HOME INTEGRATION INC: Oklahoma Government Payments
HOME INTEGRATION INC is the 436th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 338th 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
$3,365,726total received
326payments
2agencies
Jul 25, 2007 – Aug 19, 2015first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2016 | DEPARTMENT OF HUMAN SERVICES | 1 | $8,059 |
| FY 2015 | DEPARTMENT OF HUMAN SERVICES | 11 | $64,980 |
| FY 2014 | DEPARTMENT OF HUMAN SERVICES | 12 | $78,928 |
| FY 2013 | DEPARTMENT OF HUMAN SERVICES | 11 | $58,837 |
| FY 2012 | DEPARTMENT OF HUMAN SERVICES | 10 | $38,998 |
| FY 2011 | HEALTH CARE AUTHORITY | 100 | $1,209,933 |
| FY 2011 | DEPARTMENT OF HUMAN SERVICES | 11 | $35,292 |
| FY 2010 | HEALTH CARE AUTHORITY | 149 | $1,744,501 |
| FY 2010 | DEPARTMENT OF HUMAN SERVICES | 10 | $40,398 |
| FY 2009 | DEPARTMENT OF HUMAN SERVICES | 3 | $18,615 |
| FY 2008 | DEPARTMENT OF HUMAN SERVICES | 8 | $67,186 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 19, 2015 | DEPARTMENT OF HUMAN SERVICES | $8,059.00 | Child Day Care Services | Regular Voucher |
| Jun 19, 2015 | DEPARTMENT OF HUMAN SERVICES | $8,329.00 | Child Day Care Services | Regular Voucher |
| Jun 8, 2015 | DEPARTMENT OF HUMAN SERVICES | $7,327.00 | Child Day Care Services | Regular Voucher |
| Jun 2, 2015 | DEPARTMENT OF HUMAN SERVICES | $6,916.00 | Child Day Care Services | Regular Voucher |
| Mar 27, 2015 | DEPARTMENT OF HUMAN SERVICES | $5,003.00 | Child Day Care Services | Regular Voucher |
| Mar 2, 2015 | DEPARTMENT OF HUMAN SERVICES | $5,157.00 | Child Day Care Services | Regular Voucher |
| Jan 13, 2015 | DEPARTMENT OF HUMAN SERVICES | $4,031.00 | Child Day Care Services | Regular Voucher |
| Jan 7, 2015 | DEPARTMENT OF HUMAN SERVICES | $7,824.00 | Child Day Care Services | Regular Voucher |
| Dec 18, 2014 | DEPARTMENT OF HUMAN SERVICES | $5,125.00 | Child Day Care Services | Regular Voucher |
| Oct 22, 2014 | DEPARTMENT OF HUMAN SERVICES | $7,229.00 | Child Day Care Services | Regular Voucher |
| Aug 5, 2014 | DEPARTMENT OF HUMAN SERVICES | $293.00 | Child Day Care Services | Regular Voucher |
| Jul 21, 2014 | DEPARTMENT OF HUMAN SERVICES | $7,746.00 | Child Day Care Services | Regular Voucher |
| Jun 18, 2014 | DEPARTMENT OF HUMAN SERVICES | $7,119.00 | Child Day Care Services | Regular Voucher |
| Apr 28, 2014 | DEPARTMENT OF HUMAN SERVICES | $6,809.00 | Child Day Care Services | Regular Voucher |
| Apr 3, 2014 | DEPARTMENT OF HUMAN SERVICES | $5,087.00 | Child Day Care Services | Regular Voucher |
| Feb 14, 2014 | DEPARTMENT OF HUMAN SERVICES | $6,047.00 | Child Day Care Services | Regular Voucher |
| Jan 15, 2014 | DEPARTMENT OF HUMAN SERVICES | $3,606.00 | Child Day Care Services | Regular Voucher |
| Dec 30, 2013 | DEPARTMENT OF HUMAN SERVICES | $5,941.00 | Child Day Care Services | Regular Voucher |
| Dec 12, 2013 | DEPARTMENT OF HUMAN SERVICES | $7,347.00 | Child Day Care Services | Regular Voucher |
| Oct 15, 2013 | DEPARTMENT OF HUMAN SERVICES | $6,817.00 | Child Day Care Services | Regular Voucher |
| Aug 20, 2013 | DEPARTMENT OF HUMAN SERVICES | $8,188.00 | Child Day Care Services | Regular Voucher |
| Jul 22, 2013 | DEPARTMENT OF HUMAN SERVICES | $9,299.00 | Child Day Care Services | Regular Voucher |
| Jul 5, 2013 | DEPARTMENT OF HUMAN SERVICES | $5,746.00 | Child Day Care Services | Regular Voucher |
| Jul 5, 2013 | DEPARTMENT OF HUMAN SERVICES | $6,922.00 | Child Day Care Services | Regular Voucher |
| Apr 26, 2013 | DEPARTMENT OF HUMAN SERVICES | $5,381.00 | Child Day Care Services | 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