Ok. Capitol Complex & Centennial Comm.: Vendor Payments
as recorded by Oklahoma: OK. CAPITOL COMPLEX & CENTENNIAL COMM.
Ok. Capitol Complex & Centennial Comm.'s five largest vendors account for 99.8% of its tracked spending.
Oklahoma government · state
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Jul 9, 2007 to Jan 21, 2009 · All recorded fiscal years
Showing 0 of 0 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $15,554,869.39. Zero and net-negative relationships are excluded from positive flows.
No positive recorded totals are available for this flow. Review the records below for the available payment details.
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 Unpublished suppliers are not included.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 9, 2007 to Jan 21, 2009 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jan 21, 2009 | Oklahoma Centennial Commemoration Fund | $385.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Nov 3, 2008 | Oklahoma Centennial Commemoration Fund | $394.80 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Sep 24, 2008 | Oklahoma Centennial Commemoration Fund | $421.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Sep 24, 2008 | Oklahoma Centennial Commemoration Fund | $297.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jul 31, 2008 | Oklahoma Centennial Commemoration Fund | $700.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jul 16, 2008 | Individual payee (name withheld) | $9.00 | Office Supplies (Expendable) | Regular Voucher |
| Jul 16, 2008 | Individual payee (name withheld) | $22.35 | Office Supplies (Expendable) | Regular Voucher |
| Jul 16, 2008 | Department of Central Services | $138.77 | Postage | Regular Voucher |
| Jul 16, 2008 | Office of State Finance | $54.62 | ERP System Services | Regular Voucher |
| Jul 16, 2008 | Xerox Corporation | $54.00 | Major Mtce,Repair of Equipment | Regular Voucher |
| Jun 26, 2008 | Oklahoma Centennial Commemoration Fund | $9,600.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jun 26, 2008 | Oklahoma Centennial Commemoration Fund | $1,340.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jun 17, 2008 | At&t | $681.68 | Telecommunication Services | Regular Voucher |
| Jun 13, 2008 | Office of State Finance | $54.62 | ERP System Services | Regular Voucher |
| Jun 13, 2008 | Individual payee (name withheld) | $44.70 | Office Supplies (Expendable) | Regular Voucher |
| Jun 13, 2008 | Individual payee (name withheld) | $9.00 | Office Supplies (Expendable) | Regular Voucher |
| Jun 13, 2008 | Department of Central Services | $76.85 | Postage | Regular Voucher |
| Jun 13, 2008 | Department of Central Services | $39,812.70 | Interest Payments-Bond Debt | Regular Voucher |
| Jun 13, 2008 | Xerox Corporation | $146.39 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 13, 2008 | Individual payee (name withheld) | $21.04 | Misc.Administrative Fee | Regular Voucher |
| Jun 13, 2008 | Main Street Parking L L C | $1,124.50 | Rent of Office Space | Regular Voucher |
| Jun 6, 2008 | JP Morgan Chase Bank Na | $242.58 | Office Supplies (Expendable) | Regular Voucher |
| Jun 2, 2008 | Xerox Corporation | $146.39 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 2, 2008 | Xerox Corporation | $86.47 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| May 27, 2008 | Individual payee (name withheld) | $31.31 | In-State Mileage-Motor Vehicle | 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