Sunrise Springs Water Company – Amount: $69.40
Categories: Protested Invoices
Description:
- Sunrise Springs Water Company
- Department:
- Juvenile Court
- Voucher Date:
- Monday, November 17, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2025-1127
- Amount:
- $69.40
