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Invoices

INVOICE

MP-202604-0011

Meira Staffing ServicesSouthwest Transplant Alliance

processing

FINANCIALS

Amount$14,400.00
Platform Fee-$1,008.00
Net Payout$13,392.00

CMS CLASSIFICATION

Cost Center

Organ Acquisition

Worksheet / Line

A / 00900

Description

Procurement Coordinators — salary, wages, contracted services

TIMELINE

Created4/6/2026
Submitted4/3/2026
Approved4/4/2026
Case IDDC-2026-0412

LINE ITEMS

DESCRIPTIONQTYUNIT PRICEAMOUNT
ORC daily rate (12 days × $1,200)12$1,200.00$14,400.00