Swift Information Technology Consulting, Inc. – Amount: $350.00
Categories: Protested Invoices
Description:
- Swift Information Technology Consulting, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 7, 2023
- Reason for Protest Payment:
- Missing ADP approval. No original signature on voucher cover or invoice.
- GL Account:
- 2100-007-00-601
- PO Number:
- 2023-2284
- Amount:
- $350.00
