Chris Bukvic – Amount: $125.76
Categories: Protested Invoices
Description:
- Chris Bukvic
- Department:
- Juvenile Court
- Voucher Date:
- Monday, February 13, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2023-0359
- Amount:
- $125.76
