Bonnie Glavic – Amount: $24.37
Categories: Protested Invoices
Description:
- Bonnie Glavic
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 31, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2022-0149
- Amount:
- $24.37
