Scenic Rivers Commission: Vendor Payments
as recorded by Oklahoma: SCENIC RIVERS COMMISSION
Scenic Rivers Commission's five largest vendors account for 57.6% of its tracked spending.
Oklahoma government · state
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Jul 6, 2007 to Nov 30, 2016 · 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: $1,788,417.95. 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 Unpublished suppliers are not included.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 6, 2007 to Nov 30, 2016 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Nov 30, 2016 | Individual payee (name withheld) | $6,991.26 | Transfer to Special Acct Fds | Regular Voucher |
| Jul 18, 2016 | Individual payee (name withheld) | $31,755.91 | Transfer to Special Acct Fds | Regular Voucher |
| Jul 13, 2016 | Bank of America | $207.40 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Jul 13, 2016 | Bank of America | $3.95 | Convenience Fees-Portal | Regular Voucher |
| Jul 13, 2016 | Bank of America | $194.38 | Utility Charge-Electrictiy | Regular Voucher |
| Jul 13, 2016 | Bank of America | $1,018.43 | Housekpg/Janit./Sanit.Sup,Mat | Regular Voucher |
| Jul 13, 2016 | Bank of America | $95.00 | Shop Supplies - Non-Production | Regular Voucher |
| Jul 13, 2016 | Bank of America | $8.48 | Other Rents | Regular Voucher |
| Jul 13, 2016 | Bank of America | $547.77 | Mtce-Rep.-Bldgs-Grnds In-house | Regular Voucher |
| Jul 13, 2016 | Bank of America | $1.70 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jul 13, 2016 | Bank of America | $23.83 | Utility Charge Natural Gas | Regular Voucher |
| Jul 13, 2016 | Bank of America | $323.25 | Telecommunication Services | Regular Voucher |
| Jul 13, 2016 | Bank of America | $3.95 | Convenience Fees-Portal | Regular Voucher |
| Jul 13, 2016 | Bank of America | $479.99 | Mtce-Rep.-Tel.Equip-Vendor | Regular Voucher |
| Jul 13, 2016 | Bank of America | $74.00 | Safety and Security Supplies | Regular Voucher |
| Jul 13, 2016 | Bank of America | $169.62 | Shop Supplies,Matls-Production | Regular Voucher |
| Mar 31, 2016 | Midwest Labels and Decals Inc | $1,452.00 | Office Supplies (Expendable) | Regular Voucher |
| Mar 24, 2016 | Office of Management & Enterprise SVCS | $43.32 | Flexible Benefits-Adminis. | Regular Voucher |
| Mar 22, 2016 | Office of Management & Enterprise SVCS | $50.37 | ERP System Services | Regular Voucher |
| Mar 22, 2016 | Office of Management & Enterprise SVCS | $239.00 | Other Computer Related Svc | Regular Voucher |
| Mar 17, 2016 | At&t Inc | $18.40 | Telecommunication Services | Regular Voucher |
| Mar 15, 2016 | Office of Management & Enterprise SVCS | $270.00 | Business Support Services | Regular Voucher |
| Mar 11, 2016 | Bank of America | $30.80 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Mar 11, 2016 | Bank of America | $20.93 | Office Supplies (Expendable) | Regular Voucher |
| Mar 11, 2016 | Bank of America | $7.90 | Convenience Fees-Portal | 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