Anna Tyrrell and Associates – Amount: $1,200.00
Categories: Protested Invoices
Description:
- Anna Tyrrell and Associates
- Department:
- Juvenile Court
- Voucher Date:
- Monday, June 09, 2025
- Reason for Protest Payment:
- No original signature. Remit does not match New World.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2025-1137
- Amount:
- $1,200.00
