Anna Tyrrell and Associates – Amount: $1,200.00
Categories: Protested Invoices
Description:
- Anna Tyrrell and Associates
- Department:
- Juvenile Court
- Voucher Date:
- Tuesday, March 4, 2025
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Remit in New World does not match vendor invoice. G/L listed on Proper Administrative Order [1001-007-16-901] does not match New World [1001-007-16-901.0701].
- GL Account:
- 1001-007-16-901.0701
- PO Number:
- 2024-1411
- Amount:
- $1,200.00
