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Payment Date Type Warrant/EFT Amount Line Amount Vendor Invoice Number Payment Description DocumentDepartment Contact Department
9/30/2014 War 1,404.00 351.00 49ER INN & SUITES 45F6FU VCHR:00933133 9/22-25/14 JENNIFER ANDERSON I1842730357777-4029 045 - Department of Transportation
9/30/2014 War 1,404.00 351.00 49ER INN & SUITES 45F7O4 VCHR:00933537 9/22-25/14 PAUL VANDERBLOOM I1842730357777-4029 045 - Department of Transportation
9/30/2014 War 1,404.00 351.00 49ER INN & SUITES 45F7O5 VCHR:00933128 9/22-25/14 JIM WHETSTONE I1842730357777-4029 045 - Department of Transportation
9/30/2014 War 1,404.00 351.00 49ER INN & SUITES 45F7OE VCHR:00933137 9/22-25/14 JARED NUHN I1842730357777-4029 045 - Department of Transportation
9/30/2014 War 54,205.20 36,483.03 71 CONSTRUCTION-RIVERTON 107231 VCHR:00932826 Commercial Hot Mix PGAB 3/8". I1842730389777-4029 045 - Department of Transportation
9/30/2014 War 54,205.20 10,438.11 71 CONSTRUCTION-RIVERTON 107239 VCHR:00932830 Commercial Hot Mix PGAB 3/8". I1842730389777-4029 045 - Department of Transportation
9/30/2014 War 54,205.20 6,673.00 71 CONSTRUCTION-RIVERTON 107241 VCHR:00932834 Commercial Hot Mix PGAB 3/8". I1842730389777-4029 045 - Department of Transportation
9/30/2014 War 54,205.20 611.06 71 CONSTRUCTION-RIVERTON 107243 VCHR:00932840 Commercial Hot Mix PGAB 3/8". I1842730389777-4029 045 - Department of Transportation
9/30/2014 War 165.75 165.75 HEART MOUNTAIN FARM SUPPLY CT04924 VCHR:00933545 FILTER I1842730407777-4029 045 - Department of Transportation
9/30/2014 War 306.00 272.00 TERRY SMITH NAP 0 11010335811 NONRESIDENT ANTELOPE REFUND I20006040IG415628397777-4616 040 - Game & Fish Commission
9/30/2014 War 306.00 34.00 TERRY SMITH NDA 0 11010335811 NONRESIDENT D/F ANTELOPE REFUND I20006040IG415628397777-4616 040 - Game & Fish Commission
9/30/2014 War 9,117.92 319.83 AAMVA/AMERICAN ASSN OF MOTOR V WYDRT201408 VCHR:00931212 AUGUST 2014 SERVICES I1842680458777-4029 045 - Department of Transportation
9/30/2014 War 9,117.92 8,798.09 AAMVA/AMERICAN ASSN OF MOTOR V WYDRT201408 VCHR:00931212 AUGUST 2014 SERVICES I1842680458777-4029 045 - Department of Transportation
9/30/2014 War 70.56 70.56 ABBOTT,DANA ANN 8381 VCHR:00933522 9/7-8 MILEAGE EXPENSES I1842730129777-4029 045 - Department of Transportation
9/30/2014 War 118.50 15.98 ACE HARDWARE INC-KEMM 180077 VCHR:00933256 ACCT 3580 I1842730398777-4029 045 - Department of Transportation
9/30/2014 War 118.50 34.72 ACE HARDWARE INC-KEMM 180106 VCHR:00933254 ACCT 3580 I1842730398777-4029 045 - Department of Transportation
9/30/2014 War 118.50 67.80 ACE HARDWARE INC-KEMM 180133 VCHR:00933259 ACCT 3580 I1842730398777-4029 045 - Department of Transportation
9/30/2014 War 77.44 7.11 ACE HARDWARE-BUFFALO 220062 VCHR:00932330 ACCT 8225 I1842730399777-4029 045 - Department of Transportation
9/30/2014 War 77.44 40.49 ACE HARDWARE-BUFFALO 220086 VCHR:00932329 ACCT 8225 I1842730399777-4029 045 - Department of Transportation
9/30/2014 War 77.44 11.44 ACE HARDWARE-BUFFALO 220470 VCHR:00933460 ACCT 8225 I1842730399777-4029 045 - Department of Transportation
9/30/2014 War 77.44 12.12 ACE HARDWARE-BUFFALO 220482 VCHR:00933457 ACCT 8225 I1842730399777-4029 045 - Department of Transportation
9/30/2014 War 77.44 6.28 ACE HARDWARE-BUFFALO 220541 VCHR:00933459 ACCT 8225 I1842730399777-4029 045 - Department of Transportation
9/30/2014 War 17.99 17.99 ACE HARDWARE-LARA 218517 VCHR:00933263 ACCT 100316 I1842730473777-4029 045 - Department of Transportation
9/30/2014 War 135.93 15.98 ACE HARDWARE-ROSP 362597 VCHR:00932345 ACCT 113599 I1842730410777-4029 045 - Department of Transportation
9/30/2014 War 135.93 49.98 ACE HARDWARE-ROSP 362901 VCHR:00932343 ACCT 113599 I1842730410777-4029 045 - Department of Transportation
9/30/2014 War 135.93 49.98 ACE HARDWARE-ROSP 362906 VCHR:00932341 ACCT 113599 I1842730410777-4029 045 - Department of Transportation
9/30/2014 War 135.93 19.99 ACE HARDWARE-ROSP 363237 VCHR:00932340 ACCT 113599 I1842730410777-4029 045 - Department of Transportation
9/30/2014 War 1,200.90 34.50 ADAMS,THOMAS E 1293 VCHR:00932593 9/13-9/19/14 TRAVEL EXPENSE I1842730010777-4029 045 - Department of Transportation
9/30/2014 War 1,200.90 1,166.40 ADAMS,THOMAS E 1293 VCHR:00932593 9/13-9/19/14 TRAVEL EXPENSE I1842730010777-4029 045 - Department of Transportation
9/30/2014 War 4,229.44 448.00 ADECCO EMPLOYMENT SVCS 67306507 VCHR:00933265 CONFIRMING ONLY - Temporary Em I1842730541777-4029 045 - Department of Transportation
9/30/2014 War 4,229.44 3,781.44 ADECCO EMPLOYMENT SVCS 67306507 VCHR:00933265 CONFIRMING ONLY - Temporary Em I1842730541777-4029 045 - Department of Transportation
9/30/2014 War 206.17 44.64 ADVANCE AUTO PARTS 6405418499076 VCHR:00933463 TRANS FILTER ATF MERCON V1 I1842730292777-4029 045 - Department of Transportation
9/30/2014 War 206.17 113.40 ADVANCE AUTO PARTS 6405426706654 VCHR:00932346 SPLASH I1842730292777-4029 045 - Department of Transportation
9/30/2014 War 206.17 26.99 ADVANCE AUTO PARTS 6405426992122 VCHR:00933465 BRAKE PADS I1842730292777-4029 045 - Department of Transportation
9/30/2014 War 206.17 21.14 ADVANCE AUTO PARTS 8445426873155 VCHR:00933268 VACUUM FITTING, ADHESIVE HIGH I1842730292777-4029 045 - Department of Transportation
9/30/2014 War 979.18 54.67 ADVANCED HYDRAULIC & MACHINE 61548 VCHR:00933468 DESIGN DRAINER I1842730465777-4029 045 - Department of Transportation
9/30/2014 War 979.18 54.67 ADVANCED HYDRAULIC & MACHINE 61549 VCHR:00933466 DESIGN DRAINER I1842730465777-4029 045 - Department of Transportation
9/30/2014 War 979.18 869.84 ADVANCED HYDRAULIC & MACHINE 61553 VCHR:00933269 SNOW PLOW CYLINDER I1842730465777-4029 045 - Department of Transportation
9/30/2014 War 1,450.00 1,450.00 AGGREGATE INDUSTRIES WCR 705111668 VCHR:00932347 COLD MIX I1842730501777-4029 045 - Department of Transportation
9/30/2014 War 358.00 179.00 ALCO MOBILE STORAGE 52638 VCHR:00932349 RENT UNIT TSLU450794-4 I1842730164777-4029 045 - Department of Transportation
9/30/2014 War 358.00 179.00 ALCO MOBILE STORAGE 53243 VCHR:00932352 RENT OF UNIT UESU467852-4 I1842730164777-4029 045 - Department of Transportation
9/30/2014 War 1,199.33 80.00 ALONZO,NICOLE 45113 VCHR:00932602 9/21-9/25/14 TRAVEL EXPENSE I1842730011777-4029 045 - Department of Transportation
9/30/2014 War 1,199.33 119.84 ALONZO,NICOLE 45113 VCHR:00932602 9/21-9/25/14 TRAVEL EXPENSE I1842730011777-4029 045 - Department of Transportation
9/30/2014 War 1,199.33 375.09 ALONZO,NICOLE 45113 VCHR:00932602 9/21-9/25/14 TRAVEL EXPENSE I1842730011777-4029 045 - Department of Transportation
9/30/2014 War 1,199.33 624.40 ALONZO,NICOLE 45113 VCHR:00932602 9/21-9/25/14 TRAVEL EXPENSE I1842730011777-4029 045 - Department of Transportation
9/30/2014 War 66.80 6.18 ALSCO INC-SALT LAKE CITY LCAS883984 VCHR:00932354 ACCT 701127 MATS I1842730525777-4029 045 - Department of Transportation
9/30/2014 War 66.80 6.18 ALSCO INC-SALT LAKE CITY LCAS885719 VCHR:00932357 ACCT 701127 MATS I1842730525777-4029 045 - Department of Transportation
9/30/2014 War 66.80 6.18 ALSCO INC-SALT LAKE CITY LCAS887477 VCHR:00932383 ACCT 701127 MATS I1842730525777-4029 045 - Department of Transportation
9/30/2014 War 66.80 6.18 ALSCO INC-SALT LAKE CITY LCAS889261 VCHR:00932385 ACCT 701127 MATS I1842730525777-4029 045 - Department of Transportation
9/30/2014 War 66.80 6.18 ALSCO INC-SALT LAKE CITY LCAS889518 VCHR:00933274 ACCT 059560 MATS I1842730525777-4029 045 - Department of Transportation
9/30/2014 War 66.80 6.18 ALSCO INC-SALT LAKE CITY LCAS891279 VCHR:00933277 ACCT 059560 MATS I1842730525777-4029 045 - Department of Transportation
9/30/2014 War 66.80 12.36 ALSCO INC-SALT LAKE CITY LCAS892271 VCHR:00932390 ACCT 041990 MATS I1842730525777-4029 045 - Department of Transportation
9/30/2014 War 66.80 5.00 ALSCO INC-SALT LAKE CITY LCAS892272 VCHR:00932393 ACCT 041991 I1842730525777-4029 045 - Department of Transportation
9/30/2014 War 66.80 6.18 ALSCO INC-SALT LAKE CITY LCAS892994 VCHR:00933281 ACCT 059560 MATS I1842730525777-4029 045 - Department of Transportation
9/30/2014 War 66.80 6.18 ALSCO INC-SALT LAKE CITY LCAS894806 VCHR:00933283 ACCT 059560 MATS I1842730525777-4029 045 - Department of Transportation
9/30/2014 War 550.00 550.00 AMERICAN SCALE SVC & SUPPLY CO 25552 VCHR:00933285 SCALE MAINTENANCE GILLETTE I1842730506777-4029 045 - Department of Transportation
9/30/2014 War 94.57 94.57 AMERICAN WELDING & GAS INC 2904754 VCHR:00933287 ACCT S8466 I1842730183777-4029 045 - Department of Transportation
9/30/2014 War 506.08 506.08 AMERIGAS PROPANE LP-RIVE 200861285 VCHR:00933472 PROPANE INV 3029255070 I1842730188777-4029 045 - Department of Transportation
9/30/2014 War 34.56 34.56 AMERIGAS PROPANE LP-RIVE 393262 VCHR:00933475 PROPANE I1842730189777-4029 045 - Department of Transportation
9/30/2014 War 3,610.00 3,610.00 AMSAFE COMMERCIAL PRODUCTS INC 173624 VCHR:00933290 CONFIRMING ONLY - S2G Keychain I1842730521777-4029 045 - Department of Transportation
9/30/2014 War 400.00 400.00 ARBUCKLE LODGE-GILLETTE 17BACH VCHR:00933293 ROOM RENTAL 9/2-3 I1842730180777-4029 045 - Department of Transportation
9/30/2014 War 397.40 190.40 ARGUELLO,TERRY C 18877 VCHR:00933524 9/22-26 TRAVEL EXPENSES I1842730024777-4029 045 - Department of Transportation
9/30/2014 War 397.40 207.00 ARGUELLO,TERRY C 18877 VCHR:00933524 9/22-26 TRAVEL EXPENSES I1842730024777-4029 045 - Department of Transportation
9/30/2014 War 225.00 225.00 ASBESTOS INSPECTION SVC LLC 379939 VCHR:00933539 ANALYSIS ON SUSPECT ASBESTOS I1842730233777-4029 045 - Department of Transportation
9/30/2014 War 127.00 127.00 ATCO INTERNATIONAL I0414898 VCHR:00932396 ACCT 98184 I1842730295777-4029 045 - Department of Transportation
9/30/2014 War 40.00 40.00 AULLMAN,JEFFREY P 34129 VCHR:00932672 GAS I1842730146777-4029 045 - Department of Transportation
9/30/2014 War 128.89 29.99 AUTO ELECTRIC INC 88448 VCHR:00932397 UNI SPEED FEED I1842730411777-4029 045 - Department of Transportation
9/30/2014 War 128.89 98.90 AUTO ELECTRIC INC 88534 VCHR:00933477 BAT I1842730411777-4029 045 - Department of Transportation
9/30/2014 War 222.00 222.00 AWTREY,LUKE S 48303 VCHR:00932674 POB AT WLEA I1842730045777-4029 045 - Department of Transportation
9/30/2014 War 289.16 128.16 AYEN,MARK W 2420 VCHR:00932984 9/22-25 TRAVEL EXPENSES I1842730033777-4029 045 - Department of Transportation
9/30/2014 War 289.16 161.00 AYEN,MARK W 2420 VCHR:00932984 9/22-25 TRAVEL EXPENSES I1842730033777-4029 045 - Department of Transportation
9/30/2014 War 113.50 113.50 BACH,MARTIN R 7045 VCHR:00932728 0923-9/25/14 TRAVEL EXPENSE I1842730118777-4029 045 - Department of Transportation
9/30/2014 War 50.36 50.36 BAILEY OIL CO 78989 VCHR:00933591 MOTOR OIL I1842730366777-4029 045 - Department of Transportation
9/30/2014 War 185.88 185.88 BAILEY TIRE & AUTO SVC 2091799 VCHR:00933506 LQ0028 I1842730365777-4029 045 - Department of Transportation
9/30/2014 War 21.98 21.98 BAILEY'S ACE HARDWARE 96504 VCHR:00933486 CUST 2325 I1842730396777-4029 045 - Department of Transportation
9/30/2014 War 780.00 780.00 BASIN RADIO NETWORK MC1140813913 VCHR:00932876 WYDOT HWY 59 MEETING I1842730290777-4029 045 - Department of Transportation
9/30/2014 War 1,583.32 1,035.00 BEACON COMMUNICATIONS LLC 15649IN VCHR:00932887 SERV CALL 9/3/14/J703 I1842730512777-4029 045 - Department of Transportation
9/30/2014 War 1,583.32 548.32 BEACON COMMUNICATIONS LLC 59091IN VCHR:00932882 ORD #0015295/ELC STRIKE I1842730512777-4029 045 - Department of Transportation
9/30/2014 War 412.00 412.00 BEST WESTERN COTTONTREE INN 402754 VCHR:00933569 9/22-9/26/14 DENNIS JOHNSON I1842730335777-4029 045 - Department of Transportation
9/30/2014 War 1,300.56 250.00 C&K EQUIPMENT INC 68451 VCHR:00932531 ACCT 00674 I1842730433777-4029 045 - Department of Transportation
9/30/2014 War 1,300.56 153.28 C&K EQUIPMENT INC 68572 VCHR:00932949 ACCT 02546 I1842730433777-4029 045 - Department of Transportation
9/30/2014 War 1,300.56 222.28 C&K EQUIPMENT INC 68573 VCHR:00932948 ACCT 02546 I1842730433777-4029 045 - Department of Transportation
9/30/2014 War 1,300.56 675.00 C&K EQUIPMENT INC 68670 VCHR:00932950 ACCT 03236 I1842730433777-4029 045 - Department of Transportation
9/30/2014 War 581.00 332.00 BEST WESTERN INN AT SUNDANCE 108582 VCHR:00933050 9*23-9/27/14 WADE SEALS I1842730288777-4029 045 - Department of Transportation
9/30/2014 War 581.00 249.00 BEST WESTERN INN AT SUNDANCE 108821 VCHR:00933049 9/23-9/26/14 FRANK HORSLEY I1842730288777-4029 045 - Department of Transportation
9/30/2014 War 208.00 208.00 BEST WESTERN PINEDALE INN 105342 VCHR:00932847 9/22-9/24/14 MACKENZIE SPIGARE I1842730324777-4029 045 - Department of Transportation
9/30/2014 War 591.20 85.70 BEST WESTERN SHERIDAN CENTER 1029 VCHR:00932926 BANQ/LEWIS STRT BRIDGE I1842730482777-4029 045 - Department of Transportation
9/30/2014 War 591.20 85.70 BEST WESTERN SHERIDAN CENTER 1105 VCHR:00932927 BANQ/LEWIS STRT BRIDGE I1842730482777-4029 045 - Department of Transportation
9/30/2014 War 591.20 85.70 BEST WESTERN SHERIDAN CENTER 1155 VCHR:00932929 BANQ/LEWIS STREET BRIDGE I1842730482777-4029 045 - Department of Transportation
9/30/2014 War 591.20 77.00 BEST WESTERN SHERIDAN CENTER 26878 VCHR:00933601 9/24-9/25/14 ROB SANDERS I1842730482777-4029 045 - Department of Transportation
9/30/2014 War 591.20 85.70 BEST WESTERN SHERIDAN CENTER 556 VCHR:00932915 BANQUEST/LEWIS STR BRIDGE I1842730482777-4029 045 - Department of Transportation
9/30/2014 War 591.20 85.70 BEST WESTERN SHERIDAN CENTER 912 VCHR:00932922 BANQ/LEWIS STRT BRIDGE I1842730482777-4029 045 - Department of Transportation
9/30/2014 War 591.20 85.70 BEST WESTERN SHERIDAN CENTER 976 VCHR:00932925 BANQ/LEWIS STRT BRIDGE I1842730482777-4029 045 - Department of Transportation
9/30/2014 War 1,080.00 360.00 BEST WESTERN SUNSET MOTOR INN 329641 VCHR:00932755 9/22-9/25/14 TODD SULLIVAN I1842730453777-4029 045 - Department of Transportation
9/30/2014 War 1,080.00 360.00 BEST WESTERN SUNSET MOTOR INN 329642 VCHR:00932752 9/22-9/25/14 DON LEGERSKI I1842730453777-4029 045 - Department of Transportation
9/30/2014 War 1,080.00 360.00 BEST WESTERN SUNSET MOTOR INN 329643 VCHR:00932754 9/22-9/25/14 ROBERT JONES I1842730453777-4029 045 - Department of Transportation
9/30/2014 War 181.14 181.14 BEST WESTERN TOWER WEST LODGE 355153 VCHR:00932906 BANQUET/HWY 59 N RELOCATION I1842730478777-4029 045 - Department of Transportation
9/30/2014 War 125.00 125.00 BIG D SANITATION INC 313440 VCHR:00932407 PORTA TOILET I1842730223777-4029 045 - Department of Transportation
9/30/2014 War 58.14 27.18 BIG HORN CNTY ELECTRIC COOP IN 3555000 VCHR:00932371 ACCT 3555000 I1842730316777-4029 045 - Department of Transportation
9/30/2014 War 58.14 30.96 BIG HORN CNTY ELECTRIC COOP IN 3555001 VCHR:00932370 ACCT 3555001 I1842730316777-4029 045 - Department of Transportation