HomeDocumentSunrise Springs Water Company – Amount: $122.50 – Juvenile

Sunrise Springs Water Company – Amount: $122.50 – Juvenile

PP-20230621-SunriseSprings-123-Juv.pdf
Categories: Protested Invoices
Description:
Sunrise Springs Water Company
Department:
Juvenile Court
Voucher Date:
Wednesday, June 21, 2023
Reason for Protest Payment:
No original signature on the voucher or invoice.
GL Account:
1001-007-00-901
PO Number:
2023-1343
Amount:
$122.50