Kerri Quay – Amount: $62.36
Categories: Protested Invoices
Description:
- Kerri Quay
- Department:
- Juvenile Court
- Date:
- Monday, September 25, 2023
- Reason for Protest Payment:
- No voucher cover provided or original signature on the voucher cover or invoice. Note: this amount was noted on the voucher totaling $187.46; however, was not included in the grand total at the top right of the voucher.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2023-2748
- Amount:
- $62.36
