Okla. Indian Affairs Commission: Vendor Payments
as recorded by Oklahoma: OKLA. INDIAN AFFAIRS COMMISSION
Okla. Indian Affairs Commission's five largest vendors account for 65.5% of its tracked spending.
Oklahoma government · state
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Jul 9, 2007 to Sep 15, 2011 · 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: $345,485.92. 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 Unpublished suppliers are not included.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 9, 2007 to Sep 15, 2011 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Sep 15, 2011 | Individual payee (name withheld) | $281.25 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Sep 12, 2011 | Lincoln Plaza Office Building LLC | $951.66 | Rent of Office Space | Regular Voucher |
| Aug 31, 2011 | At & T Mobility National Account LLC | $4.14 | Telecommunication Services | Regular Voucher |
| Aug 22, 2011 | Armstrong Relocation Company | $2,913.85 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Aug 17, 2011 | Individual payee (name withheld) | $2,898.75 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Aug 1, 2011 | At & T Mobility National Account LLC | $253.75 | Telecommunication Services | Regular Voucher |
| Aug 1, 2011 | Individual payee (name withheld) | $2,161.25 | Business Service Centers | Regular Voucher |
| Aug 1, 2011 | Office of State Finance | $179.92 | Telecommunication Services | Regular Voucher |
| Aug 1, 2011 | Office of State Finance | $8.75 | Mtce-Rep.-Tel.Equip-Vendor | Regular Voucher |
| Aug 1, 2011 | Office of State Finance | $30.00 | Equip-Telecommunications | Regular Voucher |
| Jul 12, 2011 | Fia Card Services Association | $1,107.75 | OutofSt Pur Food Ldg Agcy Dir | Regular Voucher |
| Jul 5, 2011 | Office of Personnel Management | $309.90 | Office Administrative Services | Regular Voucher |
| Jun 30, 2011 | Office of State Finance | $1,020.00 | Other Computer Related Svc | Regular Voucher |
| Jun 28, 2011 | Sovereignty Symposium Inc | $250.00 | Registration - Agency Direct | Regular Voucher |
| Jun 28, 2011 | Sovereignty Symposium Inc | $250.00 | Registration - Agency Direct | Regular Voucher |
| Jun 28, 2011 | Sovereignty Symposium Inc | $250.00 | Registration - Agency Direct | Regular Voucher |
| Jun 28, 2011 | Sovereignty Symposium Inc | $250.00 | Registration - Agency Direct | Regular Voucher |
| Jun 28, 2011 | Sovereignty Symposium Inc | $250.00 | Registration - Agency Direct | Regular Voucher |
| Jun 28, 2011 | Individual payee (name withheld) | $1,013.75 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 28, 2011 | Sovereignty Symposium Inc | $250.00 | Registration - Agency Direct | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $12.00 | In-State Miscellaneous Charges | Regular Voucher |
| Jun 23, 2011 | Individual payee (name withheld) | $45.90 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Jun 14, 2011 | Individual payee (name withheld) | $213.94 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Jun 14, 2011 | Office of State Finance | $43.24 | ERP System Services | Regular Voucher |
| Jun 14, 2011 | Individual payee (name withheld) | $42.84 | Travel Reimb.-Non-State Empls. | 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