Heather Mountsier – Amount: $74.97
Categories: Protested Invoices
Description:
- Heather Mountsier
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, January 22, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2005-007-55-902
- PO Number:
- 2024-3943
- Amount:
- $74.97
