InterCourt Conference – Amount: $300.00
Categories: Protested Invoices
Description:
- InterCourt Conference
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 19, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher. G/L date 1/6/26, however invoice is dated 12/1/25.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2026-1390
- Amount:
- $300.00
