Courtview Justice Solutions – Amount: $19,115.00
Categories: Protested Invoices
Description:
- Courtview Justice Solutions
- Department:
- Juvenile Court
- Voucher Date:
- Friday, May 19, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Contract was not certified.
- GL Account:
- 4004-007-00-901
- PO Number:
- 2023-1790
- Amount:
- $19,115.00
