Rochelle Payne – Amount: $507.50
Categories: Protested Invoices
Description:
- Rochelle Payne
- Department:
- Juvenile Court
- Voucher Date:
- Monday, November 17, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher. No remit address to verify against NW.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2025-3335
- Amount:
- $507.50
