Ten10 Design LLC – Amount: $49.00
Categories: Protested Invoices
Description:
- Ten 10 Design LLC
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 29, 2022
- Reason for Protest Payment:
- No copy/proof of banner. Also, no original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-57-901
- PO Number:
- 2022-0161
- Amount:
- $49.00
