Denise Bollinger – Amount: $402.50
Categories: Protested Invoices
Description:
- Denise Bollinger
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 14, 2024
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2023-1350
- Amount:
- $402.50
