Round 1 Ministry Inc – Amount: $340.00
Categories: Protested Invoices
Description:
- Round 1 Ministry Inc
- Department:
- Juvenile Court
- Voucher Date:
- Monday May 16, 2022
- Reason for Protest Payment:
- The remit address is incorrect.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2022-0109
- Amount:
- $340.00
