Round 1 Ministry – Amount: $2,210.00
Categories: Protested Invoices
Description:
- Round 1 Ministry
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 11, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Remit on invoice does not match New World [different city, zip code]. Encumbrance G/L date is 11/20/2023; however services for all but two dates are prior to the encumbrance G/L date.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2023-3454
- Amount:
- $2,210.00
