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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 Sales Tax Dedications St Tammany Dist 1 Recreation $167,355.00 Division of Administration
2019 Sales Tax Dedications St Tammany Dist 1 Recreation $167,355.00 Sales Tax Dedications
2019 Sales Tax Dedications Northshore Harbor Ctr District $167,355.00 Sales Tax Dedications
2018 Workforce Support And Training Workforce Investment Board $167,180.84 Division of Administration
2018 Minimum Foundation Program St Mary Parish School Board $167,158.00 Division of Administration
2019 Office Of Revenue Vendor Payments Generated Outside State Central Systems $167,152.91 Office Of Revenue
2019 Recovery School District Colmex Construction Llc $167,122.16 Recovery School District
2019 Office Of Juvenile Justice Fia Card Services Na $167,093.46 Office Of Juvenile Justice
2018 Office Of State Parks Claiborne Electric Co Op Inc $167,043.46 Division of Administration
2019 Local Housing St Adult Offende Allen Parish Sheriff & Tax $167,034.32 Local Housing St Adult Offende
2019 Division Of Administration A B Computer Solutions Inc $166,990.08 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $166,943.07 Division of Administration
2018 La Sch For Deaf And Visually Imp Vendor Payments Generated Outside State Central Systems $166,941.24 Division of Administration
2018 Office Of Fisheries Red River Specialties Inc $166,940.60 Division of Administration
2018 Louisiana Public Defender Bd 7Th Judicial District $166,911.00 Division of Administration
2018 Office For Children/Family Srv Julia M Wood Phd $166,876.50 Division of Administration
2019 Northwest La Human Svcs Dist Vendor Payments Generated Outside State Central Systems $166,843.13 Northwest La Human Svcs Dist
2019 Dept Of Military Affairs Doerle's Food Service Inc $166,812.40 Dept Of Military Affairs
2019 Homeland Security And Emerg Prep Town Of Farmerville $166,737.69 Homeland Security And Emerg Prep
2018 Workforce Support And Training Willis-Knighton Medcl Ctr $166,711.99 Division of Administration
2018 Office Of Business Development Fia Card Services Na $166,679.23 Division of Administration
2019 Dept Of Environmental Quality 9291 Llc $166,613.88 Dept Of Environmental Quality
2018 Facility Planning And Control Gasaway-Gasaway Bankston Apac $166,613.03 Division of Administration
2018 Adult Probation And Parole Fueltrac Inc $166,586.64 Division of Administration
2019 Division Of Administration City Of Minden $166,573.89 Division of Administration
2019 Dept Of Environmental Quality Intra-Governmental Charges $166,527.06 Dept Of Environmental Quality
2018 Engineering And Operations Mayeux's A/C And Heating, Llc $166,500.00 Division of Administration
2018 Rayburn Correctional Center Fia Card Services Na $166,493.21 Division of Administration
2019 Homeland Security And Emerg Prep The Arc Baton Rouge $166,488.24 Homeland Security And Emerg Prep
2019 Subgrantee Assistance Urban Restoration Enhancement $166,486.00 Subgrantee Assistance
2018 Northeast La War Veterans Home Vendor Payments Generated Outside State Central Systems $166,447.17 Division of Administration
2018 Central La Human Service Dist Vendor Payments Generated Outside State Central Systems $166,443.00 Division of Administration
2018 Secretary Of State Jefferson Chevron $166,419.93 Division of Administration
2019 Secretary Of State Jefferson Chevron $166,419.93 Secretary Of State
2018 Office Of Motor Vehicles Vendor Payments Generated Outside State Central Systems $166,357.70 Division of Administration
2018 Workforce Support And Training Fia Card Services Na $166,337.01 Division of Administration
2019 Fla Par Human Servcs Authority Shanmugan Shantha $166,260.00 Fla Par Human Servcs Authority
2018 Sales Tax Dedications Livingston Parish Tourist $166,258.00 Division of Administration
2018 Sales Tax Dedications Livingston Eco Dev Council Inc $166,258.00 Division of Administration
2018 Office Of Cultural Development Vendor Payments Generated Outside State Central Systems $166,231.88 Division of Administration
2018 Workforce Support And Training Division Of Administration $166,188.88 Division of Administration
2018 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $166,099.15 Division of Administration
2019 Facility Planning And Control Sizeler Thompson Brown $166,063.56 Facility Planning And Control
2018 Workforce Support And Training The Coordinating & Development $166,056.06 Division of Administration
2019 Engineering And Operations Vernon Parish Police Jury $165,989.00 Engineering And Operations
2019 Doe State Activities Vendor Payments Generated Outside State Central Systems $165,952.00 Doe State Activities
2018 Adult Probation And Parole Dbb Llc $165,888.84 Division of Administration
2019 Adult Probation And Parole Dbb Llc $165,888.84 Adult Probation And Parole
2018 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $165,827.56 Division of Administration
2019 Dotd Administration Board Of Trustees $165,821.97 Dotd Administration
2018 Commissioner Of Insurance Brian A Menard $165,771.25 Division of Administration
2019 Dotd Administration Intra-Governmental Charges $165,769.00 Dotd Administration
2018 S Cntl La Human Svcs Authority Bayou Council Behavioral $165,742.88 Division of Administration
2019 Parish Transportation Madison Parish Police Jury $165,742.40 Parish Transportation
2018 Facility Planning And Control Rudick Company Inc $165,660.03 Division of Administration
2018 Dept Of Military Affairs Progressive Waste Solutions $165,628.05 Division of Administration
2019 Office Of State Museum Vendor Payments Generated Outside State Central Systems $165,617.26 Office Of State Museum
2019 Office Of State Museum Intra-Governmental Charges $165,617.26 Office Of State Museum
2019 Facility Planning And Control Brazos Industries, Llc $165,607.03 Facility Planning And Control
2019 Gov-Coast Prot And Restor Auth Moffatt & Nichol Inc $165,518.60 Gov-coast Prot And Restor Auth
2018 Local Housing St Juvenile Offr Vendor Payments Generated Outside State Central Systems $165,481.20 Division of Administration
2018 Dotd Administration Intra-Governmental Charges $165,452.60 Division of Administration
2019 Adult Probation And Parole Nsb Properties Llc $165,450.00 Adult Probation And Parole
2018 Adult Probation And Parole Nsb Properties Llc $165,450.00 Division of Administration
2019 Subgrantee Assistance Full Gospel Christian Church $165,443.75 Subgrantee Assistance
2019 Office Of Public Health Assumption Parish Police Jury $165,417.71 Office Of Public Health
2019 Corrections-Administration Alliance Healthcare Services $165,388.75 Corrections-administration
2019 Office Of State Procurement Vendor Payments Generated Outside State Central Systems $165,378.00 Office Of State Procurement
2019 Off Of The State Library Of La Louisiana Library And Book $165,375.00 Off Of The State Library Of La
2018 S Cntl La Human Svcs Authority Vendor Payments Generated Outside State Central Systems $165,354.00 Division of Administration
2019 Office Of Business Development Wavteq Limited $165,353.30 Office Of Business Development
2019 Dept Transptn And Develop-Admn Stantec Consulting Services Inc $165,342.13 Dept Transptn And Develop-admn
2019 Wildlifeand Fisheries Off Of Sec Intra-Governmental Charges $165,302.00 Wildlifeand Fisheries Off Of Sec
2018 Homeland Security And Emerg Prep City Of Zachary $165,299.54 Division of Administration
2018 Board Of Regents Bellsouth Communication $165,153.99 Division of Administration
2018 Dept Transptn And Develop-Admn Northwest La Council Of Governments $165,131.83 Division of Administration
2018 Office Of Fisheries Helena Agri-Enterprises Llc $165,117.50 Division of Administration
2019 Facility Planning And Control The Hon Company $165,102.03 Facility Planning And Control
2018 Workforce Support And Training Lighthouse For The Blind $165,064.27 Division of Administration
2018 Facility Planning And Control Sowela Technical Community College $165,059.92 Division of Administration
2019 Dept Transptn And Develop-Admn Barber Bros Contracting Co Llc $165,039.06 Dept Transptn And Develop-admn
2018 Dept Transptn And Develop-Admn Ptp Properties Llc $165,000.00 Division of Administration
2018 Imperial Calcasieu Hum Sv Auth Mahija Mungara $164,970.00 Division of Administration
2019 Commissioner Of Insurance Shi International Corp $164,951.94 Commissioner Of Insurance
2018 Dept Transptn And Develop-Admn Gibraltar Cable Barrier Systems, Lp $164,861.68 Division of Administration
2019 Dept Transptn And Develop-Admn C H Fenstermaker & Assoc Inc $164,857.94 Dept Transptn And Develop-admn
2019 La Property Assistance Agency Vendor Payments Generated Outside State Central Systems $164,852.86 La Property Assistance Agency
2019 Secretary Of State Vendor Payments Generated Outside State Central Systems $164,804.89 Secretary Of State
2019 Workforce Support And Training Barber Bros Contracting Co Llc $164,763.67 Workforce Support And Training
2018 Subgrantee Assistance Clara's Little Lambs Preschool $164,748.32 Division of Administration
2018 Office Of Technology Services Gkr Systems Inc $164,716.56 Division of Administration
2019 Office Of Cultural Development Arts Council Of New Orleans $164,664.75 Office Of Cultural Development
2018 Non-Public Educational Asst Diocese Of Shreveport $164,541.00 Division of Administration
2019 La Sch For Deaf And Visually Imp Vendor Payments Generated Outside State Central Systems $164,529.32 La Sch For Deaf And Visually Imp
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $164,419.45 Division of Administration
2019 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $164,403.02 Off For Citizens Dev Disablit.
2019 Mental Health Advocacy Service Vendor Payments Generated Outside State Central Systems $164,368.69 Mental Health Advocacy Service
2018 Engineering And Operations Sems Inc $164,351.32 Division of Administration
2018 Homeland Security And Emerg Prep Southern University $164,329.65 Division of Administration
2019 Office Of Business Development Vendor Payments Generated Outside State Central Systems $164,298.35 Office Of Business Development
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