Premier Behavioral Health – Amount: $7,625.00
Categories: Protested Invoices
Description:
- Premier Behavioral Health
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 6, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or statement. Incorrect date on voucher cover. Invoice not provided.
- GL Account:
- 2005-007-79-601
- PO Number:
- 2026-1407
- Amount:
- $7,625.00
