Kerri Quay – Amount: $64.00
Categories: Protested Invoices
Description:
- Kerri Quay
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 15, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher. No public purpose referenced.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2025-1127
- Amount:
- $64.00
