Please ensure Javascript is enabled for purposes of website accessibility
HomeDocumentAda Gillespie – Amount: $11.06

Ada Gillespie – Amount: $11.06

PP-20240715-Gillespie.pdf
Categories: Protested Invoices
Description:
Ada Gillespie
Department:
Juvenile Court
Voucher Date:
Monday, July 15, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
2051-007-00-902
PO Number:
2024-1448
Amount:
$11.06