Results: 678,943 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2021 |
Dept Of Education |
Omaha Public Schools |
$390,768,072.60 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Omaha Public Schools |
$378,195,826.37 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Omaha Public Schools |
$375,106,732.45 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Omaha Public Schools |
$364,756,206.08 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Omaha Public Schools |
$356,467,779.51 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Omaha Public Schools |
$317,285,099.90 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hrp - Irs - Ogden Ut |
$291,311,520.08 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Lincoln Public Schools |
$204,429,496.51 |
Nebraska State Checkbook |
2021 |
Administrative Services |
United Healthcare Services Inc - Claims |
$203,592,113.40 |
Nebraska State Checkbook |
2020 |
Administrative Services |
United Healthcare Services Inc - Claims |
$199,338,929.61 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
United Healthcare Services Inc - Claims |
$197,819,105.76 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Lincoln Public Schools |
$194,872,317.26 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$193,053,241.80 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hrp - Us Department Of Treasury - Fms |
$192,848,671.46 |
Nebraska State Checkbook |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$191,862,742.05 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Lincoln Public Schools |
$189,555,750.45 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$188,692,923.13 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Lincoln Public Schools |
$185,863,137.11 |
Nebraska State Checkbook |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$185,030,857.37 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$182,234,026.52 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Lincoln Public Schools |
$181,862,169.46 |
Nebraska State Checkbook |
2021 |
Military Department |
Nebraska Unemployment Compensation |
$180,847,178.51 |
Nebraska State Checkbook |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$180,393,871.75 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Lincoln Public Schools |
$178,186,122.47 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$176,160,554.52 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$168,878,837.92 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Omaha School Employees Retirement Sys |
$146,169,771.08 |
Nebraska State Checkbook |
2021 |
Employees Retire Board |
Omaha School Employees Retirement Sys |
$142,213,999.01 |
Nebraska State Checkbook |
2020 |
Employees Retire Board |
Omaha School Employees Retirement Sys |
$139,325,000.00 |
Nebraska State Checkbook |
2019 |
Employees Retire Board |
Omaha School Employees Retirement Sys |
$130,525,000.00 |
Nebraska State Checkbook |
2018 |
Employees Retire Board |
Omaha School Employees Retirement Sys |
$127,808,649.80 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hawkins Construction Co-Beltway Proj |
$120,274,074.51 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
State Street Bank & Trust North Quincy |
$119,120,217.78 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Omaha City Of - City Treasurer |
$117,232,642.02 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 |
$113,528,287.04 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 |
$103,236,073.13 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 |
$102,130,103.23 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 |
$100,733,098.59 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Hawkins Construction Company |
$100,463,843.45 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Werner Construction Inc |
$98,263,438.11 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Werner Construction Inc |
$97,880,253.06 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 |
$94,140,225.28 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Edu - Douglas Co Sch Dist 017 |
$83,612,754.57 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Hawkins Construction Co-Beltway Proj |
$80,441,507.47 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Werner Construction Inc |
$78,389,194.52 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Saint Francis Minist - Esa Payments Only |
$77,501,384.82 |
Nebraska State Checkbook |
2021 |
Employees Retire Board |
State Street Bank & Trust, North Quincy |
$73,506,991.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Grand Island Public Schools |
$73,357,245.70 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Grand Island Public Schools |
$73,074,621.33 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Grand Island Public Schools |
$72,402,869.46 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Sampson Construction Co Inc-all Payments |
$72,077,982.20 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Nebraska Families Collaborative |
$71,263,440.66 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Grand Island Public Schools |
$68,834,815.86 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Grand Island Public Schools |
$68,498,189.98 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Nehii Inc |
$68,118,355.22 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Grand Island Public Schools |
$65,770,978.07 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Bellevue Public Schools |
$65,620,266.35 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Douglas County - All Pymts - General Fd |
$65,484,280.39 |
Nebraska State Checkbook |
2021 |
Employees Retire Board |
Hrp - Irs - Ogden Ut |
$65,309,640.23 |
Nebraska State Checkbook |
2017 |
Employees Retire Board |
Omaha School Employees Retirement Sys |
$64,302,487.34 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Bellevue Public Schools |
$64,187,081.50 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Bellevue Public Schools |
$63,755,937.97 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Nebraska Families Collaborative |
$63,310,638.55 |
Nebraska State Checkbook |
2021 |
Military Department |
Nomi Health Inc |
$62,334,302.43 |
Nebraska State Checkbook |
2020 |
Employees Retire Board |
Hrp - Irs - Ogden Ut |
$62,332,495.25 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Saint Francis Minist - Esa Payments Only |
$61,719,548.68 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Hawkins Construction Company |
$61,659,782.90 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Kiewit Building Group Inc |
$60,757,303.99 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Bellevue Public Schools |
$60,519,934.95 |
Nebraska State Checkbook |
2017 |
Employees Retire Board |
Hrp - Irs - Ogden Ut |
$59,949,612.74 |
Nebraska State Checkbook |
2018 |
Employees Retire Board |
Hrp - Irs - Ogden Ut |
$59,857,833.59 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Interstate Highway Construction Inc |
$59,593,574.31 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Sampson Construction Co Inc-All Payments |
$58,884,898.66 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Bellevue Public Schools |
$58,718,050.44 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Nebraska Families Collaborative |
$58,198,491.95 |
Nebraska State Checkbook |
2019 |
Employees Retire Board |
Hrp - Irs - Ogden Ut |
$58,105,561.62 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Papillion La Vista Public Schools |
$56,884,247.33 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Werner Construction - Payments |
$56,334,444.44 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Omaha City Of - City Treasurer |
$53,877,537.05 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Omaha City Of - City Treasurer |
$53,803,238.01 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Constructors Inc - Payments |
$53,755,160.27 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Hawkins Construction Company |
$53,318,858.20 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Bellevue Public Schools |
$53,275,922.76 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Papillion La Vista Public Schools |
$52,884,722.16 |
Nebraska State Checkbook |
2021 |
Dept Of Revenue |
Douglas County - All Pymts - General Fd |
$52,126,646.84 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Constructors Inc - Payments |
$51,063,570.21 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Papillion La Vista Public Schools |
$50,673,907.07 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Papillion La Vista Public Schools |
$50,197,940.82 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Omaha City Of - City Treasurer |
$49,727,058.07 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Koss Construction Company Inc |
$49,697,150.83 |
Nebraska State Checkbook |
2020 |
Dept Of Revenue |
Douglas County - All Pymts - General Fd |
$49,399,892.94 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Paulsen Inc - Payments |
$49,395,323.17 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Hawkins Construction Company |
$49,372,931.33 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Papillion La Vista Public Schools |
$48,930,648.96 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Union Bank & Trust Company - Ag 51 Only |
$48,230,800.38 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Paulsen Inc - Payments |
$48,139,310.57 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Us Bank Na |
$47,672,416.50 |
Nebraska State Checkbook |
2021 |
Dept Of Motor Vehicles |
Irp - Clearinghouse Pmts - Agency 24 |
$47,617,930.95 |
Nebraska State Checkbook |
2020 |
Dept Of Motor Vehicles |
Irp - Clearinghouse Pmts - Agency 24 |
$47,062,531.08 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Omaha City Of - City Treasurer |
$47,046,722.06 |
Nebraska State Checkbook |