MPOWER INC: Oklahoma Government Payments
MPOWER INC is the 302nd-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 225th 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
$4,421,686total received
1,133payments
16agencies
Jul 1, 2009 – Mar 17, 2022first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 17, 2022 | DEPARTMENT OF HUMAN SERVICES | $936.81 | Assistance Payments | Regular Voucher |
| Mar 17, 2022 | DEPARTMENT OF HUMAN SERVICES | $818.63 | Assistance Payments | Regular Voucher |
| Mar 15, 2022 | EMPLOYMENT SECURITY COMMISSION | $84.25 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 15, 2022 | EMPLOYMENT SECURITY COMMISSION | $336.98 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 3, 2022 | DEPARTMENT OF REHABILITATION SERVICES | $495.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jan 31, 2022 | DEPARTMENT OF TRANSPORTATION | $7,142.40 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jan 31, 2022 | DEPARTMENT OF TRANSPORTATION | $7,539.20 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jan 31, 2022 | DEPARTMENT OF TRANSPORTATION | $7,142.40 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jan 14, 2022 | DEPARTMENT OF HUMAN SERVICES | $1,298.19 | Assistance Payments | Regular Voucher |
| Jan 14, 2022 | DEPARTMENT OF HUMAN SERVICES | $2,415.49 | Assistance Payments | Regular Voucher |
| Jan 14, 2022 | DEPARTMENT OF HUMAN SERVICES | $5,200.65 | Assistance Payments | Regular Voucher |
| Jan 14, 2022 | DEPARTMENT OF HUMAN SERVICES | $1,550.08 | Assistance Payments | Regular Voucher |
| Jan 12, 2022 | EMPLOYMENT SECURITY COMMISSION | $674.11 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jan 12, 2022 | EMPLOYMENT SECURITY COMMISSION | $168.53 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jan 11, 2022 | DEPARTMENT OF REHABILITATION SERVICES | $495.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Dec 13, 2021 | EMPLOYMENT SECURITY COMMISSION | $674.11 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Dec 13, 2021 | EMPLOYMENT SECURITY COMMISSION | $168.53 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Nov 1, 2021 | DEPARTMENT OF HUMAN SERVICES | $1,349.05 | Assistance Payments | Regular Voucher |
| Nov 1, 2021 | DEPARTMENT OF HUMAN SERVICES | $28,942.04 | Assistance Payments | Regular Voucher |
| Nov 1, 2021 | DEPARTMENT OF HUMAN SERVICES | $896.14 | Assistance Payments | Regular Voucher |
| Nov 1, 2021 | DEPARTMENT OF HUMAN SERVICES | $29,352.79 | Assistance Payments | Regular Voucher |
| Nov 1, 2021 | DEPARTMENT OF HUMAN SERVICES | $20,014.18 | Assistance Payments | Regular Voucher |
| Sep 13, 2021 | EMPLOYMENT SECURITY COMMISSION | $168.53 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Sep 13, 2021 | EMPLOYMENT SECURITY COMMISSION | $674.11 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jul 27, 2021 | DEPARTMENT OF TRANSPORTATION | $6,745.60 | Mtce-Rep.-Bldgs-grnds-Vendor | 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