Please ensure Javascript is enabled for purposes of website accessibility

Lockemer Law LLC – Amount: $500.00

Categories: Protested Invoices
Description:
Lockemer Law LLC
Department:
Juvenile Court
Voucher Date:
Monday, October 27, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Wrong date on voucher.
GL Account:
2005-007-79-601
PO Number:
2025-1922
Amount:
$500.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice