TRZ Business Services – Amount: $1,225.44
Categories: Supreme Court Writ Invoice Payments
Description:
- TRZ Business Services – Amount: $1,225.44
- Department:
- Juvenile Court
- Voucher Date:
- Tuesday April 14, 2020
- Reason for Protest Payment:
- Not a valid claim against the County Treasury. (States no taxpayer dollars used)
- GL Account:
- 1001-008-57-901
- PO Number:
- 2020-1168
- Amount:
- $1,225.44
