PECD Medical and Hospital Payments Calendar Year 2024.pdf

27 MB Posted

Attached to
Managed Care for Workers' Compensation
Solicitation number
S000000390
Issued by
Arkansas

About this file

Written by GovTribe AI ·

This is a medical and hospital payments calendar document for calendar year 2024 related to the Arkansas Department of Transformation and Shared Services' solicitation for Workers' Compensation Managed Care services. Based on the filename and context, this appears to be a supporting document providing historical payment data for the Arkansas Insurance Department Public Employee Claims Division's managed care procurement (Solicitation S000000390). The procurement seeks services for managing approximately 2,600 workers' compensation claims annually, with proposals due February 10, 2025, and an anticipated contract start date of July 1, 2025.

The document provides context for pricing considerations, showing that the current contractor processed 13,997 medical bills totaling $15,068,684.11 in fiscal year 2024. The pricing structure includes a PPO access fee based on savings percentage, with a maximum charge of $15,000 per individual medical bill and estimated annual savings of $4,300,000. This historical payment data serves as reference information for vendors preparing proposals for the comprehensive managed care services contract.

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Other files

File Type Posted
S000000390 Services Contract SRV-1 Sample.pdf PDF
S000000390 Managed Care for Workers Compensation Q and A Additional Question II.pdf PDF
S000000390 Managed Care for Workers Compensation Q and A Additional Question~1.pdf PDF
Attachment A BAA.docx DOCX document
S000000390 Official Bid Price Sheet REVISED.xlsx XLSX spreadsheet
S000000390 Contract and Grant Disclosure.pdf PDF
S000000390 Managed Care for Workers Compensation REVISION TWO.pdf PDF
S000000390 Managed Care for Workers Compensation Q and A.pdf PDF
S000000390 Technical Proposal Packet.docx DOCX document
S000000390 Official Bid Price Sheet~1.xlsx XLSX spreadsheet
S000000390 Managed Care for Workers Compensation REVISED~2.pdf PDF
S000000390 Managed Care for Workers' Compensation~2.pdf PDF
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Public Employee Claims Division

Medical Hospital Payments Calendar Year 2024

Agency Warrant Payment

Method

Fiscal Year Print Date Posting Date Payment Reference Vendor Vendor Name Source DocumentDocument

Type

Cost CenterFund Funds CenterWBS ElementOrder G/L AccountCommitment ItemWarrant AmountInvoice AmountLine AmountVoid

Reason

Code

Void Date Encashment Date

0425 2410307011W 2024 2/19/2024 2/16/2024 7066473648 ME 2421951 HA28 0004000011 LITTLE ROCK AMBULANCE AUTHORITY 8049725055ZZ 327611 TUW0100 2TB I0425HA28 5110004000511:00:15 1,094.00 1,094.00 1,094.00 00 2/27/2024

0425 2410459838W 2024 3/21/2024 3/21/2024 7067092715 ME 2425352 PF 0004000011 LITTLE ROCK AMBULANCE AUTHORITY 8050269356ZZ 327611 TUW0100 2TB I0425PF 5110004000511:00:15 1,247.00 1,247.00 1,247.00 00 4/1/2024

0425 2410612118W 2024 5/1/2024 5/1/2024 7067728267 ME 2429038 FH 0004000011 LITTLE ROCK AMBULANCE AUTHORITY 8050829962ZZ 327611 TUW0100 2TB I0425FH 5110004000511:00:15 1,388.00 1,388.00 1,388.00 00 5/9/2024

0425 2410612116W 2024 5/1/2024 5/1/2024 7067728265 ME 2429039 SJ 0004000011 LITTLE ROCK AMBULANCE AUTHORITY 8050829951ZZ 327611 TUW0100 2TB I0425SJ 5110004000511:00:15 1,388.00 1,388.00 1,388.00 00 5/9/2024

0425 2410612117W 2024 5/1/2024 5/1/2024 7067728266 ME 2429040 SJ 0004000011 LITTLE ROCK AMBULANCE AUTHORITY 8050829956ZZ 327611 TUW0100 2TB I0425SJ 5110004000511:00:15 1,388.00 1,388.00 1,388.00 00 5/9/2024

0425 2410614202W 2024 5/2/2024 5/1/2024 7067732438 ME 2429041 FH03 0004000011 LITTLE ROCK AMBULANCE AUTHORITY 8050835102ZZ 327611 TUW0100 2TB I0425FH03 5110004000511:00:15 1,388.00 1,388.00 1,388.00 00 5/16/2024

0425 2410700662W 2024 6/23/2024 6/21/2024 7068049730 ME 2434526 BG15 0004000011 LITTLE ROCK AMBULANCE AUTHORITY 8051086854ZZ 327611 TUW0100 2TB I0425BG15 5110004000511:00:15 1,482.00 1,482.00 1,482.00 00 7/2/2024

0425 2510035769W 2025 7/29/2024 7/29/2024 7068273090 ME 2501594 BT 0004000011 LITTLE ROCK AMBULANCE AUTHORITY 8051232640ZZ 327611 TUW0100 2TB I0425BT 5110004000511:00:15 1,270.50 1,270.50 1,270.50 00 8/7/2024

0425 2510045597W 2025 8/6/2024 8/6/2024 7068297220 ME 2502649 BS 0004000011 LITTLE ROCK AMBULANCE AUTHORITY 8051257919ZZ 327611 TUW0100 2TB I0425BS 5110004000511:00:15 1,064.50 1,064.50 1,064.50 00 8/14/2024

0425 2510119178W 2025 10/2/2024 10/2/2024 7068645108 ME 2507442 GT01 0004000011 LITTLE ROCK AMBULANCE AUTHORITY 8051493951ZZ 327611 TUW0100 2TB I0425GT01 5110004000511:00:15 1,223.50 1,223.50 1,223.50 00 10/11/2024

0425 2510155247W 2025 10/28/2024 10/28/2024 7068772819 ME 2511291 BQ 0004000776 WASHINGTON COUNTY REGIONAL 8051613804ZZ 327611 TUW0100 2TB I0425BQ 5110004000511:00:15 1,670.00 1,670.00 1,670.00 00 11/5/2024

0425 2510168637W 2025 11/5/2024 11/5/2024 7068839245 ME 2512260 BQ 0100006538 LABORATORY CORP OF AMERICA HOLDINGS 8051647501ZZ 327611 TUW0100 2TB I0425BQ 5110004000511:00:15 22.97 22.97 22.97 00 11/15/2024

0425 2410618107W 2024 5/6/2024 5/6/2024 7067739433 ME 2429552 FF35 0100008059 BRADLEY WILLIAMS PHD 8050850376ZZ 327611 TUW0100 2TB I0425FF35 5110004000511:00:15 200.00 200.00 200.00 00 5/15/2024

0425 2410545197W 2024 4/17/2024 4/17/2024 7067456220 ME 2428017 BQ 0100008681 BREG INC 8050600539ZZ 327611 TUW0100 2TB I0425BQ 5110004000511:00:15 110.00 110.00 110.00 00 4/30/2024

0425 2410545196W 2024 4/17/2024 4/17/2024 7067456219 ME 2428023 BF03 0100008681 BREG INC 8050600535ZZ 327611 TUW0100 2TB I0425BF03 5110004000511:00:15 115.61 115.61 115.61 00 4/30/2024

0425 2510099650W 2025 9/16/2024 9/16/2024 7068529175 ME 2505994 JE02 0100008681 BREG INC 8051434071ZZ 327611 TUW0100 2TB I0425JE02 5110004000511:00:15 200.00 200.00 200.00 00 10/8/2024

0425 2510113056W 2025 9/26/2024 9/26/2024 7068598452 ME 2506883 BP 0100008681 BREG INC 8051482010ZZ 327611 TUW0100 2TB I0425BP 5110004000511:00:15 138.91 138.91 138.91 00 10/29/2024

0425 2510114569W 2025 9/29/2024 9/27/2024 7068602277 ME 2507037 BG08 0100008681 BREG INC 8051485940ZZ 327611 TUW0100 2TB I0425BG08 5110004000511:00:15 145.00 145.00 145.00 00 10/28/2024

0425 2510170855W 2025 11/6/2024 11/6/2024 7068843125 ME 2512429 GR 0100008681 BREG INC 8051651706ZZ 327611 TUW0100 2TB I0425GR 5110004000511:00:15 200.00 200.00 200.00 00 12/3/2024

0425 2510197516W 2025 12/2/2024 12/2/2024 7068987340 ME 2513925 BG04 0100008681 BREG INC 8051748114ZZ 327611 TUW0100 2TB I0425BG04 5110004000511:00:15 85.00 85.00 85.00 00 12/17/2024

0425 2510221104W 2025 12/22/2024 12/20/2024 7069092655 ME 2518202 BG04 0100008681 BREG INC 8051836093ZZ 327611 TUW0100 2TB I0425BG04 5110004000511:00:15 250.00 250.00 250.00 00 1/8/2025

0425 2410261398W 2024 1/10/2024 1/10/2024 7066285341 ME 2418706 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8049576162ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 230.32 230.32 230.32 00 1/23/2024

0425 2410272521W 2024 1/21/2024 1/19/2024 7066315251 ME 2419384 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8049616218ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 92.00 92.00 92.00 00 2/1/2024

0425 2410286497W 2024 2/1/2024 2/1/2024 7066386071 ME 2420418 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8049655351ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 92.00 92.00 92.00 00 2/13/2024

0425 2410286498W 2024 2/1/2024 2/1/2024 7066386072 ME 2420419 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8049655364ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 135.21 135.21 135.21 00 2/13/2024

0425 2410293345W 2024 2/7/2024 2/7/2024 7066431348 ME 2421478 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8049672914ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 69.00 69.00 69.00 00 2/16/2024

0425 2410541894W 2024 4/16/2024 4/16/2024 7067416703 ME 2427939 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8050581399ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 93.77 93.77 93.77 00 4/24/2024

0425 2410618114W 2024 5/6/2024 5/6/2024 7067739441 ME 2429558 HW12 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8050850335ZZ 327611 TUW0100 2TB I0425HW12 5110004000511:00:15 92.00 92.00 92.00 00 5/14/2024

0425 2410622370W 2024 5/7/2024 5/7/2024 7067750323 ME 2429914 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8050855079ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 144.30 144.30 144.30 00 5/16/2024

0425 2410622371W 2024 5/7/2024 5/7/2024 7067750324 ME 2429915 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8050855086ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 92.00 92.00 92.00 00 5/16/2024

0425 2410644285W 2024 5/19/2024 5/17/2024 7067839107 ME 2431186 HW12 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8050925501ZZ 327611 TUW0100 2TB I0425HW12 5110004000511:00:15 97.56 97.56 97.56 00 5/31/2024

0425 2510009086W 2025 7/9/2024 7/9/2024 7068140326 ME 2500273 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051153535ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 135.30 135.30 135.30 00 7/18/2024

0425 2510020388W 2025 7/16/2024 7/16/2024 7068201814 ME 2500814 HW12 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051185957ZZ 327611 TUW0100 2TB I0425HW12 5110004000511:00:15 72.86 72.86 72.86 00 7/26/2024

0425 2510022070W 2025 7/17/2024 7/17/2024 7068204767 ME 2500894 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051193806ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 133.39 133.39 133.39 00 7/24/2024

0425 2510035809W 2025 7/29/2024 7/29/2024 7068273148 ME 2501604 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051232312ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 92.00 92.00 92.00 00 8/7/2024

0425 2510035810W 2025 7/29/2024 7/29/2024 7068273149 ME 2501605 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051232318ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 92.00 92.00 92.00 00 8/7/2024

0425 2510094990W 2025 9/11/2024 9/11/2024 7068519556 ME 2505769 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051422183ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 191.02 191.02 191.02 00 9/19/2024

0425 2510094991W 2025 9/11/2024 9/11/2024 7068519557 ME 2505770 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051422187ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 182.76 182.76 182.76 00 9/19/2024

0425 2510117224W 2025 10/1/2024 10/1/2024 7068609034 ME 2507160 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051490698ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 95.77 95.77 95.77 00 10/15/2024

0425 2510125855W 2025 10/8/2024 10/8/2024 7068658094 ME 2508154 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051514570ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 95.77 95.77 95.77 00 10/21/2024

0425 2510192400W 2025 11/25/2024 11/25/2024 7068939432 ME 2513454 JE03 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051735253ZZ 327611 TUW0100 2TB I0425JE03 5110004000511:00:15 95.77 95.77 95.77 00 12/5/2024

0425 2510192401W 2025 11/25/2024 11/25/2024 7068939433 ME 2513455 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051735259ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 95.77 95.77 95.77 00 12/5/2024

0425 2510197520W 2025 12/2/2024 12/2/2024 7068987346 ME 2513892 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051747932ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 95.77 95.77 95.77 00 12/12/2024

0425 2510202548W 2025 12/5/2024 12/5/2024 7069000730 ME 2514525 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051764580ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 232.03 232.03 232.03 00 12/31/2024

0425 2510202549W 2025 12/5/2024 12/5/2024 7069000731 ME 2514526 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051764596ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 218.64 218.64 218.64 00 12/31/2024

0425 2510202550W 2025 12/5/2024 12/5/2024 7069000732 ME 2514527 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051764611ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 226.37 226.37 226.37 00 12/31/2024

0425 2510202551W 2025 12/5/2024 12/5/2024 7069000733 ME 2514528 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051764625ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 95.77 95.77 95.77 00 12/31/2024

0425 2510224128W 2025 12/26/2024 12/26/2024 7069133009 ME 2518644 BG10 0100012996 FAMILY PRACTICE CLINIC OF PARAGOULD 8051844925ZZ 327611 TUW0100 2TB I0425BG10 5110004000511:00:15 95.77 95.77 95.77 00 1/8/2025

0425 2410307041W 2024 2/19/2024 2/16/2024 7066473685 ME 2422027 JE 0100013853 NURSE ANESTHESIA PROFESSIONALS INC 8049725084ZZ 327611 TUW0100 2TB I0425JE 5110004000511:00:15 263.09 263.09 263.09 00 3/4/2024

0425 2410312488W 2024 2/21/2024 2/21/2024 7066518768 ME 2422593 HA10 0100013853 NURSE ANESTHESIA PROFESSIONALS INC 8049766745ZZ 327611 TUW0100 2TB I0425HA10 5110004000511:00:15 300.67 300.67 300.67 00 3/4/2024

0425 2510098157W 2025 9/15/2024 9/13/2024 7068526519 ME 2505929 HA10 0100013853 NURSE ANESTHESIA PROFESSIONALS INC 8051430982ZZ 327611 TUW0100 2TB I0425HA10 5110004000511:00:15 190.08 190.08 190.08 00 9/30/2024

0425 2410255979W 2024 1/7/2024 1/5/2024 7066240195 ME 2417905 HA10 0100022934 HART THOMAS M M D 8049562786ZZ 327611 TUW0100 2TB I0425HA10 5110004000511:00:15 901.99 901.99 901.99 00 1/22/2024

0425 2410271104W 2024 1/18/2024 1/18/2024 7066312263 ME 2419211 BQ 0100022934 HART THOMAS M M D 8049613558ZZ 327611 TUW0100 2TB I0425BQ 5110004000511:00:15 107.75 107.75 107.75 00 1/31/2024

0425 2410271105W 2024 1/18/2024 1/18/2024 7066312264 ME 2419212 BT 0100022934 HART THOMAS M M D 8049613565ZZ 327611 TUW0100 2TB I0425BT 5110004000511:00:15 92.00 92.00 92.00 00 1/31/2024

0425 2410278746W 2024 1/25/2024 1/25/2024 7066362053 ME 2419707 JE 0100022934 HART THOMAS M M D 8049635421ZZ 327611 TUW0100 2TB I0425JE 5110004000511:00:15 92.00 92.00 92.00 00 2/5/2024

0425 2410278747W 2024 1/25/2024 1/25/2024 7066362054 ME 2419708 JE 0100022934 HART THOMAS M M D 8049635433ZZ 327611 TUW0100 2TB I0425JE 5110004000511:00:15 55.08 55.08 55.08 00 2/5/2024

0425 2410371688W 2024 2/28/2024 2/28/2024 7066713995 ME 2423045 JE 0100022934 HART THOMAS M M D 8049987796ZZ 327611 TUW0100 2TB I0425JE 5110004000511:00:15 107.75 107.75 107.75 00 3/8/2024

0425 2410371689W 2024 2/28/2024 2/28/2024 7066713996 ME 2423046 JE 0100022934 HART THOMAS M M D 8049987801ZZ 327611 TUW0100 2TB I0425JE 5110004000511:00:15 55.08 55.08 55.08 00 3/8/2024

0425 2410456970W 2024 3/20/2024 3/20/2024 7067083696 ME 2425293 HA10 0100022934 HART THOMAS M M D 8050259171ZZ 327611 TUW0100 2TB I0425HA10 5110004000511:00:15 92.00 92.00 92.00 00 3/28/2024

0425 2410456971W 2024 3/20/2024 3/20/2024 7067083697 ME 2425294 BT 0100022934 HART THOMAS M M D 8050259174ZZ 327611 TUW0100 2TB I0425BT 5110004000511:00:15 146.66 146.66 146.66 00 3/28/2024

0425 2410496370W 2024 4/1/2024 4/1/2024 7067235919 ME 2426281 BQ 0100022934 HART THOMAS M M D 8050421212ZZ 327611 TUW0100 2TB I0425BQ 5110004000511:00:15 92.00 92.00 92.00 00 4/15/2024

0425 2410511583W 2024 4/8/2024 4/8/2024 7067305704 ME 2427193 BT 0100022934 HART THOMAS M M D 8050478873ZZ 327611 TUW0100 2TB I0425BT 5110004000511:00:15 163.32 163.32 163.32 00 4/17/2024

0425 2410511584W 2024 4/8/2024 4/8/2024 7067305705 ME 2427194 BT 0100022934 HART THOMAS M M D 8050478885ZZ 327611 TUW0100 2TB I0425BT 5110004000511:00:15 92.00 92.00 92.00 00 4/17/2024

0425 2410579813W 2024 4/25/2024 4/25/2024 7067579231 ME 2428783 JE 0100022934 HART THOMAS M M D 8050737798ZZ 327611 TUW0100 2TB I0425JE 5110004000511:00:15 92.00 92.00 92.00 00 5/6/2024

0425 2410579814W 2024 4/25/2024 4/25/2024 7067579232 ME 2428784 JE 0100022934 HART THOMAS M M D 8050737807ZZ 327611 TUW0100 2TB I0425JE 5110004000511:00:15 55.08 55.08 55.08 00 5/6/2024

0425 2410589431W 2024 4/29/2024 4/29/2024 7067611020 ME 2428967 JE 0100022934 HART THOMAS M M D 8050780863ZZ 327611 TUW0100 2TB I0425JE 5110004000511:00:15 92.00 92.00 92.00 00 5/8/2024

0425 2410651946W 2024 5/22/2024 5/22/2024 7067858006 ME 2431689 JE 0100022934 HART THOMAS M M D 8050949767ZZ 327611 TUW0100 2TB I0425JE 5110004000511:00:15 55.08 55.08 55.08 00 6/3/2024

0425 2410697325W 2024 6/20/2024 6/20/2024 7068039637 ME 2434479 BT 0100022934 HART THOMAS M M D 8051081627ZZ 327611 TUW0100 2TB I0425BT 5110004000511:00:15 92.00 92.00 92.00 00 7/2/2024

0425 2510009091W 2025 7/9/2024 7/9/2024 7068140331 ME 2500300 BT 0100022934 HART THOMAS M M D 8051153798ZZ 327611 TUW0100 2TB I0425BT 5110004000511:00:15 92.00 92.00 92.00 00 7/18/2024

0425 2510009092W 2025 7/9/2024 7/9/2024 7068140332 ME 2500301 BQ 0100022934 HART THOMAS M M D 8051153804ZZ 327611 TUW0100 2TB I0425BQ 5110004000511:00:15 107.75 107.75 107.75 00 7/18/2024

0425 2510033713W 2025 7/28/2024 7/26/2024 7068269577 ME 2501506 JE 0100022934 HART THOMAS M M D 8051229710ZZ 327611 TUW0100 2TB I0425JE 5110004000511:00:15 55.08 55.08 55.08 00 8/8/2024

0425 2510071514W 2025 8/25/2024 8/23/2024 7068422065 ME 2503968 JE 0100022934 HART THOMAS M M D 8051342476ZZ 327611 TUW0100 2TB I0425JE 5110004000511:00:15 95.77 95.77 95.77 00 9/9/2024

0425 2510130269W 2025 10/9/2024 10/9/2024 7068674371 ME 2508667 BT 0100022934 HART THOMAS M M D 8051534583ZZ 327611 TUW0100 2TB I0425BT 5110004000511:00:15 95.77 95.77 95.77 00 10/21/2024

0425 2510148995W 2025 10/23/2024 10/23/2024 7068754147 ME 2511099 JE 0100022934 HART THOMAS M M D 8051590000ZZ 327611 TUW0100 2TB I0425JE 5110004000511:00:15 59.26 59.26 59.26 00 10/31/2024

0425 2510148996W 2025 10/23/2024 10/23/2024 7068754148 ME 2511100 JE 0100022934 HART THOMAS M M D 8051590007ZZ 327611 TUW0100 2TB I0425JE 5110004000511:00:15 59.26 59.26 59.26 00 10/31/2024

0425 2510221110W 2025 12/22/2024 12/20/2024 7069092667 ME 2518204 JE 0100022934 HART THOMAS M M D 8051836218ZZ 327611 TUW0100 2TB I0425JE 5110004000511:00:15 73.44 73.44 73.44 00 1/7/2025

0425 2410293349W 2024 2/7/2024 2/7/2024 7066431352 HE 2421498 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049673415ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 212.59 212.59 212.59 00 2/21/2024

0425 2410250717W 2024 1/2/2024 1/2/2024 7066226497 ME 2417609 FF17 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049548021ZZ 327611 TUW0100 2TB I0425FF17 5110004000511:00:15 369.14 369.14 369.14 00 1/11/2024

0425 2410255980W 2024 1/7/2024 1/5/2024 7066240196 ME 2417915 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049562851ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 160.59 160.59 160.59 00 1/17/2024

Agency Warrant Payment

Method

Fiscal Year Print Date Posting Date Payment Reference Vendor Vendor Name Source DocumentDocument

Type

Cost CenterFund Funds CenterWBS ElementOrder G/L AccountCommitment ItemWarrant AmountInvoice AmountLine AmountVoid

Reason

Code

Void Date Encashment Date

0425 2410255981W 2024 1/7/2024 1/5/2024 7066240197 ME 2417916 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049562857ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 124.65 124.65 124.65 00 1/17/2024

0425 2410255982W 2024 1/7/2024 1/5/2024 7066240198 ME 2417917 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049562864ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 547.89 547.89 547.89 00 1/17/2024

0425 2410261402W 2024 1/10/2024 1/10/2024 7066285348 ME 2418725 FF17 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049576318ZZ 327611 TUW0100 2TB I0425FF17 5110004000511:00:15 405.64 405.64 405.64 00 1/26/2024

0425 2410265366W 2024 1/11/2024 1/11/2024 7066295882 ME 2418837 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049582729ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 234.15 234.15 234.15 00 1/26/2024

0425 2410281725W 2024 1/29/2024 1/29/2024 7066372215 ME 2420006 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049642637ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 357.68 357.68 357.68 00 2/9/2024

0425 2410281726W 2024 1/29/2024 1/29/2024 7066372216 ME 2420007 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049642646ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 197.09 197.09 197.09 00 2/9/2024

0425 2410281727W 2024 1/29/2024 1/29/2024 7066372217 ME 2420008 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049642654ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 146.00 146.00 146.00 00 2/9/2024

0425 2410286508W 2024 2/1/2024 2/1/2024 7066386084 ME 2420461 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049655942ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 162.38 162.38 162.38 00 2/21/2024

0425 2410286509W 2024 2/1/2024 2/1/2024 7066386085 ME 2420462 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049655949ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 365.00 365.00 365.00 00 2/21/2024

0425 2410286510W 2024 2/1/2024 2/1/2024 7066386086 ME 2420463 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049655956ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 146.00 146.00 146.00 00 2/21/2024

0425 2410288085W 2024 2/4/2024 2/2/2024 7066389526 ME 2420617 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049661873ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 476.83 476.83 476.83 00 2/21/2024

0425 2410293350W 2024 2/7/2024 2/7/2024 7066431353 ME 2421499 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049673430ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 212.59 212.59 212.59 00 2/21/2024

0425 2410293351W 2024 2/7/2024 2/7/2024 7066431354 ME 2421500 FF16 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049673446ZZ 327611 TUW0100 2TB I0425FF16 5110004000511:00:15 266.03 266.03 266.03 00 2/21/2024

0425 2410297122W 2024 2/8/2024 2/8/2024 7066445145 ME 2421592 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049683141ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 504.51 504.51 504.51 00 2/23/2024

0425 2410300293W 2024 2/12/2024 2/12/2024 7066453371 ME 2421682 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049702931ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 232.36 232.36 232.36 00 2/23/2024

0425 2410300294W 2024 2/12/2024 2/12/2024 7066453372 ME 2421683 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049702940ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 289.50 289.50 289.50 00 2/23/2024

0425 2410300295W 2024 2/12/2024 2/12/2024 7066453373 ME 2421684 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049702950ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 182.50 182.50 182.50 00 2/23/2024

0425 2410300296W 2024 2/12/2024 2/12/2024 7066453374 ME 2421685 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049702960ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 425.18 425.18 425.18 00 2/23/2024

0425 2410308227W 2024 2/20/2024 2/20/2024 7066476803 ME 2422429 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049735876ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 547.50 547.50 547.50 00 3/1/2024

0425 2410308228W 2024 2/20/2024 2/20/2024 7066476804 ME 2422430 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049735883ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 383.42 383.42 383.42 00 3/1/2024

0425 2410312491W 2024 2/21/2024 2/21/2024 7066518774 ME 2422562 FF16 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049766401ZZ 327611 TUW0100 2TB I0425FF16 5110004000511:00:15 355.76 355.76 355.76 00 3/1/2024

0425 2410312492W 2024 2/21/2024 2/21/2024 7066518775 ME 2422563 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049766411ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 141.38 141.38 141.38 00 3/1/2024

0425 2410312493W 2024 2/21/2024 2/21/2024 7066518776 ME 2422564 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049766422ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 383.60 383.60 383.60 00 3/1/2024

0425 2410312494W 2024 2/21/2024 2/21/2024 7066518777 ME 2422565 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049766432ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 292.00 292.00 292.00 00 3/1/2024

0425 2410322865W 2024 2/22/2024 2/22/2024 7066551456 ME 2422690 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049820827ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 146.00 146.00 146.00 00 3/13/2024

0425 2410322866W 2024 2/22/2024 2/22/2024 7066551457 ME 2422691 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049820834ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 146.00 146.00 146.00 00 3/13/2024

0425 2410338836W 2024 2/25/2024 2/23/2024 7066602406 ME 2422797 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049875946ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 657.70 657.70 657.70 00 3/13/2024

0425 2410355380W 2024 2/26/2024 2/26/2024 7066656951 ME 2422869 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049929451ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 395.86 395.86 395.86 00 3/13/2024

0425 2410355381W 2024 2/26/2024 2/26/2024 7066656952 ME 2422870 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049929459ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 292.00 292.00 292.00 00 3/13/2024

0425 2410369237W 2024 2/27/2024 2/27/2024 7066709336 ME 2422925 FF16 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049933637ZZ 327611 TUW0100 2TB I0425FF16 5110004000511:00:15 730.00 730.00 730.00 00 3/13/2024

0425 2410371692W 2024 2/28/2024 2/28/2024 7066713999 ME 2423054 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049987847ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 442.14 442.14 442.14 00 3/13/2024

0425 2410371693W 2024 2/28/2024 2/28/2024 7066714000 ME 2423055 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8049987853ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 146.00 146.00 146.00 00 3/13/2024

0425 2410404633W 2024 3/5/2024 3/5/2024 7066844332 ME 2423773 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050081849ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 159.98 159.98 159.98 00 3/21/2024

0425 2410404634W 2024 3/5/2024 3/5/2024 7066844333 ME 2423774 FF16 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050081860ZZ 327611 TUW0100 2TB I0425FF16 5110004000511:00:15 365.00 365.00 365.00 00 3/21/2024

0425 2410424319W 2024 3/11/2024 3/11/2024 7066940428 ME 2424524 FF16 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050148085ZZ 327611 TUW0100 2TB I0425FF16 5110004000511:00:15 365.00 365.00 365.00 00 3/28/2024

0425 2410428041W 2024 3/12/2024 3/12/2024 7066951316 ME 2424602 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050178730ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 182.50 182.50 182.50 00 3/28/2024

0425 2410428042W 2024 3/12/2024 3/12/2024 7066951317 ME 2424603 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050178736ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 367.04 367.04 367.04 00 3/28/2024

0425 2410428043W 2024 3/12/2024 3/12/2024 7066951318 ME 2424604 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050178743ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 677.32 677.32 677.32 00 3/28/2024

0425 2410438862W 2024 3/14/2024 3/14/2024 7066991670 ME 2424826 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050206892ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 387.16 387.16 387.16 00 3/28/2024

0425 2410438863W 2024 3/14/2024 3/14/2024 7066991671 ME 2424827 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050206900ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 338.66 338.66 338.66 00 3/28/2024

0425 2410443389W 2024 3/17/2024 3/15/2024 7067007810 ME 2424946 FF16 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050223954ZZ 327611 TUW0100 2TB I0425FF16 5110004000511:00:15 182.50 182.50 182.50 00 3/28/2024

0425 2410459882W 2024 3/21/2024 3/21/2024 7067092800 ME 2425386 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050268978ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 341.82 341.82 341.82 00 4/9/2024

0425 2410459883W 2024 3/21/2024 3/21/2024 7067092801 ME 2425387 FF20 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050268986ZZ 327611 TUW0100 2TB I0425FF20 5110004000511:00:15 177.02 177.02 177.02 00 4/9/2024

0425 2410459884W 2024 3/21/2024 3/21/2024 7067092802 ME 2425388 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050268995ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 576.26 576.26 576.26 00 4/9/2024

0425 2410496376W 2024 4/1/2024 4/1/2024 7067235925 ME 2426286 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050421301ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 248.74 248.74 248.74 00 4/17/2024

0425 2410496377W 2024 4/1/2024 4/1/2024 7067235926 ME 2426287 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050421313ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 212.20 212.20 212.20 00 4/17/2024

0425 2410499577W 2024 4/2/2024 4/2/2024 7067245264 ME 2426402 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050434159ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 250.53 250.53 250.53 00 4/17/2024

0425 2410499578W 2024 4/2/2024 4/2/2024 7067245265 ME 2426403 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050434169ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 405.62 405.62 405.62 00 4/17/2024

0425 2410499579W 2024 4/2/2024 4/2/2024 7067245266 ME 2426404 FF20 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050434179ZZ 327611 TUW0100 2TB I0425FF20 5110004000511:00:15 104.74 104.74 104.74 00 4/17/2024

0425 2410499580W 2024 4/2/2024 4/2/2024 7067245267 ME 2426405 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050434189ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 164.60 164.60 164.60 00 4/17/2024

0425 2410518435W 2024 4/9/2024 4/9/2024 7067335679 ME 2427282 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050496946ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 310.60 310.60 310.60 00 4/26/2024

0425 2410518436W 2024 4/9/2024 4/9/2024 7067335680 ME 2427283 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050496958ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 513.95 513.95 513.95 00 4/26/2024

0425 2410518437W 2024 4/9/2024 4/9/2024 7067335681 ME 2427284 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050496968ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 294.28 294.28 294.28 00 4/26/2024

0425 2410524988W 2024 4/10/2024 4/10/2024 7067355913 ME 2427600 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050507839ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 384.98 384.98 384.98 00 4/26/2024

0425 2410531851W 2024 4/15/2024 4/15/2024 7067375945 ME 2427820 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050570982ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 409.60 409.60 409.60 00 4/26/2024

0425 2410541900W 2024 4/16/2024 4/16/2024 7067416709 ME 2427960 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050581714ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 292.00 292.00 292.00 00 5/2/2024

0425 2410541901W 2024 4/16/2024 4/16/2024 7067416710 ME 2427961 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050581725ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 506.38 506.38 506.38 00 5/2/2024

0425 2410541902W 2024 4/16/2024 4/16/2024 7067416711 ME 2427962 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050581734ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 309.08 309.08 309.08 00 5/2/2024

0425 2410541903W 2024 4/16/2024 4/16/2024 7067416712 ME 2427963 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050581746ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 248.74 248.74 248.74 00 5/2/2024

0425 2410567390W 2024 4/23/2024 4/23/2024 7067533419 ME 2428584 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050689310ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 380.40 380.40 380.40 00 5/13/2024

0425 2410576171W 2024 4/24/2024 4/24/2024 7067564585 ME 2428697 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050705447ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 465.96 465.96 465.96 00 5/13/2024

0425 2410576172W 2024 4/24/2024 4/24/2024 7067564586 ME 2428698 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050705456ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 681.01 681.01 681.01 00 5/13/2024

0425 2410576173W 2024 4/24/2024 4/24/2024 7067564587 ME 2428699 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050705467ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 717.18 717.18 717.18 00 5/13/2024

0425 2410589436W 2024 4/29/2024 4/29/2024 7067611025 ME 2428979 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050780973ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 355.14 355.14 355.14 00 5/13/2024

0425 2410616504W 2024 5/5/2024 5/3/2024 7067736793 ME 2429485 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050840204ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 357.98 357.98 357.98 00 5/20/2024

0425 2410616505W 2024 5/5/2024 5/3/2024 7067736794 ME 2429486 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050840214ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 343.65 343.65 343.65 00 5/20/2024

0425 2410618123W 2024 5/6/2024 5/6/2024 7067739451 ME 2429579 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050850639ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 391.64 391.64 391.64 00 5/20/2024

0425 2410622377W 2024 5/7/2024 5/7/2024 7067750331 ME 2429931 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050855429ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 343.65 343.65 343.65 00 5/20/2024

0425 2410622378W 2024 5/7/2024 5/7/2024 7067750332 ME 2429932 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050855436ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 144.48 144.48 144.48 00 5/20/2024

0425 2410631393W 2024 5/12/2024 5/10/2024 7067776848 ME 2430684 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050895219ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 401.36 401.36 401.36 00 5/29/2024

0425 2410635076W 2024 5/13/2024 5/13/2024 7067786311 ME 2430780 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050901242ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 469.06 469.06 469.06 00 5/29/2024

0425 2410635077W 2024 5/13/2024 5/13/2024 7067786312 ME 2430781 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050901250ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 506.19 506.19 506.19 00 5/29/2024

0425 2410642427W 2024 5/16/2024 5/16/2024 7067835124 ME 2431026 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050918450ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 225.66 225.66 225.66 00 6/3/2024

0425 2410644288W 2024 5/19/2024 5/17/2024 7067839110 ME 2431201 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050925715ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 292.00 292.00 292.00 00 6/3/2024

0425 2410647020W 2024 5/20/2024 5/20/2024 7067845355 ME 2431288 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050931228ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 728.77 728.77 728.77 00 6/3/2024

0425 2410654010W 2024 5/23/2024 5/23/2024 7067870031 ME 2431812 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050958080ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 476.85 476.85 476.85 00 6/3/2024

0425 2410654011W 2024 5/23/2024 5/23/2024 7067870032 ME 2431813 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050958084ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 365.00 365.00 365.00 00 6/3/2024

0425 2410654012W 2024 5/23/2024 5/23/2024 7067870033 ME 2431814 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050958088ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 189.16 189.16 189.16 00 6/3/2024

0425 2410665192W 2024 5/30/2024 5/30/2024 7067922989 ME 2432184 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050979406ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 378.32 378.32 378.32 00 6/13/2024

Agency Warrant Payment

Method

Fiscal Year Print Date Posting Date Payment Reference Vendor Vendor Name Source DocumentDocument

Type

Cost CenterFund Funds CenterWBS ElementOrder G/L AccountCommitment ItemWarrant AmountInvoice AmountLine AmountVoid

Reason

Code

Void Date Encashment Date

0425 2410668531W 2024 6/3/2024 6/3/2024 7067929373 ME 2432364 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8050984965ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 620.00 620.00 620.00 00 6/21/2024

0425 2410675823W 2024 6/6/2024 6/6/2024 7067949240 ME 2432784 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051007576ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 746.23 746.23 746.23 00 6/28/2024

0425 2410675824W 2024 6/6/2024 6/6/2024 7067949241 ME 2432785 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051007586ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 326.98 326.98 326.98 00 6/28/2024

0425 2410675825W 2024 6/6/2024 6/6/2024 7067949242 ME 2432786 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051007595ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 234.15 234.15 234.15 00 6/28/2024

0425 2410675826W 2024 6/6/2024 6/6/2024 7067949243 ME 2432787 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051007605ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 305.87 305.87 305.87 00 6/28/2024

0425 2410689481W 2024 6/16/2024 6/14/2024 7068017302 ME 2434139 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051050554ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 365.00 365.00 365.00 00 7/8/2024

0425 2410689482W 2024 6/16/2024 6/14/2024 7068017303 ME 2434140 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051050561ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 221.60 221.60 221.60 00 7/8/2024

0425 2410689483W 2024 6/16/2024 6/14/2024 7068017304 ME 2434141 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051050568ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 146.00 146.00 146.00 00 7/8/2024

0425 2410700702W 2024 6/23/2024 6/21/2024 7068049784 ME 2434537 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051086822ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 292.00 292.00 292.00 00 7/8/2024

0425 2410700703W 2024 6/23/2024 6/21/2024 7068049785 ME 2434538 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051086827ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 547.50 547.50 547.50 00 7/8/2024

0425 2410700704W 2024 6/23/2024 6/21/2024 7068049786 ME 2434539 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051086832ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 557.66 557.66 557.66 00 7/8/2024

0425 2410704571W 2024 6/25/2024 6/25/2024 7068060058 ME 2434815 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051104823ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 110.80 110.80 110.80 00 7/12/2024

0425 2410704572W 2024 6/25/2024 6/25/2024 7068060059 ME 2434816 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051104831ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 361.20 361.20 361.20 00 7/12/2024

0425 2410708243W 2024 6/26/2024 6/26/2024 7068103080 ME 2434907 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051108937ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 182.50 182.50 182.50 00 7/12/2024

0425 2410708244W 2024 6/26/2024 6/26/2024 7068103081 ME 2434908 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051108943ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 198.88 198.88 198.88 00 7/12/2024

0425 2410708245W 2024 6/26/2024 6/26/2024 7068103082 ME 2434909 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051108950ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 271.88 271.88 271.88 00 7/12/2024

0425 2410708246W 2024 6/26/2024 6/26/2024 7068103083 ME 2434910 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051108957ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 618.62 618.62 618.62 00 7/12/2024

0425 2410710630W 2024 6/27/2024 6/27/2024 7068107858 ME 2435863 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051114829ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 139.60 139.60 139.60 00 7/12/2024

0425 2510003286W 2025 7/4/2024 7/3/2024 7068123844 ME 2500085 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051133945ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 751.92 751.92 751.92 00 7/18/2024

0425 2510009093W 2025 7/9/2024 7/9/2024 7068140334 ME 2500324 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051153923ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 344.88 344.88 344.88 00 7/18/2024

0425 2510009094W 2025 7/9/2024 7/9/2024 7068140335 ME 2500325 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051153927ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 196.21 196.21 196.21 00 7/25/2024

0425 2510009095W 2025 7/9/2024 7/9/2024 7068140336 ME 2500326 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051153932ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 182.50 182.50 182.50 00 7/25/2024

0425 2510015346W 2025 7/11/2024 7/11/2024 7068190680 ME 2500560 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051174751ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 407.57 407.57 407.57 00 7/25/2024

0425 2510015347W 2025 7/11/2024 7/11/2024 7068190681 ME 2500561 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051174760ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 578.50 578.50 578.50 00 7/25/2024

0425 2510015348W 2025 7/11/2024 7/11/2024 7068190682 ME 2500562 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051174769ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 334.57 334.57 334.57 00 7/25/2024

0425 2510015349W 2025 7/11/2024 7/11/2024 7068190683 ME 2500563 FF10 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051174778ZZ 327611 TUW0100 2TB I0425FF10 5110004000511:00:15 415.80 415.80 415.80 00 7/25/2024

0425 2510015350W 2025 7/11/2024 7/11/2024 7068190684 ME 2500564 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051174786ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 162.38 162.38 162.38 00 7/25/2024

0425 2510015351W 2025 7/11/2024 7/11/2024 7068190685 ME 2500565 FF03 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051174795ZZ 327611 TUW0100 2TB I0425FF03 5110004000511:00:15 365.00 365.00 365.00 00 7/25/2024

0425 2510015352W 2025 7/11/2024 7/11/2024 7068190686 ME 2500566 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051174803ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 110.80 110.80 110.80 00 7/25/2024

0425 2510028011W 2025 7/23/2024 7/23/2024 7068221462 ME 2501263 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051208792ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 647.92 647.92 647.92 00 8/8/2024

0425 2510028012W 2025 7/23/2024 7/23/2024 7068221463 ME 2501264 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051208801ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 198.00 198.00 198.00 00 8/8/2024

0425 2510037015W 2025 7/30/2024 7/30/2024 7068276146 ME 2502148 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051235631ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 182.50 182.50 182.50 00 8/8/2024

0425 2510071518W 2025 8/25/2024 8/23/2024 7068422069 ME 2503992 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051342569ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 204.23 204.23 204.23 00 9/12/2024

0425 2510072875W 2025 8/26/2024 8/26/2024 7068424434 ME 2504142 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051346936ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 408.46 408.46 408.46 00 9/12/2024

0425 2510087265W 2025 9/8/2024 9/6/2024 7068494652 ME 2505180 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051392052ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 408.46 408.46 408.46 00 9/20/2024

0425 2510117229W 2025 10/1/2024 10/1/2024 7068609047 ME 2507212 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051491171ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 204.23 204.23 204.23 00 10/15/2024

0425 2510117230W 2025 10/1/2024 10/1/2024 7068609048 ME 2507213 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051491177ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 408.46 408.46 408.46 00 10/15/2024

0425 2510117231W 2025 10/1/2024 10/1/2024 7068609049 ME 2507214 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051491183ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 408.46 408.46 408.46 00 10/15/2024

0425 2510117232W 2025 10/1/2024 10/1/2024 7068609050 ME 2507215 FF06 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051491188ZZ 327611 TUW0100 2TB I0425FF06 5110004000511:00:15 243.02 243.02 243.02 00 10/15/2024

0425 2510121075W 2025 10/3/2024 10/3/2024 7068648439 ME 2507829 FF06 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051501309ZZ 327611 TUW0100 2TB I0425FF06 5110004000511:00:15 338.16 338.16 338.16 00 10/15/2024

0425 2510125864W 2025 10/8/2024 10/8/2024 7068658106 ME 2508185 FF06 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051515194ZZ 327611 TUW0100 2TB I0425FF06 5110004000511:00:15 148.71 148.71 148.71 00 10/23/2024

0425 2510130271W 2025 10/9/2024 10/9/2024 7068674373 ME 2508678 FF06 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051534683ZZ 327611 TUW0100 2TB I0425FF06 5110004000511:00:15 282.89 282.89 282.89 00 10/23/2024

0425 2510134338W 2025 10/14/2024 10/14/2024 7068689483 ME 2510029 FF06 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051554154ZZ 327611 TUW0100 2TB I0425FF06 5110004000511:00:15 191.75 191.75 191.75 00 10/29/2024

0425 2510149003W 2025 10/23/2024 10/23/2024 7068754155 ME 2511103 FF06 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051590030ZZ 327611 TUW0100 2TB I0425FF06 5110004000511:00:15 383.50 383.50 383.50 00 11/7/2024

0425 2510149004W 2025 10/23/2024 10/23/2024 7068754156 ME 2511104 FF06 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051590037ZZ 327611 TUW0100 2TB I0425FF06 5110004000511:00:15 399.08 399.08 399.08 00 11/7/2024

0425 2510157331W 2025 10/29/2024 10/29/2024 7068782262 ME 2511394 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051628622ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 472.84 472.84 472.84 00 11/18/2024

0425 2510192406W 2025 11/25/2024 11/25/2024 7068939442 ME 2513479 FF06 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051735578ZZ 327611 TUW0100 2TB I0425FF06 5110004000511:00:15 417.84 417.84 417.84 00 1/6/2025

0425 2510197525W 2025 12/2/2024 12/2/2024 7068987357 ME 2513955 FF06 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051748304ZZ 327611 TUW0100 2TB I0425FF06 5110004000511:00:15 436.60 436.60 436.60 00 1/6/2025

0425 2510197526W 2025 12/2/2024 12/2/2024 7068987358 ME 2513956 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051748308ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 362.47 362.47 362.47 00 1/6/2025

0425 2510206875W 2025 12/10/2024 12/10/2024 7069013960 ME 2516046 FF06 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051780904ZZ 327611 TUW0100 2TB I0425FF06 5110004000511:00:15 445.98 445.98 445.98 00 1/7/2025

0425 2510206876W 2025 12/10/2024 12/10/2024 7069013961 ME 2516047 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051780915ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 362.23 362.23 362.23 00 1/7/2025

0425 2510216939W 2025 12/17/2024 12/17/2024 7069071500 ME 2517859 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051813172ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 367.98 367.98 367.98 00 1/7/2025

0425 2510222722W 2025 12/25/2024 12/23/2024 7069128993 ME 2518322 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051839710ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 412.70 412.70 412.70 00 1/7/2025

0425 2510224129W 2025 12/26/2024 12/26/2024 7069133012 ME 2518694 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051845255ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 212.10 212.10 212.10 00 1/7/2025

0425 2510224130W 2025 12/26/2024 12/26/2024 7069133013 ME 2518695 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051845261ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 344.36 344.36 344.36 00 1/7/2025

0425 2510224131W 2025 12/26/2024 12/26/2024 7069133014 ME 2518696 FF09 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051845267ZZ 327611 TUW0100 2TB I0425FF09 5110004000511:00:15 263.39 263.39 263.39 00 1/7/2025

0425 2510226042W 2025 12/30/2024 12/30/2024 7069136770 ME 2519038 FF36 0100025052 SOUTHEAST ARKANSAS PHYSICAL THERAPY 8051849034ZZ 327611 TUW0100 2TB I0425FF36 5110004000511:00:15 206.35 206.35 206.35 00

0425 2410338838W 2024 2/25/2024 2/23/2024 7066602408 HE 2422800 BG11 0100027186 CAMPBELL CLINIC 8049875966ZZ 327611 TUW0100 2TB I0425BG11 5110004000511:00:15 1,823.04 1,823.04 1,823.04 00 3/7/2024

0425 2410250720W 2024 1/2/2024 1/2/2024 7066226500 ME 2417617 BG01 0100027186 CAMPBELL CLINIC 8049548101ZZ 327611 TUW0100 2TB I0425BG01 5110004000511:00:15 141.82 141.82 141.82 00 1/12/2024

0425 2410250721W 2024 1/2/2024 1/2/2024 7066226501 ME 2417618 BG01 0100027186 CAMPBELL CLINIC 8049548110ZZ 327611 TUW0100 2TB I0425BG01 5110004000511:00:15 135.16 135.16 135.16 00 1/12/2024

0425 2410250722W 2024 1/2/2024 1/2/2024 7066226502 ME 2417619 JD 0100027186 CAMPBELL CLINIC 8049548120ZZ 327611 TUW0100 2TB I0425JD 5110004000511:00:15 143.61 143.61 143.61 00 1/12/2024

0425 2410250723W 2024 1/2/2024 1/2/2024 7066226503 ME 2417620 JD 0100027186 CAMPBELL CLINIC 8049548130ZZ 327611 TUW0100 2TB I0425JD 5110004000511:00:15 30.00 30.00 30.00 00 1/12/2024

0425 2410250724W 2024 1/2/2024 1/2/2024 7066226504 ME 2417621 JD 0100027186 CAMPBELL CLINIC 8049548139ZZ 327611 TUW0100 2TB I0425JD 5110004000511:00:15 1,213.95 1,213.95 1,213.95 00 1/12/2024

0425 2410255984W 2024 1/7/2024 1/5/2024 7066240201 ME 2417921 BG01 0100027186 CAMPBELL CLINIC 8049562896ZZ 327611 TUW0100 2TB I0425BG01 5110004000511:00:15 151.98 151.98 151.98 00 1/18/2024

0425 2410265367W 2024 1/11/2024 1/11/2024 7066295884 ME 2418840 JL 0100027186 CAMPBELL CLINIC 8049582770ZZ 327611 TUW0100 2TB I0425JL 5110004000511:00:15 133.68 133.68 133.68 00 1/25/2024

0425 2410266856W 2024 1/15/2024 1/12/2024 7066299450 ME 2418920 JD 0100027186 CAMPBELL CLINIC 8049598068ZZ 327611 TUW0100 2TB I0425JD 5110004000511:00:15 100.45 100.45 100.45 00 1/29/2024

0425 2410266857W 2024 1/15/2024 1/12/2024 7066299451 ME 2418921 JD 0100027186 CAMPBELL CLINIC 8049598081ZZ 327611 TUW0100 2TB I0425JD 5110004000511:00:15 100.45 100.45 100.45 00 1/29/2024

0425 2410271107W 2024 1/18/2024 1/18/2024 7066312266 ME 2419235 JD 0100027186 CAMPBELL CLINIC 8049613684ZZ 327611 TUW0100 2TB I0425JD 5110004000511:00:15 100.45 100.45 100.45 00 1/29/2024

0425 2410271108W 2024 1/18/2024 1/18/2024 7066312267 ME 2419236 JL 0100027186 CAMPBELL CLINIC 8049613688ZZ 327611 TUW0100 2TB I0425JL 5110004000511:00:15 11.80 11.80 11.80 00 1/29/2024

0425 2410272527W 2024 1/21/2024 1/19/2024 7066315257 ME 2419404 BG01 0100027186 CAMPBELL CLINIC 8049616385ZZ 327611 TUW0100 2TB I0425BG01 5110004000511:00:15 151.98 151.98 151.98 00 1/31/2024

0425 2410272528W 2024 1/21/2024 1/19/2024 7066315258 ME 2419405 BG01 0100027186 CAMPBELL CLINIC 8049616392ZZ 327611 TUW0100 2TB I0425BG01 5110004000511:00:15 136.55 136.55 136.55 00 1/31/2024

0425 2410281728W 2024 1/29/2024 1/29/2024 7066372218 ME 2420011 BG01 0100027186 CAMPBELL CLINIC 8049642685ZZ 327611 TUW0100 2TB I0425BG01 5110004000511:00:15 136.48 136.48 136.48 00 2/8/2024

0425 2410281729W 2024 1/29/2024 1/29/2024 7066372219 ME 2420012 CC 0100027186 CAMPBELL CLINIC 8049642692ZZ 327611 TUW0100 2TB I0425CC 5110004000511:00:15 178.63 178.63 178.63 00 2/8/2024

0425 2410283303W 2024 1/30/2024 1/30/2024 7066375168 ME 2420137 JD 0100027186 CAMPBELL CLINIC 8049646793ZZ 327611 TUW0100 2TB I0425JD 5110004000511:00:15 159.06 159.06 159.06 00 2/9/2024

0425 2410283304W 2024 1/30/2024 1/30/2024 7066375169 ME 2420138 JD 0100027186 CAMPBELL CLINIC 8049646799ZZ 327611 TUW0100 2TB I0425JD 5110004000511:00:15 159.06 159.06 159.06 00 2/9/2024

0425 2410283305W 2024 1/30/2024 1/30/2024 7066375170 ME 2420139 BG01 0100027186 CAMPBELL CLINIC 8049646804ZZ 327611 TUW0100 2TB I0425BG01 5110004000511:00:15 141.82 141.82 141.82 00 2/9/2024

0425 2410286511W 2024 2/1/2024 2/1/2024 7066386087 ME 2420474 BG01 0100027186 CAMPBELL CLINIC 8049656045ZZ 327611 TUW0100 2TB I0425BG01 5110004000511:00:15 151.98 151.98 151.98 00 2/15/2024

0425 2410286512W 2024 2/1/2024 2/1/2024 7066386088 ME 2420475 BG01 0100027186 CAMPBELL CLINIC 8049656050ZZ 327611 TUW0100 2TB I0425BG01 5110004000511:00:15 111.38 111.38 111.38 00 2/16/2024

0425 2410286513W 2024 2/1/2024 2/1/2024 7066386089 ME 2420476 JD 0100027186 CAMPBELL CLINIC 8049656056ZZ 327611 TUW0100 2TB I0425JD 5110004000511:00:15 159.06 159.06 159.06 00 2/15/2024

Agency Warrant Payment

Method

Fiscal Year Print Date Posting Date Payment Reference Vendor Vendor Name Source DocumentDocument

Type

Cost CenterFund Funds CenterWBS ElementOrder G/L AccountCommitment ItemWarrant AmountInvoice AmountLine AmountVoid

Reason

Code

Void Date Encashment Date

0425 2410286514W 2024 2/1/2024 2/1/2024 7066386090 ME 2420477 JL 0100027186 CAMPBELL CLINIC 8049656063ZZ 327611 TUW0100 2TB I0425JL 5110004000511:00:15 132.58 132.58 132.58 00 2/15/2024

0425 2410301949W 2024 2/13/2024 2/13/2024 7066456595 ME 2421754 BG01 0100027186 CAMPBELL CLINIC 8049706450ZZ 327611 TUW0100 2TB I0425BG01 5110004000511:00:15 151.98 151.98 151.

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File details come from the government source that posted it. Updated .