Hyatt Regency Columbus – Amount: $4,723.42
Categories: Protested Invoices
Description:
- Hyatt Regency Columbus
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 16, 2024
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2024-3463
- Amount:
- $4,723.42
