Louisiana State Checkbook Louisiana_2

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Results: 110,020 checkbooks found.
Year Employer Vendor Name Amount Source
2018 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $10,148,174,907.00 Division of Administration
2017 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $9,336,181,521.00 Dhh Medical Vendor Payments
2017 Minimum Foundation Program Disbursements Generated Outside State Central Systems $3,224,296,567.00 Minimum Foundation Program
2018 Minimum Foundation Program Disbursements Generated Outside State Central Systems $3,221,119,385.00 Division of Administration
2017 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $2,218,995,188.00 Dhh Medical Vendor Payments
2018 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $1,475,844,936.00 Division of Administration
2018 Office Of Group Benefits La Health Service & Indemnity $872,000,170.30 Division of Administration
2017 Office Of Group Benefits La Health Service & Indemnity $858,517,162.80 Office Of Group Benefits
2017 Office Of Group Benefits Medimpact Healthcare Systems $401,156,282.90 Office Of Group Benefits
2018 Office Of Group Benefits Medimpact Healthcare Systems $374,482,336.10 Division of Administration
2017 Dhh Medical Vendor Payments Univ Medical Center Mgmt Corp $204,931,236.00 Dhh Medical Vendor Payments
2018 Engineering And Operations Intra-Governmental Charges $188,380,838.70 Division of Administration
2017 Engineering And Operations Vendor Unknown $188,245,678.80 Engineering And Operations
2017 Doa Debt Service And Maint La Public Facilities Authority $183,435,000.00 Doa Debt Service And Maint
2018 Division Of Administration Innovative Emergency Mgmt $146,429,029.90 Division of Administration
2017 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $140,684,044.50 Homeland Security And Emerg Prep
2018 Division Of Administration Innovative Emergency Mgmt Inc $140,371,111.90 Division of Administration
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $139,907,519.90 Division of Administration
2017 Office For Children-family Srv Vendor Payments Generated Outside State Central Systems $138,790,997.20 Office For Children-family Srv
2017 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $133,109,172.10 Dhh Medical Vendor Payments
2017 Office Of Risk Management Disbursements Generated Outside State Central Systems $127,032,517.60 Office Of Risk Management
2018 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $125,333,052.30 Division of Administration
2018 Office Of Risk Management Disbursements Generated Outside State Central Systems $123,340,350.40 Division of Administration
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $112,709,630.20 Division of Administration
2017 Office Of State Police Vendor Payments Generated Outside State Central Systems $110,338,367.10 Office Of State Police
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $108,234,411.60 Division of Administration
2018 Homeland Security And Emerg Prep Vendor Payments Generated Outside State Central Systems $105,699,473.70 Division of Administration
2017 Office Of Public Health Solutran Inc $102,764,353.90 Office Of Public Health
2018 Board Of Regents La State University - Btr $101,051,723.50 Division of Administration
2018 Office Of Public Health Solutran Inc $98,760,620.85 Division of Administration
2017 Office For Children-family Srv Vendor Payments Generated Outside State Central Systems $96,847,973.05 Office For Children-family Srv
2018 Gov-Coast Prot And Restor Auth Great Lakes Dredge & Dock Corp $88,192,239.75 Division of Administration
2017 Gov-Coast Prot And Restor Auth Weeks Marine Inc $87,087,072.27 Gov-coast Prot And Restor Auth
2017 Facility Planning And Control Vendor Payments Generated Outside State Central Systems $85,743,714.42 Facility Planning And Control
2018 Subgrantee Assistance Vendor Payments Generated Outside State Central Systems $80,856,187.18 Division of Administration
2017 Clean Water State Revolving Fd Vendor Payments Generated Outside State Central Systems $73,075,826.38 Clean Water State Revolving Fd
2017 Board Of Regents La State University - Btr $73,039,032.47 Board Of Regents
2017 Subgrantee Assistance Jefferson Parish School Bd $72,766,767.24 Subgrantee Assistance
2018 Sup Pymts To Law Enformnt Per Dps&C Public Safety Services $71,431,035.00 Division of Administration
2017 Subgrantee Assistance Vendor Payments Generated Outside State Central Systems $71,303,449.30 Subgrantee Assistance
2017 Homeland Security And Emerg Prep Division Of Administration $71,292,033.58 Homeland Security And Emerg Prep
2017 Sup Pymts To Law Enformnt Per Dps&C Public Safety Services $70,408,416.00 Sup Pymts To Law Enformnt Per
2018 Subgrantee Assistance Jefferson Parish School Bd $70,252,665.94 Division of Administration
2018 Engineering And Operations Intra-Governmental Charges $67,136,478.78 Division of Administration
2018 Subgrantee Assistance East Baton Rouge Parish $66,952,028.66 Division of Administration
2017 Gov-Coast Prot And Restor Auth Great Lakes Dredge & Dock Corp $65,145,901.94 Gov-coast Prot And Restor Auth
2017 Subgrantee Assistance East Baton Rouge Parish $64,234,944.26 Subgrantee Assistance
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $63,662,324.27 Division of Administration
2017 Engineering And Operations Vendor Unknown $62,902,523.00 Engineering And Operations
2018 Office Of Public Health Vendor Payments Generated Outside State Central Systems $61,251,802.46 Division of Administration
2017 Office Of Public Health Vendor Payments Generated Outside State Central Systems $58,928,064.19 Office Of Public Health
2017 La State Penitentiary Vendor Payments Generated Outside State Central Systems $58,920,152.94 La State Penitentiary
2018 Clean Water State Revolving Fd Vendor Payments Generated Outside State Central Systems $58,448,691.32 Division of Administration
2018 Homeland Security And Emerg Prep City Of New Orleans $58,196,164.33 Division of Administration
2018 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $57,312,470.72 Division of Administration
2018 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $57,287,531.13 Division of Administration
2017 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $56,246,524.20 Office Of Behavioral Health
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $56,029,764.46 Division of Administration
2018 La State Penitentiary Vendor Payments Generated Outside State Central Systems $55,575,946.29 Division of Administration
2018 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $52,826,311.46 Division of Administration
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $52,710,100.67 Division of Administration
2018 Homeland Security And Emerg Prep Division Of Administration $51,482,187.68 Division of Administration
2018 Facility Planning And Control Intra-Governmental Charges $50,694,525.30 Division of Administration
2018 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $50,208,312.89 Division of Administration
2017 Off For Citizens Dev Disablit. Vendor Payments Generated Outside State Central Systems $49,859,463.91 Off For Citizens Dev Disablit.
2017 Subgrantee Assistance Caddo Parish School Board $49,204,533.69 Subgrantee Assistance
2018 Office Of Group Benefits Vantage Health Plan Inc $48,394,662.02 Division of Administration
2017 Office Of Technology Services Vendor Payments Generated Outside State Central Systems $48,370,017.95 Office Of Technology Services
2017 Office For Children-family Srv Vendor Payments Generated Outside State Central Systems $48,049,156.23 Office For Children-family Srv
2018 Subgrantee Assistance Caddo Parish School Board $47,658,918.46 Division of Administration
2017 Office For Children-family Srv Vendor Payments Generated Outside State Central Systems $47,203,726.19 Office For Children-family Srv
2018 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $46,734,853.46 Division of Administration
2017 Medical Vendor Administration Molina Information Systems Llc $46,267,022.98 Medical Vendor Administration
2018 Medical Vendor Administration Molina Information Systems Llc $46,233,875.81 Division of Administration
2018 Board Of Regents Navient Corporation $45,198,577.18 Division of Administration
2018 Gov-Coast Prot And Restor Auth Weeks Marine Inc $44,749,159.45 Division of Administration
2018 Homeland Security And Emerg Prep Federal Emergency Management $44,421,781.76 Division of Administration
2017 Office Of Group Benefits Vantage Health Plan Inc $44,266,674.74 Office Of Group Benefits
2018 Recovery School District Core Construction Services Llc $44,020,259.02 Division of Administration
2017 Dhh Medical Vendor Payments Vendor Payments Generated Outside State Central Systems $43,616,908.48 Dhh Medical Vendor Payments
2017 Office Of State Police Vendor Payments Generated Outside State Central Systems $42,838,951.06 Office Of State Police
2017 Recovery School District Core Construction Services Llc $40,807,813.86 Recovery School District
2018 Office Of State Police Vendor Payments Generated Outside State Central Systems $39,976,443.05 Division of Administration
2017 Dept Transptn And Develop-Admn Pcl Civil Constructors Inc $39,400,545.67 Dept Transptn And Develop-admn
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $39,386,749.31 Division of Administration
2018 Subgrantee Assistance Calcasieu Parish School Board $38,751,197.30 Division of Administration
2018 Board Of Regents University Of La Lafayette $38,629,048.12 Division of Administration
2017 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $38,496,832.22 Workforce Support And Training
2017 Subgrantee Assistance St Tammany School Board $38,279,707.04 Subgrantee Assistance
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $38,260,587.10 Division of Administration
2017 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $38,243,640.44 Medical Vendor Administration
2018 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $38,112,065.32 Division of Administration
2018 Subgrantee Assistance St Tammany School Board $38,049,696.46 Division of Administration
2018 Dept Of Environmental Quality Intra-Governmental Charges $37,966,067.31 Division of Administration
2018 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $37,810,429.79 Division of Administration
2017 Homeland Security And Emerg Prep City Of Baton Rouge & Parish $37,809,706.13 Homeland Security And Emerg Prep
2018 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $37,064,792.33 Division of Administration
2017 Dept Of Environmental Quality Vendor Unknown $36,728,854.99 Dept Of Environmental Quality
2018 Office Of Technology Services Deloitte Consulting Llp $36,215,237.55 Division of Administration
2017 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $36,195,217.66 Adult Probation And Parole
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