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Payment Date Type Warrant/EFT Amount Line Amount Vendor Invoice Number Payment Description DocumentDepartment Contact Department
8/29/2014 War 75.00 75.00 AMBUSH CIVIL PTY LTD PAD649 Refund-KH 08271400000000001128777-5343 002 - Secretary of State
8/29/2014 War 50.00 50.00 CARBON ENERGY OPERATIONS PTY LTD PAD649 Refund-KH 08271400000000001130777-5343 002 - Secretary of State
8/29/2014 War 250.00 250.00 CORPORATE DIRECT INC 802307 Refund-HB 08271400000000001124777-5343 002 - Secretary of State
8/29/2014 War 50.00 50.00 CT CORPORATION SYSTEM 802311 Refund-JC 08271400000000001123777-5343 002 - Secretary of State
8/29/2014 War 30.00 15.00 CT LIEN SOLUTIONS 800702 Refund-WH 08271400000000001125777-5343 002 - Secretary of State
8/29/2014 War 30.00 15.00 CT LIEN SOLUTIONS 801116 Refund-WH 08271400000000001125777-5343 002 - Secretary of State
8/29/2014 War 15.00 15.00 CT LIEN SOLUTIONS 802289 Refund-HB 08271400000000001126777-5343 002 - Secretary of State
8/29/2014 War 185.00 185.00 DON GOOD TEQUILA COMPANY 801712 Refund-LG 08271400000000001121777-5343 002 - Secretary of State
8/29/2014 War 5,208.00 5,208.00 DOVER PETROLEUM CORP. 784399 Refund-JM 08271400000000001127777-5343 002 - Secretary of State
8/29/2014 War 50.00 50.00 NOAH S. HUNTER 801828 Refund-DB 08271400000000001122777-5343 002 - Secretary of State
8/29/2014 War 225.00 75.00 CONSTABLE PRECINCT 3 8/26/14   12111408280000000027473-3800 053 - Department of Workforce Services
8/29/2014 War 225.00 75.00 CONSTABLE PRECINCT 3 8/26/14   12111408280000000027473-3800 053 - Department of Workforce Services
8/29/2014 War 225.00 75.00 CONSTABLE PRECINCT 3 8/26/14   12111408280000000027473-3800 053 - Department of Workforce Services
8/29/2014 War 200.00 200.00 Champman Contracting 8/27/14 0322ET Chapman Contracting LQD08271400000000008777-8580 020 - Department of Environmental Quality
8/29/2014 War 150.00 150.00 WAGONER ROOFING LLC 801416 Refund-HB 08271400000000001119777-5343 002 - Secretary of State
8/29/2014 War 472.00 472.00 WEATHERFORD 801346 Refund-WH 08271400000000001120777-5343 002 - Secretary of State
8/29/2014 War 1,177.61 1,177.61 AFLAC   Ins. - RR BEN08261400000000166777-7691 072 - Wyoming Retirement
8/29/2014 War 36,006.15 39.77 City of Casper   Dental Ins - FC BEN08261400000000167777-7691 072 - Wyoming Retirement
8/29/2014 War 36,006.15 551.43 City of Casper   Dental Ins - OF BEN08261400000000167777-7691 072 - Wyoming Retirement
8/29/2014 War 36,006.15 979.21 City of Casper   Dental Ins - RR BEN08261400000000167777-7691 072 - Wyoming Retirement
8/29/2014 War 36,006.15 7.86 City of Casper   Life Ins - FB BEN08261400000000167777-7691 072 - Wyoming Retirement
8/29/2014 War 36,006.15 55.45 City of Casper   Life Ins - FC BEN08261400000000167777-7691 072 - Wyoming Retirement
8/29/2014 War 36,006.15 64.11 City of Casper   Life Ins - OF BEN08261400000000167777-7691 072 - Wyoming Retirement
8/29/2014 War 36,006.15 158.09 City of Casper   Life Ins - RR BEN08261400000000167777-7691 072 - Wyoming Retirement
8/29/2014 War 36,006.15 6,605.43 City of Casper   Medical Ins - FC BEN08261400000000167777-7691 072 - Wyoming Retirement
8/29/2014 War 36,006.15 5,903.00 City of Casper   Medical Ins - OF BEN08261400000000167777-7691 072 - Wyoming Retirement
8/29/2014 War 36,006.15 20,568.02 City of Casper   Medical Ins - RR BEN08261400000000167777-7691 072 - Wyoming Retirement
8/29/2014 War 36,006.15 14.80 City of Casper   Vision Ins - FB BEN08261400000000167777-7691 072 - Wyoming Retirement
8/29/2014 War 36,006.15 258.74 City of Casper   Vision Ins - FC BEN08261400000000167777-7691 072 - Wyoming Retirement
8/29/2014 War 36,006.15 244.94 City of Casper   Vision Ins - OF BEN08261400000000167777-7691 072 - Wyoming Retirement
8/29/2014 War 36,006.15 555.30 City of Casper   Vision Ins - RR BEN08261400000000167777-7691 072 - Wyoming Retirement
8/29/2014 War 17,656.92 242.50 City of Cheyenne   Life Insurance - FB BEN08271400000000168777-7691 072 - Wyoming Retirement
8/29/2014 War 17,656.92 924.80 City of Cheyenne   Life Insurance - FC BEN08271400000000168777-7691 072 - Wyoming Retirement
8/29/2014 War 17,656.92 912.40 City of Cheyenne   Life Insurance - OF BEN08271400000000168777-7691 072 - Wyoming Retirement
8/29/2014 War 17,656.92 1,486.60 City of Cheyenne   Life Insurance - RR BEN08271400000000168777-7691 072 - Wyoming Retirement
8/29/2014 War 17,656.92 4,680.41 City of Cheyenne   Medical Insurance - FB BEN08271400000000168777-7691 072 - Wyoming Retirement
8/29/2014 War 17,656.92 2,964.04 City of Cheyenne   Medical Insurance - FC BEN08271400000000168777-7691 072 - Wyoming Retirement
8/29/2014 War 17,656.92 2,843.05 City of Cheyenne   Medical Insurance - OF BEN08271400000000168777-7691 072 - Wyoming Retirement
8/29/2014 War 17,656.92 3,603.12 City of Cheyenne   Medical Insurance - RR BEN08271400000000168777-7691 072 - Wyoming Retirement
8/29/2014 War 10,193.10 1,075.48 City of Laramie   Medical Insurance - FB BEN08271400000000169777-7691 072 - Wyoming Retirement
8/29/2014 War 10,193.10 5,265.85 City of Laramie   Medical Insurance - FC BEN08271400000000169777-7691 072 - Wyoming Retirement
8/29/2014 War 10,193.10 657.61 City of Laramie   Medical Insurance - OF BEN08271400000000169777-7691 072 - Wyoming Retirement
8/29/2014 War 10,193.10 3,194.16 City of Laramie   Medical Insurance - RR BEN08271400000000169777-7691 072 - Wyoming Retirement
8/29/2014 War 1,040.00 1,040.00 GADECO, LLC   REFUND CK# 6216 LEASES EXP 10/1/12 MIN14080701777-5526 060 - Office of State Lands & Investments
8/29/2014 War 35,760.62 34,214.40 LARAMIE COUNTY SCHOOL DIST 1   Health Insurance - RR BEN08271400000000171777-7691 072 - Wyoming Retirement
8/29/2014 War 35,760.62 1,546.22 LARAMIE COUNTY SCHOOL DIST 1   Vision Insurance - RR BEN08271400000000171777-7691 072 - Wyoming Retirement
8/29/2014 War 52,601.00 156.00 NCPERS GROUP INS.   Life insurance for FB BEN08271400000000175777-7691 072 - Wyoming Retirement
8/29/2014 War 52,601.00 232.00 NCPERS GROUP INS.   Life insurance for FC BEN08271400000000175777-7691 072 - Wyoming Retirement
8/29/2014 War 52,601.00 28.00 NCPERS GROUP INS.   Life insurance for JU BEN08271400000000175777-7691 072 - Wyoming Retirement
8/29/2014 War 52,601.00 2,320.00 NCPERS GROUP INS.   Life insurance for OF BEN08271400000000175777-7691 072 - Wyoming Retirement
8/29/2014 War 52,601.00 48,812.00 NCPERS GROUP INS.   Life insurance for RR BEN08271400000000175777-7691 072 - Wyoming Retirement
8/29/2014 War 52,601.00 36.00 NCPERS GROUP INS.   Life insurance for VF BEN08271400000000175777-7691 072 - Wyoming Retirement
8/29/2014 War 52,601.00 1,017.00 NCPERS GROUP INS.   Life insurance for W&P BEN08271400000000175777-7691 072 - Wyoming Retirement
8/29/2014 War 1,304.43 1,304.43 NEBCO   Insurance - RR BEN08271400000000170777-7691 072 - Wyoming Retirement
8/29/2014 War 275.00 275.00 PRIORITY OIL & GAS LLC   REFUND CK# 008206 ASSIGNMENT FEE ON EXP LEASES MIN14080701A777-5526 060 - Office of State Lands & Investments
8/29/2014 War 11,134.07 1,332.38 SWEETWATER COUNTY CLERK   Medical Insurance - OF BEN08271400000000172777-7691 072 - Wyoming Retirement
8/29/2014 War 11,134.07 9,801.69 SWEETWATER COUNTY CLERK   Medical Insurance - RR BEN08271400000000172777-7691 072 - Wyoming Retirement
8/29/2014 War 5,573.00 5,573.00 SWEETWATER CSD #1   Medical Insurance- RR BEN08271400000000173777-7691 072 - Wyoming Retirement
8/29/2014 War 317,987.50 45.45 WYOMING EDUCATORS BENEFIT TRUST   premiums for OF BEN08271400000000174777-7691 072 - Wyoming Retirement
8/29/2014 War 317,987.50 392.00 WYOMING EDUCATORS BENEFIT TRUST   premiums for OF BEN08271400000000174777-7691 072 - Wyoming Retirement
8/29/2014 War 317,987.50 3,598.05 WYOMING EDUCATORS BENEFIT TRUST   premiums for RR BEN08271400000000174777-7691 072 - Wyoming Retirement
8/29/2014 War 317,987.50 11,242.50 WYOMING EDUCATORS BENEFIT TRUST   premiums for RR BEN08271400000000174777-7691 072 - Wyoming Retirement
8/29/2014 War 317,987.50 302,709.50 WYOMING EDUCATORS BENEFIT TRUST   premiums for RR BEN08271400000000174777-7691 072 - Wyoming Retirement
8/29/2014 War 8,974.09 319.83 AAMVA/AMERICAN ASSN OF MOTOR V WYDRT201407 VCHR:00922418 JULY 2014 SERVICES I1842410244777-4029 045 - Department of Transportation
8/29/2014 War 8,974.09 8,654.26 AAMVA/AMERICAN ASSN OF MOTOR V WYDRT201407 VCHR:00922418 JULY 2014 SERVICES I1842410244777-4029 045 - Department of Transportation
8/29/2014 War 48,200.00 48,200.00 AASHTO-DC 8INVOICES VCHR:00923175 CONFIRMING ONLY - AASHTO Engin I1842410001777-4029 045 - Department of Transportation
8/29/2014 War 27.65 16.49 ACE HARDWARE INC-KEMM 179303 VCHR:00922420 ACCT 3580 I1842410357777-4029 045 - Department of Transportation
8/29/2014 War 27.65 11.16 ACE HARDWARE INC-KEMM 179378 VCHR:00922987 ACCT 3580 I1842410357777-4029 045 - Department of Transportation
8/29/2014 War 1,035.46 39.19 COWBOY DODGE INC 5024931 VCHR:00922304 SEAT BELT I1842410368777-4029 045 - Department of Transportation
8/29/2014 War 1,035.46 996.27 COWBOY DODGE INC 60238481 VCHR:00922875 I1842410368777-4029 045 - Department of Transportation
8/29/2014 War 364.45 364.45 COWBOY GLASS LLC 33879 VCHR:00922873 WINDSHEILD INSTALL I1842410216777-4029 045 - Department of Transportation
8/29/2014 War 65.87 65.87 COWBOY SUPPLY HOUSE 21831 VCHR:00922874 CUST 0001539 I1842410496777-4029 045 - Department of Transportation
8/29/2014 War 69.00 69.00 CROWSON,JAMES E 26251 VCHR:00922100 8/19-20/14 TRAVEL EXPENSES I1842410107777-4029 045 - Department of Transportation
8/29/2014 War 12,224.86 -3,056.22 Michelle Winans     REG WARRANT 8262014777-7691 072 - Wyoming Retirement
8/29/2014 War 12,224.86 15,281.08 Michelle Winans     REG WARRANT 8262014777-7691 072 - Wyoming Retirement
8/29/2014 War 43.18 43.18 ACE HARDWARE-BUFFALO 218422 VCHR:00922419 ACCT 8225 I1842410358777-4029 045 - Department of Transportation
8/29/2014 War 57.94 16.99 ACE HARDWARE-GREEN RIVER 94750 VCHR:00922989 ACCT 200329 I1842410377777-4029 045 - Department of Transportation
8/29/2014 War 57.94 40.95 ACE HARDWARE-GREEN RIVER 94761 VCHR:00922990 ACCT 200329 I1842410377777-4029 045 - Department of Transportation
8/29/2014 War 174.42 87.37 ACE HARDWARE-JACK 432433 VCHR:00922991 ACCT 1908 I1842410387777-4029 045 - Department of Transportation
8/29/2014 War 174.42 133.03 ACE HARDWARE-JACK 432558 VCHR:00922421 ACCT 1908 I1842410387777-4029 045 - Department of Transportation
8/29/2014 War 174.42 -45.98 ACE HARDWARE-JACK 432565 VCHR:00922992 ACCT 1908 I1842410387777-4029 045 - Department of Transportation
8/29/2014 War 637.45 464.65 ACE HARDWARE-LARA 215300 VCHR:00922993 ACCT 100316 I1842410443777-4029 045 - Department of Transportation
8/29/2014 War 637.45 116.12 ACE HARDWARE-LARA 215642 VCHR:00922994 ACCT 100316 I1842410443777-4029 045 - Department of Transportation
8/29/2014 War 637.45 35.14 ACE HARDWARE-LARA 215963 VCHR:00922996 ACCT 100316 I1842410443777-4029 045 - Department of Transportation
8/29/2014 War 637.45 21.54 ACE HARDWARE-LARA 215998 VCHR:00922995 ACCT 100316 I1842410443777-4029 045 - Department of Transportation
8/29/2014 War 506.71 497.95 ACE HARDWARE-ROSP 360404 VCHR:00922997 ACCT 113599 I1842410376777-4029 045 - Department of Transportation
8/29/2014 War 506.71 8.76 ACE HARDWARE-ROSP 360800 VCHR:00922998 ACCT 113599 I1842410376777-4029 045 - Department of Transportation
8/29/2014 War 161.00 80.50 ACKERMAN JR,RICK D 17737 VCHR:00922675 8/18-8/21/14 TRAVEL EXPENSE I1842410073777-4029 045 - Department of Transportation
8/29/2014 War 161.00 80.50 ACKERMAN JR,RICK D 17737 VCHR:00922675 8/18-8/21/14 TRAVEL EXPENSE I1842410073777-4029 045 - Department of Transportation
8/29/2014 War 469.17 469.17 ACTION ADS INC 21454 VCHR:00923000 ACCT 200198 I1842410325777-4029 045 - Department of Transportation
8/29/2014 War 178.50 38.25 ADAMSON,JAMES P 7746 VCHR:00922938 8/18-21 TRAVEL EXPENSES I1842410053777-4029 045 - Department of Transportation
8/29/2014 War 178.50 38.25 ADAMSON,JAMES P 7746 VCHR:00922938 8/18-21 TRAVEL EXPENSES I1842410053777-4029 045 - Department of Transportation
8/29/2014 War 178.50 51.00 ADAMSON,JAMES P 7746 VCHR:00922938 8/18-21 TRAVEL EXPENSES I1842410053777-4029 045 - Department of Transportation
8/29/2014 War 178.50 51.00 ADAMSON,JAMES P 7746 VCHR:00922938 8/18-21 TRAVEL EXPENSES I1842410053777-4029 045 - Department of Transportation
8/29/2014 War 88.93 10.99 ADVANCE AUTO PARTS 6405423790875 VCHR:00923002 OIL SEAL I1842410245777-4029 045 - Department of Transportation
8/29/2014 War 88.93 77.94 ADVANCE AUTO PARTS 6405423890916 VCHR:00923001 ANTI FREEZE I1842410245777-4029 045 - Department of Transportation
8/29/2014 War 1,815.71 594.24 ADVANCED HYDRAULIC & MACHINE 60942 VCHR:00923032 CYLINDER I1842410430777-4029 045 - Department of Transportation
8/29/2014 War 1,815.71 1,221.47 ADVANCED HYDRAULIC & MACHINE 61276 VCHR:00923033 PUMP I1842410430777-4029 045 - Department of Transportation
8/29/2014 War 268.63 175.00 ADVENTURE DODGE D-J-R-C 10144 VCHR:00923045 ACCT 74029 I1842410401777-4029 045 - Department of Transportation
8/29/2014 War 268.63 16.38 ADVENTURE DODGE D-J-R-C 10145 VCHR:00923041 SENSOR ACCT 74029 I1842410401777-4029 045 - Department of Transportation