Shetler Business Solutions – Amount: $252.51
Categories: Protested Invoices
Description:
- Shetler Business Solutions
- Department:
- Juvenile Court
- Voucher Date:
- Monday, June 09, 2025
- Reason for Protest Payment:
- No original signature.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2025-1127
- Amount:
- $252.51
