University Hospitals Health Systems Inc. – Amount: $220.00
Categories: Protested Invoices
Description:
- University Hospitals Health Systems Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, November 18, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Estimate was provided as support and not an actual invoice. It is noted on estimate actual charges may be different.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2024-3640
- Amount:
- $220.00
