Round 1 Fitness – Amount: $1,530.00

Categories: Protested Invoices
Description:
Round 1 Fitness
Department:
Juvenile Court
Voucher Date:
Monday, April 15, 2024
Reason for Protest Payment:
No original signature. Missing invoice. Only invoice provided is Inv 2024-01 $765.00 and total of voucher is $1530.00.
GL Account:
1001-007-16-901
PO Number:
2024-1411
Amount:
$1,530.00