CourtView Justice Solutions, Inc. – Amount: $1,528.14
Categories: Protested Invoices
Description:
- CourtView Justice Solutions, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, November 4, 2024
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 4005-007-00-901
- PO Number:
- 2024-1459
- Amount:
- $1,528.14
