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Swift Information Technology Consulting, Inc. – Amount: $6,010.00

Categories: Protested Invoices
Description:
Swift Information Technology Consulting, Inc.
Department:
Probate Court
Voucher Date:
Monday, April 21, 2025
Reason for Protest Payment:
No original signature on voucher or invoice.
GL Account:
2080-008-00-601
PO Number:
2025-1858
Amount:
$6,010.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Administrative Order 2010-02

Invoice