Debra L. Boros – Amount: $77.29
Categories: Protested Invoices
Description:
- Debra L. Boros
- Department:
- Juvenile Court
- Date:
- Monday, September 11, 2023
- Reason for Protest Payment:
- No original signature on voucher cover or invoice.
- GL Account:
- 2079-007-00-902
- PO Number:
- 2023-1362
- Amount:
- $77.29
