Gabriel Wojtonek – Amount: $140.00
Categories: Protested Invoices
Description:
- Gabriel Wojtonek
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, January 18, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2022-3690
- Amount:
- $140.00
