Goodwill Industries of Central Oklahoma: Oklahoma Government Payments
as recorded by Oklahoma: GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA
Goodwill Industries of Central Oklahoma is the 203rd-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks first in Mtce-Rep.-Bldgs-grnds-Vendor spending. Its payments amount to 0.1% of everything the Department of Human Services has paid vendors in that span.
Primary spending category: Mtce-Rep.-Bldgs-grnds-Vendor
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Oklahoma state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| Safety,Security Supplies,Svcs | 1 | $8,000 | May 14, 2010 – May 14, 2010 |
| Housekpg/Janit./Sanit.Sup,Mat | 1 | $607 | May 26, 2010 – May 26, 2010 |
| Pmts-Local Gov't-VoTech, Rehab | 2 | $35,261 | Jul 16, 2019 – Sep 11, 2020 |
| Mtce-Rep.-Bldgs-grnds-Vendor | 588 | $2,507,134 | May 4, 2010 – Mar 28, 2022 |
| Assistance Payments | 2 | $2,320 | May 12, 2010 – May 12, 2010 |
| Investigation-Security Svcs | 282 | $2,174,911 | May 5, 2010 – Mar 30, 2022 |
| Food,Other Kitchen Sup.,Mat'ls | 2 | $1,937 | May 5, 2010 – May 6, 2010 |
| Employment Placement Services | 27 | $149,498 | Jul 11, 2019 – Mar 3, 2022 |
| Indemnities,Restitn.,Settlmts | 1 | $14,700 | Feb 17, 2022 – Feb 17, 2022 |
| Assistance-Title XIX Medicaid | 117 | $1,010,151 | Jul 1, 2009 – Jun 29, 2011 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2022top 20 of 241 payments$1,107,620
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 8, 2021 | Department of Human Services | $18,690.77 | Investigation-Security Svcs | – |
| Sep 2, 2021 | Department of Human Services | $18,690.77 | Investigation-Security Svcs | – |
| Jan 26, 2022 | Department of Human Services | $18,690.77 | Investigation-Security Svcs | – |
| Nov 8, 2021 | Department of Human Services | $18,690.77 | Investigation-Security Svcs | – |
| Sep 3, 2021 | Department of Human Services | $18,690.77 | Investigation-Security Svcs | – |
| Dec 22, 2021 | Department of Human Services | $18,690.77 | Investigation-Security Svcs | – |
| Jul 8, 2021 | Department of Human Services | $18,324.28 | Investigation-Security Svcs | – |
| Jul 8, 2021 | Department of Human Services | $18,324.28 | Investigation-Security Svcs | – |
| Nov 12, 2021 | Department of Human Services | $16,650.30 | Employment Placement Services | – |
| Aug 12, 2021 | Department of Human Services | $16,055.45 | Employment Placement Services | – |
| Oct 1, 2021 | Department of Human Services | $15,154.74 | Employment Placement Services | – |
| Sep 2, 2021 | Department of Human Services | $14,954.00 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
| Jul 8, 2021 | Department of Human Services | $14,954.00 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
| Sep 2, 2021 | Department of Human Services | $14,954.00 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
| Dec 22, 2021 | Department of Human Services | $14,954.00 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
| Oct 12, 2021 | Department of Human Services | $14,954.00 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
| Nov 17, 2021 | Department of Human Services | $14,954.00 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
| Dec 27, 2021 | Department of Human Services | $14,946.00 | Employment Placement Services | – |
| Feb 17, 2022 | Department of Human Services | $14,700.00 | Indemnities,Restitn.,Settlmts | – |
| Aug 9, 2021 | J.D. Mccarty Center | $13,908.00 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
FY 2021top 20 of 302 payments$1,629,075
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 3, 2020 | Department of Human Services | $18,324.28 | Investigation-Security Svcs | – |
| Aug 19, 2020 | Department of Human Services | $18,324.28 | Investigation-Security Svcs | – |
| Jan 15, 2021 | Department of Human Services | $18,324.28 | Investigation-Security Svcs | – |
| Nov 17, 2020 | Department of Human Services | $18,324.28 | Investigation-Security Svcs | – |
| Oct 13, 2020 | Department of Human Services | $18,324.28 | Investigation-Security Svcs | – |
| Apr 7, 2021 | Department of Human Services | $18,324.28 | Investigation-Security Svcs | – |
| Feb 3, 2021 | Department of Human Services | $18,324.28 | Investigation-Security Svcs | – |
| Jun 2, 2021 | Department of Human Services | $18,324.28 | Investigation-Security Svcs | – |
| Mar 26, 2021 | Department of Human Services | $18,324.28 | Investigation-Security Svcs | – |
| Sep 11, 2020 | Department of Human Services | $18,324.28 | Investigation-Security Svcs | – |
| Sep 11, 2020 | Okla. Career and Technology Education | $18,260.88 | Pmts-Local Gov't-VoTech, Rehab | PO 8009014455 |
| Jul 9, 2020 | Department of Human Services | $17,964.98 | Investigation-Security Svcs | – |
| Jul 9, 2020 | Department of Human Services | $17,964.98 | Investigation-Security Svcs | – |
| Dec 17, 2020 | Department of Human Services | $14,954.29 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
| Dec 17, 2020 | Department of Human Services | $14,954.00 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
| May 21, 2021 | Department of Human Services | $14,954.00 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
| Dec 8, 2020 | Department of Human Services | $14,954.00 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
| Feb 3, 2021 | Department of Human Services | $14,954.00 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
| Aug 19, 2020 | Department of Human Services | $14,954.00 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
| Jan 15, 2021 | Department of Human Services | $14,954.00 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
FY 2020top 20 of 318 payments$1,853,424
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 1, 2019 | Department of Human Services | $17,964.98 | Investigation-Security Svcs | – |
| Jun 3, 2020 | Department of Human Services | $17,964.98 | Investigation-Security Svcs | – |
| Mar 25, 2020 | Department of Human Services | $17,964.98 | Investigation-Security Svcs | – |
| Aug 30, 2019 | Department of Human Services | $17,964.98 | Investigation-Security Svcs | – |
| Dec 12, 2019 | Department of Human Services | $17,964.98 | Investigation-Security Svcs | – |
| Nov 21, 2019 | Department of Human Services | $17,964.98 | Investigation-Security Svcs | – |
| Jul 15, 2019 | Department of Human Services | $17,964.98 | Investigation-Security Svcs | – |
| Feb 19, 2020 | Department of Human Services | $17,964.98 | Investigation-Security Svcs | – |
| Feb 19, 2020 | Department of Human Services | $17,964.98 | Investigation-Security Svcs | – |
| Oct 23, 2019 | Department of Human Services | $17,964.98 | Investigation-Security Svcs | – |
| May 5, 2020 | Department of Human Services | $17,964.98 | Investigation-Security Svcs | – |
| Jul 16, 2019 | Okla. Career and Technology Education | $17,000.00 | Pmts-Local Gov't-VoTech, Rehab | PO 8009013995 |
| Sep 16, 2019 | Historical Society | $15,456.00 | Mtce-Rep.-Bldgs-grnds-Vendor | PO 3509003281 |
| Aug 26, 2019 | Historical Society | $15,456.00 | Mtce-Rep.-Bldgs-grnds-Vendor | PO 3509003281 |
| Nov 12, 2019 | Historical Society | $15,456.00 | Mtce-Rep.-Bldgs-grnds-Vendor | PO 3509003099 |
| Jan 21, 2020 | Department of Human Services | $14,954.29 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
| Oct 1, 2019 | Department of Human Services | $14,954.29 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
| Apr 2, 2020 | Department of Human Services | $14,954.29 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
| Feb 19, 2020 | Department of Human Services | $14,954.29 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
| Sep 3, 2019 | Department of Human Services | $14,954.29 | Mtce-Rep.-Bldgs-grnds-Vendor | – |
FY 2011top 20 of 51 payments$480,979
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2011 | Health Care Authority | $62,502.03 | Assistance-Title XIX Medicaid | – |
| Jun 15, 2011 | Health Care Authority | $59,469.79 | Assistance-Title XIX Medicaid | – |
| May 11, 2011 | Health Care Authority | $56,347.16 | Assistance-Title XIX Medicaid | – |
| Oct 20, 2010 | Health Care Authority | $55,135.96 | Assistance-Title XIX Medicaid | – |
| Jul 14, 2010 | Health Care Authority | $50,044.20 | Assistance-Title XIX Medicaid | – |
| Dec 15, 2010 | Health Care Authority | $49,735.62 | Assistance-Title XIX Medicaid | – |
| Sep 8, 2010 | Health Care Authority | $48,618.59 | Assistance-Title XIX Medicaid | – |
| Aug 11, 2010 | Health Care Authority | $41,767.08 | Assistance-Title XIX Medicaid | – |
| Nov 17, 2010 | Health Care Authority | $27,578.14 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2010 | Health Care Authority | $25,581.53 | Assistance-Title XIX Medicaid | – |
| Aug 18, 2010 | Health Care Authority | $5,862.61 | Assistance-Title XIX Medicaid | – |
| Jul 7, 2010 | Health Care Authority | $2,529.00 | Assistance-Title XIX Medicaid | – |
| Jul 21, 2010 | Health Care Authority | $1,221.00 | Assistance-Title XIX Medicaid | – |
| Sep 15, 2010 | Health Care Authority | $1,150.63 | Assistance-Title XIX Medicaid | – |
| Jun 22, 2011 | Health Care Authority | $1,104.00 | Assistance-Title XIX Medicaid | – |
| Jun 29, 2011 | Health Care Authority | $1,050.00 | Assistance-Title XIX Medicaid | – |
| Oct 20, 2010 | Health Care Authority | $812.91 | Assistance-Title XIX Medicaid | – |
| Aug 11, 2010 | Health Care Authority | $696.78 | Assistance-Title XIX Medicaid | – |
| Jun 1, 2011 | Health Care Authority | $590.25 | Assistance-Title XIX Medicaid | – |
| Apr 27, 2011 | Health Care Authority | $541.94 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 111 payments$833,421
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2010 | Health Care Authority | $51,844.27 | Assistance-Title XIX Medicaid | – |
| May 12, 2010 | Health Care Authority | $48,660.57 | Assistance-Title XIX Medicaid | – |
| Oct 14, 2009 | Health Care Authority | $44,812.60 | Assistance-Title XIX Medicaid | – |
| Feb 10, 2010 | Health Care Authority | $44,489.49 | Assistance-Title XIX Medicaid | – |
| Mar 10, 2010 | Health Care Authority | $44,184.11 | Assistance-Title XIX Medicaid | – |
| Dec 9, 2009 | Health Care Authority | $43,342.51 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2009 | Health Care Authority | $40,330.61 | Assistance-Title XIX Medicaid | – |
| Jan 6, 2010 | Health Care Authority | $40,046.27 | Assistance-Title XIX Medicaid | – |
| Jun 16, 2010 | Health Care Authority | $39,461.65 | Assistance-Title XIX Medicaid | – |
| Aug 12, 2009 | Health Care Authority | $38,725.38 | Assistance-Title XIX Medicaid | – |
| Sep 9, 2009 | Health Care Authority | $37,823.22 | Assistance-Title XIX Medicaid | – |
| Jul 8, 2009 | Health Care Authority | $37,115.00 | Assistance-Title XIX Medicaid | – |
| May 19, 2010 | Dcam-Omes | $32,113.97 | Mtce-Rep.-Bldgs-grnds-Vendor | PO 5809005888 |
| May 19, 2010 | Dcam-Omes | $26,705.40 | Mtce-Rep.-Bldgs-grnds-Vendor | PO 5809005888 |
| May 19, 2010 | Dcam-Omes | $25,232.23 | Mtce-Rep.-Bldgs-grnds-Vendor | PO 5809005888 |
| May 19, 2010 | Dcam-Omes | $20,844.35 | Mtce-Rep.-Bldgs-grnds-Vendor | PO 5809005888 |
| May 19, 2010 | Dcam-Omes | $17,688.30 | Mtce-Rep.-Bldgs-grnds-Vendor | PO 5809005888 |
| May 19, 2010 | Dcam-Omes | $16,328.98 | Mtce-Rep.-Bldgs-grnds-Vendor | PO 5809005888 |
| May 19, 2010 | Dcam-Omes | $13,535.74 | Mtce-Rep.-Bldgs-grnds-Vendor | PO 5809005888 |
| May 19, 2010 | Dcam-Omes | $12,951.07 | Mtce-Rep.-Bldgs-grnds-Vendor | PO 5809005888 |
Purchase order lines
Line items from Oklahoma state government's published purchase order files, matched to this vendor by name. Coverage begins where those files begin and grows as new files are published; it is not the vendor's full order history.
| PO date | Description | Amount | Agency | Type |
|---|---|---|---|---|
| Jul 14, 2026 | SERVICE: Janitorial Norman AFRC FY27 (PO 0259008817) | $139,845.48 | Oklahoma Military Department | Direct purchase order |
| Jul 14, 2026 | SERVICE: Janitorial Mustang AFRC Complex FY27 (PO 0259008819) | $128,336.04 | Oklahoma Military Department | Direct purchase order |
| Jul 14, 2026 | SERVICE: Janitorial NOR Mil Cplx FY27 (PO 0259008820) | $58,888.56 | Oklahoma Military Department | Direct purchase order |
| May 20, 2026 | FY27 Goodwill Janitorial Services (PO 4059005178) | $56,790.00 | Department of Labor | Direct purchase order |
| Jan 12, 2026 | FY26 - 19311 Janitorial Services (PO 8409000040) | $3,276.00 | Oklahoma Workforce Commission | Direct purchase order |
| Jan 12, 2026 | FY26 - 19311 Janitorial Services (PO 8409000040) | $2,184.00 | Oklahoma Workforce Commission | Direct purchase order |
| Jan 12, 2026 | FY27/28 Janitorial Services (PO 8409000040) | $9,921.60 | Oklahoma Workforce Commission | Direct purchase order |
| Jan 12, 2026 | FY28/29 Janitorial Services (PO 8409000040) | $10,516.92 | Oklahoma Workforce Commission | Direct purchase order |
| Jan 12, 2026 | FY27 -5mo Janitorial Services (PO 8409000040) | $3,900.00 | Oklahoma Workforce Commission | Direct purchase order |
| Nov 5, 2025 | SERVICE: Sq Ft - Janitorial & Custodial (PO 4529069939) | $7,875.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Nov 5, 2025 | SERVICE: Sq Ft - Janitorial & Custodial (PO 4529069939) | $690.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Nov 5, 2025 | Creating new line for August 2025 invoice due to AP paid only one invoice @ 1 quantity for line #1. (PO 8309028438) | $12,960.00 | Department of Human Services | Direct purchase order |
| Oct 23, 2025 | Strip and Wax Floors (PO 2929026560) | $8,320.65 | Dept of Environmental Quality | Direct purchase order |
| Oct 23, 2025 | Building Cleaning Services (PO 2929026560) | $11,520.00 | Dept of Environmental Quality | Direct purchase order |
| Aug 22, 2025 | JANITORIAL AND CUSTODIAL SERVICES SEPT-AUG 26 (PO 6959011111) | $9,472.32 | Oklahoma Tax Commission | direct_po |
| Aug 22, 2025 | JANITORIAL AND CUSTODIAL SERVICES SEPT-AUG 26 (PO 6959011111) | $9,472.32 | Oklahoma Tax Commission | Direct purchase order |
| Jul 25, 2025 | FY26 Goodwill Janitorial Services (PO 4059005127) | $55,866.36 | Department of Labor | direct_po |
| Jul 25, 2025 | FY26 Goodwill Janitorial Services (PO 4059005127) | $55,866.36 | Department of Labor | Direct purchase order |
| Jul 21, 2025 | SERVICE: Janitorial NOR Mil Cplx FY26 (PO 0259008440) | $57,733.80 | Oklahoma Military Department | direct_po |
| Jul 21, 2025 | SERVICE: Janitorial NOR Mil Cplx FY26 (PO 0259008440) | $57,733.80 | Oklahoma Military Department | Direct purchase order |
| Jul 21, 2025 | SERVICE: Janitorial Mustang AFRC Complex FY26 (PO 0259008442) | $123,399.96 | Oklahoma Military Department | direct_po |
| Jul 21, 2025 | SERVICE: Janitorial Mustang AFRC Complex FY26 (PO 0259008442) | $129,649.86 | Oklahoma Military Department | Direct purchase order |
| Jul 21, 2025 | SERVICE: Janitorial Norman AFRC FY26 (PO 0259008443) | $137,103.36 | Oklahoma Military Department | Direct purchase order |
| Jul 21, 2025 | SERVICE: Janitorial Norman AFRC FY26 (PO 0259008443) | $137,103.36 | Oklahoma Military Department | direct_po |
| Jul 21, 2025 | SERVICE: Janitorial & Custodial (PO 3859006073) | $9,619.62 | Insurance Department | direct_po |
| Jul 21, 2025 | SERVICE: Janitorial & Custodial (PO 3859006073) | $9,619.62 | Insurance Department | Direct purchase order |
| Jun 27, 2025 | SERVICE: Sq Ft - Janitorial & Custodial (PO 5859028491) | $4,509.88 | Department of Public Safety | direct_po |
| Jun 27, 2025 | SERVICE: Sq Ft - Janitorial & Custodial (PO 5859028491) | $4,509.88 | Department of Public Safety | Direct purchase order |
| Jun 16, 2024 | SERVICE: Janitorial & Custodial - NOR01 - FY25 (PO 0259008027) | $131,830.20 | Oklahoma Military Department | direct_po |
| Jun 16, 2024 | SERVICE: Janitorial NOR Mil Cplx FY25 (PO 0259008028) | $55,513.32 | Oklahoma Military Department | direct_po |
| Apr 30, 2024 | FY25 Goodwill Janitorial Services (PO 4059005023) | $46,684.56 | Department of Labor | direct_po |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 30, 2022 | Department of Human Services | $6,100.36 | Investigation-Security Svcs | Regular Voucher |
| Mar 28, 2022 | Oklahoma Tax Commission | $660.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 24, 2022 | Department of Human Services | $2,308.93 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 24, 2022 | Department of Human Services | $5,940.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 24, 2022 | Department of Human Services | $10,575.36 | Investigation-Security Svcs | Regular Voucher |
| Mar 24, 2022 | Department of Human Services | $11,584.83 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 23, 2022 | Department of Human Services | $9,367.55 | Investigation-Security Svcs | Regular Voucher |
| Mar 23, 2022 | Department of Human Services | $10,303.20 | Investigation-Security Svcs | Regular Voucher |
| Mar 23, 2022 | Department of Human Services | $10,575.36 | Investigation-Security Svcs | Regular Voucher |
| Mar 21, 2022 | Department of Public Safety | $275.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 15, 2022 | Uniform Building Code Commission | $400.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 15, 2022 | Uniform Building Code Commission | $175.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 14, 2022 | Office of Management and Enterprise Serv | $4,185.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 11, 2022 | Oklahoma Military Department | $4,027.48 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 11, 2022 | Oklahoma Military Department | $4,139.21 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 11, 2022 | Oklahoma Military Department | $5,630.11 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 11, 2022 | Oklahoma Military Department | $5,059.03 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 11, 2022 | Oklahoma Military Department | $1,978.15 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 10, 2022 | Construction Industries Board | $1.50 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 10, 2022 | Construction Industries Board | $53.85 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 10, 2022 | Construction Industries Board | $104.49 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 10, 2022 | Construction Industries Board | $108.75 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 10, 2022 | Construction Industries Board | $18.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 10, 2022 | Construction Industries Board | $13.41 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 9, 2022 | Corporation Commission | $574.43 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
Other vendors serving Department of Human Services
- Oklahoma Health Care Authority $669,199,192
- Oklahoma Child Care Resource and Referra $20,200,844
- Oklahoma Child Resource & Referral $10,553,850
- Oklahoma Families First Inc $7,633,830
- Wesleyan Youth Inc $3,385,247
- Stillwater Group Homes Inc $3,297,823
- Gatesway Foundation Inc $2,820,107
- Dale Rogers Training Center Inc $2,729,248
- Opportunity Center Inc $2,670,288
- Boys & Girls Club of Oklahoma County Inc $2,224,235
VerifiedData refreshed Sep 7, 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