The Childrens Center Inc: Oklahoma Government Payments
as recorded by Oklahoma: THE CHILDRENS CENTER INC
The Childrens Center Inc is the 34th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 24th 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
The payment history
Select a column to see the agencies behind that fiscal year.
11 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Aug 6, 2007 to Mar 27, 2019 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $34,031,782.55. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $33,994,417.13
- Payments represented
- 304
- Paying agencies shown
- 5
- Largest share of supplier total
- 94.0%
Largest displayed relationship: Health Care Authority. Select a flow to explore its details.
Aug 6, 2007 to Mar 27, 2019 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
The Childrens Center Inc
$33,994,417from the agencies shownThe Childrens Center Inc
$33,994,417 from the agencies shown
- $31,983,22494.0% of supplier total
- $1,457,9314.3% of supplier total
- $327,0481.0% of supplier total
- $153,6550.5% of supplier total
- $72,5600.2% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Oklahoma state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| Educational Supplies | 1 | $58 | Jul 10, 2017 – Jul 10, 2017 |
| Physicians, Mental Hlth Spec | 18 | $54,000 | Nov 24, 2008 – Aug 3, 2010 |
| Freight Expenses | 4 | $6 | Aug 27, 2013 – Dec 19, 2018 |
| Educational Services | 56 | $360,157 | Jan 20, 2017 – Mar 27, 2019 |
| Business Service Centers | 3 | $34 | Aug 27, 2013 – Jun 12, 2014 |
| Assistance-Title XIX Medicaid | 127 | $31,983,224 | Jul 8, 2009 – Jun 29, 2011 |
| Other Misc Hlth Practitioners | 7 | $18,560 | Aug 6, 2007 – Jan 31, 2011 |
| Indemnities,Restitn.,Settlmts | 5 | $1,563 | Jul 22, 2008 – Jan 2, 2013 |
| Pmts-Local Gov't-Const.Pub.Fac | 2 | $153,655 | Dec 30, 2010 – Mar 16, 2012 |
| Rent of Other Building Space | 1 | $1,530 | Jul 10, 2017 – Jul 10, 2017 |
| Evidence Fund Expenses | 1 | $15 | Dec 19, 2018 – Dec 19, 2018 |
| Pmts-Local Gov't-Hlth,Soc Svc | 103 | $1,457,877 | Dec 21, 2007 – Mar 6, 2019 |
| Registration - Agency Direct | 1 | $105 | Apr 26, 2017 – Apr 26, 2017 |
| Approved Program Reimbursement | 1 | $1,000 | Jun 5, 2008 – Jun 5, 2008 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2019top 20 of 34 payments$300,946
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2018 | Department of Human Services | $18,476.77 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 8, 2019 | Department of Human Services | $18,468.23 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 20, 2018 | Department of Human Services | $18,161.73 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 9, 2019 | Department of Human Services | $17,921.12 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Oct 4, 2018 | Department of Public Safety | $17,750.61 | Educational Services | PO 5859022901 |
| Oct 9, 2018 | Department of Human Services | $17,674.39 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Aug 10, 2018 | Department of Human Services | $17,470.10 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Dec 20, 2018 | Department of Public Safety | $17,387.53 | Educational Services | PO 5859022901 |
| Jul 13, 2018 | Department of Human Services | $16,699.61 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Dec 11, 2018 | Department of Human Services | $16,657.40 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 6, 2019 | Department of Human Services | $16,439.25 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 21, 2019 | Department of Public Safety | $14,777.95 | Educational Services | PO 5859023693 |
| Dec 6, 2018 | Department of Public Safety | $13,244.65 | Educational Services | PO 5859022901 |
| Oct 4, 2018 | Department of Public Safety | $12,556.87 | Educational Services | PO 5859022901 |
| Oct 4, 2018 | Department of Public Safety | $12,393.66 | Educational Services | PO 5859022901 |
| Oct 4, 2018 | Department of Public Safety | $11,459.34 | Educational Services | PO 5859022901 |
| Oct 4, 2018 | Department of Public Safety | $11,267.68 | Educational Services | PO 5859022901 |
| Oct 4, 2018 | Department of Public Safety | $7,967.87 | Educational Services | PO 5859022901 |
| Dec 6, 2018 | Department of Public Safety | $6,304.75 | Educational Services | PO 5859022901 |
| Feb 12, 2019 | University of Oklahoma | $3,204.00 | Educational Services | – |
FY 2018top 20 of 41 payments$356,349
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 22, 2017 | Department of Public Safety | $18,400.69 | Educational Services | PO 5859022369 |
| Nov 14, 2017 | Department of Human Services | $16,527.47 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 15, 2018 | Department of Human Services | $16,408.33 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 13, 2017 | Department of Human Services | $16,376.97 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Aug 11, 2017 | Department of Human Services | $16,256.43 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| May 9, 2018 | Department of Public Safety | $15,687.56 | Educational Services | PO 5859022901 |
| Apr 11, 2018 | Department of Human Services | $15,607.21 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| May 9, 2018 | Department of Human Services | $15,605.65 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jul 12, 2017 | Department of Human Services | $15,350.52 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Oct 11, 2017 | Department of Human Services | $15,306.35 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 21, 2017 | Department of Public Safety | $15,277.08 | Educational Services | PO 5859022369 |
| Feb 8, 2018 | Department of Human Services | $15,179.91 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Oct 17, 2017 | Department of Public Safety | $15,176.50 | Educational Services | PO 5859022369 |
| Dec 7, 2017 | Department of Human Services | $14,945.62 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 11, 2018 | Department of Human Services | $14,925.93 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 8, 2018 | Department of Human Services | $14,212.79 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Aug 21, 2017 | Department of Public Safety | $13,601.22 | Educational Services | PO 5859022369 |
| Oct 31, 2017 | Department of Public Safety | $11,709.29 | Educational Services | PO 5859022369 |
| Nov 22, 2017 | Department of Public Safety | $10,745.59 | Educational Services | PO 5859022369 |
| Aug 21, 2017 | Department of Public Safety | $10,303.53 | Educational Services | PO 5859022369 |
FY 2017top 14 of 14 payments$154,673
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2017 | Department of Human Services | $16,057.32 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Apr 10, 2017 | Department of Human Services | $15,398.64 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 7, 2017 | Department of Human Services | $15,226.20 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| May 10, 2017 | Department of Human Services | $14,810.04 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 10, 2017 | Department of Human Services | $14,757.96 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 6, 2017 | Department of Human Services | $14,611.80 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 9, 2017 | Department of Human Services | $14,567.76 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 28, 2017 | Department of Public Safety | $13,133.60 | Educational Services | PO 5859022369 |
| Apr 26, 2017 | Department of Public Safety | $12,278.11 | Educational Services | PO 5859022369 |
| Feb 24, 2017 | Department of Public Safety | $11,706.17 | Educational Services | PO 5859022369 |
| Jan 20, 2017 | Department of Public Safety | $10,414.17 | Educational Services | PO 5859022369 |
| Jun 27, 2017 | University of Oklahoma | $1,606.50 | Educational Services | – |
| Apr 26, 2017 | Department of Public Safety | $105.00 | Registration - Agency Direct | PO 5859022441 |
| Apr 26, 2017 | Department of Public Safety | $0.00 | Educational Services | PO 5859022369 |
FY 2015top 2 of 2 payments$28,501
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 18, 2014 | Department of Human Services | $14,484.32 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jul 11, 2014 | Department of Human Services | $14,016.59 | Pmts-Local Gov't-Hlth,Soc Svc | – |
FY 2014top 19 of 19 payments$172,689
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2013 | Department of Human Services | $15,642.69 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Nov 19, 2013 | Department of Human Services | $15,388.87 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 23, 2013 | Department of Human Services | $14,743.89 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Aug 7, 2013 | Department of Human Services | $14,708.77 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 17, 2014 | Department of Human Services | $14,590.66 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 13, 2014 | Department of Human Services | $14,472.29 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Apr 15, 2014 | Department of Human Services | $14,442.75 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Oct 24, 2013 | Department of Human Services | $14,422.17 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Dec 13, 2013 | Department of Human Services | $14,181.86 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 11, 2014 | Department of Human Services | $14,179.34 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| May 12, 2014 | Department of Human Services | $12,915.49 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 7, 2014 | Department of Human Services | $12,802.86 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| May 12, 2014 | Department of Human Services | $160.65 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 12, 2014 | Department of Human Services | $16.50 | Business Service Centers | – |
| Aug 27, 2013 | Department of Human Services | $9.50 | Business Service Centers | – |
| Jun 12, 2014 | Department of Human Services | $7.50 | Business Service Centers | – |
| Aug 27, 2013 | Department of Human Services | $1.50 | Freight Expenses | – |
| Jun 12, 2014 | Department of Human Services | $0.90 | Freight Expenses | – |
| Jun 12, 2014 | Department of Human Services | $0.86 | Freight Expenses | – |
FY 2013top 14 of 14 payments$169,093
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 18, 2012 | Department of Human Services | $14,866.39 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Apr 16, 2013 | Department of Human Services | $14,604.58 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 25, 2013 | Department of Human Services | $14,600.68 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Nov 20, 2012 | Department of Human Services | $14,483.22 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Oct 12, 2012 | Department of Human Services | $14,364.40 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 18, 2012 | Department of Human Services | $14,288.07 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Dec 11, 2012 | Department of Human Services | $13,998.56 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| May 29, 2013 | Department of Human Services | $13,835.37 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 18, 2013 | Department of Human Services | $13,750.24 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 20, 2013 | Department of Human Services | $13,700.82 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jul 26, 2012 | Department of Human Services | $13,311.72 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 12, 2013 | Department of Human Services | $12,579.63 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 2, 2013 | District Attorneys Council | $526.41 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Dec 3, 2012 | Department of Human Services | $182.64 | Pmts-Local Gov't-Hlth,Soc Svc | – |
FY 2012top 14 of 14 payments$267,380
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2012 | Department of Tourism and Recreation | $80,963.50 | Pmts-Local Gov't-Const.Pub.Fac | PO 5669011839 |
| Aug 11, 2011 | Department of Human Services | $15,278.22 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 19, 2011 | Department of Human Services | $15,001.92 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 19, 2011 | Department of Human Services | $15,001.92 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Nov 9, 2011 | Department of Human Services | $14,784.39 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jul 26, 2011 | Department of Human Services | $14,687.24 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Oct 20, 2011 | Department of Human Services | $14,522.76 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Apr 11, 2012 | Department of Human Services | $14,500.89 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| May 9, 2012 | Department of Human Services | $14,065.56 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 14, 2012 | Department of Human Services | $14,054.58 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 8, 2012 | Department of Human Services | $13,962.78 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 17, 2012 | Department of Human Services | $13,759.20 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Dec 13, 2011 | Department of Human Services | $13,416.57 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 13, 2012 | Department of Human Services | $13,380.84 | Pmts-Local Gov't-Hlth,Soc Svc | – |
FY 2011top 20 of 81 payments$13,912,236
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2010 | Health Care Authority | $716,337.92 | Assistance-Title XIX Medicaid | – |
| Sep 8, 2010 | Health Care Authority | $566,351.56 | Assistance-Title XIX Medicaid | – |
| Dec 8, 2010 | Health Care Authority | $516,301.23 | Assistance-Title XIX Medicaid | – |
| Jun 8, 2011 | Health Care Authority | $511,079.05 | Assistance-Title XIX Medicaid | – |
| Apr 20, 2011 | Health Care Authority | $503,812.17 | Assistance-Title XIX Medicaid | – |
| Dec 1, 2010 | Health Care Authority | $501,216.69 | Assistance-Title XIX Medicaid | – |
| Jul 21, 2010 | Health Care Authority | $470,536.65 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $470,366.65 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2010 | Health Care Authority | $447,235.45 | Assistance-Title XIX Medicaid | – |
| Aug 18, 2010 | Health Care Authority | $435,701.34 | Assistance-Title XIX Medicaid | – |
| May 11, 2011 | Health Care Authority | $435,641.20 | Assistance-Title XIX Medicaid | – |
| Oct 20, 2010 | Health Care Authority | $417,503.79 | Assistance-Title XIX Medicaid | – |
| Apr 6, 2011 | Health Care Authority | $404,007.25 | Assistance-Title XIX Medicaid | – |
| May 18, 2011 | Health Care Authority | $395,666.73 | Assistance-Title XIX Medicaid | – |
| Apr 27, 2011 | Health Care Authority | $390,464.17 | Assistance-Title XIX Medicaid | – |
| Jun 29, 2011 | Health Care Authority | $361,871.28 | Assistance-Title XIX Medicaid | – |
| Dec 22, 2010 | Health Care Authority | $360,444.12 | Assistance-Title XIX Medicaid | – |
| May 25, 2011 | Health Care Authority | $359,271.63 | Assistance-Title XIX Medicaid | – |
| Jun 22, 2011 | Health Care Authority | $353,552.40 | Assistance-Title XIX Medicaid | – |
| Jun 1, 2011 | Health Care Authority | $346,793.31 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 90 payments$18,521,953
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 10, 2009 | Health Care Authority | $943,950.60 | Assistance-Title XIX Medicaid | – |
| Apr 14, 2010 | Health Care Authority | $905,257.80 | Assistance-Title XIX Medicaid | – |
| Sep 9, 2009 | Health Care Authority | $884,299.20 | Assistance-Title XIX Medicaid | – |
| Jul 8, 2009 | Health Care Authority | $851,516.80 | Assistance-Title XIX Medicaid | – |
| Aug 12, 2009 | Health Care Authority | $846,143.80 | Assistance-Title XIX Medicaid | – |
| Oct 14, 2009 | Health Care Authority | $838,082.80 | Assistance-Title XIX Medicaid | – |
| Feb 10, 2010 | Health Care Authority | $803,689.20 | Assistance-Title XIX Medicaid | – |
| Dec 9, 2009 | Health Care Authority | $791,866.40 | Assistance-Title XIX Medicaid | – |
| Aug 26, 2009 | Health Care Authority | $745,911.20 | Assistance-Title XIX Medicaid | – |
| Jul 29, 2009 | Health Care Authority | $742,149.40 | Assistance-Title XIX Medicaid | – |
| Nov 25, 2009 | Health Care Authority | $735,067.62 | Assistance-Title XIX Medicaid | – |
| Mar 10, 2010 | Health Care Authority | $730,665.42 | Assistance-Title XIX Medicaid | – |
| Sep 23, 2009 | Health Care Authority | $724,415.20 | Assistance-Title XIX Medicaid | – |
| Oct 28, 2009 | Health Care Authority | $694,800.41 | Assistance-Title XIX Medicaid | – |
| Feb 24, 2010 | Health Care Authority | $667,764.00 | Assistance-Title XIX Medicaid | – |
| Jan 27, 2010 | Health Care Authority | $656,702.80 | Assistance-Title XIX Medicaid | – |
| Mar 24, 2010 | Health Care Authority | $628,220.60 | Assistance-Title XIX Medicaid | – |
| Jun 9, 2010 | Health Care Authority | $528,992.60 | Assistance-Title XIX Medicaid | – |
| Apr 21, 2010 | Health Care Authority | $462,217.77 | Assistance-Title XIX Medicaid | – |
| Dec 23, 2009 | Health Care Authority | $384,241.00 | Assistance-Title XIX Medicaid | – |
FY 2009top 13 of 13 payments$80,818
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2009 | Department of Human Services | $13,433.28 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 15, 2008 | Department of Human Services | $12,637.38 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 26, 2009 | Department of Human Services | $12,630.03 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 21, 2009 | Department of Human Services | $12,233.06 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Apr 1, 2009 | Department of Human Services | $11,142.11 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 23, 2009 | J.D. Mccarty Center | $3,000.00 | Physicians, Mental Hlth Spec | PO 6709001263 |
| Feb 13, 2009 | J.D. Mccarty Center | $3,000.00 | Physicians, Mental Hlth Spec | PO 6709001263 |
| Mar 24, 2009 | J.D. Mccarty Center | $3,000.00 | Physicians, Mental Hlth Spec | PO 6709001263 |
| Nov 24, 2008 | J.D. Mccarty Center | $3,000.00 | Physicians, Mental Hlth Spec | PO 6709001263 |
| May 15, 2009 | J.D. Mccarty Center | $3,000.00 | Physicians, Mental Hlth Spec | PO 6709001263 |
| May 15, 2009 | J.D. Mccarty Center | $3,000.00 | Physicians, Mental Hlth Spec | PO 6709001263 |
| Apr 15, 2009 | District Attorneys Council | $388.98 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Jul 22, 2008 | District Attorneys Council | $352.98 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
FY 2008top 8 of 8 payments$67,144
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2008 | Department of Human Services | $11,424.90 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 20, 2008 | Department of Human Services | $11,232.09 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Dec 21, 2007 | Department of Human Services | $11,225.07 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Apr 23, 2008 | Department of Human Services | $11,011.87 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| May 16, 2008 | Department of Human Services | $10,773.04 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Apr 15, 2008 | Department of Human Services | $9,917.02 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 5, 2008 | Department of Agriculture | $1,000.00 | Approved Program Reimbursement | PO 0409010830 |
| Aug 6, 2007 | J.D. Mccarty Center | $560.00 | Other Misc Hlth Practitioners | PO 6709000793 |
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
VerifiedData refreshed Sep 24, 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