David Stucki – Amount: $108.76
Categories: Protested Invoices
Description:
- David Stucki
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 9, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2079-007-00-902
- PO Number:
- 2022-1261
- Amount:
- $108.76
