CourtView Justice Solutions Inc. – Amount: $18,576.00
Categories: Protested Invoices
Description:
- CourtView Justice Solutions Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 4, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Missing ADP approval.
- GL Account:
- 4004-007-00-901
- PO Number:
- 2023-1790
- Amount:
- $18,576.00
