Ada Gillespie – Amount: $304.51
Categories: Protested Invoices
Description:
- Ada Gillespie
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 23, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher cover.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2026-1410
- Amount:
- $304.51
