Please ensure Javascript is enabled for purposes of website accessibility
HomeDocumentSwift Information Technology Consulting Inc – Amount: $4,847.30

Swift Information Technology Consulting Inc – Amount: $4,847.30

PP-20231023-Swift.pdf
Categories: Protested Invoices
Description:
Swift Information Technology Consulting Inc
Department:
Juvenile Court
Date:
Monday, October 23, 2023
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Missing ADP approval. No remit address on the invoices provided does not match New World address.
GL Account:
2079-007-00-901
PO Number:
2023-3073
Amount:
$4,847.30