Spectrum Enterprise – Amount: $569.99
Categories: Protested Invoices
Description:
- Spectrum Enterprise
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 18, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2025-1129
- Amount:
- $569.99
