Christopher Bukvic – Amount: $200.00
Categories: Protested Invoices
Description:
- Christopher Bukvic
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 12, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Missing public purpose for expenditure of public funds. Travel taken from home and not workplace.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2022-0149
- Amount:
- $200.00
