SOUTHWESTERN MEDICAL CENTER: Oklahoma Government Payments
SOUTHWESTERN MEDICAL CENTER is the 41st-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 2nd in Assistance Payments spending. Its payments amount to 0.3% of everything the HEALTH CARE AUTHORITY has paid vendors in that span.
Primary spending category: Assistance Payments
$27,563,998total received
372payments
8agencies
Jul 11, 2007 – Sep 10, 2021first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 10, 2021 | DISTRICT ATTORNEYS COUNCIL | $1,038.40 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 25, 2021 | DISTRICT ATTORNEYS COUNCIL | $1,199.47 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jan 12, 2021 | CAMERON UNIVERSITY | $8,800.00 | Medical Supplies And Materials | Regular Voucher |
| Nov 23, 2020 | CAMERON UNIVERSITY | $3,800.00 | Medical Supplies And Materials | Regular Voucher |
| Oct 22, 2020 | CAMERON UNIVERSITY | $6,200.00 | Medical Supplies And Materials | Regular Voucher |
| Mar 10, 2020 | DISTRICT ATTORNEYS COUNCIL | $696.80 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 9, 2020 | DISTRICT ATTORNEYS COUNCIL | $729.92 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jan 14, 2020 | DISTRICT ATTORNEYS COUNCIL | $1,814.59 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Aug 5, 2019 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $326.38 | Medical Supplies And Materials | Regular Voucher |
| Jul 25, 2019 | DISTRICT ATTORNEYS COUNCIL | $527.03 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jul 19, 2019 | DISTRICT ATTORNEYS COUNCIL | $1,223.87 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Apr 9, 2019 | DISTRICT ATTORNEYS COUNCIL | $2,717.60 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Apr 11, 2018 | DISTRICT ATTORNEYS COUNCIL | $867.04 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Aug 8, 2017 | DISTRICT ATTORNEYS COUNCIL | $768.20 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Aug 8, 2017 | DISTRICT ATTORNEYS COUNCIL | $107.04 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 30, 2017 | DISTRICT ATTORNEYS COUNCIL | $236.94 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 6, 2017 | DISTRICT ATTORNEYS COUNCIL | $801.60 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 6, 2017 | DISTRICT ATTORNEYS COUNCIL | $380.00 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 2, 2017 | DISTRICT ATTORNEYS COUNCIL | $7,412.00 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Apr 7, 2017 | DISTRICT ATTORNEYS COUNCIL | $541.60 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jul 25, 2016 | DISTRICT ATTORNEYS COUNCIL | $4,092.48 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 10, 2016 | DISTRICT ATTORNEYS COUNCIL | $694.38 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Feb 10, 2016 | DISTRICT ATTORNEYS COUNCIL | $3,212.39 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Feb 9, 2016 | DEPARTMENT OF HUMAN SERVICES | $1,618.71 | Assistance Payments | Regular Voucher |
| Jan 20, 2016 | DISTRICT ATTORNEYS COUNCIL | $248.67 | Indemnities,Restitn.,Settlmts | 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