Debra L. Boros – Amount: $154.58
Categories: Protested Invoices
Description:
- Debra L Boros
- Department:
- Juvenile Court
- Date:
- Monday, November 27, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Mileage appears to be Round Trip but is not specified.
- GL Account:
- 2079-007-00-902
- PO Number:
- 2023-1362
- Amount:
- $154.58
