ODP Business Solutions, LLC – Amount: $145.19
Categories: Protested Invoices
Description:
- ODP Business Solutions, LLC
- Department:
- Juvenile Court
- Voucher Date:
- Monday, July 29, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Encumbrance G/L date is 03/06/2024; however, service dates begin 02/26/2024.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2024-1390
- Amount:
- $145.19
