Cynthia Sladek – Amount: $420.00
Categories: Protested Invoices
Description:
- Cynthia Sladek
- Department:
- Juvenile Court
- Voucher Date:
- Friday, January 23, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher. No remit on invoice to compare to NW.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2025-3335
- Amount:
- $420.00
