SHOW INC: Oklahoma Government Payments
SHOW INC is the 643rd-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 20th in Assistance Payments spending. Its payments amount to 0% of everything the DEPARTMENT OF HUMAN SERVICES has paid vendors in that span.
Primary spending category: Assistance Payments
$2,393,096total received
507payments
5agencies
Jul 11, 2007 – Mar 16, 2022first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 16, 2022 | DEPARTMENT OF HUMAN SERVICES | $1,961.00 | Assistance Payments | Regular Voucher |
| Jan 26, 2022 | TULSA COMMUNITY COLLEGE | $882.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jan 13, 2022 | DEPARTMENT OF HUMAN SERVICES | $1,848.00 | Assistance Payments | Regular Voucher |
| Jan 13, 2022 | DEPARTMENT OF HUMAN SERVICES | $1,732.50 | Assistance Payments | Regular Voucher |
| Jan 10, 2022 | DEPARTMENT OF HUMAN SERVICES | $2,941.50 | Assistance Payments | Regular Voucher |
| Dec 27, 2021 | DEPARTMENT OF HUMAN SERVICES | $3,127.00 | Assistance Payments | Regular Voucher |
| Nov 16, 2021 | DEPARTMENT OF HUMAN SERVICES | $2,021.25 | Assistance Payments | Regular Voucher |
| Nov 12, 2021 | TULSA COMMUNITY COLLEGE | $1,278.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Nov 4, 2021 | DEPARTMENT OF HUMAN SERVICES | $1,501.50 | Assistance Payments | Regular Voucher |
| Sep 13, 2021 | TULSA COMMUNITY COLLEGE | $1,986.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Sep 3, 2021 | TULSA COMMUNITY COLLEGE | $1,941.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Sep 2, 2021 | DEPARTMENT OF HUMAN SERVICES | $3,339.00 | Assistance Payments | Regular Voucher |
| Aug 9, 2021 | DEPARTMENT OF HUMAN SERVICES | $3,471.50 | Assistance Payments | Regular Voucher |
| Aug 5, 2021 | DEPARTMENT OF HUMAN SERVICES | $3,233.00 | Assistance Payments | Regular Voucher |
| Jul 20, 2021 | TULSA COMMUNITY COLLEGE | $1,680.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jul 9, 2021 | TULSA COMMUNITY COLLEGE | $1,476.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jun 9, 2021 | DEPARTMENT OF HUMAN SERVICES | $3,445.00 | Assistance Payments | Regular Voucher |
| May 28, 2021 | TULSA COMMUNITY COLLEGE | $1,125.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Apr 29, 2021 | DEPARTMENT OF HUMAN SERVICES | $1,886.50 | Assistance Payments | Regular Voucher |
| Apr 23, 2021 | DEPARTMENT OF HUMAN SERVICES | $3,233.00 | Assistance Payments | Regular Voucher |
| Apr 20, 2021 | TULSA COMMUNITY COLLEGE | $1,244.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Apr 19, 2021 | DEPARTMENT OF HUMAN SERVICES | $1,802.00 | Assistance Payments | Regular Voucher |
| Apr 19, 2021 | DEPARTMENT OF HUMAN SERVICES | $1,944.25 | Assistance Payments | Regular Voucher |
| Mar 26, 2021 | TULSA COMMUNITY COLLEGE | $750.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 24, 2021 | DEPARTMENT OF HUMAN SERVICES | $3,551.00 | Assistance Payments | 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
- GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA $2,538,110
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