4imprint Inc. – Amount: $1,895.24
Categories: Protested Invoices
Description:
- 4imprint Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 14, 2023
- Reason for Protest Payment:
- No photo of promotional item. No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-57-901
- PO Number:
- 2023-1349
- Amount:
- $1,895.24
