LBL Lithographers DBA Shetlers – Amount: $22.03

Categories: Protested Invoices
Description:
LBL Lithographers DBA Shetlers
Department:
Juvenile Court
Voucher Date:
Monday, February 13, 2023
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
1001-007-02-701
PO Number:
2023-0359
Amount:
$22.03