26-1934
Discussion and possible action regarding - Accept payments from the following: 1)Charleston's Restaurant Group, Check #'s 25528 for $833.33 2)Oklahoma Indigent Defense System (OIDS), EFT for $43,901.67 3)Service Oklahoma, EFT for $3,500.00 for July Rent and $3,500.00 for August Rent 4)Stockwell Law Group, PLLC, Check #18657 for $1,150.00 5)Tribal Government, Check # 6131 for $2,400.00 6)Tyler Broadcasting Corporation, Check #97381 for $475.00 7)Office of Juvenile Affairs, EFT for $457.48 8)Arvest, Check #912636 for $2,250.00 (Quarterly Parking Rent) 9)CommunityWorks, LLC, Check #4350 for $2,500.00 for July Rent
- Committee
- Public Facilities Authority
- Requested by
- Public Facilities Authority
- Introduced
- August 11, 2026
- On agenda
- August 17, 2026