STATE BOND ADVISOR: Vendor Payments
STATE BOND ADVISOR's five largest vendors account for 61% of its tracked spending.
Oklahoma government · state
$270,936total paid
1,473payments
51vendors
Jul 3, 2007 – Jan 16, 2018first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jan 16, 2018 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $70.95 | ERP System Services | Regular Voucher |
| Jan 16, 2018 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $150.00 | Prem-Property or Liab.Insur. | Regular Voucher |
| Jan 16, 2018 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $50.00 | Prem-Property or Liab.Insur. | Regular Voucher |
| Jan 9, 2018 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $80.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Dec 7, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $379.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Dec 7, 2017 | Individual payee (name withheld) | $3.43 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 6, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $0.80 | Flexible Benefits-Adminis. | Regular Voucher |
| Nov 8, 2017 | AT&T MOBILITY NATIONAL ACCOUNT LLC | $53.42 | Telecommunication Services | Regular Voucher |
| Oct 31, 2017 | Individual payee (name withheld) | $65.00 | Out-of-State Misc.Charges | Regular Voucher |
| Oct 31, 2017 | Individual payee (name withheld) | $12.69 | Out of State Mileage-Priv.Veh. | Regular Voucher |
| Oct 31, 2017 | Individual payee (name withheld) | $166.50 | Out-of-State Meals-Subsistence | Regular Voucher |
| Oct 31, 2017 | Individual payee (name withheld) | $94.37 | Out-of-State Local Transp. | Regular Voucher |
| Oct 31, 2017 | Individual payee (name withheld) | $102.92 | Travel Reimb.-Non-State Empls. | Regular Voucher |
| Oct 26, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $80.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Oct 19, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $0.80 | Flexible Benefits-Adminis. | Regular Voucher |
| Oct 16, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $379.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Oct 13, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $70.95 | ERP System Services | Regular Voucher |
| Oct 13, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $70.95 | ERP System Services | Regular Voucher |
| Oct 12, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $80.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Oct 12, 2017 | BANK OF AMERICA | $391.59 | OutofSt Pur Trans Cst Agcy Dir | Regular Voucher |
| Oct 12, 2017 | Individual payee (name withheld) | $538.50 | Rent of Office Space | Regular Voucher |
| Oct 12, 2017 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $80.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Oct 12, 2017 | Individual payee (name withheld) | $2.97 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 12, 2017 | Individual payee (name withheld) | $175.80 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 12, 2017 | Individual payee (name withheld) | $30.00 | Rent of Other Building Space | 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