SOUTHWEST YOUTH AND FAMILY SERVICES INC: Oklahoma Government Payments
SOUTHWEST YOUTH AND FAMILY SERVICES INC is the 456th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 6th in Approved Program Reimbursement spending. Its payments amount to 0.3% of everything the OFFICE OF JUVENILE AFFAIRS has paid vendors in that span.
Primary spending category: Approved Program Reimbursement
$3,204,602total received
256payments
3agencies
Jul 22, 2009 – Mar 25, 2022first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | OFFICE OF JUVENILE AFFAIRS | 33 | $904,691 |
| FY 2022 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 19 | $15,957 |
| FY 2021 | OFFICE OF JUVENILE AFFAIRS | 65 | $1,737,237 |
| FY 2021 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 34 | $23,017 |
| FY 2020 | OFFICE OF JUVENILE AFFAIRS | 49 | $482,410 |
| FY 2020 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 24 | $23,052 |
| FY 2011 | HEALTH CARE AUTHORITY | 11 | $7,127 |
| FY 2010 | HEALTH CARE AUTHORITY | 21 | $11,111 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 25, 2022 | OFFICE OF JUVENILE AFFAIRS | $107,636.73 | Approved Program Reimbursement | Regular Voucher |
| Mar 25, 2022 | OFFICE OF JUVENILE AFFAIRS | $107,920.13 | Approved Program Reimbursement | Regular Voucher |
| Mar 17, 2022 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $351.63 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Mar 17, 2022 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $95.58 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Mar 17, 2022 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $95.58 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Mar 16, 2022 | OFFICE OF JUVENILE AFFAIRS | $23,203.94 | Approved Program Reimbursement | Regular Voucher |
| Mar 16, 2022 | OFFICE OF JUVENILE AFFAIRS | $222.91 | Approved Program Reimbursement | Regular Voucher |
| Mar 16, 2022 | OFFICE OF JUVENILE AFFAIRS | $810.90 | Approved Program Reimbursement | Regular Voucher |
| Mar 16, 2022 | OFFICE OF JUVENILE AFFAIRS | $416.16 | Approved Program Reimbursement | Regular Voucher |
| Mar 16, 2022 | OFFICE OF JUVENILE AFFAIRS | $37,811.30 | Approved Program Reimbursement | Regular Voucher |
| Mar 16, 2022 | OFFICE OF JUVENILE AFFAIRS | $393.04 | Approved Program Reimbursement | Regular Voucher |
| Mar 16, 2022 | OFFICE OF JUVENILE AFFAIRS | $26,790.26 | Approved Program Reimbursement | Regular Voucher |
| Feb 9, 2022 | OFFICE OF JUVENILE AFFAIRS | $22,265.65 | Approved Program Reimbursement | Regular Voucher |
| Feb 9, 2022 | OFFICE OF JUVENILE AFFAIRS | $26,439.32 | Approved Program Reimbursement | Regular Voucher |
| Feb 9, 2022 | OFFICE OF JUVENILE AFFAIRS | $129.48 | Approved Program Reimbursement | Regular Voucher |
| Feb 9, 2022 | OFFICE OF JUVENILE AFFAIRS | $369.92 | Approved Program Reimbursement | Regular Voucher |
| Jan 27, 2022 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $95.58 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Jan 27, 2022 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $95.58 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Dec 27, 2021 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $392.88 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Dec 27, 2021 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $565.09 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Dec 27, 2021 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $379.13 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Dec 27, 2021 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $3,317.75 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Dec 27, 2021 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $351.63 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Dec 27, 2021 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $234.42 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Dec 7, 2021 | OFFICE OF JUVENILE AFFAIRS | $9,325.75 | Approved Program Reimbursement | Regular Voucher |
Other vendors serving OFFICE OF JUVENILE AFFAIRS
- OKLAHOMA HEALTH CARE AUTHORITY $44,621,041
- COMMUNITYWORKS LLC $21,407,172
- OKLAHOMA FAMILY COUNSELING SERVICES $17,865,708
- SEQUOYAH ENTERPRISES INC $17,149,363
- CAPITAL ONE PUBLIC FUNDING LLC $4,996,540
- MAXIM HEALTHCARE SERVICES INC $298,727
- JIM COOLEY CONSTRUCTION LLC $155,451
- SEARCHLIGHT CENTER INC $134,174
- OPPORTUNITY CENTER INC $92,131
- DEERE & COMPANY $65,240
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