Swift Information Technology Consulting, Inc. – Amount: $360.00
Categories: Protested Invoices
Description:
- Swift Information Technology Consulting, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 21, 2025
- Reason for Protest Payment:
- No original signature on voucher or invoice.
- GL Account:
- 4004-007-00-901
- PO Number:
- 2025-1859
- Amount:
- $360.00
