Rochelle Payne – Amount: $647.50
Categories: Protested Invoices
Description:
- Rochelle Payne
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 22, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2025-3335
- Amount:
- $647.50
