MUSKOGEE COUNTY EMS: Oklahoma Government Payments
MUSKOGEE COUNTY EMS is the 580th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 463rd 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
$2,624,514total received
238payments
7agencies
Oct 15, 2007 – Sep 18, 2015first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2016 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 3 | $1,780 |
| FY 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 16 | $237,060 |
| FY 2015 | DISTRICT ATTORNEYS COUNCIL | 3 | $2,019 |
| FY 2014 | DISTRICT ATTORNEYS COUNCIL | 9 | $4,435 |
| FY 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 4 | $4,040 |
| FY 2013 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 1 | $99,253 |
| FY 2013 | DISTRICT ATTORNEYS COUNCIL | 14 | $6,086 |
| FY 2013 | DEPARTMENT OF HUMAN SERVICES | 1 | $1,654 |
| FY 2013 | STATE TREASURER | 1 | $998 |
| FY 2013 | NORTHEASTERN STATE UNIVERSITY | 2 | $108 |
| FY 2012 | DISTRICT ATTORNEYS COUNCIL | 10 | $4,121 |
| FY 2012 | NORTHEASTERN STATE UNIVERSITY | 3 | $283 |
| FY 2011 | HEALTH CARE AUTHORITY | 62 | $1,089,875 |
| FY 2011 | DISTRICT ATTORNEYS COUNCIL | 10 | $4,525 |
| FY 2011 | NORTHEASTERN STATE UNIVERSITY | 4 | $366 |
| FY 2010 | HEALTH CARE AUTHORITY | 57 | $1,127,204 |
| FY 2010 | STATE DEPARTMENT OF HEALTH | 2 | $7,754 |
| FY 2010 | DISTRICT ATTORNEYS COUNCIL | 7 | $3,255 |
| FY 2010 | NORTHEASTERN STATE UNIVERSITY | 3 | $168 |
| FY 2009 | STATE DEPARTMENT OF HEALTH | 2 | $10,129 |
| FY 2009 | DISTRICT ATTORNEYS COUNCIL | 7 | $2,672 |
| FY 2008 | STATE DEPARTMENT OF HEALTH | 2 | $11,257 |
| FY 2008 | DISTRICT ATTORNEYS COUNCIL | 15 | $5,474 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 18, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $655.22 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 18, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $553.26 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 6, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $571.43 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 15, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $501.43 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 11, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $191,398.50 | Approved Program Reimbursement | Regular Voucher |
| Jun 10, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,799.65 | Approved Program Reimbursement | Regular Voucher |
| Jun 1, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,000.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| May 15, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $504.81 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 15, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $33,385.55 | Approved Program Reimbursement | Regular Voucher |
| Apr 28, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $524.30 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 27, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,616.30 | Approved Program Reimbursement | Regular Voucher |
| Mar 16, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $463.33 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 16, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,000.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Feb 17, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $463.59 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 27, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $464.29 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 13, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $463.72 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 9, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $463.25 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 11, 2014 | DISTRICT ATTORNEYS COUNCIL | $1,190.40 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Nov 6, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $463.55 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 14, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $547.49 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 2, 2014 | DISTRICT ATTORNEYS COUNCIL | $463.84 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Oct 2, 2014 | DISTRICT ATTORNEYS COUNCIL | $364.84 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 25, 2014 | DISTRICT ATTORNEYS COUNCIL | $79.94 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 28, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $451.70 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 22, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $723.19 | 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