Stephanie Voss – Amount: $112.82
Categories: Protested Invoices
Description:
- Stephanie Voss
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 16, 2024
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 2005-007-71-902
- PO Number:
- 2024-1985
- Amount:
- $112.82
