Debra L. Boros – Amount: $79.06
Categories: Protested Invoices
Description:
- Debra L. Boros
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 19, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2079-007-00-902
- PO Number:
- 2024-1452
- Amount:
- $79.06
