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Sunrise Springs Water Company – Amount: $143.25

Categories: Protested Invoices
Description:
Sunrise Springs Water Company
Department:
Probate Court
Voucher Date:
Monday, April 7, 2025
Reason for Protest Payment:
No original signature on voucher or invoice.
GL Account:
1001-008-00-701
PO Number:
2025-1133
Amount:
$143.25

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order 2025-65

Invoice