Forensic Fluids – Amount: $675.00
Categories: Protested Invoices
Description:
- Forensic Fluids
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 30, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher cover.
- GL Account:
- 2005-007-70-601
- PO Number:
- 2026-1436
- Amount:
- $675.00
