Omega Laboratories, Inc. – Amount: $2,212.80
Categories: Protested Invoices
Description:
- Omega Laboratories, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 22, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2005-007-70-601
- PO Number:
- 2023-1353
- Amount:
- $2,212.80
