Behavioral Health Services – Amount: $875.00
Categories: Protested Invoices
Description:
- Behavorial Health Services
- Department:
- Juvenile Court
- Voucher Date:
- Friday, April 7, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2023-1429
- Amount:
- $875.00
