Round 1 Ministry Inc – Amount: $680.00
Categories: Protested Invoices
Description:
- Round 1 Ministry Inc
- Department:
- Juvenile Court
- Voucher Date:
- Monday, May 1, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 1001-007-00-801
- PO Number:
- 2023-1429
- Amount:
- $680.00
