Rochelle Payne – Amount: $192.50
Categories: Protested Invoices
Description:
- Rochelle Payne
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 16, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2023-1350
- Amount:
- $192.50
