Spectrum Enterprise – Amount: $3,483.27
Categories: Protested Invoices
Description:
- Spectrum Enterprise
- Department:
- Juvenile Court
- Voucher Date:
- Monday, June 09, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Invoices presented for three different accounts. Invoice total matches account number ending in x4201.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2025-1129
- Amount:
- $3,483.27
