Premier Behavioral Health – Amount: $4,200.00
Categories: Protested Invoices
Description:
- Premier Behavioral Health
- Department:
- Juvenile Court
- Voucher Date:
- Monday, February 16, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher. Invoice was not provided. Service dates were 8/15/25-12/30/25, however using G/L dated 1/2/26.
- GL Account:
- 2005-007-79-601
- PO Number:
- 2026-1407
- Amount:
- $4,200.00
