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Vendor ID
Vendor Name
State
Comm Month / Doc Number
Check Payment
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
CHK-952
$280,227.77
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
CHK-1124
$274,650.09
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
JULY17 COMMISSIONS
$20,234.85
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
AUGUST 17 COMMISSION
$18,235.56
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
SEPTEMBER 17 COMMISS
$19,826.25
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
OCTOBER 17 COMMISSIO
$23,722.65
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
NOVEMBER17 COMMISSIO
$22,305.38
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
DECEMBER 17 COMMISSI
$143,134.06
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
JAN 18 COMMISSION
$129,736.75
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
FEBRUARY 18 COMMISSI
$113,814.25
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
MARCH 2018 COMMISSIO
$133,165.95
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
APRIL18 COMMISSION
$116,192.52
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
MAY 2018 COMMISSIONS
$112,374.39
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
JUNE18 COMMISSIONS
$104,369.13
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
JULY18 COMMISSION
$105,473.80
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
AUG 18 COMMISSION
$103,044.55
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
SEPT 18 COMMISSIONS
$102,754.51
$1,823,262.46
Check Number
Check Date
419806
7/26/2016
420229
7/26/2017
51075381
8/25/2017
51076239
9/25/2017
51077096
10/26/2017
51077942
11/22/2017
51078771
12/21/2017
51079592
1/25/2018
51080424
2/23/2018
51081242
3/23/2018
51082050
4/25/2018
51082862
5/25/2018
51083674
6/25/2018
51084480
7/25/2018
51085272
8/24/2018
51086057
9/25/2018
51086848
10/24/2018
Description
Amount paid for 2015-2016 MAG Contract Period @15%
Amount paid for 2016-2017 MAG Contract Period @ 15%
Amount paid for July 2017 through November 2017 , after which new contract terms were effective 12/01/2017 @15%
Paid under new Contract Terms