ASAP Sanitary Services – Amount: $93.00
Categories: Protested Invoices
Description:
- ASAP Sanitary Services
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 19, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Missing public purpose for expenditure of public funds.
- GL Account:
- 1001-007-18-901.0701
- PO Number:
- 2022-1227
- Amount:
- $93.00
