THE CHILDRENS CENTER INC: Oklahoma Government Payments
THE CHILDRENS CENTER INC is the 34th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 25th in Assistance-Title XIX Medicaid spending. Its payments amount to 0.3% of everything the HEALTH CARE AUTHORITY has paid vendors in that span.
Primary spending category: Assistance-Title XIX Medicaid
$34,031,783total received
330payments
8agencies
Aug 6, 2007 – Mar 27, 2019first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 27, 2019 | UNIVERSITY OF OKLAHOMA | $1,543.50 | Educational Services | Regular Voucher |
| Mar 21, 2019 | DEPARTMENT OF PUBLIC SAFETY | $14,777.95 | Educational Services | Regular Voucher |
| Mar 6, 2019 | DEPARTMENT OF HUMAN SERVICES | $16,439.25 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Feb 12, 2019 | UNIVERSITY OF OKLAHOMA | $3,204.00 | Educational Services | Regular Voucher |
| Feb 8, 2019 | DEPARTMENT OF HUMAN SERVICES | $18,468.23 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Jan 9, 2019 | DEPARTMENT OF HUMAN SERVICES | $17,921.12 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Dec 20, 2018 | DEPARTMENT OF PUBLIC SAFETY | $17,387.53 | Educational Services | Regular Voucher |
| Dec 19, 2018 | DEPARTMENT OF HUMAN SERVICES | $15.00 | Evidence Fund Expenses | Regular Voucher |
| Dec 19, 2018 | DEPARTMENT OF HUMAN SERVICES | $2.24 | Freight Expenses | Regular Voucher |
| Dec 14, 2018 | DEPARTMENT OF PUBLIC SAFETY | $432.94 | Educational Services | Regular Voucher |
| Dec 12, 2018 | UNIVERSITY OF OKLAHOMA | $1,579.50 | Educational Services | Regular Voucher |
| Dec 11, 2018 | DEPARTMENT OF HUMAN SERVICES | $16,657.40 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Dec 7, 2018 | UNIVERSITY OF OKLAHOMA | $1,570.50 | Educational Services | Regular Voucher |
| Dec 6, 2018 | DEPARTMENT OF PUBLIC SAFETY | $6,304.75 | Educational Services | Regular Voucher |
| Dec 6, 2018 | DEPARTMENT OF PUBLIC SAFETY | $13,244.65 | Educational Services | Regular Voucher |
| Nov 28, 2018 | DEPARTMENT OF PUBLIC SAFETY | $227.73 | Educational Services | Regular Voucher |
| Nov 14, 2018 | UNIVERSITY OF OKLAHOMA | $1,620.00 | Educational Services | Regular Voucher |
| Nov 9, 2018 | DEPARTMENT OF HUMAN SERVICES | $18,476.77 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Nov 5, 2018 | DEPARTMENT OF PUBLIC SAFETY | $370.72 | Educational Services | Regular Voucher |
| Oct 9, 2018 | DEPARTMENT OF HUMAN SERVICES | $17,674.39 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Oct 4, 2018 | DEPARTMENT OF PUBLIC SAFETY | $11,459.34 | Educational Services | Regular Voucher |
| Oct 4, 2018 | DEPARTMENT OF PUBLIC SAFETY | $12,556.87 | Educational Services | Regular Voucher |
| Oct 4, 2018 | DEPARTMENT OF PUBLIC SAFETY | $7,967.87 | Educational Services | Regular Voucher |
| Oct 4, 2018 | DEPARTMENT OF PUBLIC SAFETY | $12,393.66 | Educational Services | Regular Voucher |
| Oct 4, 2018 | DEPARTMENT OF PUBLIC SAFETY | $11,267.68 | Educational Services | 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