Legislation Details

File #: 24-3496    Version: 1 Name:
Type: Order Status: Passed
File created: 5/24/2024 In control: Chancery Clerk
On agenda: 6/3/2024 Final action: 6/3/2024
Title: ORDER approving payment of the following claims: a) $1,600 to Gulfport Behavioral Health System, Invoice No. 10137180013/9200, Cause No. 24-406, dates of service 3/6/24 - 3/8/24, payable from 001 457 751. b) $3,200.00 to Gulfport Behavioral Health System, Invoice No. 10139270010/9339, Cause No. 24-554, dates of service 3/28/24 - 4/1/24, payable from 001 457 751. c) $4,000.00 to Gulfport Behavioral Health System, Invoice No. 10138840011/6616, Cause No. 24-463, dates of service 3/22/24 - 3/27/24, payable from 001 457 751. d) $5,600.00 to Gulfport Behavioral Health System, Invoice No. 10138850010/9198, Cause No. 24-462, dates of service 3/22/24 - 3/29/24, payable from 001 457 751.
Attachments: 1. Payment of claims Gulfport Behavioral Health 6-3-24

Title

ORDER approving payment of the following claims:

 

     a)  $1,600 to Gulfport Behavioral Health System, Invoice No. 10137180013/9200, Cause No. 24-406, dates of service 3/6/24 - 3/8/24, payable from 001 457 751.

     b)  $3,200.00 to Gulfport Behavioral Health System, Invoice No. 10139270010/9339, Cause No. 24-554, dates of service 3/28/24 - 4/1/24, payable from 001 457 751.

     c)  $4,000.00 to Gulfport Behavioral Health System, Invoice No. 10138840011/6616, Cause No. 24-463, dates of service 3/22/24 - 3/27/24, payable from 001 457 751.

     d)  $5,600.00 to Gulfport Behavioral Health System, Invoice No. 10138850010/9198, Cause No. 24-462, dates of service 3/22/24 - 3/29/24, payable from 001 457 751.