PARKSIDE INC: Oklahoma Government Payments
PARKSIDE INC is the 79th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 4th 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
$14,269,312total received
566payments
6agencies
Oct 15, 2007 – Aug 2, 2018first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2019 | UNIVERSITY OF OKLAHOMA | 1 | $30 |
| FY 2018 | DISTRICT ATTORNEYS COUNCIL | 1 | $1,053 |
| FY 2016 | DEPARTMENT OF HUMAN SERVICES | 2 | $241 |
| FY 2014 | HEALTH CARE AUTHORITY | 3 | $2,112,883 |
| FY 2014 | STATE TREASURER | 1 | $5,389 |
| FY 2013 | HEALTH CARE AUTHORITY | 5 | $4,030,562 |
| FY 2012 | HEALTH CARE AUTHORITY | 2 | $3,823,030 |
| FY 2011 | HEALTH CARE AUTHORITY | 230 | $1,691,337 |
| FY 2010 | HEALTH CARE AUTHORITY | 315 | $2,602,244 |
| FY 2010 | DEPARTMENT OF HUMAN SERVICES | 1 | $390 |
| FY 2008 | DISTRICT ATTORNEYS COUNCIL | 2 | $1,163 |
| FY 2008 | OFFICE OF JUVENILE AFFAIRS | 2 | $792 |
| FY 2008 | DEPARTMENT OF HUMAN SERVICES | 1 | $198 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 2, 2018 | UNIVERSITY OF OKLAHOMA | $30.00 | Educational Services | Regular Voucher |
| Jun 25, 2018 | DISTRICT ATTORNEYS COUNCIL | $1,052.80 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jul 30, 2015 | DEPARTMENT OF HUMAN SERVICES | $8.70 | Freight Expenses | Regular Voucher |
| Jul 30, 2015 | DEPARTMENT OF HUMAN SERVICES | $232.00 | Business Service Centers | Regular Voucher |
| Jun 26, 2014 | STATE TREASURER | $5,388.78 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Dec 20, 2013 | HEALTH CARE AUTHORITY | $61,171.80 | Assistance Payments | Regular Voucher |
| Oct 22, 2013 | HEALTH CARE AUTHORITY | $1,055,407.19 | Assistance Payments | Regular Voucher |
| Jul 23, 2013 | HEALTH CARE AUTHORITY | $996,304.39 | Assistance Payments | Regular Voucher |
| Jun 18, 2013 | HEALTH CARE AUTHORITY | $4,769.35 | Assistance Payments | Regular Voucher |
| Apr 23, 2013 | HEALTH CARE AUTHORITY | $1,055,407.19 | Assistance Payments | Regular Voucher |
| Jan 22, 2013 | HEALTH CARE AUTHORITY | $1,055,407.19 | Assistance Payments | Regular Voucher |
| Oct 23, 2012 | HEALTH CARE AUTHORITY | $955,487.69 | Assistance Payments | Regular Voucher |
| Jul 24, 2012 | HEALTH CARE AUTHORITY | $959,490.64 | Assistance Payments | Regular Voucher |
| Apr 24, 2012 | HEALTH CARE AUTHORITY | $1,918,981.27 | Assistance Payments | Regular Voucher |
| Mar 13, 2012 | HEALTH CARE AUTHORITY | $1,904,048.50 | Assistance Payments | Regular Voucher |
| Jun 29, 2011 | HEALTH CARE AUTHORITY | -$51.54 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 29, 2011 | HEALTH CARE AUTHORITY | $4,407.75 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 29, 2011 | HEALTH CARE AUTHORITY | $18,900.28 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 29, 2011 | HEALTH CARE AUTHORITY | $2,274.86 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 29, 2011 | HEALTH CARE AUTHORITY | $3,091.43 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 22, 2011 | HEALTH CARE AUTHORITY | $20,201.72 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 22, 2011 | HEALTH CARE AUTHORITY | $3,098.20 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 22, 2011 | HEALTH CARE AUTHORITY | $3,553.15 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 22, 2011 | HEALTH CARE AUTHORITY | -$103.08 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 22, 2011 | HEALTH CARE AUTHORITY | -$75.72 | Assistance-Title XIX Medicaid | 340 Fund |
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