Teresa Martin Kosier – Amount: $750.00
Categories: Protested Invoices
Description:
- Teresa Martin Kosier
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 25, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Encumbrance G/L date is 01/03/2024; however, services begin 09/21/2023.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2024-1435
- Amount:
- $750.00
