Sunrise Springs – Amount: $143.25
Categories: Protested Invoices
Description:
- Sunrise Springs
- Department:
- Probate Court
- Voucher Date:
- Monday, July 14, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher. Invoice # does not match NW.
- GL Account:
- 1001-008-00-701
- PO Number:
- 2025-1133
- Amount:
- $143.25
