Please ensure Javascript is enabled for purposes of website accessibility

Marcia R. Loebick – Amount: $297.04

Categories: Protested Invoices
Description:
Marcia Loebick
Department:
Juvenile Court

Voucher Date:
Monday, June 02, 2025
Reason for Protest Payment:
No original signature on voucher or invoice.

GL Account:
1001-007-00-601

PO Number:
2025-1126

Amount:
$297.04

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Cost Order

Invoice