Results: 8,227,901 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2020 |
Dept Of Revenue |
Cass County - County Highway Allocation |
$1,966,845.73 |
Dept Of Revenue |
2019 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$1,964,888.48 |
Administrative Services |
2019 |
Dept Of Education |
Lincoln Public Schools |
$1,963,396.00 |
Dept Of Education |
2017 |
University Of Nebraska |
Sampson Construction Co Inc-All Payments |
$1,961,059.00 |
University Of Nebraska |
2021 |
Dept Of Correctional Services |
Sampson Construction Co Inc-All Payments |
$1,960,855.00 |
Dept Of Correctional Services |
2022 |
Nebraska State Checkbook |
Douglas County - All Pymts - General Fd |
$1,960,109.91 |
Nebraska State Checkbook |
2021 |
Dept Of Revenue |
Custer County - County Treasurer |
$1,959,780.53 |
Dept Of Revenue |
2021 |
Dept Of Revenue |
Custer County - County Treasurer |
$1,959,780.53 |
Dept Of Revenue |
2019 |
Dept Of Education |
Hastings Public Schools |
$1,958,898.00 |
Dept Of Education |
2019 |
Dept Of Education |
Hastings Public Schools |
$1,958,894.00 |
Dept Of Education |
2019 |
Dept Of Education |
Hastings Public Schools |
$1,958,894.00 |
Dept Of Education |
2019 |
Dept Of Education |
Hastings Public Schools |
$1,958,894.00 |
Dept Of Education |
2019 |
Dept Of Education |
Hastings Public Schools |
$1,958,894.00 |
Dept Of Education |
2019 |
Dept Of Education |
Hastings Public Schools |
$1,958,894.00 |
Dept Of Education |
2019 |
Dept Of Education |
Hastings Public Schools |
$1,958,894.00 |
Dept Of Education |
2019 |
Dept Of Education |
Hastings Public Schools |
$1,958,894.00 |
Dept Of Education |
2019 |
Dept Of Education |
Hastings Public Schools |
$1,958,894.00 |
Dept Of Education |
2019 |
Dept Of Education |
Hastings Public Schools |
$1,958,894.00 |
Dept Of Education |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$1,956,285.81 |
Administrative Services |
2020 |
Dept Of Education |
Gretna Public Schools |
$1,956,258.00 |
Dept Of Education |
2020 |
Dept Of Education |
Gretna Public Schools |
$1,956,255.00 |
Dept Of Education |
2020 |
Dept Of Education |
Gretna Public Schools |
$1,956,255.00 |
Dept Of Education |
2020 |
Dept Of Education |
Gretna Public Schools |
$1,956,255.00 |
Dept Of Education |
2020 |
Dept Of Education |
Gretna Public Schools |
$1,956,255.00 |
Dept Of Education |
2020 |
Dept Of Education |
Gretna Public Schools |
$1,956,255.00 |
Dept Of Education |
2020 |
Dept Of Education |
Gretna Public Schools |
$1,956,255.00 |
Dept Of Education |
2020 |
Dept Of Education |
Gretna Public Schools |
$1,956,255.00 |
Dept Of Education |
2020 |
Dept Of Education |
Gretna Public Schools |
$1,956,255.00 |
Dept Of Education |
2020 |
Dept Of Education |
Gretna Public Schools |
$1,956,255.00 |
Dept Of Education |
2020 |
Dept Of Education |
Hastings Public Schools |
$1,955,653.00 |
Dept Of Education |
2020 |
Dept Of Education |
Hastings Public Schools |
$1,955,653.00 |
Dept Of Education |
2020 |
Dept Of Education |
Hastings Public Schools |
$1,955,653.00 |
Dept Of Education |
2020 |
Dept Of Education |
Hastings Public Schools |
$1,955,653.00 |
Dept Of Education |
2020 |
Dept Of Education |
Hastings Public Schools |
$1,955,653.00 |
Dept Of Education |
2020 |
Dept Of Education |
Hastings Public Schools |
$1,955,653.00 |
Dept Of Education |
2020 |
Dept Of Education |
Hastings Public Schools |
$1,955,653.00 |
Dept Of Education |
2020 |
Dept Of Education |
Hastings Public Schools |
$1,955,653.00 |
Dept Of Education |
2020 |
Dept Of Education |
Hastings Public Schools |
$1,955,653.00 |
Dept Of Education |
2020 |
Dept Of Education |
Hastings Public Schools |
$1,955,650.00 |
Dept Of Education |
2022 |
Nebraska State Checkbook |
Omaha Public Schools |
$1,955,528.22 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Omaha Public Schools |
$1,955,528.22 |
Nebraska State Checkbook |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$1,955,274.27 |
Administrative Services |
2019 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$1,953,811.85 |
Administrative Services |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$1,953,749.02 |
Administrative Services |
2022 |
Nebraska State Checkbook |
Cynchealth |
$1,953,711.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Edu - Douglas Co Sch Dist 017 - Food Srv |
$1,953,518.11 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Douglas County - All Pymts - General Fd |
$1,952,673.88 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hrp - Irs - Ogden Ut |
$1,952,372.56 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hrp - Irs - Ogden Ut |
$1,952,372.55 |
Nebraska State Checkbook |
2021 |
Military Department |
Ne Public Power District - Fema Only |
$1,951,551.94 |
Military Department |
2019 |
Administrative Services |
Centurylink Qc - Phone Serv-High Volume |
$1,950,382.61 |
Administrative Services |
2021 |
Military Department |
North Platte City Of - City Treasurer |
$1,948,464.99 |
Military Department |
2020 |
Dept Of Revenue |
Holt County - County Treasurer |
$1,947,956.64 |
Dept Of Revenue |
2020 |
Dept Of Revenue |
Holt County - County Treasurer |
$1,947,956.64 |
Dept Of Revenue |
2020 |
Dept Of Education |
Papillion La Vista Public Schools |
$1,944,992.87 |
Dept Of Education |
2022 |
Nebraska State Checkbook |
Sarpy County & Cities Wastewater Agency |
$1,944,599.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Sarpy County & Cities Wastewater Agency |
$1,944,599.00 |
Nebraska State Checkbook |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$1,941,810.26 |
Administrative Services |
2017 |
University Of Nebraska |
Us Bank Trust |
$1,940,503.00 |
University Of Nebraska |
2020 |
Dept Of Transportation |
Oldcastle Materials Midwest Co |
$1,935,583.54 |
Dept Of Transportation |
2017 |
University Of Nebraska |
Sampson Construction Co Inc-All Payments |
$1,935,162.00 |
University Of Nebraska |
2020 |
Administrative Services |
United Healthcare Services Inc - Claims |
$1,931,706.07 |
Administrative Services |
2022 |
Nebraska State Checkbook |
Saint Francis Minist - Esa Payments Only |
$1,930,393.44 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Vontz Paving Inc |
$1,930,307.88 |
Dept Of Transportation |
2020 |
Dept Of Transportation |
Hawkins Construction Company |
$1,930,181.36 |
Dept Of Transportation |
2021 |
Administrative Services |
Sampson Construction Co Inc-All Payments |
$1,929,835.00 |
Administrative Services |
2022 |
Nebraska State Checkbook |
York County - County Treasurer |
$1,929,617.82 |
Nebraska State Checkbook |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$1,929,400.76 |
Administrative Services |
2022 |
Nebraska State Checkbook |
Koss Construction Company Inc |
$1,928,884.07 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Omaha Public Schools |
$1,927,721.00 |
Dept Of Education |
2022 |
Nebraska State Checkbook |
Saint Francis Minist - Esa Payments Only |
$1,927,204.35 |
Nebraska State Checkbook |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$1,926,078.77 |
Administrative Services |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$1,924,065.41 |
Administrative Services |
2019 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$1,923,899.32 |
Administrative Services |
2017 |
Nifa |
Db Trust Co. Americas, New York |
$1,923,853.62 |
Nifa |
2022 |
Nebraska State Checkbook |
Graham Construction Inc |
$1,923,849.80 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Interstate Highway Construction Inc |
$1,923,740.86 |
Dept Of Transportation |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$1,922,281.41 |
Administrative Services |
2021 |
Dept Of Transportation |
Graham Construction Inc |
$1,919,214.96 |
Dept Of Transportation |
2022 |
Nebraska State Checkbook |
United Healthcare Services Inc - Claims |
$1,918,474.28 |
Nebraska State Checkbook |
2020 |
Administrative Services |
United Healthcare Services Inc - Claims |
$1,918,256.32 |
Administrative Services |
2021 |
Dept Of Education |
Omaha Public Schools, Food Service |
$1,918,026.56 |
Dept Of Education |
2021 |
Dept Of Education |
Edu - Douglas Co Sch Dist 010 |
$1,914,353.00 |
Dept Of Education |
2021 |
Dept Of Education |
Edu - Douglas Co Sch Dist 010 |
$1,914,350.00 |
Dept Of Education |
2021 |
Dept Of Education |
Edu - Douglas Co Sch Dist 010 |
$1,914,350.00 |
Dept Of Education |
2021 |
Dept Of Education |
Edu - Douglas Co Sch Dist 010 |
$1,914,350.00 |
Dept Of Education |
2021 |
Dept Of Education |
Edu - Douglas Co Sch Dist 010 |
$1,914,350.00 |
Dept Of Education |
2021 |
Dept Of Education |
Edu - Douglas Co Sch Dist 010 |
$1,914,350.00 |
Dept Of Education |
2021 |
Dept Of Education |
Edu - Douglas Co Sch Dist 010 |
$1,914,350.00 |
Dept Of Education |
2021 |
Dept Of Education |
Edu - Douglas Co Sch Dist 010 |
$1,914,350.00 |
Dept Of Education |
2021 |
Dept Of Education |
Edu - Douglas Co Sch Dist 010 |
$1,914,350.00 |
Dept Of Education |
2022 |
Nebraska State Checkbook |
Tab Construction |
$1,912,299.06 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Sampson Construction Co Inc-All Payments |
$1,911,397.15 |
University Of Nebraska |
2022 |
Nebraska State Checkbook |
Hrp - Irs - Ogden Ut |
$1,910,886.67 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hrp - Irs - Ogden Ut |
$1,910,886.66 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Sampson Construction Co Inc-All Payments |
$1,910,173.00 |
Administrative Services |
2022 |
Nebraska State Checkbook |
Cedar Valley Paving Llc |
$1,909,049.60 |
Nebraska State Checkbook |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$1,908,052.87 |
Administrative Services |
2022 |
Nebraska State Checkbook |
Lincoln Public Schools Food Service |
$1,905,334.20 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Constructors Inc - Payments |
$1,904,589.76 |
Dept Of Transportation |