DRUMRIGHT REGIONAL HOSPITAL: Oklahoma Government Payments
DRUMRIGHT REGIONAL HOSPITAL is the 269th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 198th 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
$4,853,791total received
409payments
5agencies
Apr 15, 2008 – Jan 31, 2022first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 31, 2022 | OSU-COLLEGE OF OSTEOPATHIC MED. | $10,910.60 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Jan 13, 2022 | OSU-COLLEGE OF OSTEOPATHIC MED. | $254,626.00 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Aug 20, 2020 | OSU-COLLEGE OF OSTEOPATHIC MED. | $10,076.74 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Jul 8, 2020 | OSU-COLLEGE OF OSTEOPATHIC MED. | $78,499.13 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Sep 3, 2019 | OSU-COLLEGE OF OSTEOPATHIC MED. | $10,086.00 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Nov 19, 2018 | OSU-COLLEGE OF OSTEOPATHIC MED. | $8,644.49 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Oct 12, 2017 | OSU-COLLEGE OF OSTEOPATHIC MED. | $7,650.00 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Jan 4, 2017 | OSU-COLLEGE OF OSTEOPATHIC MED. | $8,146.32 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Feb 23, 2016 | DISTRICT ATTORNEYS COUNCIL | $3,591.10 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Feb 12, 2016 | OSU-COLLEGE OF OSTEOPATHIC MED. | $8,297.22 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Dec 31, 2015 | DISTRICT ATTORNEYS COUNCIL | $564.38 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Sep 18, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $28.27 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 18, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $23.87 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 6, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $24.66 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 15, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $21.64 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 15, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $21.78 | Reimbursement & Repayment -Oth | Regular Voucher |
| Apr 23, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $22.62 | Reimbursement & Repayment -Oth | Regular Voucher |
| Apr 15, 2015 | OSU-COLLEGE OF OSTEOPATHIC MED. | $7,956.00 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| May 22, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $508.58 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 13, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,232.37 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 31, 2013 | OSU-COLLEGE OF OSTEOPATHIC MED. | $7,415.50 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Oct 22, 2013 | HEALTH CARE AUTHORITY | $201,074.21 | Assistance Payments | Regular Voucher |
| Jul 23, 2013 | HEALTH CARE AUTHORITY | $201,074.21 | Assistance Payments | Regular Voucher |
| Apr 23, 2013 | HEALTH CARE AUTHORITY | $201,074.21 | Assistance Payments | Regular Voucher |
| Mar 22, 2013 | DISTRICT ATTORNEYS COUNCIL | $453.86 | Indemnities,Restitn.,Settlmts | 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