DAYSPRING COMMUNITY SERVICES: Oklahoma Government Payments
DAYSPRING COMMUNITY SERVICES is the 144th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 103rd 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
$8,234,036total received
316payments
6agencies
Oct 3, 2007 – Dec 5, 2016first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2017 | DEPARTMENT OF CORRECTIONS | 4 | $1,780 |
| FY 2016 | DEPARTMENT OF CORRECTIONS | 13 | $10,050 |
| FY 2015 | DEPARTMENT OF CORRECTIONS | 14 | $4,913 |
| FY 2015 | INDIGENT DEFENSE SYSTEM | 1 | $69 |
| FY 2014 | DEPARTMENT OF CORRECTIONS | 7 | $1,225 |
| FY 2011 | HEALTH CARE AUTHORITY | 78 | $3,513,546 |
| FY 2010 | HEALTH CARE AUTHORITY | 183 | $4,587,269 |
| FY 2010 | OFFICE OF JUVENILE AFFAIRS | 1 | $15 |
| FY 2009 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 2 | $14,380 |
| FY 2008 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 12 | $99,089 |
| FY 2008 | DEPARTMENT OF REHABILITATION SERVICES | 1 | $1,700 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 5, 2016 | DEPARTMENT OF CORRECTIONS | $140.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Oct 4, 2016 | DEPARTMENT OF CORRECTIONS | $507.50 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Oct 4, 2016 | DEPARTMENT OF CORRECTIONS | $315.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Jul 27, 2016 | DEPARTMENT OF CORRECTIONS | $817.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Mar 21, 2016 | DEPARTMENT OF CORRECTIONS | $1,050.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Jan 28, 2016 | DEPARTMENT OF CORRECTIONS | $595.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Dec 17, 2015 | DEPARTMENT OF CORRECTIONS | $420.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Dec 17, 2015 | DEPARTMENT OF CORRECTIONS | $1,004.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Oct 27, 2015 | DEPARTMENT OF CORRECTIONS | $537.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Sep 28, 2015 | DEPARTMENT OF CORRECTIONS | $456.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Sep 28, 2015 | DEPARTMENT OF CORRECTIONS | $922.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Aug 26, 2015 | DEPARTMENT OF CORRECTIONS | $1,552.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Aug 13, 2015 | DEPARTMENT OF CORRECTIONS | $560.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Aug 13, 2015 | DEPARTMENT OF CORRECTIONS | $456.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Aug 13, 2015 | DEPARTMENT OF CORRECTIONS | $1,588.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Jul 30, 2015 | DEPARTMENT OF CORRECTIONS | $280.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Jul 30, 2015 | DEPARTMENT OF CORRECTIONS | $630.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Jun 15, 2015 | DEPARTMENT OF CORRECTIONS | $280.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Jun 10, 2015 | INDIGENT DEFENSE SYSTEM | $69.05 | Other Business Support Svcs | Regular Voucher |
| May 27, 2015 | DEPARTMENT OF CORRECTIONS | $420.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| May 27, 2015 | DEPARTMENT OF CORRECTIONS | $1,050.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Mar 17, 2015 | DEPARTMENT OF CORRECTIONS | $852.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Dec 18, 2014 | DEPARTMENT OF CORRECTIONS | $140.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Nov 26, 2014 | DEPARTMENT OF CORRECTIONS | $140.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Nov 14, 2014 | DEPARTMENT OF CORRECTIONS | $140.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | 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