4imprint – Amount: $342.28
Categories: Protested Invoices
Description:
- 4imprint
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 29, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. No proof submitted on customized item.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2024-1390
- Amount:
- $342.28
