Round 1 Ministry – Amount: $1,275.00
Categories: Protested Invoices
Description:
- Round 1 Ministry
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 30, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2022-3690
- Amount:
- $1,275.00
