Sunrise Springs Water Company – Amount: $82.20
Categories: Protested Invoices
Description:
- Sunrise Springs Water Company
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 14, 2025
- Reason for Protest Payment:
- No original signature on the voucher or invoice. A 2025 encumbrance was used; however, services are for 12/30/24.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2025-1127
- Amount:
- $82.20
