David Stucki – Amount: $227.96
Categories: Protested Invoices
Description:
- David Stucki
- Department:
- Juvenile Court
- Voucher Date:
- Friday, April 7, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 2079-007-00-902
- PO Number:
- 2023-1362
- Amount:
- $227.96
