CourtView Justice Solutions Inc. – Amount: $1,204.42
Categories: Protested Invoices
Description:
- CourtView Justice Solutions Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, July 29, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Encumbrance G/L date is 03/06/2024; however, service dates begin 02/26/2024.
- GL Account:
- 4004-007-00-901
- PO Number:
- 2024-2212
- Amount:
- $1,204.42
