Deluxe Small Business – Amount: $61.98
Categories: Protested Invoices
Description:
- Deluxe Small Business
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 9, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2022-1221
- Amount:
- $61.98
