Gerritzen Meyer – Amount: $300.00
Categories: Protested Invoices
Description:
- Gerritzen Meyer
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 10, 2025
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2024-1435
- Amount:
- $300.00
