Alcoholic Bev. Laws Enforce.: Vendor Payments
as recorded by Oklahoma: ALCOHOLIC BEV. LAWS ENFORCE.
Alcoholic Bev. Laws Enforce.'s five largest vendors account for 50.8% of its tracked spending. Its vendor payments rose 5.8% year over year.
Oklahoma government · state
All recorded dates
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Jul 24, 2007 to Jun 25, 2025 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $16,890,953.77. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $44.50
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- <0.1%
Largest displayed relationship: Dale Rogers Training Center Inc. Select a flow to explore its details.
Jul 24, 2007 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Alcoholic Bev. Laws Enforce.
$45to the suppliers shownAlcoholic Bev. Laws Enforce.
$45 to the suppliers shown
- $45<0.1% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jul 24, 2007 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Dale Rogers Training Center Inc | 1 | $45 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Office of the Attorney General | $170.00 | Offices Of Lawyers | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $15,969.66 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 24, 2025 | Department of Public Safety | $468.00 | Informational Service | Regular Voucher |
| Jun 24, 2025 | Department of Public Safety | $6,000.00 | Safety and Security Supplies | Regular Voucher |
| Mar 31, 2025 | Office of Management & Enterprise SVCS | $2,145.00 | Computer Facilities Mgmt Svc | Regular Voucher |
| Mar 31, 2025 | Office of Management & Enterprise SVCS | $1,787.50 | Computer Facilities Mgmt Svc | Regular Voucher |
| Mar 31, 2025 | Office of Management & Enterprise SVCS | $19,250.94 | Other Computer Related Svc | Regular Voucher |
| Mar 31, 2025 | Office of Management & Enterprise SVCS | $247.00 | ERP System Services | Regular Voucher |
| Mar 31, 2025 | Office of Management & Enterprise SVCS | $440.00 | Computer Facilities Mgmt Svc | Regular Voucher |
| Mar 31, 2025 | Office of Management & Enterprise SVCS | $385.00 | Computer Facilities Mgmt Svc | Regular Voucher |
| Mar 31, 2025 | Office of Management & Enterprise SVCS | $1,980.00 | Computer Facilities Mgmt Svc | Regular Voucher |
| Mar 27, 2025 | Office of Management & Enterprise SVCS | $16,175.96 | Other Computer Related Svc | Regular Voucher |
| Mar 27, 2025 | Office of Management & Enterprise SVCS | $15,969.65 | Insur.Prem-Workers Comp. | Regular Voucher |
| Mar 27, 2025 | Office of Management & Enterprise SVCS | $16,175.96 | Other Computer Related Svc | Regular Voucher |
| Mar 27, 2025 | Office of Management & Enterprise SVCS | $16,175.96 | Other Computer Related Svc | Regular Voucher |
| Mar 27, 2025 | Office of Management & Enterprise SVCS | $16,175.96 | Other Computer Related Svc | Regular Voucher |
| Mar 27, 2025 | Office of Management & Enterprise SVCS | $791.00 | Flexible Benefits-Adminis. | Regular Voucher |
| Mar 27, 2025 | Office of Management & Enterprise SVCS | $4,362.56 | Prem-Property or Liab.Insur. | Regular Voucher |
| Mar 27, 2025 | Office of Management & Enterprise SVCS | $16,175.96 | Other Computer Related Svc | Regular Voucher |
| Mar 27, 2025 | Office of Management & Enterprise SVCS | $273.00 | ERP System Services | Regular Voucher |
| Mar 27, 2025 | Office of Management & Enterprise SVCS | $11,427.00 | Rent of Office Space | Regular Voucher |
| Mar 27, 2025 | Office of Management & Enterprise SVCS | $273.00 | ERP System Services | Regular Voucher |
| Mar 27, 2025 | Office of Management & Enterprise SVCS | $1,220.00 | Business Support Services | Regular Voucher |
| Mar 27, 2025 | Office of Management & Enterprise SVCS | $1,118.17 | Other Computer Related Svc | Regular Voucher |
| Mar 27, 2025 | Office of Management & Enterprise SVCS | $273.00 | ERP System Services | Regular Voucher |
VerifiedData refreshed Sep 24, 2026 from Oklahoma OpenBooks (data.ok.gov): 18,736,669 payments on record, Jul 2, 2007 to Jun 30, 2025. How we verify this data