PURCELL MUNICIPAL HOSPITAL: Oklahoma Government Payments
PURCELL MUNICIPAL HOSPITAL is the 348th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 267th 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
$3,992,138total received
426payments
9agencies
Sep 6, 2007 – Mar 29, 2022first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 29, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $29.84 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 4, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $33.75 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 7, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $21.81 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 28, 2022 | OSU-COLLEGE OF OSTEOPATHIC MED. | $10,910.60 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Jan 25, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $77.54 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 20, 2022 | OSU-COLLEGE OF OSTEOPATHIC MED. | $254,626.00 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Dec 27, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $23.79 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 3, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $40.56 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 4, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $407.79 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 26, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $73.78 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 10, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $92.97 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 10, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $88.26 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 11, 2021 | STATE TREASURER | $129.00 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 11, 2021 | STATE TREASURER | $272.61 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 2, 2021 | DISTRICT ATTORNEYS COUNCIL | $256.30 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Dec 9, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $33.35 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 28, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $29.77 | Reimbursement & Repayment -Oth | Regular Voucher |
| Sep 30, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $72.61 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 20, 2020 | OSU-COLLEGE OF OSTEOPATHIC MED. | $10,076.74 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Jul 22, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $25.23 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jul 8, 2020 | OSU-COLLEGE OF OSTEOPATHIC MED. | $78,499.13 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Jun 23, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $30.86 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 18, 2020 | DISTRICT ATTORNEYS COUNCIL | $100.00 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 15, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $29.17 | Reimbursement & Repayment -Oth | Regular Voucher |
| Apr 7, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $149.57 | 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