CRAIG GENERAL HOSPITAL: Oklahoma Government Payments
CRAIG GENERAL HOSPITAL is the 137th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 97th in Assistance-Title XIX Medicaid spending. Its payments amount to 0.1% of everything the HEALTH CARE AUTHORITY has paid vendors in that span.
Primary spending category: Assistance-Title XIX Medicaid
$8,739,294total received
1,799payments
9agencies
Jul 11, 2007 – Aug 10, 2021first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 10, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $451.70 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 18, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $428.85 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $488.74 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $183.86 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $960.11 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $422.65 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $610.78 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 1, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $382.48 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 30, 2018 | DISTRICT ATTORNEYS COUNCIL | $133.31 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jul 20, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $500.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Jul 20, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,477.50 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Apr 7, 2017 | DISTRICT ATTORNEYS COUNCIL | $1,700.27 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 30, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $801.18 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 28, 2017 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $61.88 | Other Outpatient Care Centers | Regular Voucher |
| Feb 24, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,187.65 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 23, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $749.89 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 4, 2017 | OSU-COLLEGE OF OSTEOPATHIC MED. | $8,146.32 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Dec 23, 2016 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $950.40 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 21, 2016 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $64.35 | Other Outpatient Care Centers | Regular Voucher |
| Dec 21, 2016 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $64.35 | Other Outpatient Care Centers | Regular Voucher |
| Dec 19, 2016 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $447.70 | Other Outpatient Care Centers | Regular Voucher |
| Dec 19, 2016 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $2,189.24 | Other Outpatient Care Centers | Regular Voucher |
| Dec 19, 2016 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $1,804.50 | Other Outpatient Care Centers | Regular Voucher |
| Dec 19, 2016 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $348.81 | Other Outpatient Care Centers | Regular Voucher |
| Dec 9, 2016 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $851.88 | Other Outpatient Care Centers | 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