Heather Mountsier – Amount: $158.72
Categories: Protested Invoices
Description:
- Heather Mountsier
- Department:
- Juvenile Court
- Voucher Date:
- Monday, May 13, 2024
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 2005-007-55-902
- PO Number:
- 2024-1592
- Amount:
- $158.72
