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Sunrise Springs – Amount: $125.75

Categories: Protested Invoices
Description:
Sunrise Springs
Department:
Probate Court
Voucher Date:
Monday, February 9, 2026
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Incorrect date on voucher.
GL Account:
1001-008-00-701
PO Number:
2026-1396
Amount:
$125.75

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice