HomeDocumentAtwell’s Police and Fire Equipment – Amount: $420.00

Atwell’s Police and Fire Equipment – Amount: $420.00

PP-20240603-Atwell-Juv.pdf
Categories: Protested Invoices
Description:
Atwell’s Police and Fire Equipment
Department:
Juvenile Court
Voucher Date:
Monday, June 3, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
2079-007-00-901
PO Number:
2024-1636
Amount:
$420.00