Company 119 LTD – Amount: $7,231.50
Categories: Supreme Court Writ Invoice Payments
Description:
- Company 119 LTD – Amount: $7,231.50
- Department:
- Juvenile Court
- Voucher Date:
- Tuesday October 22, 2019
- Reason for Protest Payment:
- Auditor’s Certification missing and obligated prior to appropriation.
- GL Account:
- 4005-007-00-901
- PO Number:
- 2019-3912
- Amount:
- $7,231.50
