Swift Information Technology Consulting, Inc. – Amount: $1,000.00
Categories: Protested Invoices
Description:
- Swift Information Technology Consulting, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 7, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Missing ADP approval.
- GL Account:
- 4005-007-00-901
- PO Number:
- 2023-1885
- Amount:
- $1,000.00
