Premier Behavioral Health Services – Amount: $1,300.00
Categories: Protested Invoices
Description:
- Premier Behavorial Health Services
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, January 18, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Service dates are 08/17/22 and 08/29/22; encumbrance 2022-00003690 was not opened until 10/17/2022.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2022-3690
- Amount:
- $1,300.00
