ComDoc – Amount: $120.00
Categories: Protested Invoices
Description:
- ComDoc
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 11, 2024
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 2051-007-00-901
- PO Number:
- 2024-1447
- Amount:
- $120.00
