Advanced Clinical Consultants – Amount: $100.00
Categories: Protested Invoices
Description:
- Advanced Clinical Consultants LLC
- Department:
- Juvenile Court
- Voucher Date:
- Monday, June 23, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2025-1126
- Amount:
- $100.00
