Memorial Hospital of Texas County: Oklahoma Government PaymentsGovernment payee
as recorded by Oklahoma: MEMORIAL HOSPITAL OF TEXAS COUNTY
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Oklahoma state government ledger.
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
The payment history
Select a column to see the agencies behind that fiscal year.
15 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Sep 10, 2007 to Mar 4, 2022 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $6,269,295.15. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $6,250,743.06
- Payments represented
- 526
- Paying agencies shown
- 5
- Largest share of supplier total
- 91.4%
Largest displayed relationship: Health Care Authority. Select a flow to explore its details.
Sep 10, 2007 to Mar 4, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Memorial Hospital of Texas County
$6,250,743from the agencies shownMemorial Hospital of Texas County
$6,250,743 from the agencies shown
- $5,728,92291.4% of supplier total
- $284,9274.5% of supplier total
- $141,0942.3% of supplier total
- $76,2181.2% of supplier total
- $19,5820.3% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Oklahoma state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| Gen.Medical-Surgical Hospitals | 41 | $6,939 | Aug 24, 2012 – Mar 16, 2018 |
| Indemnities,Restitn.,Settlmts | 39 | $58,608 | Nov 20, 2007 – Mar 4, 2022 |
| Reimbursement & Repayment -Oth | 66 | $55,402 | Nov 7, 2008 – Mar 22, 2021 |
| Laboratory Services | 1 | $500 | Nov 30, 2011 – Nov 30, 2011 |
| Business Service Centers | 1 | $50 | Sep 13, 2011 – Sep 13, 2011 |
| Laboratory Svcs and Supplies | 7 | $4,180 | Sep 5, 2008 – Feb 1, 2010 |
| Family Planning Centers | 2 | $40 | Nov 2, 2010 – Nov 2, 2010 |
| Scholarships-Students | 2 | $3,983 | May 2, 2017 – Jun 29, 2020 |
| Medical & Diagnostic Labs | 9 | $3,713 | Dec 29, 2009 – Mar 31, 2010 |
| Testing Laboratories | 30 | $3,200 | Oct 13, 2008 – Jul 21, 2014 |
| Phys,Occup,Speech Therap,Audi | 50 | $31,542 | Dec 29, 2010 – Sep 12, 2012 |
| Assistance Payments | 12 | $2,880,474 | Mar 13, 2012 – Apr 29, 2021 |
| Assistance-Title XIX Medicaid | 278 | $2,848,761 | Jul 1, 2009 – Jun 29, 2011 |
| Refunds-Overpayment Charges | 1 | $2,218 | Jan 14, 2011 – Jan 14, 2011 |
| Replacement Warrants | 2 | $19,582 | Feb 5, 2008 – Feb 5, 2008 |
| PH Prep & Resp - Pmt & Reimb | 32 | $172,932 | Sep 10, 2007 – May 31, 2017 |
| Other Scientific-Tech.Cons.Svc | 13 | $151,193 | Oct 22, 2008 – May 13, 2010 |
| OthHlth Svc.-(Non-DHS) | 21 | $14,781 | Sep 26, 2014 – May 4, 2017 |
| Approved Program Reimbursement | 1 | $11,199 | Oct 24, 2012 – Oct 24, 2012 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2022top 2 of 2 payments$1,758
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 18, 2021 | District Attorneys Council | $1,346.90 | Indemnities,Restitn.,Settlmts | PO 2209009594 |
| Mar 4, 2022 | District Attorneys Council | $411.37 | Indemnities,Restitn.,Settlmts | – |
FY 2021top 11 of 11 payments$2,353
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 30, 2020 | Oklahoma State Department of Health | $625.11 | Reimbursement & Repayment -Oth | – |
| Aug 12, 2020 | District Attorneys Council | $362.37 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Dec 3, 2020 | Oklahoma State Department of Health | $287.07 | Reimbursement & Repayment -Oth | – |
| Oct 28, 2020 | Oklahoma State Department of Health | $256.28 | Reimbursement & Repayment -Oth | – |
| Apr 29, 2021 | Department of Human Services | $252.40 | Assistance Payments | – |
| Jul 22, 2020 | Oklahoma State Department of Health | $217.18 | Reimbursement & Repayment -Oth | – |
| Feb 8, 2021 | Oklahoma State Department of Health | $131.14 | Reimbursement & Repayment -Oth | – |
| Mar 3, 2021 | Oklahoma State Department of Health | $83.42 | Reimbursement & Repayment -Oth | – |
| Apr 29, 2021 | Department of Human Services | $60.48 | Assistance Payments | – |
| Mar 5, 2021 | Oklahoma State Department of Health | $52.24 | Reimbursement & Repayment -Oth | – |
| Mar 22, 2021 | Oklahoma State Department of Health | $25.11 | Reimbursement & Repayment -Oth | – |
FY 2020top 9 of 9 payments$5,948
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 29, 2020 | S. W. Okla. St. Univ. | $3,360.00 | Scholarships-Students | – |
| Sep 26, 2019 | District Attorneys Council | $983.69 | Indemnities,Restitn.,Settlmts | PO 2209008398 |
| Jun 23, 2020 | Oklahoma State Department of Health | $265.69 | Reimbursement & Repayment -Oth | – |
| Jul 22, 2019 | Oklahoma State Department of Health | $254.40 | Reimbursement & Repayment -Oth | – |
| Jun 15, 2020 | Oklahoma State Department of Health | $251.14 | Reimbursement & Repayment -Oth | – |
| Jul 12, 2019 | Oklahoma State Department of Health | $226.65 | Reimbursement & Repayment -Oth | – |
| Sep 19, 2019 | Oklahoma State Department of Health | $225.28 | Reimbursement & Repayment -Oth | – |
| Aug 26, 2019 | Oklahoma State Department of Health | $220.60 | Reimbursement & Repayment -Oth | – |
| Oct 15, 2019 | Oklahoma State Department of Health | $160.41 | Reimbursement & Repayment -Oth | – |
FY 2019top 14 of 14 payments$6,104
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 28, 2018 | District Attorneys Council | $2,137.67 | Indemnities,Restitn.,Settlmts | PO 2209007787 |
| Jan 23, 2019 | District Attorneys Council | $1,392.40 | Indemnities,Restitn.,Settlmts | PO 2209007787 |
| Jan 31, 2019 | Oklahoma State Department of Health | $454.03 | Reimbursement & Repayment -Oth | – |
| Feb 25, 2019 | District Attorneys Council | $373.19 | Indemnities,Restitn.,Settlmts | PO 2209007787 |
| Feb 8, 2019 | Oklahoma State Department of Health | $315.67 | Reimbursement & Repayment -Oth | – |
| Mar 7, 2019 | Oklahoma State Department of Health | $305.80 | Reimbursement & Repayment -Oth | – |
| Feb 7, 2019 | Oklahoma State Department of Health | $260.97 | Reimbursement & Repayment -Oth | – |
| Apr 9, 2019 | Oklahoma State Department of Health | $239.01 | Reimbursement & Repayment -Oth | – |
| Jan 22, 2019 | Oklahoma State Department of Health | $222.12 | Reimbursement & Repayment -Oth | – |
| Jun 21, 2019 | Oklahoma State Department of Health | $192.69 | Reimbursement & Repayment -Oth | – |
| Oct 23, 2018 | Oklahoma State Department of Health | $60.54 | Reimbursement & Repayment -Oth | – |
| Dec 4, 2018 | Oklahoma State Department of Health | $55.60 | Reimbursement & Repayment -Oth | – |
| Nov 21, 2018 | Oklahoma State Department of Health | $52.28 | Reimbursement & Repayment -Oth | – |
| Dec 3, 2018 | Oklahoma State Department of Health | $42.10 | Reimbursement & Repayment -Oth | – |
FY 2018top 9 of 9 payments$2,716
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2018 | District Attorneys Council | $2,000.58 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Sep 12, 2017 | Oklahoma State Department of Health | $119.10 | Reimbursement & Repayment -Oth | – |
| Jul 3, 2017 | Oklahoma State Department of Health | $114.08 | Reimbursement & Repayment -Oth | – |
| Oct 17, 2017 | Oklahoma State Department of Health | $106.78 | Reimbursement & Repayment -Oth | – |
| Jul 31, 2017 | Oklahoma State Department of Health | $100.93 | Reimbursement & Repayment -Oth | – |
| Aug 15, 2017 | Oklahoma State Department of Health | $97.22 | Reimbursement & Repayment -Oth | – |
| Jun 8, 2018 | Oklahoma State Department of Health | $84.37 | Reimbursement & Repayment -Oth | – |
| Mar 16, 2018 | Mental Health and Substance Abuse Serv. | $50.62 | Gen.Medical-Surgical Hospitals | PO 4529054697 |
| May 9, 2018 | Oklahoma State Department of Health | $42.31 | Reimbursement & Repayment -Oth | – |
FY 2017top 20 of 31 payments$15,810
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2017 | Oklahoma State Department of Health | $2,477.50 | PH Prep & Resp - Pmt & Reimb | PO 3409020963 |
| Mar 27, 2017 | Oklahoma State Department of Health | $2,477.50 | PH Prep & Resp - Pmt & Reimb | PO 3409020963 |
| Nov 21, 2016 | District Attorneys Council | $1,000.00 | OthHlth Svc.-(Non-DHS) | PO 2209006706 |
| Jun 22, 2017 | District Attorneys Council | $978.58 | Indemnities,Restitn.,Settlmts | PO 2209006706 |
| Aug 25, 2016 | District Attorneys Council | $950.00 | OthHlth Svc.-(Non-DHS) | PO 2209006346 |
| May 2, 2017 | Physician Manpower Trng. Comm. | $622.50 | Scholarships-Students | – |
| May 26, 2017 | Mental Health and Substance Abuse Serv. | $612.92 | Gen.Medical-Surgical Hospitals | PO 4529052502 |
| Feb 24, 2017 | Oklahoma State Department of Health | $587.31 | Reimbursement & Repayment -Oth | – |
| Feb 17, 2017 | Mental Health and Substance Abuse Serv. | $561.88 | Gen.Medical-Surgical Hospitals | PO 4529052502 |
| Mar 27, 2017 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409020963 |
| May 4, 2017 | District Attorneys Council | $500.00 | OthHlth Svc.-(Non-DHS) | PO 2209006706 |
| Nov 9, 2016 | Oklahoma State Department of Health | $476.85 | Reimbursement & Repayment -Oth | – |
| Dec 23, 2016 | Oklahoma State Department of Health | $469.99 | Reimbursement & Repayment -Oth | – |
| Nov 23, 2016 | Oklahoma State Department of Health | $415.74 | Reimbursement & Repayment -Oth | – |
| Mar 30, 2017 | Oklahoma State Department of Health | $396.20 | Reimbursement & Repayment -Oth | – |
| Jan 23, 2017 | Oklahoma State Department of Health | $370.83 | Reimbursement & Repayment -Oth | – |
| Sep 14, 2016 | Oklahoma State Department of Health | $223.15 | Reimbursement & Repayment -Oth | – |
| Aug 12, 2016 | Oklahoma State Department of Health | $220.11 | Reimbursement & Repayment -Oth | – |
| Jul 20, 2016 | Mental Health and Substance Abuse Serv. | $218.56 | Gen.Medical-Surgical Hospitals | PO 4529050321 |
| Aug 24, 2016 | Mental Health and Substance Abuse Serv. | $211.68 | Gen.Medical-Surgical Hospitals | PO 4529052502 |
FY 2016top 20 of 22 payments$12,231
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2016 | District Attorneys Council | $1,800.00 | OthHlth Svc.-(Non-DHS) | PO 2209006346 |
| Jul 17, 2015 | District Attorneys Council | $1,400.00 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Jan 21, 2016 | Oklahoma State Department of Health | $900.97 | Reimbursement & Repayment -Oth | – |
| Sep 23, 2015 | District Attorneys Council | $900.00 | OthHlth Svc.-(Non-DHS) | PO 2209006346 |
| Nov 6, 2015 | Oklahoma State Department of Health | $725.47 | Reimbursement & Repayment -Oth | – |
| Mar 22, 2016 | Oklahoma State Department of Health | $640.01 | Reimbursement & Repayment -Oth | – |
| Dec 23, 2015 | Oklahoma State Department of Health | $635.04 | Reimbursement & Repayment -Oth | – |
| Feb 22, 2016 | Oklahoma State Department of Health | $620.15 | Reimbursement & Repayment -Oth | – |
| Nov 17, 2015 | Oklahoma State Department of Health | $618.17 | Reimbursement & Repayment -Oth | – |
| Jan 21, 2016 | District Attorneys Council | $500.00 | OthHlth Svc.-(Non-DHS) | PO 2209006346 |
| Aug 5, 2015 | District Attorneys Council | $500.00 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Jan 29, 2016 | District Attorneys Council | $500.00 | OthHlth Svc.-(Non-DHS) | PO 2209006346 |
| Feb 29, 2016 | District Attorneys Council | $500.00 | OthHlth Svc.-(Non-DHS) | PO 2209006346 |
| Sep 23, 2015 | District Attorneys Council | $450.00 | OthHlth Svc.-(Non-DHS) | PO 2209006346 |
| Jul 15, 2015 | Mental Health and Substance Abuse Serv. | $378.06 | Gen.Medical-Surgical Hospitals | PO 4529047707 |
| Sep 18, 2015 | Mental Health and Substance Abuse Serv. | $216.42 | Gen.Medical-Surgical Hospitals | PO 4529050321 |
| Feb 18, 2016 | Mental Health and Substance Abuse Serv. | $196.95 | Gen.Medical-Surgical Hospitals | PO 4529050321 |
| Aug 27, 2015 | Mental Health and Substance Abuse Serv. | $196.52 | Gen.Medical-Surgical Hospitals | PO 4529050321 |
| Jan 20, 2016 | Mental Health and Substance Abuse Serv. | $184.45 | Gen.Medical-Surgical Hospitals | PO 4529050321 |
| Dec 16, 2015 | Mental Health and Substance Abuse Serv. | $150.66 | Gen.Medical-Surgical Hospitals | PO 4529050321 |
FY 2015top 20 of 30 payments$13,045
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2014 | District Attorneys Council | $1,000.00 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Jun 16, 2015 | District Attorneys Council | $950.00 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Oct 15, 2014 | Oklahoma State Department of Health | $901.04 | Reimbursement & Repayment -Oth | – |
| Jan 27, 2015 | Oklahoma State Department of Health | $764.12 | Reimbursement & Repayment -Oth | – |
| Jan 13, 2015 | Oklahoma State Department of Health | $763.18 | Reimbursement & Repayment -Oth | – |
| Feb 17, 2015 | Oklahoma State Department of Health | $762.97 | Reimbursement & Repayment -Oth | – |
| Nov 10, 2014 | Oklahoma State Department of Health | $762.89 | Reimbursement & Repayment -Oth | – |
| Mar 16, 2015 | Oklahoma State Department of Health | $762.53 | Reimbursement & Repayment -Oth | – |
| Jan 9, 2015 | Oklahoma State Department of Health | $762.40 | Reimbursement & Repayment -Oth | – |
| Dec 11, 2014 | District Attorneys Council | $500.00 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Jan 26, 2015 | District Attorneys Council | $500.00 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Nov 6, 2014 | District Attorneys Council | $500.00 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Feb 23, 2015 | District Attorneys Council | $500.00 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Nov 6, 2014 | District Attorneys Council | $481.14 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Jun 10, 2015 | District Attorneys Council | $450.00 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| May 21, 2015 | District Attorneys Council | $450.00 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Apr 7, 2015 | District Attorneys Council | $450.00 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Jun 8, 2015 | Mental Health and Substance Abuse Serv. | $390.31 | Gen.Medical-Surgical Hospitals | PO 4529047707 |
| Jul 21, 2014 | Mental Health and Substance Abuse Serv. | $261.24 | Testing Laboratories | PO 4529044949 |
| Oct 15, 2014 | Mental Health and Substance Abuse Serv. | $193.01 | Gen.Medical-Surgical Hospitals | PO 4529047707 |
FY 2014top 20 of 22 payments$669,974
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2013 | Health Care Authority | $317,516.82 | Assistance Payments | – |
| Jul 23, 2013 | Health Care Authority | $299,735.88 | Assistance Payments | – |
| Dec 20, 2013 | Health Care Authority | $22,194.24 | Assistance Payments | – |
| May 14, 2014 | Oklahoma State Department of Health | $8,278.41 | Reimbursement & Repayment -Oth | – |
| Oct 7, 2013 | Oklahoma State Department of Health | $5,165.06 | Reimbursement & Repayment -Oth | – |
| May 22, 2014 | Oklahoma State Department of Health | $3,416.38 | Reimbursement & Repayment -Oth | – |
| Jul 8, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017271 |
| Nov 18, 2013 | District Attorneys Council | $2,904.32 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| May 28, 2014 | Oklahoma State Department of Health | $2,096.01 | Reimbursement & Repayment -Oth | – |
| Aug 22, 2013 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017271 |
| Jan 22, 2014 | District Attorneys Council | $1,053.21 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| Apr 9, 2014 | Mental Health and Substance Abuse Serv. | $575.32 | Testing Laboratories | PO 4529044949 |
| Jul 8, 2013 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017271 |
| Aug 12, 2013 | Mental Health and Substance Abuse Serv. | $402.43 | Gen.Medical-Surgical Hospitals | PO 4529042486 |
| Oct 22, 2013 | Mental Health and Substance Abuse Serv. | $305.40 | Testing Laboratories | PO 4529044949 |
| Mar 17, 2014 | Mental Health and Substance Abuse Serv. | $150.10 | Testing Laboratories | PO 4529044949 |
| May 23, 2014 | Mental Health and Substance Abuse Serv. | $111.40 | Testing Laboratories | PO 4529044949 |
| Apr 10, 2014 | Mental Health and Substance Abuse Serv. | $109.09 | Testing Laboratories | PO 4529044949 |
| Aug 19, 2013 | Mental Health and Substance Abuse Serv. | $81.58 | Testing Laboratories | PO 4529044949 |
| Jun 18, 2014 | Mental Health and Substance Abuse Serv. | $77.59 | Testing Laboratories | PO 4529044949 |
FY 2013top 20 of 33 payments$1,216,117
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 23, 2013 | Health Care Authority | $317,516.82 | Assistance Payments | – |
| Jan 22, 2013 | Health Care Authority | $317,516.82 | Assistance Payments | – |
| Jul 24, 2012 | Health Care Authority | $268,349.61 | Assistance Payments | – |
| Oct 23, 2012 | Health Care Authority | $267,230.07 | Assistance Payments | – |
| Jul 13, 2012 | Oklahoma State Department of Health | $11,817.80 | PH Prep & Resp - Pmt & Reimb | PO 3409016181 |
| Oct 24, 2012 | Oklahoma State Department of Health | $11,198.59 | Approved Program Reimbursement | – |
| Jan 25, 2013 | District Attorneys Council | $4,188.07 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| May 2, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017271 |
| Mar 25, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017271 |
| Aug 7, 2012 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409016181 |
| Mar 7, 2013 | Department of Rehabilitation Services | $1,483.64 | Indemnities,Restitn.,Settlmts | PO 8059013571 |
| Jun 18, 2013 | Health Care Authority | $1,394.38 | Assistance Payments | – |
| Aug 14, 2012 | Oklahoma State Department of Health | $1,261.93 | Phys,Occup,Speech Therap,Audi | PO 3409015745 |
| Sep 12, 2012 | Oklahoma State Department of Health | $1,021.19 | Phys,Occup,Speech Therap,Audi | PO 3409015745 |
| Mar 12, 2013 | Oklahoma State Department of Health | $992.18 | Reimbursement & Repayment -Oth | – |
| Jul 10, 2012 | Oklahoma State Department of Health | $937.92 | Phys,Occup,Speech Therap,Audi | PO 3409015745 |
| Jul 11, 2012 | Oklahoma State Department of Health | $572.28 | Phys,Occup,Speech Therap,Audi | PO 3409015745 |
| Jul 16, 2012 | District Attorneys Council | $328.19 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Aug 14, 2012 | Oklahoma State Department of Health | $322.85 | Phys,Occup,Speech Therap,Audi | PO 3409015745 |
| Nov 28, 2012 | Mental Health and Substance Abuse Serv. | $284.36 | Gen.Medical-Surgical Hospitals | PO 4529042486 |
FY 2012top 20 of 52 payments$1,136,212
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2012 | Health Care Authority | $536,699.22 | Assistance Payments | – |
| Mar 13, 2012 | Health Care Authority | $532,007.34 | Assistance Payments | – |
| Jul 20, 2011 | Oklahoma State Department of Health | $18,649.05 | PH Prep & Resp - Pmt & Reimb | PO 3409015205 |
| Feb 2, 2012 | Oklahoma State Department of Health | $6,491.10 | PH Prep & Resp - Pmt & Reimb | PO 3409016181 |
| Apr 27, 2012 | Oklahoma State Department of Health | $6,491.10 | PH Prep & Resp - Pmt & Reimb | PO 3409016181 |
| Apr 18, 2012 | District Attorneys Council | $5,555.29 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| Nov 14, 2011 | District Attorneys Council | $3,053.81 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| Aug 4, 2011 | District Attorneys Council | $2,045.02 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| Jul 29, 2011 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409015205 |
| Sep 7, 2011 | Oklahoma State Department of Health | $1,530.60 | Phys,Occup,Speech Therap,Audi | PO 3409015745 |
| Oct 13, 2011 | Oklahoma State Department of Health | $1,500.75 | Phys,Occup,Speech Therap,Audi | PO 3409015745 |
| Aug 18, 2011 | Oklahoma State Department of Health | $1,384.77 | Phys,Occup,Speech Therap,Audi | PO 3409014993 |
| Jun 5, 2012 | Oklahoma State Department of Health | $1,254.24 | Phys,Occup,Speech Therap,Audi | PO 3409015745 |
| Nov 21, 2011 | Oklahoma State Department of Health | $1,208.34 | Phys,Occup,Speech Therap,Audi | PO 3409015745 |
| May 2, 2012 | Oklahoma State Department of Health | $1,179.96 | Phys,Occup,Speech Therap,Audi | PO 3409015745 |
| Jan 13, 2012 | Oklahoma State Department of Health | $973.23 | Phys,Occup,Speech Therap,Audi | PO 3409015745 |
| Jul 14, 2011 | Oklahoma State Department of Health | $942.45 | Phys,Occup,Speech Therap,Audi | PO 3409014993 |
| Jul 11, 2011 | District Attorneys Council | $898.70 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| Dec 12, 2011 | Oklahoma State Department of Health | $883.60 | Phys,Occup,Speech Therap,Audi | PO 3409015745 |
| Mar 13, 2012 | Oklahoma State Department of Health | $862.66 | Phys,Occup,Speech Therap,Audi | PO 3409015745 |
FY 2011top 20 of 147 payments$1,144,153
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2010 | Health Care Authority | $119,290.85 | Assistance-Title XIX Medicaid | – |
| Nov 3, 2010 | Health Care Authority | $44,904.53 | Assistance-Title XIX Medicaid | – |
| Jun 29, 2011 | Health Care Authority | $44,870.71 | Assistance-Title XIX Medicaid | – |
| Oct 6, 2010 | Health Care Authority | $43,919.59 | Assistance-Title XIX Medicaid | – |
| Sep 22, 2010 | Health Care Authority | $41,761.13 | Assistance-Title XIX Medicaid | – |
| May 25, 2011 | Health Care Authority | $38,497.60 | Assistance-Title XIX Medicaid | – |
| May 4, 2011 | Health Care Authority | $37,359.74 | Assistance-Title XIX Medicaid | – |
| Aug 25, 2010 | Health Care Authority | $37,355.89 | Assistance-Title XIX Medicaid | – |
| Apr 27, 2011 | Health Care Authority | $36,653.57 | Assistance-Title XIX Medicaid | – |
| Jun 8, 2011 | Health Care Authority | $33,603.13 | Assistance-Title XIX Medicaid | – |
| Jun 22, 2011 | Health Care Authority | $32,335.75 | Assistance-Title XIX Medicaid | – |
| Jun 1, 2011 | Health Care Authority | $30,448.02 | Assistance-Title XIX Medicaid | – |
| Oct 27, 2010 | Health Care Authority | $29,922.63 | Assistance-Title XIX Medicaid | – |
| Nov 24, 2010 | Health Care Authority | $29,470.94 | Assistance-Title XIX Medicaid | – |
| Apr 13, 2011 | Health Care Authority | $28,569.71 | Assistance-Title XIX Medicaid | – |
| Aug 4, 2010 | Health Care Authority | $28,503.83 | Assistance-Title XIX Medicaid | – |
| Aug 18, 2010 | Health Care Authority | $28,115.59 | Assistance-Title XIX Medicaid | – |
| Apr 20, 2011 | Health Care Authority | $27,453.90 | Assistance-Title XIX Medicaid | – |
| May 18, 2011 | Health Care Authority | $26,731.01 | Assistance-Title XIX Medicaid | – |
| Jul 7, 2010 | Health Care Authority | $26,259.35 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 203 payments$1,904,761
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2009 | Health Care Authority | $194,029.52 | Assistance-Title XIX Medicaid | – |
| Oct 21, 2009 | Health Care Authority | $145,035.22 | Assistance-Title XIX Medicaid | – |
| Mar 3, 2010 | Health Care Authority | $54,686.30 | Assistance-Title XIX Medicaid | – |
| Nov 4, 2009 | Health Care Authority | $52,330.45 | Assistance-Title XIX Medicaid | – |
| Jun 23, 2010 | Health Care Authority | $51,829.10 | Assistance-Title XIX Medicaid | – |
| Jul 8, 2009 | Health Care Authority | $48,723.28 | Assistance-Title XIX Medicaid | – |
| Jul 1, 2009 | Health Care Authority | $48,618.59 | Assistance-Title XIX Medicaid | – |
| Feb 3, 2010 | Health Care Authority | $47,777.59 | Assistance-Title XIX Medicaid | – |
| Nov 25, 2009 | Health Care Authority | $44,867.08 | Assistance-Title XIX Medicaid | – |
| Mar 24, 2010 | Health Care Authority | $41,931.03 | Assistance-Title XIX Medicaid | – |
| Mar 10, 2010 | Health Care Authority | $40,316.06 | Assistance-Title XIX Medicaid | – |
| Dec 30, 2009 | Health Care Authority | $39,788.05 | Assistance-Title XIX Medicaid | – |
| Jul 29, 2009 | Health Care Authority | $39,472.25 | Assistance-Title XIX Medicaid | – |
| Oct 28, 2009 | Health Care Authority | $39,336.41 | Assistance-Title XIX Medicaid | – |
| Apr 21, 2010 | Health Care Authority | $37,040.19 | Assistance-Title XIX Medicaid | – |
| Mar 17, 2010 | Health Care Authority | $36,952.00 | Assistance-Title XIX Medicaid | – |
| May 26, 2010 | Health Care Authority | $35,376.99 | Assistance-Title XIX Medicaid | – |
| Nov 18, 2009 | Health Care Authority | $35,342.72 | Assistance-Title XIX Medicaid | – |
| Jan 6, 2010 | Health Care Authority | $35,053.94 | Assistance-Title XIX Medicaid | – |
| May 5, 2010 | Health Care Authority | $34,186.40 | Assistance-Title XIX Medicaid | – |
FY 2009top 11 of 11 payments$80,337
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 3, 2008 | State Department of Health | $57,296.84 | Other Scientific-Tech.Cons.Svc | PO 3409011603 |
| Oct 22, 2008 | State Department of Health | $13,797.00 | Other Scientific-Tech.Cons.Svc | PO 3409011603 |
| Nov 7, 2008 | State Department of Health | $3,355.60 | Reimbursement & Repayment -Oth | – |
| May 21, 2009 | State Department of Health | $2,911.17 | Reimbursement & Repayment -Oth | – |
| Apr 28, 2009 | District Attorneys Council | $1,574.60 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Apr 3, 2009 | District Attorneys Council | $1,000.00 | Laboratory Svcs and Supplies | PO 2209002549 |
| Sep 24, 2008 | District Attorneys Council | $200.00 | Laboratory Svcs and Supplies | PO 2209002549 |
| Feb 17, 2009 | Mental Health and Substance Abuse Serv. | $65.04 | Testing Laboratories | PO 4529025871 |
| Sep 5, 2008 | District Attorneys Council | $50.00 | Laboratory Svcs and Supplies | PO 2209002549 |
| Apr 16, 2009 | Mental Health and Substance Abuse Serv. | $48.87 | Testing Laboratories | PO 4529025871 |
| Oct 13, 2008 | Mental Health and Substance Abuse Serv. | $37.85 | Testing Laboratories | PO 4529025871 |
FY 2008top 12 of 12 payments$57,777
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2008 | Office of Management and Enterprise Serv | $9,900.00 | Replacement Warrants | – |
| Sep 10, 2007 | State Department of Health | $9,900.00 | PH Prep & Resp - Pmt & Reimb | PO 3409002543 |
| Feb 5, 2008 | Office of Management and Enterprise Serv | $9,682.35 | Replacement Warrants | – |
| Sep 10, 2007 | State Department of Health | $9,682.35 | PH Prep & Resp - Pmt & Reimb | PO 3409002543 |
| Oct 8, 2007 | State Department of Health | $7,566.59 | PH Prep & Resp - Pmt & Reimb | PO 3409002543 |
| Oct 8, 2007 | State Department of Health | $4,268.37 | PH Prep & Resp - Pmt & Reimb | PO 3409002543 |
| Oct 10, 2007 | State Department of Health | $2,135.00 | PH Prep & Resp - Pmt & Reimb | PO 3409002543 |
| Sep 28, 2007 | State Department of Health | $1,511.46 | PH Prep & Resp - Pmt & Reimb | PO 3409002543 |
| Jan 7, 2008 | District Attorneys Council | $1,468.20 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| Feb 8, 2008 | District Attorneys Council | $1,217.50 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| Sep 28, 2007 | State Department of Health | $394.99 | PH Prep & Resp - Pmt & Reimb | PO 3409002543 |
| Nov 20, 2007 | District Attorneys Council | $50.00 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
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
VerifiedData refreshed Sep 24, 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