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