Shetler Business Solutions – Amount: $480.33
Categories: Protested Invoices
Description:
- Shetler Business Solutions
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 19, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2051-007-00-701
- PO Number:
- 2025-1143
- Amount:
- $480.33
