Safer Society Press – Amount: $41.50
Categories: Protested Invoices
Description:
- Safer Society Press
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 1, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-16-901.0701
- PO Number:
- 2024-1411
- Amount:
- $41.50
