Jones-Wood Psychological Associates, Inc. – Amount: $1,740.00
Categories: Protested Invoices
Description:
- Jones-Wood Psychological Associates, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, June 10, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2005-007-70-601
- PO Number:
- 2024-1440
- Amount:
- $1,740.00
