ASAP Sanitary Services – Amount: $120.00
Categories: Protested Invoices
Description:
- ASAP Sanitary Services
- Department:
- Juvenile Court
- Voucher Date:
- Tuesday, September 3, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Missing public purpose for the expenditure of public funds.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2024-1392
- Amount:
- $120.00
