MEMORIAL HOSPITAL OF TEXAS COUNTY: Oklahoma Government Payments
MEMORIAL HOSPITAL OF TEXAS COUNTY is the 193rd-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 10th in Assistance Payments spending. Its payments amount to 0.1% of everything the HEALTH CARE AUTHORITY has paid vendors in that span.
Primary spending category: Assistance Payments
$6,269,295total received
608payments
11agencies
Sep 10, 2007 – Mar 4, 2022first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 4, 2022 | DISTRICT ATTORNEYS COUNCIL | $411.37 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Aug 18, 2021 | DISTRICT ATTORNEYS COUNCIL | $1,346.90 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Apr 29, 2021 | DEPARTMENT OF HUMAN SERVICES | $60.48 | Assistance Payments | Regular Voucher |
| Apr 29, 2021 | DEPARTMENT OF HUMAN SERVICES | $252.40 | Assistance Payments | Regular Voucher |
| Mar 22, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $25.11 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 5, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $52.24 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 3, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $83.42 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 8, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $131.14 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 3, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $287.07 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 28, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $256.28 | Reimbursement & Repayment -Oth | Regular Voucher |
| Sep 30, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $625.11 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 12, 2020 | DISTRICT ATTORNEYS COUNCIL | $362.37 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jul 22, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $217.18 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 29, 2020 | S. W. OKLA. ST. UNIV. | $3,360.00 | Scholarships-Students | Regular Voucher |
| Jun 23, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $265.69 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 15, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $251.14 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 15, 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $160.41 | Reimbursement & Repayment -Oth | Regular Voucher |
| Sep 26, 2019 | DISTRICT ATTORNEYS COUNCIL | $983.69 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Sep 19, 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $225.28 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 26, 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $220.60 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jul 22, 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $254.40 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jul 12, 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $226.65 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 21, 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $192.69 | Reimbursement & Repayment -Oth | Regular Voucher |
| Apr 9, 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $239.01 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 7, 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $305.80 | 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