Anna Tyrrell and Associates – Amount: $2,000.00
Categories: Protested Invoices
Description:
- Anna Tyrrell and Associates
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 10, 2025
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Remittance address on invoice does not match NW.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2024-1435
- Amount:
- $2,000.00
