00 Division of Administration
2018 Lieutenant Governor Up2Us Inc $136,229.88 Division of Administration
2019 Munic Fire Police Civil Serv Intra-Governmental Charges $136,172.27 Munic Fire Police Civil Serv
2019 Munic Fire Police Civil Serv Vendor Payments Generated Outside State Central Systems $136,172.27 Munic Fire Police Civil Serv
2019 Recovery School District Vendor Payments Generated Outside State Central Systems $136,157.92 Recovery School District
2019 Office For Children/Family Srv State Of Rhode Island $136,135.00 Office For Children/Family Srv
2018 Homeland Security And Emerg Prep Town Of Clinton $136,113.09 Division of Administration
2019 Dept Transptn And Develop-Admn New Orleans & Gulf Coast Railway Co $136,113.00 Dept Transptn And Develop-admn
2019 Dept Transptn And Develop-Admn Complete Engr & Construction Inc $136,111.40 Dept Transptn And Develop-admn
2018 Medical Vendor Administration Hertz Lake Charles One Llc $136,062.26 Division of Administration
2018 Workforce Support And Training Ouachita Multi Purpose Cap Inc $136,060.06 Division of Administration
2019 Board Of Regents Fia Card Services Na $136,059.87 Board Of Regents
2019 Br Elementary And Secondary Ed Iberia Parish School Board $136,018.26 Br Elementary And Secondary Ed
2019 Workforce Support And Training Citgo Petroleum Corp $136,000.00 Workforce Support And Training
2018 Office Of Financial Institutn Fia Card Services Na $135,999.07 Division of Administration
2019 Doe State Activities Tangipahoa Parish School $135,996.40 Doe State Activities
2018 Office Of State Parks Vendor Payments Generated Outside State Central Systems $135,996.08 Division of Administration
2019 La Comm Law Enforce Adm Crm Js Lafayette City Parish $135,983.00 La Comm Law Enforce Adm Crm Js
2019 Office Of Behavioral Health Norix Group Inc $135,967.30 Office Of Behavioral Health
2019 Dept Transptn And Develop-Admn City Of Thibodaux $135,945.60 Dept Transptn And Develop-admn
2019 Capital Area Human Srv Dstrct Vendor Payments Generated Outside State Central Systems $135,911.22 Capital Area Human Srv Dstrct
2018 Engineering And Operations Ground Forces Ii $135,882.04 Division of Administration
2018 Office Of Fisheries Intra-Governmental Charges $135,819.82 Division of Administration
2019 Econ Dev - Off Of Secretary Vendor Payments Generated Outside State Central Systems $135,802.91 Econ Dev - Off Of Secretary
2019 Econ Dev - Off Of Secretary Intra-Governmental Charges $135,802.91 Econ Dev - Off Of Secretary
2018 Aviation Improvements Concordia Parish Airport $135,742.03 Division of Administration
2018 Workforce Support And Training Commerce And Industry $135,725.50 Division of Administration
2018 Division Of Administration Providence Community Housing $135,725.00 Division of Administration
2018 Division Of Administration Treme Community Education $135,672.44 Division of Administration
2019 Health And Hosp Off Of Secretary Response Systems $135,621.90 Health And Hosp Off Of Secretary
2019 Office Of Financial Institutn Conference Of State Bk Supvsrs $135,566.00 Office Of Financial Institutn
2018 Workforce Support And Training Touro Infirmary $135,559.29 Division of Administration
2019 Rayburn Correctional Center Vendor Payments Generated Outside State Central Systems $135,558.15 Rayburn Correctional Center
2019 Office For Children/Family Srv Sheryl S Smith Prof Med Svc $135,463.00 Office For Children/Family Srv
2018 Dept Of Military Affairs J M Lyons Construction Llc $135,443.00 Division of Administration
2019 Dept Transptn And Develop-Admn Modjeski & Masters Inc $135,436.85 Dept Transptn And Develop-admn
2018 Office Of Revenue Vendor Payments Generated Outside State Central Systems $135,350.17 Division of Administration
2019 Deq-Municipal Facilities City Of Westwego $135,325.00 Deq-municipal Facilities
2018 Office Of Technology Services Level 3 Financing Inc $135,310.29 Division of Administration
2019 Secretary Of State Gerald Sibille $135,300.00 Secretary Of State
2018 Secretary Of State Gerald Sibille $135,300.00 Division of Administration
2019 Facility Planning And Control Securtec Inc $135,260.00 Facility Planning And Control
2018 La Sch For Deaf And Visually Imp Us Foods Inc $135,254.60 Division of Administration
2019 Dept Transptn And Develop-Admn Town Of Abita Springs $135,245.00 Dept Transptn And Develop-admn
2018 Office For Children/Family Srv Pinkston Psychology $135,140.25 Division of Administration
2018 Subgrantee Assistance New Beginnings School Fndtn $135,086.00 Division of Administration
2019 Dept Of Veterans Affairs Vendor Payments Generated Outside State Central Systems $135,077.67 Dept Of Veterans Affairs
2019 Dva-Dept Of Veterans Affairs Intra-Governmental Charges $135,077.67 Dva-Dept Of Veterans Affairs
2018 Doe State Activities St Landry Parish School Board $135,065.75 Division of Administration
2019 Fla Par Human Servcs Authority Tangipahoa Alcohol & Drug $135,065.00 Fla Par Human Servcs Authority
2019 Office For Children/Family Srv 37Th Judicial District $135,045.56 Office For Children/Family Srv
2019 Office Of Technology Services Level 3 Financing Inc $135,022.44 Office Of Technology Services
2018 Facility Planning And Control Village Of Pleasant Hill $135,019.36 Division of Administration
2018 Office Of State Fire Marshal Vendor Payments Generated Outside State Central Systems $135,000.00 Division of Administration
2019 Agriculture And Forestry Waters Technologies Corp $134,995.87 Agriculture And Forestry
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