Sunrise Springs Water Company – Amount: $60.45
Categories: Protested Invoices
Description:
- Sunrise Springs Water Company
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 14, 2024
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2024-1392
- Amount:
- $60.45
