BD. OF EXAM. FOR LT CARE ADMIN: Vendor Payments
BD. OF EXAM. FOR LT CARE ADMIN's five largest vendors account for 64.5% of its tracked spending.
Oklahoma government · state
$452,052total paid
940payments
58vendors
Jul 2, 2007 – Jun 28, 2011first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 28, 2011 | RIGGS ABNEY NEAL TURPEN ORBISON & LEWIS | $3,765.63 | Offices Of Lawyers | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $177.50 | Out-of-State Meals-Subsistence | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $63.00 | Out-of-State Local Transp. | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $723.57 | Out-of-State Lodging | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $123.00 | Out-of-State Misc.Charges | Regular Voucher |
| Jun 23, 2011 | OFFICE OF STATE FINANCE | $487.50 | Other Computer Related Svc | Regular Voucher |
| Jun 16, 2011 | DEPARTMENT OF CENTRAL SERVICES | $133.18 | Business Service Centers | Regular Voucher |
| Jun 13, 2011 | OFFICE OF STATE FINANCE | $1,000.00 | Business Support Services | Regular Voucher |
| Jun 13, 2011 | OFFICE OF STATE FINANCE | $8.75 | Mtce-Rep.-Tel.Equip-Vendor | Regular Voucher |
| Jun 13, 2011 | OFFICE OF STATE FINANCE | $32.17 | ERP System Services | Regular Voucher |
| Jun 13, 2011 | OFFICE OF STATE FINANCE | $24.00 | Equip-Telecommunications | Regular Voucher |
| Jun 13, 2011 | OFFICE OF STATE FINANCE | $93.06 | Telecommunication Services | Regular Voucher |
| Jun 8, 2011 | XEROX CORPORATION | $117.08 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| Jun 8, 2011 | Individual payee (name withheld) | $2,295.73 | Offices Of Lawyers | Regular Voucher |
| Jun 7, 2011 | OFFICE OF PERSONNEL MANAGEMENT | $309.90 | Office Administrative Services | Regular Voucher |
| Jun 6, 2011 | INTELLICORP RECORDS INC | $68.55 | Informational Service | Regular Voucher |
| Jun 3, 2011 | VTA OKLAHOMA CITY LLC | $938.10 | Rent of Office Space | Regular Voucher |
| May 31, 2011 | Individual payee (name withheld) | $125.30 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| May 31, 2011 | Individual payee (name withheld) | $106.46 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| May 31, 2011 | Individual payee (name withheld) | $137.54 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| May 31, 2011 | Individual payee (name withheld) | $88.74 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| May 31, 2011 | Individual payee (name withheld) | $118.32 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| May 25, 2011 | RIGGS ABNEY NEAL TURPEN ORBISON & LEWIS | $4,340.10 | Offices Of Lawyers | Regular Voucher |
| May 19, 2011 | OFFICE OF STATE FINANCE | $487.50 | Other Computer Related Svc | Regular Voucher |
| May 19, 2011 | Individual payee (name withheld) | $36.72 | In-State Mileage-Motor Vehicle | Regular Voucher |
Data refreshed Jul 12, 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