SpendLedger

SEARCHLIGHT CENTER INC: Oklahoma Government Payments

SEARCHLIGHT CENTER INC is the 187th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 135th 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

$6,484,146total received
1,770payments
5agencies
Jul 6, 2007 – Mar 25, 2022first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2022DEPARTMENT OF HUMAN SERVICES26$183,395
FY 2022DEPARTMENT OF TRANSPORTATION9$36,714
FY 2022OFFICE OF JUVENILE AFFAIRS18$4,155
FY 2021DEPARTMENT OF HUMAN SERVICES37$227,127
FY 2021DEPARTMENT OF TRANSPORTATION11$48,985
FY 2021OFFICE OF JUVENILE AFFAIRS23$6,281
FY 2020DEPARTMENT OF HUMAN SERVICES65$263,952
FY 2020DEPARTMENT OF TRANSPORTATION12$47,852
FY 2020OFFICE OF JUVENILE AFFAIRS12$6,665
FY 2019DEPARTMENT OF HUMAN SERVICES62$261,412
FY 2019DEPARTMENT OF TRANSPORTATION12$51,447
FY 2019OFFICE OF JUVENILE AFFAIRS12$7,368
FY 2018DEPARTMENT OF HUMAN SERVICES57$244,134
FY 2018DEPARTMENT OF TRANSPORTATION12$50,047
FY 2018OFFICE OF JUVENILE AFFAIRS15$8,344
FY 2017DEPARTMENT OF TRANSPORTATION12$49,244
FY 2017OFFICE OF JUVENILE AFFAIRS13$9,151
FY 2016DEPARTMENT OF TRANSPORTATION9$37,533
FY 2016OFFICE OF JUVENILE AFFAIRS9$6,858
FY 2015DEPARTMENT OF TRANSPORTATION12$50,041
FY 2015OFFICE OF JUVENILE AFFAIRS12$9,308
FY 2014DEPARTMENT OF TRANSPORTATION12$51,088
FY 2014OFFICE OF JUVENILE AFFAIRS12$9,588
FY 2014MENTAL HEALTH AND SUBSTANCE ABUSE SERV.35$3,366
FY 2013DEPARTMENT OF TRANSPORTATION12$50,301
FY 2013MENTAL HEALTH AND SUBSTANCE ABUSE SERV.86$10,589
FY 2013OFFICE OF JUVENILE AFFAIRS12$9,696
FY 2012DEPARTMENT OF TRANSPORTATION11$46,000
FY 2012MENTAL HEALTH AND SUBSTANCE ABUSE SERV.85$10,117
FY 2012OFFICE OF JUVENILE AFFAIRS11$8,355
FY 2011HEALTH CARE AUTHORITY214$1,818,487
FY 2011DEPARTMENT OF TRANSPORTATION12$52,225
FY 2011MENTAL HEALTH AND SUBSTANCE ABUSE SERV.116$15,110
FY 2011OFFICE OF JUVENILE AFFAIRS12$9,395
FY 2010HEALTH CARE AUTHORITY327$2,550,665
FY 2010DEPARTMENT OF TRANSPORTATION12$55,068
FY 2010MENTAL HEALTH AND SUBSTANCE ABUSE SERV.131$20,729
FY 2010OFFICE OF JUVENILE AFFAIRS12$10,957
FY 2009DEPARTMENT OF TRANSPORTATION9$36,356
FY 2009MENTAL HEALTH AND SUBSTANCE ABUSE SERV.87$17,305
FY 2009OFFICE OF JUVENILE AFFAIRS9$14,500
FY 2008DEPARTMENT OF TRANSPORTATION10$43,543
FY 2008MENTAL HEALTH AND SUBSTANCE ABUSE SERV.84$17,143
FY 2008OFFICE OF JUVENILE AFFAIRS9$13,555

Recent payments

DateAgencyAmountCategoryMethod
Mar 25, 2022OFFICE OF JUVENILE AFFAIRS$344.24Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 25, 2022OFFICE OF JUVENILE AFFAIRS$60.00Freight ExpensesRegular Voucher
Mar 21, 2022DEPARTMENT OF HUMAN SERVICES$14,778.40Assistance PaymentsRegular Voucher
Mar 18, 2022DEPARTMENT OF HUMAN SERVICES$385.00Assistance PaymentsRegular Voucher
Mar 18, 2022OFFICE OF JUVENILE AFFAIRS$60.00Freight ExpensesRegular Voucher
Mar 18, 2022OFFICE OF JUVENILE AFFAIRS$287.04Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 16, 2022DEPARTMENT OF HUMAN SERVICES$3,952.70Assistance PaymentsRegular Voucher
Mar 16, 2022DEPARTMENT OF TRANSPORTATION$4,110.49Mtce.,Repairs-Highways,BridgesRegular Voucher
Feb 23, 2022DEPARTMENT OF TRANSPORTATION$4,084.44Mtce.,Repairs-Highways,BridgesRegular Voucher
Feb 16, 2022DEPARTMENT OF HUMAN SERVICES$4,529.14Assistance PaymentsRegular Voucher
Feb 15, 2022DEPARTMENT OF HUMAN SERVICES$385.00Assistance PaymentsRegular Voucher
Feb 15, 2022DEPARTMENT OF HUMAN SERVICES$14,250.60Assistance PaymentsRegular Voucher
Feb 11, 2022DEPARTMENT OF HUMAN SERVICES$16,286.40Assistance PaymentsRegular Voucher
Feb 7, 2022DEPARTMENT OF HUMAN SERVICES$14,099.80Assistance PaymentsRegular Voucher
Jan 24, 2022OFFICE OF JUVENILE AFFAIRS$75.00Freight ExpensesRegular Voucher
Jan 24, 2022OFFICE OF JUVENILE AFFAIRS$431.60Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Jan 20, 2022DEPARTMENT OF HUMAN SERVICES$5,158.86Assistance PaymentsRegular Voucher
Jan 13, 2022DEPARTMENT OF HUMAN SERVICES$423.50Assistance PaymentsRegular Voucher
Jan 13, 2022DEPARTMENT OF TRANSPORTATION$4,148.55Mtce.,Repairs-Highways,BridgesRegular Voucher
Dec 14, 2021OFFICE OF JUVENILE AFFAIRS$330.20Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Dec 14, 2021OFFICE OF JUVENILE AFFAIRS$60.00Freight ExpensesRegular Voucher
Dec 13, 2021DEPARTMENT OF HUMAN SERVICES$4,916.66Assistance PaymentsRegular Voucher
Dec 13, 2021DEPARTMENT OF HUMAN SERVICES$423.50Assistance PaymentsRegular Voucher
Dec 13, 2021DEPARTMENT OF TRANSPORTATION$4,172.58Mtce.,Repairs-Highways,BridgesRegular Voucher
Dec 13, 2021DEPARTMENT OF HUMAN SERVICES$15,306.20Assistance PaymentsRegular Voucher

Other vendors serving HEALTH CARE AUTHORITY

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