Cynthia Sladek – Amount: $1,373.00
Categories: Protested Invoices
Description:
- Cynthia Sladek
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 16, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Three invoices provided totaling $1,373.75; however, voucher and New World reflect $1,373.00 as value to pay.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2024-1435
- Amount:
- $1,373.00
