Please ensure Javascript is enabled for purposes of website accessibility

Sunrise Springs – Amount: $143.25

Categories: Protested Invoices
Description:
Sunrise Springs
Department:
Probate Court
Voucher Date:
Monday, March 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:
$143.25

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice