# Carroll County 159585

CCFR FEB23 PAYMENT

**Recipient:** MEDICAL ACCOUNTS RECEIVAB

**Award Amount:** $4,004.72
**Ceiling:** $4,004.72

**Awarded:** March 24, 2023

**Identifier:** 159585

This purchase order involves Carroll County, a county government in Virginia, issuing a payment of approximately $4,004.72 to Medical Accounts Receivab for services under the CCFR FEB23 PAYMENT. The order includes multiple line items with extended prices totaling approximately $4,137.72, but the final check amount is $4,004.72. The procurement is a single-transaction payment related to healthcare services or accounts receivable management, as indicated by the vendor name and invoice details. The activity appears to be related to a payment or settlement, possibly covering various charges, under a contractual agreement with Carroll County.

### Description

CCFR FEB23 PAYMENT
