Caren Ellinger – Amount: $192.96
Categories: Protested Invoices
Description:
- Caren Ellinger
- Department:
- Juvenile Court
- Voucher Date:
- Monday, July 22, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2024-2680
- Amount:
- $192.96
