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HomeDocumentSwift Information Technology Consulting, Inc. – Amount: $137.26

Swift Information Technology Consulting, Inc. – Amount: $137.26

PP-20240729-Swift.pdf
Categories: Protested Invoices
Description:
Swift Information Technology Consulting, Inc.
Department:
Juvenile Court
Voucher Date:
Monday, July 29, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Encumbrance G/L date is 03/06/2024; however, service dates begin 02/26/2024.
GL Account:
1001-007-02-701
PO Number:
2024-1390
Amount:
$137.26