Shetler Business Solutions – Amount: $1,015.74
Categories: Protested Invoices
Description:
- Shetler Business Solutions
- Department:
- Juvenile Court
- Voucher Date:
- Thursday, February 20, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2025-1127
- Amount:
- $1,015.74
