HomeDocumentSwift Information Technology Consulting, Inc. – Amount: $518.55

Swift Information Technology Consulting, Inc. – Amount: $518.55

PP-20240513-Swift-Juv.pdf
Categories: Protested Invoices
Description:
Swift Information Technology Consulting, Inc.
Department:
Juvenile Court
Voucher Date:
Monday, May 13, 2024
Reason for Protest Payment:
No original signature on the voucher or invoice.
GL Account:
1001-007-02-701
PO Number:
2024-1390
Amount:
$518.55