48HourPrint.com – Amount: $153.66
Categories: Protested Invoices
Description:
- 48HourPrint.com
- Department:
- Juvenile Court
- Voucher Date:
- Monday, June 17, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2023-1341
- Amount:
- $153.66
