Sunrise Springs Water Company – Amount: $321.00
Categories: Protested Invoices
Description:
- Sunrise Springs Water Company
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 9, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Amount on invoice# 456399 and NW do not match.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2024-1390
- Amount:
- $321.00
