AIR EVAC EMS INC: Oklahoma Government Payments
AIR EVAC EMS INC is the 231st-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 168th in Assistance-Title XIX Medicaid spending. Its payments amount to 0% of everything the HEALTH CARE AUTHORITY has paid vendors in that span.
Primary spending category: Assistance-Title XIX Medicaid
$5,413,050total received
1,079payments
3agencies
Jul 1, 2009 – Mar 24, 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 194 | $464,755 |
| FY 2022 | DISTRICT ATTORNEYS COUNCIL | 5 | $42,688 |
| FY 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 149 | $250,740 |
| FY 2021 | DISTRICT ATTORNEYS COUNCIL | 8 | $82,893 |
| FY 2011 | HEALTH CARE AUTHORITY | 314 | $2,029,622 |
| FY 2010 | HEALTH CARE AUTHORITY | 409 | $2,542,352 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 24, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $5,309.26 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 24, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $949.70 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 24, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $3,308.79 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 24, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,789.85 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 24, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $548.42 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 24, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $433.10 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 24, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,108.41 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 24, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $584.69 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 24, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $4,331.35 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $4,529.04 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $411.22 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,121.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $3,044.18 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,438.48 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,096.85 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,686.90 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,218.09 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,173.36 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $3,232.29 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,766.52 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 11, 2022 | DISTRICT ATTORNEYS COUNCIL | $14,978.98 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 1, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,240.48 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 1, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $3,038.75 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 1, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,384.51 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 1, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,626.84 | Reimbursement & Repayment -Oth | Regular Voucher |
Other vendors serving HEALTH CARE AUTHORITY
- DXC TECHNOLOGY SERVICES LLC $245,462,482
- MEDICAL CENTER HOSPITALS $240,728,519
- SAINT FRANCIS HOSPITAL $210,432,439
- HILLCREST MEDICAL CENTER $119,936,126
- DEPT OF HUMAN SERVICES $109,392,967
- OKLAHOMA STATE UNIVERSITY MEDICAL CENTER $105,345,899
- ELECTRONIC DATA SYSTEMS CORPORATIONS $87,628,367
- UNIVERSITY HOSPITAL AUTHOR $85,305,282
- COMPUTER SCIENCES CORPORATION $76,364,647
- ST JOHN MED CTR $74,530,098
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