Cynthia Sladek – Amount: $455.00
Categories: Protested Invoices
Description:
- Cynthia Sladek
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 20, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover. Incorrect date on voucher cover. No remit address to verify against NW.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2026-1940
- Amount:
- $455.00
