Atwell’s Police and Fire Equipment – Amount: $1,770.20
Categories: Protested Invoices
Description:
- Atwell’s Police and Fire Equipment
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 5, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Confirm public purpose for purchase of guns, ammo, uniform, and misc. equipment.
- GL Account:
- 2079-007-00-901
- PO Number:
- 2022-0409
- Amount:
- $1,770.20
