HomeDocumentSwift Information Technology Consulting, Inc. – Amount: $48.33

Swift Information Technology Consulting, Inc. – Amount: $48.33

PP-20240318-Swift-48.pdf
Categories: Protested Invoices
Description:
Swift Information Technology Consulting, Inc.
Department:
Juvenile Court
Voucher Date:
Monday, March 18, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
1001-007-02-701
PO Number:
2024-1390
Amount:
$48.33