Company 119 – Amount: $180.00
Categories: Protested Invoices
Description:
- Company 119
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 7, 2025
- Reason for Protest Payment:
- o original signature on voucher or invoice. Invoice date is 12/18/2024; however, encumbrance date is 01/03/2025.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2025-1151
- Amount:
- $180.00
