Louisiana State Checkbook Louisiana_2

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Results: 253,920 checkbooks found.
Year Employer Vendor Name Amount Source
2022 Minimum Foundation Program Vendor Payments Generated Outside State Central Systems $32,683,352.00 Minimum Foundation Program
2022 Supplemental Deputy Sheriffs Vendor Payments Generated Outside State Central Systems $32,650,861.20 Supplemental Deputy Sheriffs
2022 Office Of State Police Vendor Payments Generated Outside State Central Systems $32,648,172.98 Office Of State Police
2022 La Comm Law Enforce Adm Crm Js Vendor Payments Generated Outside State Central Systems $32,647,544.45 La Comm Law Enforce Adm Crm Js
2022 Recovery School District Vendor Payments Generated Outside State Central Systems $32,552,322.45 Recovery School District
2020 Subgrantee Assistance Calcasieu Parish School Board $32,464,756.84 Subgrantee Assistance
2018 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $32,463,566.37 Division of Administration
2019 Subgrantee Assistance St Tammany School Board $32,430,527.04 Subgrantee Assistance
2017 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $32,385,486.59 Office Of Juvenile Justice
2019 Subgrantee Assistance Livingston Parish Public $32,305,934.72 Subgrantee Assistance
2019 Dhh Medical Vendor Payments Univ Health Shreveport Llc $32,214,286.00 Dhh Medical Vendor Payments
2020 Homeland Security And Emerg Prep Dynamic Construction Group Llc $32,165,514.55 Homeland Security And Emerg Prep
2020 Office Of Motor Vehicles Jefferson Parish Sheriff's Office $32,161,751.37 Office Of Motor Vehicles
2018 Dept Transptn And Develop-Admn James Const Group Llc $32,149,404.04 Division of Administration
2022 Division Of Administration Vendor Payments Generated Outside State Central Systems $32,088,837.43 Division Of Administration
2020 Medical Vendor Administration Dxc Ms Llc $31,885,675.22 Medical Vendor Administration
2018 Dept Transptn And Develop-Admn Pcl Civil Constructors Inc $31,876,877.78 Division of Administration
2019 Subgrantee Assistance Rapides Parish School Board $31,725,916.68 Subgrantee Assistance
2019 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $31,593,575.22 Office For Children/Family Srv
2020 Subgrantee Assistance Lafayette Parish School Board $31,591,841.74 Subgrantee Assistance
2018 Homeland Security And Emerg Prep Jefferson Parish $31,563,836.13 Division of Administration
2022 Off Of Environmental Quality Vendor Payments Generated Outside State Central Systems $31,557,978.23 Off Of Environmental Quality
2017 Dhh Medical Vendor Payments Magellan Health Services Inc $31,353,482.40 Dhh Medical Vendor Payments
2017 Homeland Security And Emerg Prep Aecom Technical Services Inc $31,233,018.31 Homeland Security And Emerg Prep
2017 Dhh Medical Vendor Payments Willis-Knighton Medcl Ctr $31,166,004.00 Dhh Medical Vendor Payments
2019 Subgrantee Assistance Tangipahoa Parish School $31,121,121.89 Subgrantee Assistance
2019 Office Of Group Benefits The Prudential Insurance $30,985,277.41 Office Of Group Benefits
2019 Engineering And Operations Board Of Trustees $30,975,211.71 Engineering And Operations
2022 Sales Tax Dedications Vendor Payments Generated Outside State Central Systems $30,864,273.68 Sales Tax Dedications
2019 Homeland Security And Emerg Prep City Of Slidell $30,854,683.64 Homeland Security And Emerg Prep
2022 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $30,812,375.12 Medical Vendor Administration
2022 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $30,762,223.29 Adult Probation And Parole
2018 Engineering And Operations Board Of Trustees $30,656,725.02 Division of Administration
2020 Office Of Group Benefits Access Health Inc $30,524,362.37 Office Of Group Benefits
2020 Subgrantee Assistance Vendor Payments Generated Outside State Central Systems $30,514,771.00 Subgrantee Assistance
2021 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $30,485,148.47 Medical Vendor Administration
2022 Medical Vendor Administration Vendor Payments Generated Outside State Central Systems $30,358,690.97 Medical Vendor Administration
2022 Clean Water State Revolving Fd Vendor Payments Generated Outside State Central Systems $30,271,559.51 Clean Water State Revolving Fd
2020 Dept Of Military Affairs Intra-Governmental Charges $30,114,524.78 Dept Of Military Affairs
2020 Office Of Juvenile Justice Vendor Payments Generated Outside State Central Systems $30,040,252.02 Office Of Juvenile Justice
2021 Adult Probation And Parole Vendor Payments Generated Outside State Central Systems $29,873,936.44 Adult Probation And Parole
2021 Office For Children/Family Srv Vendor Payments Generated Outside State Central Systems $29,785,918.73 Office For Children/Family Srv
2020 Office Of The Attorney General Intra-Governmental Charges $29,586,491.66 Office Of The Attorney General
2017 Subgrantee Assistance Rapides Parish School Board $29,560,315.96 Subgrantee Assistance
2017 Engineering And Operations Board Of Trustees $29,542,771.94 Engineering And Operations
2022 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $29,451,410.25 Workforce Support And Training
2018 Office Of Group Benefits The Prudential Insurance $29,438,313.12 Division of Administration
2019 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $29,299,135.09 Dept Of Military Affairs
2021 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $29,257,252.79 Dept Transptn And Develop-admn
2020 Dept Transptn And Develop-Admn Gilchrist Construction Company Llc $29,153,141.42 Dept Transptn And Develop-admn
2022 Video Draw Poker-Loc Gov Aid Vendor Payments Generated Outside State Central Systems $28,804,566.33 Video Draw Poker-Loc Gov Aid
2022 Public Improvements Vendor Payments Generated Outside State Central Systems $28,571,306.75 Public Improvements
2017 Homeland Security And Emerg Prep City Of New Orleans $28,518,165.55 Homeland Security And Emerg Prep
2017 Dhh Medical Vendor Payments Disbursements Generated Outside State Central Systems $28,383,555.09 Dhh Medical Vendor Payments
2021 Office Of Group Benefits Vantage Health Plan Inc $28,250,565.80 Office Of Group Benefits
2021 Adult Probation And Parole Intra-Governmental Charges $28,242,832.18 Adult Probation And Parole
2020 Subgrantee Assistance St Tammany School Board $28,176,737.89 Subgrantee Assistance
2018 Facility Planning And Control Intra-Governmental Charges $28,100,541.94 Division of Administration
2018 Subgrantee Assistance Rapides Parish School Board $28,082,274.62 Division of Administration
2019 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $28,081,905.13 Office Of The Attorney General
2019 Office Of The Attorney General Intra-Governmental Charges $28,076,954.91 Office Of The Attorney General
2021 Dept Of Environmental Quality Intra-Governmental Charges $28,047,971.02 Dept Of Environmental Quality
2021 Office Of State Police Intra-Governmental Charges $28,029,615.39 Office Of State Police
2021 Public Improvements Us Army Corps Of Engineers $28,000,000.00 Public Improvements
2020 Subgrantee Assistance Rapides Parish School Board $27,969,786.87 Subgrantee Assistance
2018 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $27,911,209.04 Division of Administration
2021 Recovery School District Doa-Office Of Community Dev $27,881,733.33 Recovery School District
2019 District Attorneys And Assistant Vendor Payments Generated Outside State Central Systems $27,876,484.65 District Attorneys And Assistant
2022 Doa Debt Service And Maint Vendor Payments Generated Outside State Central Systems $27,867,160.29 Doa Debt Service And Maint
2018 District Attorneys And Assistant Vendor Payments Generated Outside State Central Systems $27,867,027.16 Division of Administration
2017 District Attorneys And Assistant Vendor Payments Generated Outside State Central Systems $27,821,760.28 District Attorneys And Assistant
2019 Econ Dev-Debt Svc And Commitment Vendor Payments Generated Outside State Central Systems $27,770,489.56 Econ Dev-debt Svc And Commitment
2020 Facility Planning And Control Woodward Design & Build Llc $27,738,171.69 Facility Planning And Control
2020 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $27,665,955.56 Workforce Support And Training
2020 Office Of Group Benefits La Health Service & Indemnity $27,593,854.92 Office Of Group Benefits
2019 Dept Transptn And Develop-Admn James Const Group Llc $27,585,329.50 Dept Transptn And Develop-admn
2017 Office Of Behavioral Health Vendor Payments Generated Outside State Central Systems $27,542,819.77 Office Of Behavioral Health
2017 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $27,533,108.18 Workforce Support And Training
2018 Clean Water State Revolving Fd Vendor Payments Generated Outside State Central Systems $27,507,425.97 Division of Administration
2018 Deq-Municipal Facilities Whitney Bank $27,402,425.97 Division of Administration
2018 Subgrantee Assistance Tangipahoa Parish School $27,239,553.82 Division of Administration
2018 Dept Transptn And Develop-Admn Diamond B Construction Co Llc $27,229,242.96 Division of Administration
2020 Dept Transptn And Develop-Admn James Construction Group Llc $27,220,842.44 Dept Transptn And Develop-admn
2019 Minimum Foundation Program Friends Of La Connections $27,211,873.00 Minimum Foundation Program
2018 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $27,169,018.11 Division of Administration
2022 Parish Transportation Vendor Payments Generated Outside State Central Systems $27,156,694.96 Parish Transportation
2017 Subgrantee Assistance Tangipahoa Parish School $27,010,032.50 Subgrantee Assistance
2022 Louisiana Public Defender Bd Vendor Payments Generated Outside State Central Systems $26,978,665.30 Louisiana Public Defender Bd
2018 Subgrantee Assistance Livingston Parish Public $26,912,285.80 Division of Administration
2021 Homeland Security And Emerg Prep St Tammany Parish Government $26,771,176.19 Homeland Security And Emerg Prep
2020 Recovery School District Core Construction Services Llc $26,768,898.14 Recovery School District
2020 Engineering And Operations Board Of Trustees $26,661,117.13 Engineering And Operations
2019 Workforce Support And Training Vendor Payments Generated Outside State Central Systems $26,594,697.50 Workforce Support And Training
2019 Homeland Security And Emerg Prep Jefferson Parish $26,508,206.30 Homeland Security And Emerg Prep
2019 Office Of Risk Management Arthur J Gallagher Risk $26,494,577.78 Office Of Risk Management
2020 Subgrantee Assistance Livingston Parish Public $26,442,719.17 Subgrantee Assistance
2021 Office Of Motor Vehicles Jefferson Parish Sheriff's Office $26,350,250.02 Office Of Motor Vehicles
2018 Dept Of Military Affairs Vendor Payments Generated Outside State Central Systems $26,334,502.15 Division of Administration
2018 Minimum Foundation Program Vendor Payments Generated Outside State Central Systems $26,330,206.00 Division of Administration
2017 Office Of The Attorney General Vendor Payments Generated Outside State Central Systems $26,292,977.95 Office Of The Attorney General
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