Jones-Wood Psychological Associates, Inc. – Amount: $1,578.00
Categories: Protested Invoices
Description:
- Jones-Wood Psychological Associates, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, February 26, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2024-1409
- Amount:
- $1,578.00
