Denise Bollinger – Amount: $402.50
Categories: Protested Invoices
Description:
- Denise Bollinger
- Department:
- Juvenile Court
- Voucher Date:
- Monday, November 28, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2022-0140
- Amount:
- $402.50
