ASAP Sanitary Services, LLC – Amount: $150.00
Categories: Protested Invoices
Description:
- ASAP Sanitary Services, LLC
- Department:
- Juvenile Court
- Voucher Date:
- Monday, June 17, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Missing public purpose for the expenditure of public funds.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2024-1435
- Amount:
- $150.00
