Bonnie Glavic – Amount: $103.18
Categories: Protested Invoices
Description:
- Bonnie Glavic
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 19, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2024-1448
- Amount:
- $103.18
