Bonnie L. Glavic – Amount: $156.08
Categories: Protested Invoices
Description:
- Bonnie L. Glavic
- Department:
- Juvenile Court
- Voucher Date:
- Monday, November 18, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Mileage total was picked up incorrectly on the one sheet; 63 miles multiplied by $0.67 equals $42.21.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2024-1395
- Amount:
- $156.08
