ASAP Sanitary Services – Amount: $34.10
Categories: Protested Invoices
Description:
- ASAP Sanitary Services
- Department:
- Juvenile Court
- Voucher Date:
- Monday, June 13, 2022
- Reason for Protest Payment:
- Insufficient explanation given for the request of this payment.
- GL Account:
- 1001-007-16-901.0701
- PO Number:
- 2022-1227
- Amount:
- $34.10
