Katie Ostrosky – Amount: $61.64
Categories: Protested Invoices
Description:
- Katie Ostrosky
- Department:
- Juvenile Court
- Voucher Date:
- Monday, May 13, 2024
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2024-1395
- Amount:
- $61.64
