Jason Zumerling – Amount: $62.65
Categories: Protested Invoices
Description:
- Jason Zumerling
- Department:
- Juvenile Court
- Voucher Date:
- Tuesday, September 3, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Public purpose for garden not stated.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2024-1395
- Amount:
- $62.65
