Cindy Sladek – Amount: $315.00
Categories: Protested Invoices
Description:
- Cindy Sladek
- Department:
- Juvenile Court
- Voucher Date:
- Monday, February 16, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher. No remit address to compare to NW.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2026-1401
- Amount:
- $315.00
