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Payment Date Type Warrant/EFT Amount Line Amount Vendor Invoice Number Payment Description DocumentDepartment Contact Department
10/28/2014 War 50.00 50.00 CT CORPORATION SYSTEM 810330 Refund-WH 10241400000000002092777-5343 002 - Secretary of State
10/28/2014 War 40.48 40.48 ARIAS, VALERIE   WUP WUP1500753777-7408 004 - State Treasurer's Office
10/28/2014 War 25.00 25.00 BELD, RICHARD CUST   WUP WUP1500754777-7408 004 - State Treasurer's Office
10/28/2014 War 268.16 268.16 BROWN, DAVID   WUP WUP1500755777-7408 004 - State Treasurer's Office
10/28/2014 War 2,534.83 2,534.83 BUCHANAN, WILLIAM J   WUP WUP1500756777-7408 004 - State Treasurer's Office
10/28/2014 War 64.45 64.45 CHARLES H TADLOCK MD LTD   WUP WUP1500757777-7408 004 - State Treasurer's Office
10/28/2014 War 1,909.00 1,909.00 CHILD, DOUGLAS   WUP WUP1500758777-7408 004 - State Treasurer's Office
10/28/2014 War 60.45 60.45 COPELAND, LAMONT R   WUP WUP1500759777-7408 004 - State Treasurer's Office
10/28/2014 War 843.78 843.78 COUGHLIN, TIMOTHY   WUP WUP1500760777-7408 004 - State Treasurer's Office
10/28/2014 War 50.00 50.00 DAN MCKILLOP 811157 Refund-LC 10281400000000002132777-5343 002 - Secretary of State
10/28/2014 War 214.54 214.54 DENISTON, HELEN C   WUP WUP1500761777-7408 004 - State Treasurer's Office
10/28/2014 War 29.49 29.49 DEVISH, KAREN A   WUP WUP1500762777-7408 004 - State Treasurer's Office
10/28/2014 War 90.55 90.55 DORAN, DOROTHY F   WUP WUP1500763777-7408 004 - State Treasurer's Office
10/28/2014 War 25.00 25.00 DURAN, ELMER   WUP WUP1500764777-7408 004 - State Treasurer's Office
10/28/2014 War 234.81 234.81 ELLIOTT, PAULETTE   WUP WUP1500765777-7408 004 - State Treasurer's Office
10/28/2014 War 356.70 356.70 FARNSWORTH, JOANN R   WUP WUP1500766777-7408 004 - State Treasurer's Office
10/28/2014 War 57.75 57.75 FUHS, JACQUELINE R   WUP WUP1500767777-7408 004 - State Treasurer's Office
10/28/2014 War 10.00 10.00 INCORPORATING SERVICES LTD 810716 Refund-WH 10241400000000002094777-5343 002 - Secretary of State
10/28/2014 War 250.00 250.00 OLD WEST SELF-STORAGE LLC 810690 Refund-JT 10241400000000002095777-5343 002 - Secretary of State
10/28/2014 War 5,037.00 5,037.00 Casper Police Department 10/23/14 Equitable Sharing Refund #2013-0188 15MAS001030777-5545 015 - Attorney General
10/28/2014 War 458.00 458.00 GRIEBEL, JENNY   WUP WUP1500776777-7408 004 - State Treasurer's Office
10/28/2014 War 26.75 26.75 HARTING, ROCKY L   WUP WUP1500768777-7408 004 - State Treasurer's Office
10/28/2014 War 4,417.88 4,417.88 HELLWIG, DONNA   ADDTNL ORIG REIMB 9/3/2014 WUP1500786777-7408 004 - State Treasurer's Office
10/28/2014 War 30.00 30.00 JONES, PHYLLIS   WUP WUP1500769777-7408 004 - State Treasurer's Office
10/28/2014 War 509.93 509.93 KAWULOK, ZACHARY A   WUP WUP1500770777-7408 004 - State Treasurer's Office
10/28/2014 War 625.68 625.68 LAKE, GARY W   WUP WUP1500771777-7408 004 - State Treasurer's Office
10/28/2014 War 11.92 11.92 MORRILL, BERT   WUP WUP1500772777-7408 004 - State Treasurer's Office
10/28/2014 War 393.75 393.75 NARRAMORE, MERLE   WUP WUP1500773777-7408 004 - State Treasurer's Office
10/28/2014 War 16.90 16.90 NIGHSWONGER, HEIDI   WUP WUP1500774777-7408 004 - State Treasurer's Office
10/28/2014 War 0.64 0.64 PECK, RICKEY RAE & STEVEN J   WUP WUP1500775777-7408 004 - State Treasurer's Office
10/28/2014 War 21.32 21.32 SAMSON, PAMELA   WUP WUP1500777777-7408 004 - State Treasurer's Office
10/28/2014 War 3,000.00 3,000.00 SANNA, JAMES H   WUP WUP1500778777-7408 004 - State Treasurer's Office
10/28/2014 War 1,979.07 1,979.07 SCHAFER, NATHAN   WUP WUP1500779777-7408 004 - State Treasurer's Office
10/28/2014 War 48.84 48.84 SCHIRLINGER, DANNY D   WUP WUP1500780777-7408 004 - State Treasurer's Office
10/28/2014 War 464.71 464.71 SPAETH, RICHARD   WUP WUP1500781777-7408 004 - State Treasurer's Office
10/28/2014 War 40.00 40.00 STEELE, HAROLD   WUP WUP1500782777-7408 004 - State Treasurer's Office
10/28/2014 War 7.00 7.00 STENSGAARD, RODGER   WUP WUP1500783777-7408 004 - State Treasurer's Office
10/28/2014 War 272.00 272.00 UHRINA, STEPHEN   WUP WUP1500784777-7408 004 - State Treasurer's Office
10/28/2014 War 4,417.88 4,417.88 VAIL FAMILY TRUST   ADDTNL ORIG REIMB 9/3/2014 WUP1500787777-7408 004 - State Treasurer's Office
10/28/2014 War 4,417.88 4,417.88 VAIL, DORIS R   ADDTNL ORIG REIMB 9/3/2014 WUP1500785777-7408 004 - State Treasurer's Office
10/28/2014 War 272.00 272.00 WEBER, KENT   WUP WUP1500789777-7408 004 - State Treasurer's Office
10/28/2014 War 2,595.05 2,595.05 WESTERN WATER CONSULTANTS INC DBA   WUP WUP1500790777-7408 004 - State Treasurer's Office
10/28/2014 War 65.85 65.85 WHITMAN, CASEY L   WUP WUP1500791777-7408 004 - State Treasurer's Office
10/28/2014 War 3,953.26 3,953.26 WYOMING COMMUNITY DEVELOPMENT   WUP WUP1500788777-7408 004 - State Treasurer's Office
10/28/2014 War 131.57 131.57 WYOMING OVERHEAD DOOR ROCK SPRINGS FBO   WUP WUP1500792777-7408 004 - State Treasurer's Office
10/28/2014 War 112.43 112.43 ZAATO, FREDERICK   WUP WUP1500793777-7408 004 - State Treasurer's Office
10/28/2014 War 272.00 272.00 ZIMMERMAN, DERRICK   WUP WUP1500794777-7408 004 - State Treasurer's Office
10/28/2014 War 50.00 50.00 Oedekoven Eater & Hot Oil Inc SAO#17342 Refund Overpayment 10281400000000002156777-6977 037 - State Engineer
10/28/2014 War 800.00 800.00 SUNDANCE RESOURCES, LLC   REFUND CK# 2868 EXPIRATION OF LEASES 09-00371 AND 09-00400 MIN14102401777-5526 060 - Office of State Lands & Investments
10/28/2014 War 1,250.00 1,250.00 AAA LANDSCAPING 25416 VCHR:00941373 Yard Maintenance and Snow Remo I1843010248777-4029 045 - Department of Transportation
10/28/2014 War 118.90 118.90 ACE EQUIPMENT & SUPPLY CO INC 159056 VCHR:00941541 ORDER 191359 I1843010522777-4029 045 - Department of Transportation
10/28/2014 War 47.93 8.00 ACE HARDWARE INC-KEMM 180547 VCHR:00941543 ACCT 3580 I1843010400777-4029 045 - Department of Transportation
10/28/2014 War 47.93 39.93 ACE HARDWARE INC-KEMM 180682 VCHR:00942170 ACCT 3580 I1843010400777-4029 045 - Department of Transportation
10/28/2014 War 5.98 5.98 ACE HARDWARE-BUFFALO 221672 VCHR:00941545 ACT 8225 I1843010404777-4029 045 - Department of Transportation
10/28/2014 War 210.29 210.29 ACE HARDWARE-GREEN RIVER 96399 VCHR:00942171 ACCT 200329 I1843010418777-4029 045 - Department of Transportation
10/28/2014 War 6.57 1.38 ACE HARDWARE-JACK 439464 VCHR:00941547 ACCT 1908 I1843010428777-4029 045 - Department of Transportation
10/28/2014 War 6.57 5.19 ACE HARDWARE-JACK 439599 VCHR:00941549 ACCT 1908 I1843010428777-4029 045 - Department of Transportation
10/28/2014 War 68.96 39.99 ACE HARDWARE-LARA 219651 VCHR:00942178 ACCT 100316 DRL BIT I1843010484777-4029 045 - Department of Transportation
10/28/2014 War 68.96 17.98 ACE HARDWARE-LARA 220274 VCHR:00942177 ACCT 100316 I1843010484777-4029 045 - Department of Transportation
10/28/2014 War 68.96 10.99 ACE HARDWARE-LARA 220302 VCHR:00942174 ACCT 100316 I1843010484777-4029 045 - Department of Transportation
10/28/2014 War 247.81 37.97 ACE HARDWARE-ROSP 365053 VCHR:00942183 ACCT 113599 I1843010417777-4029 045 - Department of Transportation
10/28/2014 War 247.81 44.99 ACE HARDWARE-ROSP 365053 VCHR:00942183 ACCT 113599 I1843010417777-4029 045 - Department of Transportation
10/28/2014 War 247.81 71.94 ACE HARDWARE-ROSP 365053 VCHR:00942183 ACCT 113599 I1843010417777-4029 045 - Department of Transportation
10/28/2014 War 247.81 47.94 ACE HARDWARE-ROSP 365146 VCHR:00942185 ACCT 113599 I1843010417777-4029 045 - Department of Transportation
10/28/2014 War 247.81 44.97 ACE HARDWARE-ROSP 365666 VCHR:00942180 ACCT 113599 I1843010417777-4029 045 - Department of Transportation
10/28/2014 War 2,737.84 2,590.00 ADECCO EMPLOYMENT SVCS 67334897 VCHR:00941550 CONFIRMING ONLY - Temporary Em I1843010554777-4029 045 - Department of Transportation
10/28/2014 War 2,737.84 147.84 ADECCO EMPLOYMENT SVCS 67346543 VCHR:00941551 ACCT 1853808 I1843010554777-4029 045 - Department of Transportation
10/28/2014 War 56.99 56.99 ADVANCE AUTO PARTS 8445429674772 VCHR:00942189 WATER LEVEL SENSOR I1843010307777-4029 045 - Department of Transportation
10/28/2014 War 1,955.96 977.98 ADVANCED HYDRAULIC & MACHINE 61744 VCHR:00942192 SNOW PLOW CYLINDER I1843010476777-4029 045 - Department of Transportation
10/28/2014 War 1,955.96 977.98 ADVANCED HYDRAULIC & MACHINE 61744 VCHR:00942192 SNOW PLOW CYLINDER I1843010476777-4029 045 - Department of Transportation
10/28/2014 War 544.00 544.00 ADVANCED TRAFFIC PRODUCT INC 11061 VCHR:00942194 SMARTSENSOR 125 CABLE W.CONNEC I1843010551777-4029 045 - Department of Transportation
10/28/2014 War 2,560.00 2,560.00 AIM-ONE PLMBG, HTG & REMODELIN 24733 VCHR:00941388 Janitorial Maintenance at the I1843010465777-4029 045 - Department of Transportation
10/28/2014 War 333.82 333.82 AIRGAS USA LLC 9921674352 VCHR:00941554 ACCT 2403002 I1843010312777-4029 045 - Department of Transportation
10/28/2014 War 5,425.24 559.54 ALBANY CNTY TREASURER-IRP IRPMOBILE VCHR:00942047 09/14 I1843010014777-4029 045 - Department of Transportation
10/28/2014 War 5,425.24 3,191.26 ALBANY CNTY TREASURER-IRP IRPNONWYO VCHR:00942004 09/14 I1843010014777-4029 045 - Department of Transportation
10/28/2014 War 5,425.24 1,674.44 ALBANY CNTY TREASURER-IRP IRPWYOBASE VCHR:00941981 09/14 I1843010014777-4029 045 - Department of Transportation
10/28/2014 War 290.29 24.33 ALBERTA FINANCE-TAX & REV ADMI IFTAJURI VCHR:00941964 09/14 I1843010049777-4029 045 - Department of Transportation
10/28/2014 War 290.29 265.96 ALBERTA FINANCE-TAX & REV ADMI IFTAWYDIST VCHR:00941969 09/14 I1843010049777-4029 045 - Department of Transportation
10/28/2014 War 1,020.74 1,020.74 ASAP RADIATOR & SUPPLY 9621 VCHR:00942273 INTERNATIONAL RAD I1843010466777-4029 045 - Department of Transportation
10/28/2014 War 580.00 580.00 ASBESTOS INSPECTION SVC LLC 379945 VCHR:00942274 MOLD AT ETCHEPARE CIR I1843010237777-4029 045 - Department of Transportation
10/28/2014 War 10,600.00 10,600.00 ATD-AMERICAN CO 13130483 VCHR:00941778 Canvas Laboratory Sample Sacks I1843010186777-4029 045 - Department of Transportation
10/28/2014 War 14.10 14.10 AUTO ELECTRIC INC 88731 VCHR:00942275 SWITCH OFF/ON I1843010420777-4029 045 - Department of Transportation
10/28/2014 War 222.00 222.00 AWTREY,LUKE S 48303 VCHR:00941142 9/26-10/19/14 TRAVEL EXPENSE I1843010056777-4029 045 - Department of Transportation
10/28/2014 War 358.00 179.00 ALCO MOBILE STORAGE 53474 VCHR:00940925 RENT TSLU450794-4 I1842960215777-4029 045 - Department of Transportation
10/28/2014 War 358.00 179.00 ALCO MOBILE STORAGE 53941 VCHR:00940922 RENT UESU467852-4 I1842960215777-4029 045 - Department of Transportation
10/28/2014 War 1,221.07 551.08 ALL STAR AUTO PARTS/NAPA 25831 VCHR:00941293 5 DRAWER TOOL BOX I1843010166777-4029 045 - Department of Transportation
10/28/2014 War 1,221.07 669.99 ALL STAR AUTO PARTS/NAPA 27755 VCHR:00941294 5 DRAWER TOOL BOX I1843010166777-4029 045 - Department of Transportation
10/28/2014 War 69.00 69.00 ALLISON,CORLISS W 32606 VCHR:00942140 10/21-22 TRAVEL EXPENSES I1843010129777-4029 045 - Department of Transportation
10/28/2014 War 8.50 8.50 ALLWAYZ MANUFACTURING 44966 VCHR:00941556 PIPE I1843010477777-4029 045 - Department of Transportation
10/28/2014 War 263.40 69.00 ALONZO,NICOLE 45113 VCHR:00941490 10/22-23 TRAVEL EXPENSES I1843010053777-4029 045 - Department of Transportation
10/28/2014 War 263.40 194.40 ALONZO,NICOLE 45113 VCHR:00941490 10/22-23 TRAVEL EXPENSES I1843010053777-4029 045 - Department of Transportation
10/28/2014 War 135.01 17.28 ALSCO INC-SALT LAKE CITY LLAR945566 VCHR:00942198 ACCT 526791 I1843010538777-4029 045 - Department of Transportation
10/28/2014 War 135.01 17.28 ALSCO INC-SALT LAKE CITY LLAR959565 VCHR:00942199 ACCT 526791 I1843010538777-4029 045 - Department of Transportation
10/28/2014 War 135.01 10.30 ALSCO INC-SALT LAKE CITY LLAR965556 VCHR:00942202 ACCT 401381 MATS I1843010538777-4029 045 - Department of Transportation
10/28/2014 War 135.01 29.04 ALSCO INC-SALT LAKE CITY LLAR965557 VCHR:00942197 ACCT 401380 LAUNDRY I1843010538777-4029 045 - Department of Transportation
10/28/2014 War 135.01 17.28 ALSCO INC-SALT LAKE CITY LLAR966621 VCHR:00942200 ACCT 526791 I1843010538777-4029 045 - Department of Transportation
10/28/2014 War 135.01 10.30 ALSCO INC-SALT LAKE CITY LLAR974207 VCHR:00942201 ACCT 401381 MATS I1843010538777-4029 045 - Department of Transportation
10/28/2014 War 135.01 33.53 ALSCO INC-SALT LAKE CITY LLAR974208 VCHR:00942195 ACCT 401380 LAUNDRY I1843010538777-4029 045 - Department of Transportation
10/28/2014 War 36.84 3.09 ALSCO INC-SALT LAKE CITY LCAS890510 VCHR:00942203 ACCT 059513 MATS I1843010539777-4029 045 - Department of Transportation
10/28/2014 War 36.84 3.09 ALSCO INC-SALT LAKE CITY LCAS892281 VCHR:00942204 ACCT 059513 MATS I1843010539777-4029 045 - Department of Transportation