Okla. Human Rights Comm.: Vendor Payments
as recorded by Oklahoma: OKLA. HUMAN RIGHTS COMM.
Okla. Human Rights Comm.'s five largest vendors account for 53.1% of its tracked spending.
Oklahoma government · state
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Jul 2, 2007 to Jun 29, 2012 · 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: $670,936.61. Zero and net-negative relationships are excluded from positive flows.
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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 Unpublished suppliers are not included.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 2, 2007 to Jun 29, 2012 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 29, 2012 | Individual payee (name withheld) | $1,142.20 | Printing & Binding Contrs | Regular Voucher |
| Jun 28, 2012 | Individual payee (name withheld) | $52.67 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Jun 26, 2012 | Summit Mailing & Shipping Systems Inc | $153.38 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 26, 2012 | Department of Central Services | $31.34 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 26, 2012 | Individual payee (name withheld) | $469.00 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 26, 2012 | Individual payee (name withheld) | $233.00 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 26, 2012 | Office of State Finance | $75.00 | Other Computer Related Svc | Regular Voucher |
| Jun 26, 2012 | Summit Mailing & Shipping Systems Inc | $153.38 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 26, 2012 | Office of State Finance | $89.55 | ERP System Services | Regular Voucher |
| Jun 26, 2012 | Individual payee (name withheld) | $133.20 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 26, 2012 | Office of State Finance | $437.36 | Other Computer Related Svc | Regular Voucher |
| Jun 26, 2012 | Office of State Finance | $823.49 | Telecommunication Services | Regular Voucher |
| Jun 26, 2012 | Department of Central Services | $68.48 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 26, 2012 | Office of State Finance | $360.00 | Other Computer Related Svc | Regular Voucher |
| Jun 26, 2012 | Office of State Finance | $27.39 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 18, 2012 | Individual payee (name withheld) | $17.76 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 18, 2012 | At&t | $16.52 | Telecommunication Services | Regular Voucher |
| Jun 18, 2012 | Imagenet Consulting LLC | $519.25 | Rent-Elec Data Processing Eq. | Regular Voucher |
| Jun 18, 2012 | Cox Communications Inc | $43.39 | Telecommunication Services | Regular Voucher |
| Jun 18, 2012 | Individual payee (name withheld) | $41.07 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 18, 2012 | Imagenet Consulting LLC | $519.25 | Rent-Elec Data Processing Eq. | Regular Voucher |
| Jun 18, 2012 | Department of Central Services | $1,841.72 | Rent of Office Space | Regular Voucher |
| Jun 18, 2012 | Individual payee (name withheld) | $84.36 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 18, 2012 | Individual payee (name withheld) | $74.83 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 18, 2012 | Ok Public Emp RTMT System | $288.00 | Admin Mgmt-Gen.Mgmt Consulting | 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