Heather Mountsier – Amount: $209.45
Categories: Protested Invoices
Description:
- Heather Mountsier
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 16, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2005-007-55-902
- PO Number:
- 2024-3943
- Amount:
- $209.45
