Karlovec Media Group – Amount: $802.00
Categories: Supreme Court Writ Invoice Payments
Description:
- Karlovec Media Group – Amount: $802.00
- Department:
- Probate Court
- Voucher Date:
- Friday May 08, 2020
- Reason for Protest Payment:
- Not a valid claim against the County Treasury. (States no taxpayer dollars used)
- GL Account:
- 2080-008-00-901
- PO Number:
- 2022-0415
- Amount:
- $802.00
