HomeDocumentASAP Sanitary Services, LLC – Amount: $160.05

ASAP Sanitary Services, LLC – Amount: $160.05

PP-20240617-ASAP-160.pdf
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:
1001-007-02-901
PO Number:
2023-1343
Amount:
$160.05