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Supporting Documentation · Apr 8, 2025

4.8.25.pdf

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Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 63-2010-00-6690- - DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 187480 63100554 MERITAIN HEALTH 421,126.91 03-18-25 CLAIMS Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 121,126.91 Fund Total: 63 _ 121,126.91 03/24/2025 03/24/2025

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