Gerritzen Meyer – Amount: $375.00
Categories: Protested Invoices
Description:
- Gerritzen Meyer
- Department:
- Juvenile Court
- Voucher Date:
- Monday, June 02, 2025
- Reason for Protest Payment:
- No original signature on voucher or invoice.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2025-1137
- Amount:
- $375.00
