Sunrise Springs Water Co. – Amount: $106.50
Categories: Protested Invoices
Description:
- Sunrise Springs Water Co.
- Department:
- Probate Court
- Voucher Date:
- Monday, August 29, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-008-00-701
- PO Number:
- 2022-1272
- Amount:
- $106.50
