Denise Bollinger – Amount: $38.75
Categories: Protested Invoices
Description:
- Denise Bollinger
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 19, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2022-0109
- Amount:
- $38.75
