Official Payee. The name and address of the Department’s official payee to whom payment shall be made is as follows: Department of Corrections Bureau of Finance and Accounting Attn: Professional Accountant Supervisor Xxxxxxxxxxx Xxxxxxx Xxxx Xxx 00000 Xxxxxxxxxxx, Xxxxxxx 00000-0000
Official Payee. The name and address of the Department’s official payee to whom payment shall be made is as follows: Florida Department of Corrections Bureau of Finance and Accounting Attn: Professional Accountant Supervisor Xxxxxxxxxxx Xxxxxxx Xxxx Xxx 00000 Xxxxxxxxxxx, Xxxxxxx 00000-0000
Official Payee. The name and address of the official payee to whom payment shall be made is as follows: Centurion of Florida, LLC P.O. Box 956883 St. Xxxxx, MO 63195-6883
Official Payee. The Contractor agrees that each payment will include a detailed accounting of how the commission was arrived at in detail sufficient for a pre-audit and post-audit thereof. The Contractor shall submit monthly payments and records to the Williamson County Auditor and a copy of the records to the County’s Contract Manager as identified in Section IV., A. The Williamson County Auditor’s Office shall review, verify, deny and/or approve the above referenced accountings, reports and payments provided by Contractor. Williamson County Auditor Accounts Payable Department 000 X. Xxxx Xxxxxx Xxxxxxxxxx, Xxxxx 00000
Official Payee. The name and address of the official payee to whom payment shall be made is as follows: The Unlimited Path of Central Florida, Inc. P.O. Box 897 Panama City, FL 32402
Official Payee. The name and address of the official payee to whom payment shall be made is as follows: Mid Florida Extraditions Incorporated 0000 X. Xxxxxx Xxxx Xxxxxxxxx, Xxxxx 000 Xxxxxxxxx, Xxxxxxx 00000
Official Payee. The name and address of the official payee to whom payment shall be made is as follows: Aramark Correctional Services, Inc. Xxxx Xxxxxx Xxx 000000 Xxxxxxx, Xxxxxxx 00000-0000 000-000-0000
Official Payee. The name and address of the official payee to whom payment shall be made is as follows: CCCNF-Lake Xxxxxx, LLC Attention: Accounts Receivable 000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000 Xxxxxxxxx, XX 00000 Email: xxxxxx@xxxxxxxxxxxxxxx.xxx
Official Payee. The name and address of the official payee to whom payment shall be made is as follows: Comprehensive Alcoholism Rehabilitation Programs, Inc. 0000 Xxxx Xxxxxx, Xxxx Xxxx Xxxxx, Xxxxxxx 00000
Official Payee. The name and address of the official payee to whom payment shall be made is as follows: Access Catalog Company 00000 Xxx Xxxx Xxxxx Xx. Xxxxx, XX 00000 Telephone: (000) 000-0000 FAX: (000) 000-0000 X.X.X.X.# F43-1857000
