Child and Adolescent Behavioral Health – Amount: $1,200.00
Categories: Protested Invoices
Description:
- Child and Adolescent Behavioral Health
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 18, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2025-1137
- Amount:
- $1,200.00
