Sunrise Springs Water Company – Amount: $69.20
Categories: Protested Invoices
Description:
- Sunrise Springs Water Company
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 27, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 2051-007-00-701
- PO Number:
- 2025-1143
- Amount:
- $69.20
