University Hospital Systems – Amount; $78.00
Categories: Protested Invoices
Description:
- University Hospital Systems
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 7, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Services are dated 5/4/2022 through 12/15/2022 but G/L date is 01/03/2023.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2023-1343
- Amount:
- $78.00
