Ann D’Amico – Amount: $725.00
Categories: Protested Invoices
Description:
- Ann D’Amico
- Department:
- Juvenile Court
- Voucher Date:
- Monday, May 4, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher cover. No remit address provided to compare with NW. Services from 2025; however, the encumbrance G/L date is 01/02/2026.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2026-1385
- Amount:
- $725.00
