Kerri Quay – Amount: $61.63
Categories: Protested Invoices
Description:
- Kerri Quay
- Department:
- Juvenile Court
- Voucher Date:
- Monday, June 09, 2025
- Reason for Protest Payment:
- No original signature. One of the receipts is missing the date; unable to vet if the voucher encumbrance date is valid.
- GL Account:
- 2079-007-00-901
- PO Number:
- 2025-1146
- Amount:
- $61.63
