Teresa Martin Kosier – Amount: $750.00
Categories: Protested Invoices
Description:
- Teresa Martin Kosier
- Department:
- Juvenile Court
- Voucher Date:
- Monday, June 23, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2025-1137
- Amount:
- $750.00
