Anna Tyrell and Associates – Amount: $200.00
Categories: Protested Invoices
Description:
- Anna Tyrell and Associates
- Department:
- Juvenile Court
- Voucher Date:
- Monday, July 14, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on invoice. Case # does not match NW. Remit does not match NW.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2025-1137
- Amount:
- $200.00
