Advanced Therapy Center – Amount: $1,908.00
Categories: Protested Invoices
Description:
- Advanced Therapy Center
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 16, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or statement. No invoice provided.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2024-3640
- Amount:
- $1,908.00
