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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 Dept Transptn And Develop-Admn Byron E Talbot Contractors Inc $219,526.83 Dept Transptn And Develop-admn
2019 Subgrantee Assistance Union Parish School Board $219,519.50 Subgrantee Assistance
2019 Gov-La St Racing Commission Intra-Governmental Charges $219,498.16 Gov-La St Racing Commission
2019 Gov-Coast Prot And Restor Auth Lonnie G Harper & Assoc Inc $219,356.15 Gov-coast Prot And Restor Auth
2019 Office Of Technology Services Veritiv Operating Company $219,342.27 Office Of Technology Services
2019 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $219,321.16 Office Of The Attorney General
2018 Recovery School District Ict Inc Computer $219,175.50 Division of Administration
2018 Gov-Coast Prot And Restor Auth Intra-Governmental Charges $219,166.06 Division of Administration
2018 Office Of Behavioral Health Oxford House Inc $219,102.97 Division of Administration
2018 Sales Tax Dedications Ruston Lincoln Conventions & $219,012.77 Division of Administration
2019 Subgrantee Assistance Mcmillian's First Steps $218,924.00 Subgrantee Assistance
2018 Facility Planning And Control Kelly Construction Group Llc $218,921.00 Division of Administration
2019 Office For Children/Family Srv Rymur Properties Llc $218,725.68 Office For Children/Family Srv
2018 Office For Children/Family Srv Rymur Properties Llc $218,725.68 Division of Administration
2019 Louisiana Public Defender Bd 12Th Judicial District $218,567.87 Louisiana Public Defender Bd
2019 Northwest La War Veterans Home Vendor Payments Generated Outside State Central Systems $218,563.98 Northwest La War Veterans Home
2018 Office Of State Museum Vendor Payments Generated Outside State Central Systems $218,512.00 Division of Administration
2019 Office Of Juvenile Justice Fueltrac Inc $218,511.92 Office Of Juvenile Justice
2019 Dept Of Environmental Quality Intra-Governmental Charges $218,309.00 Dept Of Environmental Quality
2019 Division Of Administration Cohnreznick Llp $218,255.25 Division of Administration
2018 Supplemental Deputy Sheriffs Allen Parish $218,232.35 Division of Administration
2019 Jdl La Sch Math Science And Arts City Of Natchitoches $218,189.58 Jdl La Sch Math Science And Arts
2018 Engineering And Operations Bayou Forest Products Inc $218,158.85 Division of Administration
2018 Board Of Regents Vendor Payments Generated Outside State Central Systems $218,089.55 Division of Administration
2018 Dept Transptn And Develop-Admn Boh Brothers Construction Co Llc $218,035.86 Division of Administration
2019 Homeland Security And Emerg Prep St Martin Parish Government $218,035.83 Homeland Security And Emerg Prep
2018 Office Of Behavioral Health Division Of Administration $218,000.00 Division of Administration
2018 Facility Planning And Control Howard Industries Inc $217,961.95 Division of Administration
2019 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $217,873.00 Agriculture And Forestry
2018 Minimum Foundation Program Vernon Parish School Board $217,840.00 Division of Administration
2018 Division Of Administration Gld Ii Investments Llc $217,682.82 Division of Administration
2018 Office Of Elderly Affairs Red River Council On The Aging $217,601.50 Division of Administration
2018 Dept Of Environmental Quality Pace Analytical Services Inc $217,593.00 Division of Administration
2019 Doe State Activities Lafayette Parish School Board $217,532.35 Doe State Activities
2018 Homeland Security And Emerg Prep Jefferson Davis Parish Sheriff $217,502.43 Division of Administration
2018 Office Of The Attorney General Dell Marketing Lp $217,499.13 Division of Administration
2018 Subgrantee Assistance Spirit Of Excellence Academy $217,442.00 Division of Administration
2018 Board Of Regents Louisiana College $217,371.00 Division of Administration
2018 Adult Probation And Parole Fia Card Services Na $217,198.04 Division of Administration
2019 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $217,162.63 Office Of Juvenile Justice
2019 La State Penitentiary Laboratory Corporation Of $216,974.46 La State Penitentiary
2018 Office Of Public Health Agilent Technologies Inc $216,912.24 Division of Administration
2019 Lieutenant Governor Teach For America Inc $216,787.19 Lieutenant Governor
2018 Workforce Support And Training Federated Rural Electric $216,692.61 Division of Administration
2018 Office Of Technology Services Cherbonnier Mayer & Assoc Inc $216,658.80 Division of Administration
2019 Office Of Technology Services Agileassets Inc $216,607.13 Office Of Technology Services
2018 Office Of Group Benefits Vendor Payments Generated Outside State Central Systems $216,494.20 Division of Administration
2018 Wildlife And Fisheries Mgmtandfin Univ Of New Orleans & Research $216,395.16 Division of Administration
2018 Workforce Support And Training Liberty Mutual Fire Ins Co $216,390.04 Division of Administration
2019 Elayn Hunt Correctional Center Homeland Safety Systems Inc $216,299.57 Elayn Hunt Correctional Center
2019 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $216,294.01 Homeland Security And Emerg Prep
2019 Office Of The Attorney General Southern University $216,292.77 Office Of The Attorney General
2018 Jdl La Sch Math Science And Arts City Of Natchitoches $216,238.67 Division of Administration
2019 Office Of Tourism Vendor Payments Generated Outside State Central Systems $216,124.47 Office Of Tourism
2019 Office Of Tourism Intra-Governmental Charges $216,124.47 Office Of Tourism
2019 Doe State Activities Computer Aid Inc $216,106.02 Doe State Activities
2019 Agriculture And Forestry Vendor Payments Generated Outside State Central Systems $216,095.03 Agriculture And Forestry
2018 Dept Of Environmental Quality Intra-Governmental Charges $215,980.64 Division of Administration
2019 Gov-Coast Prot And Restor Auth Earthbalance Corp $215,921.75 Gov-coast Prot And Restor Auth
2018 Econ Dev-Debt Svc And Commitment Smoothie King Franchises Inc $215,761.18 Division of Administration
2018 Pub Safety Off Of Mgmt And Fin Vendor Payments Generated Outside State Central Systems $215,752.97 Division of Administration
2019 Engineering And Operations Ground Forces Ii $215,627.92 Engineering And Operations
2019 Supplemental Deputy Sheriffs Red River Parish $215,513.79 Supplemental Deputy Sheriffs
2019 Facility Planning And Control Avoyelles Parish Police Jury $215,467.66 Facility Planning And Control
2019 Medical Vendor Administration Employbridge Holding Company $215,409.21 Medical Vendor Administration
2018 Dept Transptn And Develop-Admn Total Highway Maintenance, Llc $215,350.37 Division of Administration
2018 Subgrantee Assistance Gethsemane Church Of God $215,269.94 Division of Administration
2018 Board Of Regents Fia Card Services Na $215,252.27 Division of Administration
2018 Elayn Hunt Correctional Center Laboratory Corporation Of $215,242.12 Division of Administration
2018 Board Of Regents Southern University $215,191.00 Division of Administration
2019 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $215,153.00 Office Of Behavioral Health
2019 Facility Planning And Control Intra-Governmental Charges $215,135.79 Facility Planning And Control
2018 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $215,133.28 Division of Administration
2018 Division Of Administration Winn Parish Police Jury $215,120.00 Division of Administration
2019 Dept Transptn And Develop-Admn Delta Southern Railroad $214,896.92 Dept Transptn And Develop-admn
2019 Subgrantee Assistance St Theodore Holy Family $214,867.26 Subgrantee Assistance
2019 Homeland Security And Emerg Prep Children's Hospital $214,736.49 Homeland Security And Emerg Prep
2019 Office Of Fisheries Houston Spraying & Supply Inc $214,735.63 Office Of Fisheries
2018 Gov-Coast Prot And Restor Auth Soil Erosion Services Llc $214,622.50 Division of Administration
2018 Workforce Support And Training Safety Compliance Services Inc $214,555.00 Division of Administration
2018 Office Of Behavioral Health Fia Card Services Na $214,530.84 Division of Administration
2019 Engineering And Operations Scott Equipment Company $214,527.00 Engineering And Operations
2018 La Comm Law Enforce Adm Crm Js Volunteers For Youth Justice $214,513.00 Division of Administration
2019 Wildlifeand Fisheries Off Of Sec Mansfield Oil Co Of Gainesville Inc $214,406.74 Wildlifeand Fisheries Off Of Sec
2019 Deq-Municipal Facilities City Of Hammond $214,305.20 Deq-municipal Facilities
2018 Louisiana Public Defender Bd Tenth Judicial District $214,286.70 Division of Administration
2019 Medical Vendor Administration St Landry Parish School Board $214,260.00 Medical Vendor Administration
2019 Econ Dev - Off Of Secretary Intra-Governmental Charges $214,024.19 Econ Dev - Off Of Secretary
2019 Econ Dev - Off Of Secretary Vendor Payments Generated Outside State Central Systems $214,024.19 Econ Dev - Off Of Secretary
2018 Office Of Technology Services Sas Institute Inc $214,013.00 Division of Administration
2019 Liquefied Petroleum Gas Comm Vendor Payments Generated Outside State Central Systems $213,995.15 Liquefied Petroleum Gas Comm
2019 Doe State Activities Vendor Payments Generated Outside State Central Systems $213,838.36 Doe State Activities
2019 Non-Public Educational Asst Diocese Of Lake Charles School $213,725.00 Non-public Educational Asst
2018 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $213,664.30 Division of Administration
2019 Division Of Administration Village Of Provencal $213,590.83 Division of Administration
2018 Office Of Tourism Vendor Payments Generated Outside State Central Systems $213,559.48 Division of Administration
2019 Deq-Municipal Facilities Iberia Parish Government $213,515.60 Deq-municipal Facilities
2018 Board Of Regents Vendor Payments Generated Outside State Central Systems $213,481.46 Division of Administration
2019 N.O. Center For Creative Arts Vendor Payments Generated Outside State Central Systems $213,480.00 N.o. Center For Creative Arts
2018 Secretary Of State Vendor Payments Generated Outside State Central Systems $213,438.91 Division of Administration
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