Company 119 LTD – Amount: $14,463.00
Categories: Supreme Court Writ Invoice Payments
Description:
- Company 119 LTD – Amount: $14,463.00
- Department:
- Juvenile Court
- Voucher Date:
- Thursday January 09, 2020
- Reason for Protest Payment:
- Auditor’s Certification missing and obligated prior to appropriation.
- GL Account:
- 4005-007-00-901
- PO Number:
- 2019-3912
- Amount:
- $14,463.00
