SpendLedger

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

$5,904,518total received
1,023payments
25agencies
Jul 1, 2009 – Mar 30, 2022first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

5 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jul 1, 2009 to Mar 30, 2022 · All recorded fiscal years

Showing 5 of 25 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $5,904,517.96. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$5,025,137.07
Payments represented
745
Paying agencies shown
5
Largest share of supplier total
43.0%

Largest displayed relationship: Department of Human Services. Select a flow to explore its details.

Jul 1, 2009 to Mar 30, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Goodwill Industries of Central Oklahoma

$5,025,137from the agencies shown

Goodwill Industries of Central Oklahoma
$5,025,137 from the agencies shown

  1. $2,538,11043.0% of supplier total
  2. $1,010,15117.1% of supplier total
  3. $740,80412.5% of supplier total
  4. $423,0697.2% of supplier total
  5. $313,0035.3% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2022Department of Human Services86$709,151
FY 2022Oklahoma Military Department44$181,530
FY 2022Ok. School of Science & Math.8$107,259
FY 2022Office of Management and Enterprise Serv8$33,360
FY 2022Okla. Educ. Television Auth.9$25,200
FY 2022J.D. Mccarty Center2$22,658
FY 2022Oklahoma State Department of Health5$10,945
FY 2022Oklahoma Tax Commission7$4,620
FY 2022Construction Industries Board48$4,575
FY 2022Corporation Commission7$3,854
FY 2022Department of Public Safety10$2,468
FY 2022Uniform Building Code Commission6$1,750
FY 2022St.wide Virtual Charter School Board1$250
FY 2021Department of Human Services107$856,855
FY 2021Oklahoma Military Department67$259,102
FY 2021Ok. School of Science & Math.13$158,849
FY 2021Mental Health and Substance Abuse Serv.22$142,116
FY 2021J.D. Mccarty Center12$106,988
FY 2021Office of Management and Enterprise Serv10$40,650
FY 2021Okla. Educ. Television Auth.12$33,600
FY 2021Okla. Career and Technology Education1$18,261
FY 2021Oklahoma Tax Commission12$8,078
FY 2021Construction Industries Board42$3,175
FY 2021Prof. Engi. & Land Surveyors1$720
FY 2021Department of Public Safety2$530
FY 2021Uniform Building Code Commission1$150
FY 2020Department of Human Services136$926,471
FY 2020Oklahoma Military Department80$300,171
FY 2020Ok. School of Science & Math.24$156,961
FY 2020Mental Health and Substance Abuse Serv.23$154,678
FY 2020J.D. Mccarty Center12$147,954
FY 2020Office of Management and Enterprise Serv15$58,160
FY 2020Historical Society3$46,368
FY 2020Okla. Educ. Television Auth.12$33,600
FY 2020Okla. Career and Technology Education1$17,000
FY 2020Oklahoma Tax Commission12$12,061
FY 2011Health Care Authority51$480,979
FY 2010Health Care Authority66$529,172
FY 2010Dcam-Omes16$203,147
FY 2010Department of Human Services16$45,634
FY 2010Historical Society2$23,531
FY 2010Mental Health and Substance Abuse Serv.2$16,210
FY 2010J.D. Mccarty Center1$8,000
FY 2010Department of Rehabilitation Services2$3,306
FY 2010Department of Transportation1$1,539
FY 2010Department of Corrections1$1,474
FY 2010State Treasurer1$607
FY 2010Department of Commerce2$466
FY 2010Office of Juvenile Affairs1$336
Total1,023$5,904,518

What the payments were for

Spending categories exactly as Oklahoma state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
Safety,Security Supplies,Svcs1$8,000May 14, 2010 – May 14, 2010
Housekpg/Janit./Sanit.Sup,Mat1$607May 26, 2010 – May 26, 2010
Pmts-Local Gov't-VoTech, Rehab2$35,261Jul 16, 2019 – Sep 11, 2020
Mtce-Rep.-Bldgs-grnds-Vendor588$2,507,134May 4, 2010 – Mar 28, 2022
Assistance Payments2$2,320May 12, 2010 – May 12, 2010
Investigation-Security Svcs282$2,174,911May 5, 2010 – Mar 30, 2022
Food,Other Kitchen Sup.,Mat'ls2$1,937May 5, 2010 – May 6, 2010
Employment Placement Services27$149,498Jul 11, 2019 – Mar 3, 2022
Indemnities,Restitn.,Settlmts1$14,700Feb 17, 2022 – Feb 17, 2022
Assistance-Title XIX Medicaid117$1,010,151Jul 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
DateAgencyAmountCategoryPurchase order
Oct 8, 2021Department of Human Services$18,690.77Investigation-Security Svcs–
Sep 2, 2021Department of Human Services$18,690.77Investigation-Security Svcs–
Jan 26, 2022Department of Human Services$18,690.77Investigation-Security Svcs–
Nov 8, 2021Department of Human Services$18,690.77Investigation-Security Svcs–
Sep 3, 2021Department of Human Services$18,690.77Investigation-Security Svcs–
Dec 22, 2021Department of Human Services$18,690.77Investigation-Security Svcs–
Jul 8, 2021Department of Human Services$18,324.28Investigation-Security Svcs–
Jul 8, 2021Department of Human Services$18,324.28Investigation-Security Svcs–
Nov 12, 2021Department of Human Services$16,650.30Employment Placement Services–
Aug 12, 2021Department of Human Services$16,055.45Employment Placement Services–
Oct 1, 2021Department of Human Services$15,154.74Employment Placement Services–
Sep 2, 2021Department of Human Services$14,954.00Mtce-Rep.-Bldgs-grnds-Vendor–
Jul 8, 2021Department of Human Services$14,954.00Mtce-Rep.-Bldgs-grnds-Vendor–
Sep 2, 2021Department of Human Services$14,954.00Mtce-Rep.-Bldgs-grnds-Vendor–
Dec 22, 2021Department of Human Services$14,954.00Mtce-Rep.-Bldgs-grnds-Vendor–
Oct 12, 2021Department of Human Services$14,954.00Mtce-Rep.-Bldgs-grnds-Vendor–
Nov 17, 2021Department of Human Services$14,954.00Mtce-Rep.-Bldgs-grnds-Vendor–
Dec 27, 2021Department of Human Services$14,946.00Employment Placement Services–
Feb 17, 2022Department of Human Services$14,700.00Indemnities,Restitn.,Settlmts–
Aug 9, 2021J.D. Mccarty Center$13,908.00Mtce-Rep.-Bldgs-grnds-Vendor–
FY 2021top 20 of 302 payments$1,629,075
DateAgencyAmountCategoryPurchase order
Dec 3, 2020Department of Human Services$18,324.28Investigation-Security Svcs–
Aug 19, 2020Department of Human Services$18,324.28Investigation-Security Svcs–
Jan 15, 2021Department of Human Services$18,324.28Investigation-Security Svcs–
Nov 17, 2020Department of Human Services$18,324.28Investigation-Security Svcs–
Oct 13, 2020Department of Human Services$18,324.28Investigation-Security Svcs–
Apr 7, 2021Department of Human Services$18,324.28Investigation-Security Svcs–
Feb 3, 2021Department of Human Services$18,324.28Investigation-Security Svcs–
Jun 2, 2021Department of Human Services$18,324.28Investigation-Security Svcs–
Mar 26, 2021Department of Human Services$18,324.28Investigation-Security Svcs–
Sep 11, 2020Department of Human Services$18,324.28Investigation-Security Svcs–
Sep 11, 2020Okla. Career and Technology Education$18,260.88Pmts-Local Gov't-VoTech, RehabPO 8009014455
Jul 9, 2020Department of Human Services$17,964.98Investigation-Security Svcs–
Jul 9, 2020Department of Human Services$17,964.98Investigation-Security Svcs–
Dec 17, 2020Department of Human Services$14,954.29Mtce-Rep.-Bldgs-grnds-Vendor–
Dec 17, 2020Department of Human Services$14,954.00Mtce-Rep.-Bldgs-grnds-Vendor–
May 21, 2021Department of Human Services$14,954.00Mtce-Rep.-Bldgs-grnds-Vendor–
Dec 8, 2020Department of Human Services$14,954.00Mtce-Rep.-Bldgs-grnds-Vendor–
Feb 3, 2021Department of Human Services$14,954.00Mtce-Rep.-Bldgs-grnds-Vendor–
Aug 19, 2020Department of Human Services$14,954.00Mtce-Rep.-Bldgs-grnds-Vendor–
Jan 15, 2021Department of Human Services$14,954.00Mtce-Rep.-Bldgs-grnds-Vendor–
FY 2020top 20 of 318 payments$1,853,424
DateAgencyAmountCategoryPurchase order
Oct 1, 2019Department of Human Services$17,964.98Investigation-Security Svcs–
Jun 3, 2020Department of Human Services$17,964.98Investigation-Security Svcs–
Mar 25, 2020Department of Human Services$17,964.98Investigation-Security Svcs–
Aug 30, 2019Department of Human Services$17,964.98Investigation-Security Svcs–
Dec 12, 2019Department of Human Services$17,964.98Investigation-Security Svcs–
Nov 21, 2019Department of Human Services$17,964.98Investigation-Security Svcs–
Jul 15, 2019Department of Human Services$17,964.98Investigation-Security Svcs–
Feb 19, 2020Department of Human Services$17,964.98Investigation-Security Svcs–
Feb 19, 2020Department of Human Services$17,964.98Investigation-Security Svcs–
Oct 23, 2019Department of Human Services$17,964.98Investigation-Security Svcs–
May 5, 2020Department of Human Services$17,964.98Investigation-Security Svcs–
Jul 16, 2019Okla. Career and Technology Education$17,000.00Pmts-Local Gov't-VoTech, RehabPO 8009013995
Sep 16, 2019Historical Society$15,456.00Mtce-Rep.-Bldgs-grnds-VendorPO 3509003281
Aug 26, 2019Historical Society$15,456.00Mtce-Rep.-Bldgs-grnds-VendorPO 3509003281
Nov 12, 2019Historical Society$15,456.00Mtce-Rep.-Bldgs-grnds-VendorPO 3509003099
Jan 21, 2020Department of Human Services$14,954.29Mtce-Rep.-Bldgs-grnds-Vendor–
Oct 1, 2019Department of Human Services$14,954.29Mtce-Rep.-Bldgs-grnds-Vendor–
Apr 2, 2020Department of Human Services$14,954.29Mtce-Rep.-Bldgs-grnds-Vendor–
Feb 19, 2020Department of Human Services$14,954.29Mtce-Rep.-Bldgs-grnds-Vendor–
Sep 3, 2019Department of Human Services$14,954.29Mtce-Rep.-Bldgs-grnds-Vendor–
FY 2011top 20 of 51 payments$480,979
DateAgencyAmountCategoryPurchase order
Apr 13, 2011Health Care Authority$62,502.03Assistance-Title XIX Medicaid–
Jun 15, 2011Health Care Authority$59,469.79Assistance-Title XIX Medicaid–
May 11, 2011Health Care Authority$56,347.16Assistance-Title XIX Medicaid–
Oct 20, 2010Health Care Authority$55,135.96Assistance-Title XIX Medicaid–
Jul 14, 2010Health Care Authority$50,044.20Assistance-Title XIX Medicaid–
Dec 15, 2010Health Care Authority$49,735.62Assistance-Title XIX Medicaid–
Sep 8, 2010Health Care Authority$48,618.59Assistance-Title XIX Medicaid–
Aug 11, 2010Health Care Authority$41,767.08Assistance-Title XIX Medicaid–
Nov 17, 2010Health Care Authority$27,578.14Assistance-Title XIX Medicaid–
Nov 10, 2010Health Care Authority$25,581.53Assistance-Title XIX Medicaid–
Aug 18, 2010Health Care Authority$5,862.61Assistance-Title XIX Medicaid–
Jul 7, 2010Health Care Authority$2,529.00Assistance-Title XIX Medicaid–
Jul 21, 2010Health Care Authority$1,221.00Assistance-Title XIX Medicaid–
Sep 15, 2010Health Care Authority$1,150.63Assistance-Title XIX Medicaid–
Jun 22, 2011Health Care Authority$1,104.00Assistance-Title XIX Medicaid–
Jun 29, 2011Health Care Authority$1,050.00Assistance-Title XIX Medicaid–
Oct 20, 2010Health Care Authority$812.91Assistance-Title XIX Medicaid–
Aug 11, 2010Health Care Authority$696.78Assistance-Title XIX Medicaid–
Jun 1, 2011Health Care Authority$590.25Assistance-Title XIX Medicaid–
Apr 27, 2011Health Care Authority$541.94Assistance-Title XIX Medicaid–
FY 2010top 20 of 111 payments$833,421
DateAgencyAmountCategoryPurchase order
Apr 14, 2010Health Care Authority$51,844.27Assistance-Title XIX Medicaid–
May 12, 2010Health Care Authority$48,660.57Assistance-Title XIX Medicaid–
Oct 14, 2009Health Care Authority$44,812.60Assistance-Title XIX Medicaid–
Feb 10, 2010Health Care Authority$44,489.49Assistance-Title XIX Medicaid–
Mar 10, 2010Health Care Authority$44,184.11Assistance-Title XIX Medicaid–
Dec 9, 2009Health Care Authority$43,342.51Assistance-Title XIX Medicaid–
Nov 10, 2009Health Care Authority$40,330.61Assistance-Title XIX Medicaid–
Jan 6, 2010Health Care Authority$40,046.27Assistance-Title XIX Medicaid–
Jun 16, 2010Health Care Authority$39,461.65Assistance-Title XIX Medicaid–
Aug 12, 2009Health Care Authority$38,725.38Assistance-Title XIX Medicaid–
Sep 9, 2009Health Care Authority$37,823.22Assistance-Title XIX Medicaid–
Jul 8, 2009Health Care Authority$37,115.00Assistance-Title XIX Medicaid–
May 19, 2010Dcam-Omes$32,113.97Mtce-Rep.-Bldgs-grnds-VendorPO 5809005888
May 19, 2010Dcam-Omes$26,705.40Mtce-Rep.-Bldgs-grnds-VendorPO 5809005888
May 19, 2010Dcam-Omes$25,232.23Mtce-Rep.-Bldgs-grnds-VendorPO 5809005888
May 19, 2010Dcam-Omes$20,844.35Mtce-Rep.-Bldgs-grnds-VendorPO 5809005888
May 19, 2010Dcam-Omes$17,688.30Mtce-Rep.-Bldgs-grnds-VendorPO 5809005888
May 19, 2010Dcam-Omes$16,328.98Mtce-Rep.-Bldgs-grnds-VendorPO 5809005888
May 19, 2010Dcam-Omes$13,535.74Mtce-Rep.-Bldgs-grnds-VendorPO 5809005888
May 19, 2010Dcam-Omes$12,951.07Mtce-Rep.-Bldgs-grnds-VendorPO 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 dateDescriptionAmountAgencyType
Jul 14, 2026SERVICE: Janitorial Norman AFRC FY27 (PO 0259008817)$139,845.48Oklahoma Military DepartmentDirect purchase order
Jul 14, 2026SERVICE: Janitorial Mustang AFRC Complex FY27 (PO 0259008819)$128,336.04Oklahoma Military DepartmentDirect purchase order
Jul 14, 2026SERVICE: Janitorial NOR Mil Cplx FY27 (PO 0259008820)$58,888.56Oklahoma Military DepartmentDirect purchase order
May 20, 2026FY27 Goodwill Janitorial Services (PO 4059005178)$56,790.00Department of LaborDirect purchase order
Jan 12, 2026FY26 - 19311 Janitorial Services (PO 8409000040)$3,276.00Oklahoma Workforce CommissionDirect purchase order
Jan 12, 2026FY26 - 19311 Janitorial Services (PO 8409000040)$2,184.00Oklahoma Workforce CommissionDirect purchase order
Jan 12, 2026FY27/28 Janitorial Services (PO 8409000040)$9,921.60Oklahoma Workforce CommissionDirect purchase order
Jan 12, 2026FY28/29 Janitorial Services (PO 8409000040)$10,516.92Oklahoma Workforce CommissionDirect purchase order
Jan 12, 2026FY27 -5mo Janitorial Services (PO 8409000040)$3,900.00Oklahoma Workforce CommissionDirect purchase order
Nov 5, 2025SERVICE: Sq Ft - Janitorial & Custodial (PO 4529069939)$7,875.00Mental Health & Subst Abuse SvDirect purchase order
Nov 5, 2025SERVICE: Sq Ft - Janitorial & Custodial (PO 4529069939)$690.00Mental Health & Subst Abuse SvDirect purchase order
Nov 5, 2025Creating new line for August 2025 invoice due to AP paid only one invoice @ 1 quantity for line #1. (PO 8309028438)$12,960.00Department of Human ServicesDirect purchase order
Oct 23, 2025Strip and Wax Floors (PO 2929026560)$8,320.65Dept of Environmental QualityDirect purchase order
Oct 23, 2025Building Cleaning Services (PO 2929026560)$11,520.00Dept of Environmental QualityDirect purchase order
Aug 22, 2025JANITORIAL AND CUSTODIAL SERVICES SEPT-AUG 26 (PO 6959011111)$9,472.32Oklahoma Tax Commissiondirect_po
Aug 22, 2025JANITORIAL AND CUSTODIAL SERVICES SEPT-AUG 26 (PO 6959011111)$9,472.32Oklahoma Tax CommissionDirect purchase order
Jul 25, 2025FY26 Goodwill Janitorial Services (PO 4059005127)$55,866.36Department of Labordirect_po
Jul 25, 2025FY26 Goodwill Janitorial Services (PO 4059005127)$55,866.36Department of LaborDirect purchase order
Jul 21, 2025SERVICE: Janitorial NOR Mil Cplx FY26 (PO 0259008440)$57,733.80Oklahoma Military Departmentdirect_po
Jul 21, 2025SERVICE: Janitorial NOR Mil Cplx FY26 (PO 0259008440)$57,733.80Oklahoma Military DepartmentDirect purchase order
Jul 21, 2025SERVICE: Janitorial Mustang AFRC Complex FY26 (PO 0259008442)$129,649.86Oklahoma Military DepartmentDirect purchase order
Jul 21, 2025SERVICE: Janitorial Mustang AFRC Complex FY26 (PO 0259008442)$123,399.96Oklahoma Military Departmentdirect_po
Jul 21, 2025SERVICE: Janitorial Norman AFRC FY26 (PO 0259008443)$137,103.36Oklahoma Military DepartmentDirect purchase order
Jul 21, 2025SERVICE: Janitorial Norman AFRC FY26 (PO 0259008443)$137,103.36Oklahoma Military Departmentdirect_po
Jul 21, 2025SERVICE: Janitorial & Custodial (PO 3859006073)$9,619.62Insurance DepartmentDirect purchase order
Jul 21, 2025SERVICE: Janitorial & Custodial (PO 3859006073)$9,619.62Insurance Departmentdirect_po
Jun 27, 2025SERVICE: Sq Ft - Janitorial & Custodial (PO 5859028491)$4,509.88Department of Public Safetydirect_po
Jun 27, 2025SERVICE: Sq Ft - Janitorial & Custodial (PO 5859028491)$4,509.88Department of Public SafetyDirect purchase order
Jun 16, 2024SERVICE: Janitorial & Custodial - NOR01 - FY25 (PO 0259008027)$131,830.20Oklahoma Military Departmentdirect_po
Jun 16, 2024SERVICE: Janitorial NOR Mil Cplx FY25 (PO 0259008028)$55,513.32Oklahoma Military Departmentdirect_po
Apr 30, 2024FY25 Goodwill Janitorial Services (PO 4059005023)$46,684.56Department of Labordirect_po

Recent payments

DateAgencyAmountCategoryMethod
Mar 30, 2022Department of Human Services$6,100.36Investigation-Security SvcsRegular Voucher
Mar 28, 2022Oklahoma Tax Commission$660.00Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 24, 2022Department of Human Services$2,308.93Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 24, 2022Department of Human Services$5,940.00Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 24, 2022Department of Human Services$10,575.36Investigation-Security SvcsRegular Voucher
Mar 24, 2022Department of Human Services$11,584.83Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 23, 2022Department of Human Services$9,367.55Investigation-Security SvcsRegular Voucher
Mar 23, 2022Department of Human Services$10,303.20Investigation-Security SvcsRegular Voucher
Mar 23, 2022Department of Human Services$10,575.36Investigation-Security SvcsRegular Voucher
Mar 21, 2022Department of Public Safety$275.00Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 15, 2022Uniform Building Code Commission$400.00Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 15, 2022Uniform Building Code Commission$175.00Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 14, 2022Office of Management and Enterprise Serv$4,185.00Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 11, 2022Oklahoma Military Department$4,027.48Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 11, 2022Oklahoma Military Department$4,139.21Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 11, 2022Oklahoma Military Department$5,630.11Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 11, 2022Oklahoma Military Department$5,059.03Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 11, 2022Oklahoma Military Department$1,978.15Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 10, 2022Construction Industries Board$1.50Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 10, 2022Construction Industries Board$53.85Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 10, 2022Construction Industries Board$104.49Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 10, 2022Construction Industries Board$108.75Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 10, 2022Construction Industries Board$18.00Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 10, 2022Construction Industries Board$13.41Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 9, 2022Corporation Commission$574.43Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher

Other vendors serving Department of Human Services

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