Jose Carlos Gutierrez Gonzalez – Amount: $263.77
Categories: Protested Invoices
Description:
- Jose Carlos Gutierrez Gonzalez
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 24, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2025-1126
- Amount:
- $263.77
