LBL Lithographers, Shetler Business Solutions – Amount: $137.50
Categories: Protested Invoices
Description:
- LBL Lithographers, Shetler Business Solutions
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, January 22, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2051-007-00-701
- PO Number:
- 2024-1446
- Amount:
- $137.50
