Heather Mountsier – Amount: $130.06
Categories: Protested Invoices
Description:
- Heather Mountsier
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 12, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. No original signatures on the Mileage Reimbursement Form.
- GL Account:
- 1001-007-16-902
- PO Number:
- 2022-1228
- Amount:
- $130.06
