CourtView Justice Solutions Inc. – Amount: $5,001.75
Categories: Protested Invoices
Description:
- CourtView Justice Solutions Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, July 22, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2079-007-00-901
- PO Number:
- 2024-1636
- Amount:
- $5,001.75
