Caren L. Ellinger – Amount: $15.00
Categories: Protested Invoices
Description:
- Caren L. Ellinger
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 16, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Date on reimbursement form and receipt do not match.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2024-1392
- Amount:
- $15.00
