Sunrise Springs – Amount: $41.50
Categories: Protested Invoices
Description:
- Sunrise Springs
- Department:
- Juvenile Court
- Voucher Date:
- Monday, February 12, 2024
- Reason for Protest Payment:
- No original signature on voucher cover or invoice.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2023-1341
- Amount:
- $41.50
