Sunrise Springs Water Company – Amount: $125.75
Categories: Protested Invoices
Description:
- Sunrise Springs Water Company
- Department:
- Probate Court
- Voucher Date:
- Monday, October 27, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 1001-008-00-701
- PO Number:
- 2025-1133
- Amount:
- $125.75
