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Payment Date Type Warrant/EFT Amount Line Amount Vendor Invoice Number Payment Description DocumentDepartment Contact Department
3/31/2015 War 200.00 200.00 VERITIV CORP PAD734 Refund PAD 734 03301500000000004363777-5343 002 - Secretary of State
3/31/2015 War 150.00 150.00 Classic Cattle Company   Brand recording brand app refund ck# 1025 BR033115000000000081777-6438 051 - Livestock Board
3/31/2015 War 1,050.00 1,050.00 Curt Gowdy State Park   Hynds Lodge cancellations ADMN0327150000000087777-6314 024 - State Parks & Cultural Resources
3/31/2015 War 450.00 150.00 Dwight & Betty Lyman   Refund delingquent brand app 3/31/15 5234 Delinguent brand f BR033115000000000078777-6438 051 - Livestock Board
3/31/2015 War 450.00 300.00 Dwight & Betty Lyman   Refund delingquent brand app 3/31/15 5243 re-issued brands BR033115000000000078777-6438 051 - Livestock Board
3/31/2015 War 25.00 25.00 LECC Conference 2015 LECC Registration Fee Peter K. Michael 2015 LECC Conference 15MAS002273777-5545 015 - Attorney General
3/31/2015 War 77.15 77.15 Lana L Erdman 200504419   09TG1503310000000176473-3800 053 - Department of Workforce Services
3/31/2015 War 128.80 128.80 Rebecca L Cleveland 201307367   09TG1503310000000177473-3800 053 - Department of Workforce Services
3/31/2015 War 174.00 85.00 49ER INN & SUITES 45G35E VCHR:00988920 3/24-25 DARIN KAUFMAN HOTEL I1850900313777-4029 045 - Department of Transportation
3/31/2015 War 174.00 89.00 49ER INN & SUITES 45G35Z VCHR:00988584 3/17-18 DAVID PEEL HOTEL I1850900313777-4029 045 - Department of Transportation
3/31/2015 War 1,742.50 1,742.50 AAF INT'L 90870395 VCHR:00989300 ACCT 97008368 I1850900209777-4029 045 - Department of Transportation
3/31/2015 War 2,337.80 80.00 ABLE HEATING & COOLING LC 4531 VCHR:00989307 INSTALLED NEW BATTERIES I1850900197777-4029 045 - Department of Transportation
3/31/2015 War 2,337.80 120.00 ABLE HEATING & COOLING LC 4540 VCHR:00989310 LEAKING VACUUM TUBE I1850900197777-4029 045 - Department of Transportation
3/31/2015 War 2,337.80 1,634.00 ABLE HEATING & COOLING LC 4546 VCHR:00989306 BULBS 4 TORRINGTON POE I1850900197777-4029 045 - Department of Transportation
3/31/2015 War 2,337.80 503.80 ABLE HEATING & COOLING LC 4553 VCHR:00989303 WORK AT CASPER POE I1850900197777-4029 045 - Department of Transportation
3/31/2015 War 192.00 192.00 BEARCAT ENERGY LLC   PARTIAL REFUND CK# 3866 ROY15022302777-5526 060 - Office of State Lands & Investments
3/31/2015 War 425.00 425.00 BTA OIL PRODUCERS, LLC   REFUND CK# 24948 INCORRECT SPLIT CALCULATIONS SIP14071801777-5526 060 - Office of State Lands & Investments
3/31/2015 War 183.18 183.18 DUBOIS TELEPHONE EXCHANGE INC.   REFUND OVERPAYMENT (on 8/18/95) OF EASEMENT #5719 AD150330150000000299777-5526 060 - Office of State Lands & Investments
3/31/2015 War 687.00 687.00 EOG RESOURCES   REFUND CK# 149001 DUPLICATE PAYMENT FOR TUP ADM15011201777-5526 060 - Office of State Lands & Investments
3/31/2015 War 1,663.00 1,663.00 EOG RESOURCES, INC.   REFUND CK# 150132 ROAD TRANSFERED TO SM ENERGY AND PAID BY S ADM15031001777-5526 060 - Office of State Lands & Investments
3/31/2015 War 75.00 75.00 Flying Z Enterprises LLC   Refund Brand app ck# 2676 BR033115000000000082777-6438 051 - Livestock Board
3/31/2015 War 577.00 577.00 RICHARD AKERMAN NEP 0 11010168532 NONRESIDENT ELK REFUND I20002040IG505004820777-4616 040 - Game & Fish Commission
3/31/2015 War 168.75 168.75 Ruben S. Mares   Brand Recording refund 3/31/15 pt ck# 1323 BR033115000000000079777-6438 051 - Livestock Board
3/31/2015 War 25.00 25.00 TETON CONSERVATION DIST.   REFUND CK# 15166 RETURNED APP FEE FOR TUP ADM14110302777-5526 060 - Office of State Lands & Investments
3/31/2015 War 150.00 150.00 Tom Kemp   Tom Kemp refund seasonal brand app 3/31/15 BR033115000000000080777-6438 051 - Livestock Board
3/31/2015 War 27.00 27.00 YATES PETROLEUM CORP.   REFUND CK# 0000401817 FOR OVERPAYMENT ADM15021301A777-5526 060 - Office of State Lands & Investments
3/31/2015 War 2,935.95 975.00 ACCURATE TEST SYSTEMS INC 52167 VCHR:00989312 CONFIRMING ONLY - Service and I1850900283777-4029 045 - Department of Transportation
3/31/2015 War 2,935.95 1,950.00 ACCURATE TEST SYSTEMS INC 52167 VCHR:00989312 CONFIRMING ONLY - Service and I1850900283777-4029 045 - Department of Transportation
3/31/2015 War 2,935.95 5.00 ACCURATE TEST SYSTEMS INC 52167 VCHR:00989312 Labor to install Screen Batter I1850900283777-4029 045 - Department of Transportation
3/31/2015 War 2,935.95 5.95 ACCURATE TEST SYSTEMS INC 52167 VCHR:00989312 Screen Battery, Serial No. 019 I1850900283777-4029 045 - Department of Transportation
3/31/2015 War 26.99 26.99 ACE HARDWARE-JACK 456288 VCHR:00988398 acct 1908 I1850900365777-4029 045 - Department of Transportation
3/31/2015 War 93.92 49.95 ACE HARDWARE-LARA 228905 VCHR:00988403 ACCT 100316 I1850900414777-4029 045 - Department of Transportation
3/31/2015 War 93.92 30.98 ACE HARDWARE-LARA 228947 VCHR:00988400 ACCT 100316 I1850900414777-4029 045 - Department of Transportation
3/31/2015 War 93.92 12.99 ACE HARDWARE-LARA K29373 VCHR:00989313 ACCT 100316 I1850900414777-4029 045 - Department of Transportation
3/31/2015 War 286.84 59.98 ACE HARDWARE-ROSP 375740 VCHR:00989315 ACCT 113599 I1850900356777-4029 045 - Department of Transportation
3/31/2015 War 286.84 23.98 ACE HARDWARE-ROSP 376045 VCHR:00989318 ACCT 113599 I1850900356777-4029 045 - Department of Transportation
3/31/2015 War 286.84 29.98 ACE HARDWARE-ROSP 376045 VCHR:00989318 ACCT 113599 I1850900356777-4029 045 - Department of Transportation
3/31/2015 War 286.84 89.99 ACE HARDWARE-ROSP 376045 VCHR:00989318 ACCT 113599 I1850900356777-4029 045 - Department of Transportation
3/31/2015 War 286.84 82.91 ACE HARDWARE-ROSP 376053 VCHR:00989316 ACCT 113599 I1850900356777-4029 045 - Department of Transportation
3/31/2015 War 95.99 17.58 ADVANCE AUTO PARTS 3364500870929 VCHR:00988406 SEAFOAM AEROSOL I1850900259777-4029 045 - Department of Transportation
3/31/2015 War 95.99 82.13 ADVANCE AUTO PARTS 8445508472873 VCHR:00988669 FILTER TRANSMISSION,ATF DEXRON I1850900259777-4029 045 - Department of Transportation
3/31/2015 War 95.99 -8.71 ADVANCE AUTO PARTS 8445508472886 VCHR:00988670 A/T FILTER KIT, FILTER RETURN I1850900259777-4029 045 - Department of Transportation
3/31/2015 War 95.99 4.99 ADVANCE AUTO PARTS 8445508472919 VCHR:00989319 BRAKE FLUID I1850900259777-4029 045 - Department of Transportation
3/31/2015 War 2,052.20 151.97 ADVANCED HYDRAULIC & MACHINE 62790 VCHR:00988412 VALVE I1850900404777-4029 045 - Department of Transportation
3/31/2015 War 2,052.20 152.67 ADVANCED HYDRAULIC & MACHINE 62804 VCHR:00988411 VALVE I1850900404777-4029 045 - Department of Transportation
3/31/2015 War 2,052.20 483.18 ADVANCED HYDRAULIC & MACHINE 63012 VCHR:00988409 LIFT CYLINDER I1850900404777-4029 045 - Department of Transportation
3/31/2015 War 2,052.20 505.36 ADVANCED HYDRAULIC & MACHINE 63029 VCHR:00988407 WING PLOW CYLINDER I1850900404777-4029 045 - Department of Transportation
3/31/2015 War 2,052.20 138.25 ADVANCED HYDRAULIC & MACHINE 63036 VCHR:00988672 SPOOL/SECTION SEAL KIT I1850900404777-4029 045 - Department of Transportation
3/31/2015 War 2,052.20 620.77 ADVANCED HYDRAULIC & MACHINE 63069 VCHR:00989320 SNOW PLOW CYLINDER I1850900404777-4029 045 - Department of Transportation
3/31/2015 War 1,811.10 1,811.10 AIM-ONE PLMBG, HTG & REMODELIN 2348 VCHR:00986645 REPLACE EYES ON 5 TOILETS I1850900387777-4029 045 - Department of Transportation
3/31/2015 War 34.27 34.27 AIRGAS USA LLC 9037654174 VCHR:00988414 ACCT 2409026 I1850900263777-4029 045 - Department of Transportation
3/31/2015 War 357.50 12.00 ALEXANDER,CRAIG W 9096 VCHR:00989066 3/25-26 TRAVEL, MAR MISC I1850900026777-4029 045 - Department of Transportation
3/31/2015 War 357.50 15.00 ALEXANDER,CRAIG W 9096 VCHR:00989066 3/25-26 TRAVEL, MAR MISC I1850900026777-4029 045 - Department of Transportation
3/31/2015 War 357.50 18.00 ALEXANDER,CRAIG W 9096 VCHR:00989066 3/25-26 TRAVEL, MAR MISC I1850900026777-4029 045 - Department of Transportation
3/31/2015 War 357.50 24.00 ALEXANDER,CRAIG W 9096 VCHR:00989066 3/25-26 TRAVEL, MAR MISC I1850900026777-4029 045 - Department of Transportation
3/31/2015 War 357.50 25.00 ALEXANDER,CRAIG W 9096 VCHR:00989066 3/25-26 TRAVEL, MAR MISC I1850900026777-4029 045 - Department of Transportation
3/31/2015 War 357.50 32.25 ALEXANDER,CRAIG W 9096 VCHR:00989066 3/25-26 TRAVEL, MAR MISC I1850900026777-4029 045 - Department of Transportation
3/31/2015 War 357.50 33.00 ALEXANDER,CRAIG W 9096 VCHR:00989066 3/25-26 TRAVEL, MAR MISC I1850900026777-4029 045 - Department of Transportation
3/31/2015 War 357.50 53.08 ALEXANDER,CRAIG W 9096 VCHR:00989066 3/25-26 TRAVEL, MAR MISC I1850900026777-4029 045 - Department of Transportation
3/31/2015 War 357.50 145.17 ALEXANDER,CRAIG W 9096 VCHR:00989066 3/25-26 TRAVEL, MAR MISC I1850900026777-4029 045 - Department of Transportation
3/31/2015 War 166.50 166.50 ALEXANDER,KYLE 49136 VCHR:00989067 3/6-22 TRAVEL EXPENSES I1850900051777-4029 045 - Department of Transportation
3/31/2015 War 235.00 235.00 ALONZO,NICOLE 45113 VCHR:00988519 3/23-24 TRAVEL EXPENSES I1850900033777-4029 045 - Department of Transportation
3/31/2015 War 176.54 10.28 ALSCO INC-SALT LAKE CITY LLAR1003288 VCHR:00988678 ACCT 301360 LAUNDRY I1850900455777-4029 045 - Department of Transportation
3/31/2015 War 176.54 10.30 ALSCO INC-SALT LAKE CITY LLAR1003630 VCHR:00989321 ACCT 401381 MATS I1850900455777-4029 045 - Department of Transportation
3/31/2015 War 176.54 12.18 ALSCO INC-SALT LAKE CITY LLAR1003631 VCHR:00989324 ACCT 401380 I1850900455777-4029 045 - Department of Transportation
3/31/2015 War 176.54 10.28 ALSCO INC-SALT LAKE CITY LLAR1004989 VCHR:00988679 ACCT 301360 LAUNDRY I1850900455777-4029 045 - Department of Transportation
3/31/2015 War 176.54 10.30 ALSCO INC-SALT LAKE CITY LLAR1005323 VCHR:00989322 ACCT 401381 MATS I1850900455777-4029 045 - Department of Transportation
3/31/2015 War 176.54 12.18 ALSCO INC-SALT LAKE CITY LLAR1005324 VCHR:00989325 ACCT 401380 I1850900455777-4029 045 - Department of Transportation
3/31/2015 War 176.54 10.28 ALSCO INC-SALT LAKE CITY LLAR1006737 VCHR:00988682 ACCT 301360 LAUNDRY I1850900455777-4029 045 - Department of Transportation
3/31/2015 War 176.54 10.28 ALSCO INC-SALT LAKE CITY LLAR1008478 VCHR:00988683 ACCT 301360 LAUNDRY I1850900455777-4029 045 - Department of Transportation
3/31/2015 War 176.54 19.08 ALSCO INC-SALT LAKE CITY LLAR1008752 VCHR:00988433 ACCT 403860 LAUNDRY I1850900455777-4029 045 - Department of Transportation
3/31/2015 War 176.54 7.40 ALSCO INC-SALT LAKE CITY LLAR1010267 VCHR:00988685 ACCT 301360 LAUNDRY I1850900455777-4029 045 - Department of Transportation
3/31/2015 War 176.54 19.08 ALSCO INC-SALT LAKE CITY LLAR1010543 VCHR:00988435 ACCT 403860 LAUNDRY I1850900455777-4029 045 - Department of Transportation
3/31/2015 War 176.54 7.40 ALSCO INC-SALT LAKE CITY LLAR1011961 VCHR:00988687 ACCT 301360 LAUNDRY I1850900455777-4029 045 - Department of Transportation
3/31/2015 War 176.54 19.08 ALSCO INC-SALT LAKE CITY LLAR1012223 VCHR:00988430 ACCT 403860 LAUNDRY I1850900455777-4029 045 - Department of Transportation
3/31/2015 War 176.54 8.12 ALSCO INC-SALT LAKE CITY LLAR1012813 VCHR:00988675 ACCT 301360 LAUNDRY -1001582 I1850900455777-4029 045 - Department of Transportation
3/31/2015 War 176.54 10.30 ALSCO INC-SALT LAKE CITY LLAR998452 VCHR:00989323 ACCT 401381 MATS I1850900455777-4029 045 - Department of Transportation
3/31/2015 War 161.21 10.57 ALSCO INC-SALT LAKE CITY LCAS928494 VCHR:00989330 ACCT 055320 LAUNDRY I1850900456777-4029 045 - Department of Transportation
3/31/2015 War 161.21 19.08 ALSCO INC-SALT LAKE CITY LCAS931311 VCHR:00988437 ACCT 059541 I1850900456777-4029 045 - Department of Transportation
3/31/2015 War 161.21 17.24 ALSCO INC-SALT LAKE CITY LCAS937383 VCHR:00989326 ACCT 055320 LAUNDRY I1850900456777-4029 045 - Department of Transportation
3/31/2015 War 161.21 17.24 ALSCO INC-SALT LAKE CITY LCAS939155 VCHR:00989327 ACCT 055320 LAUNDRY I1850900456777-4029 045 - Department of Transportation
3/31/2015 War 161.21 31.30 ALSCO INC-SALT LAKE CITY LCAS940181 VCHR:00988436 ACCT 059515 I1850900456777-4029 045 - Department of Transportation
3/31/2015 War 161.21 17.24 ALSCO INC-SALT LAKE CITY LCAS940949 VCHR:00989328 ACCT 055320 LAUNDRY I1850900456777-4029 045 - Department of Transportation
3/31/2015 War 161.21 31.30 ALSCO INC-SALT LAKE CITY LCAS941993 VCHR:00988438 ACCT 059515 I1850900456777-4029 045 - Department of Transportation
3/31/2015 War 161.21 17.24 ALSCO INC-SALT LAKE CITY LCAS942740 VCHR:00989329 ACCT 055320 LAUNDRY I1850900456777-4029 045 - Department of Transportation
3/31/2015 War 15.68 7.73 ALSCO INC-SALT LAKE CITY LOGD1014558 VCHR:00988425 ACCT 026451 I1850900457777-4029 045 - Department of Transportation
3/31/2015 War 15.68 7.95 ALSCO INC-SALT LAKE CITY LOGD1018358 VCHR:00988423 ACCT 026451 I1850900457777-4029 045 - Department of Transportation
3/31/2015 War 142.44 142.44 AM SIGNAL INC M19251 VCHR:00988692 LARGE KEYPAD 4X4,SM KEYPAD 3X4 I1850900452777-4029 045 - Department of Transportation
3/31/2015 War 140.42 82.96 AMERICAN WELDING & GAS INC 3171254 VCHR:00989335 ACCT S8466 I1850900167777-4029 045 - Department of Transportation
3/31/2015 War 140.42 17.84 AMERICAN WELDING & GAS INC 3171403 VCHR:00988694 ACCT S8466 I1850900167777-4029 045 - Department of Transportation
3/31/2015 War 140.42 39.62 AMERICAN WELDING & GAS INC 3173969 VCHR:00989334 ACCT S8466 I1850900167777-4029 045 - Department of Transportation
3/31/2015 War 1,667.52 1,667.52 AMERIGAS PROPANE LP-RIVE 8726 VCHR:00988696 PROPANE ACCT 12-14482 I1850900170777-4029 045 - Department of Transportation
3/31/2015 War 2,300.00 2,300.00 ARCHITECTURAL SPECIALITIES LLC 5265 VCHR:00989338 HEAVY DUTY POWER OPERATOR I1850900177777-4029 045 - Department of Transportation
3/31/2015 War 18,764.69 46.52 AUTO ELECTRIC INC 14952 VCHR:00989339 BENCH TEST,INSPECT ALTERNATOR I1850900357777-4029 045 - Department of Transportation
3/31/2015 War 18,764.69 7,650.00 AUTO ELECTRIC INC 3555 VCHR:00988342 2015 Ferris Procut S Model H22 I1850900357777-4029 045 - Department of Transportation
3/31/2015 War 18,764.69 10,921.92 AUTO ELECTRIC INC 3555 VCHR:00988342 2015 IS3100ZBV Ferris Model 59 I1850900357777-4029 045 - Department of Transportation
3/31/2015 War 18,764.69 146.25 AUTO ELECTRIC INC 92006 VCHR:00988698 GROUP 31 TOP STUD I1850900357777-4029 045 - Department of Transportation
3/31/2015 War 540.60 26.00 AUTO INN REPAIR INC 33320 VCHR:00989340 HYD HOSE I1850900463777-4029 045 - Department of Transportation
3/31/2015 War 540.60 126.65 AUTO INN REPAIR INC 33323 VCHR:00989346 HYD HOSE,HYD HOSE END I1850900463777-4029 045 - Department of Transportation
3/31/2015 War 540.60 67.75 AUTO INN REPAIR INC 33415 VCHR:00989342 BRAKE CAN I1850900463777-4029 045 - Department of Transportation