Advanced Therapy Center – Amount: $3,348.00
Categories: Protested Invoices
Description:
- Advanced Therapy Center
- Department:
- Juvenile Court
- Voucher Date:
- Monday, November 18, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Encumbrance date is 9/20/2024; however, services begin 7/26/2024.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2024-3640
- Amount:
- $3,348.00
