Swift I.T. Consulting, LLC – Amount: $35,414.00
Categories: Protested Invoices
Description:
- Swift I.T. Consulting, LLC
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 5, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. No ADP Board approval.
- GL Account:
- 2100-007-00-601
- PO Number:
- 2022-3907
- Amount:
- $35,414.00
