Advanced Psychotherapy Services – Amount: $2,600.00
Categories: Protested Invoices
Description:
- Advanced Psychotherapy Services
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 27, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher. Remit does not match NW.
- GL Account:
- 2005-007-79-601
- PO Number:
- 2025-1922
- Amount:
- $2,600.00
