Bonnie Glavic – Amount: $64.26
Categories: Protested Invoices
Description:
- Bonnie Glavic
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 12, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. No original signatures on the Mileage Reimbursement Form. No “to/from” or business purpose listed at the bottom of page 2 however, mileage of 3 miles claimed.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2022-0149
- Amount:
- $64.26
