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Atwell’s Police and Fire Equipment Company – Amount: $1,095.00

Categories: Protested Invoices
Description:
Atwell’s Police and Fire Equipment Company
Department:
Probate Court
Voucher Date:
Monday, May 4, 2026
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Incorrect date on voucher cover.
GL Account:
2080-008-00-901
PO Number:
2026-1413
Amount:
$1,095.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Administrative Order 2010-02

Invoice