Sunrise Springs – Amount: $41.50
Categories: Protested Invoices
Description:
- Sunrise Springs
- Department:
- Juvenile Court
- Date:
- Monday, October 23, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2051-007-00-701
- PO Number:
- 2023-2857
- Amount:
- $41.50
