SEQUOYAH ENTERPRISES INC: Oklahoma Government Payments
SEQUOYAH ENTERPRISES INC is the 42nd-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 3rd in Assistance Payments spending. Its payments amount to 1.9% of everything the OFFICE OF JUVENILE AFFAIRS has paid vendors in that span.
Primary spending category: Assistance Payments
$27,210,403total received
1,129payments
3agencies
Jul 11, 2007 – Mar 4, 2022first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 4, 2022 | OFFICE OF JUVENILE AFFAIRS | $44,469.60 | Approved Program Reimbursement | Regular Voucher |
| Mar 3, 2022 | DEPARTMENT OF HUMAN SERVICES | $25,943.46 | Rent of Office Space | Regular Voucher |
| Feb 4, 2022 | OFFICE OF JUVENILE AFFAIRS | $49,234.20 | Approved Program Reimbursement | Regular Voucher |
| Feb 2, 2022 | DEPARTMENT OF HUMAN SERVICES | $25,943.46 | Rent of Office Space | Regular Voucher |
| Jan 4, 2022 | DEPARTMENT OF HUMAN SERVICES | $25,943.46 | Rent of Office Space | Regular Voucher |
| Jan 4, 2022 | OFFICE OF JUVENILE AFFAIRS | $49,234.20 | Approved Program Reimbursement | Regular Voucher |
| Dec 6, 2021 | OFFICE OF JUVENILE AFFAIRS | $47,646.00 | Approved Program Reimbursement | Regular Voucher |
| Dec 3, 2021 | DEPARTMENT OF HUMAN SERVICES | $25,943.46 | Rent of Office Space | Regular Voucher |
| Nov 9, 2021 | OFFICE OF JUVENILE AFFAIRS | $49,234.20 | Approved Program Reimbursement | Regular Voucher |
| Nov 3, 2021 | DEPARTMENT OF HUMAN SERVICES | $25,943.46 | Rent of Office Space | Regular Voucher |
| Oct 5, 2021 | OFFICE OF JUVENILE AFFAIRS | $47,646.00 | Approved Program Reimbursement | Regular Voucher |
| Oct 4, 2021 | DEPARTMENT OF HUMAN SERVICES | $25,943.46 | Rent of Office Space | Regular Voucher |
| Sep 10, 2021 | OFFICE OF JUVENILE AFFAIRS | $49,234.20 | Approved Program Reimbursement | Regular Voucher |
| Sep 2, 2021 | DEPARTMENT OF HUMAN SERVICES | $25,943.46 | Rent of Office Space | Regular Voucher |
| Aug 19, 2021 | OFFICE OF JUVENILE AFFAIRS | $49,850.86 | Approved Program Reimbursement | Regular Voucher |
| Aug 4, 2021 | DEPARTMENT OF HUMAN SERVICES | $25,943.46 | Rent of Office Space | Regular Voucher |
| Jul 9, 2021 | OFFICE OF JUVENILE AFFAIRS | $42,321.00 | Approved Program Reimbursement | Regular Voucher |
| Jul 8, 2021 | DEPARTMENT OF HUMAN SERVICES | $25,943.46 | Rent of Office Space | Regular Voucher |
| Jun 3, 2021 | OFFICE OF JUVENILE AFFAIRS | $43,731.70 | Approved Program Reimbursement | Regular Voucher |
| Jun 2, 2021 | DEPARTMENT OF HUMAN SERVICES | $25,943.46 | Rent of Office Space | Regular Voucher |
| May 7, 2021 | OFFICE OF JUVENILE AFFAIRS | $42,321.00 | Approved Program Reimbursement | Regular Voucher |
| May 4, 2021 | DEPARTMENT OF HUMAN SERVICES | $25,943.46 | Rent of Office Space | Regular Voucher |
| Apr 6, 2021 | OFFICE OF JUVENILE AFFAIRS | $43,731.70 | Approved Program Reimbursement | Regular Voucher |
| Apr 2, 2021 | DEPARTMENT OF HUMAN SERVICES | $25,943.46 | Rent of Office Space | Regular Voucher |
| Mar 5, 2021 | OFFICE OF JUVENILE AFFAIRS | $39,499.60 | Approved Program Reimbursement | Regular Voucher |
Other vendors serving OFFICE OF JUVENILE AFFAIRS
- OKLAHOMA HEALTH CARE AUTHORITY $44,621,041
- COMMUNITYWORKS LLC $21,407,172
- OKLAHOMA FAMILY COUNSELING SERVICES $17,865,708
- CAPITAL ONE PUBLIC FUNDING LLC $4,996,540
- SOUTHWEST YOUTH AND FAMILY SERVICES INC $3,124,338
- MAXIM HEALTHCARE SERVICES INC $298,727
- JIM COOLEY CONSTRUCTION LLC $155,451
- SEARCHLIGHT CENTER INC $134,174
- OPPORTUNITY CENTER INC $92,131
- DEERE & COMPANY $65,240
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