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.

Committee

Chancery Clerk

Introduced

May 24, 2024

On agenda

June 3, 2024

Passed

June 3, 2024