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:
Insuffient explanation given for the request of this payment.
GL Account:
1001-007-16-901.0701
PO Number:
2022-1227
Amount:
$34.10