ASAP Sanitary Services LLC – Amount: $110.00
Categories: Protested Invoices
Description:
- ASAP Sanitary Services
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, July 5, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. No public purpose listed for this expenditure.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2023-1343
- Amount:
- $110.00
