KT’s Custom Logos – Amount: $475.00
Categories: Protested Invoices
Description:
- KT’s Custom Logos
- Department:
- Juvenile Court
- Voucher Date:
- Monday, February 10, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2025-1127
- Amount:
- $475.00
