Denise Bollinger – Amount: $420.00
Categories: Protested Invoices
Description:
- Denise Bollinger
- Department:
- Juvenile Court
- Voucher Date:
- Monday, May 15, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2023-1429
- Amount:
- $420.00
