4imprint, Inc. – Amount: $2,940.14
Categories: Protested Invoices
Description:
- 4imprint, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 25, 2025
- Reason for Protest Payment:
- No photo of promotional item. No original signature on the voucher cover or invoice. Incorrect date on voucher.
- GL Account:
- 1001-007-57-901
- PO Number:
- 2025-1130
- Amount:
- $2,940.14
