Round 1 Fitness – Amount: $595.00
Categories: Protested Invoices
Description:
- Round 1 Fitness
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 15, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2024-1409
- Amount:
- $595.00
