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Rochelle Payne – Amount: $52.50

Categories: Protested Invoices
Description:
Rochelle Payne
Department:
Juvenile Court
Voucher Date:
Monday, March 24, 2025
Reason for Protest Payment:
No original signature on the voucher or invoice. No remit address to compare to NW.
GL Account:
2005-007-53-601
PO Number:
2025-1137
Amount:
$52.50

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice