Teresa Martin Kosier – Amount: $250.00
Categories: Protested Invoices
Description:
- Teresa Martin Kosier
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 30, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher cover. Invoice date is 3/10/26. However, G/L date is 3/11/26. No remit address to compare to NW.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2026-1940
- Amount:
- $250.00
