Payee · business

TASC CLIENT SERVICES

Paid $4,585.04 Derived 51 lines Jun 1, 2021 – Oct 6, 2026

Explore every line in the spending explorer →

By year

YearPaidLines
2021$540.1210
2022$429.125
2023$459.005
2024$485.885
2025$950.6411
2026$1,720.2815

Latest lines

DateDescriptionAccountAmountSource
2026-10-06ADMIN FEE001-620-6419$81.36p. 2
2026-09-01ADMIN FEE001-620-6419$81.36p. 1
2026-08-05ADMIN FEE001-620-6419$81.36p. 2
2026-07-07ADMIN FEE001-620-6419$81.36p. 2
2026-06-16GROUP INSURANCE610-815-6150$102.94p. 8
2026-06-16GROUP INSURANCE600-810-6150$102.92p. 7
2026-06-16GROUP INSURANCE112-620-6150$102.94p. 6
2026-06-16GROUP INSURANCE112-430-6150$102.94p. 6
2026-06-16GROUP INSURANCE112-210-6150$102.94p. 6
2026-06-02MEMBERSHIP & PARTICIPANT FEES001-620-6419$492.56p. 1
2026-04-21ADMIN FEE001-620-6419$79.20p. 2
2026-04-07ADMIN FEE001-620-6419$79.20p. 2
2026-03-03ADMIN FEE001-620-6419$79.20p. 1
2026-02-03ADMIN FEE001-620-6419$75.00p. 2
2026-01-06ADMIN FEE001-620-6419$75.00p. 2
2025-12-16ADMIN FEE001-620-6419$75.00p. 5
2025-12-02ADMIN FEE001-620-6419$75.00p. 1
2025-10-07ADMIN FEE001-620-6419$75.00p. 3
2025-09-02ADMIN FEE001-620-6419$75.00p. 2
2025-09-02ADMIN FEE001-620-6419$75.00p. 2
2025-09-02ADMIN FEE001-620-6419$75.00p. 1
2025-06-03GROUP INSURANCE610-815-6150$100.13p. 3
2025-06-03GROUP INSURANCE600-810-6150$100.13p. 2
2025-06-03GROUP INSURANCE112-620-6150$100.12p. 2
2025-06-03GROUP INSURANCE112-430-6150$100.13p. 2

All 51 lines →

From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.