HomeDocumentSwift Information Technology Consulting, Inc. – Amount: $74.90

Swift Information Technology Consulting, Inc. – Amount: $74.90

PP-20240429-Swift-Juv.pdf
Categories: Protested Invoices
Description:
Swift Information Technology Consulting, Inc.
Department:
Juvenile Court
Voucher Date:
Monday, April 29, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
4005-007-00-901
PO Number:
2024-1459
Amount:
$74.90