Anna Tyrrell and Associates – Amount: $2,000.00
Categories: Protested Invoices
Description:
- Anna Tyrrell
- Department:
- Juvenile Court
- Voucher Date:
- Tuesday, March 4, 2025
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Remit in New World does not match vendor invoice.
- GL Account:
- 2079-007-00-901
- PO Number:
- 2024-1636
- Amount:
- $2,000.00
