Sunrise Springs Water Company – Amount: $68.35
Categories: Protested Invoices
Description:
- Sunrise Springs Water Company
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, April 10, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2024-1390
- Amount:
- $68.35
