Title
ORDER approving payment of the following claims:
a) $5,600.00 to Gulfport Behavioral Health System, Invoice No. 10127460011, Cause No. C2401-23-CV-2130, Dates of Service 11/7 - 11/22/23; Harrison County Board of Supervisors Agreement - Covered Service Dates, 11/15/2023-11/22/2023, payable from 001 457 751.
b) $5,600.00 to Gulfport Behavioral Health System, Invoice No. 10116680017, Cause No. 24CH:23-CV-01266-MA, Dates of Service 06/15 - 08/09/23; Harrison County Board of Supervisors Agreement - Covered Service Dates, 07/06/2023-07/12/2023, payable from 001 457 751.
c) $5,600.00 to Gulfport Behavioral Health System, Invoice No. 10121730013, Cause No. 23-1671, Dates of Service 08/13 - 09/12/23; Harrison County Board of Supervisors Agreement - Covered Service Dates 09/01/2023-09/08/2023, payable from 001 457 751.
d) $4,000.00 to Gulfport Behavioral Health System, Invoice No. 10122200024, Cause No. 23-1839(1), Dates of Service 09/09 - 09/25/23; Harrison County Board of Supervisors Agreement - Covered Service Dates 09/20/2023-09/25/2023, payable from 001 457 751.
e) $4,000.00 to Gulfport Behavioral Health System, Invoice No. 10121900012, Cause No. 23-1674, Dates of Service 08/16 - 09/11/23; Harrison County Board of Supervisors Agreement - Covered Service Dates 09/06/2023-09/11/2023, payable from 001 457 751.
f) $5,600.00 to Gulfport Behavioral Health System, Invoice No. 10130240020, Cause No. C2401-23-CV-2363, Dates of Service 12/13 - 1/05/24; Harrison County Board of Supervisors Agreement - Covered Service Dates 12/28/2023-1/04/2024, payable from 001 457 751.
g) $5,600.00 to Gulfport Behavioral Health System, Invoice No. 10130530024, Cause No. C2401-23-CV-2376, Dates of Service 12/18 - 1/05/24; Harrison County Board of Supervisors Agreement - Covered Service Dates 12/28/2023-1/04/2024, payable from 001 457 751.